Covid-19 Section order
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Transcript of Covid-19 Section order
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
1 Ajmer Arain Aakodiya BOB `01240100003285 BARB0ARAINX 34250 6750 9000 50000 33588
2 Ajmer Arain Arain BOB `01240100002405 BARB0ARAINX 34250 6750 9000 50000 33589
3 Ajmer Arain Barol BRKGB `40210100006387 BARB0BRGBXX 34250 6750 9000 50000 33620
4 Ajmer Arain Bhagwantpura BRKGB `40210100002734 BARB0BRGBXX 34250 6750 9000 50000 33621
5 Ajmer Arain Bhamolaav BOB `01240100009861 BARB0ARAINX 34250 6750 9000 50000 33591
6 Ajmer Arain Bhogadeet BOB `01240100009854 BARB0ARAINX 34250 6750 9000 50000 33592
7 Ajmer Arain Borada BOB `22580100000206 BARB0BORADA 34250 6750 9000 50000 33594
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7 Ajmer Arain Borada BOB `22580100000206 BARB0BORADA 34250 6750 9000 50000 33594
8 Ajmer Arain Dabrela BOB `11820100001059 BARB0BORADA 34250 6750 9000 50000 33626
9 Ajmer Arain Dadiya BOB `17880100002835 BARB0KATSOO 34250 6750 9000 50000 33595
10 Ajmer Arain Devpuri BOB `17880100002824 BARB0KATSOO 34250 6750 9000 50000 33596
11 Ajmer Arain Dhasook SBI `51062410596 SBIN0031576 34250 6750 9000 50000 33597
12 Ajmer Arain Gothiyana BOB `01240100010143 BARB0ARAINX 34250 6750 9000 50000 33599
13 Ajmer Arain Jhirota BRKGB `40370100002570 BARB0BRGBXX 34250 6750 9000 50000 33602
14 Ajmer Arain Kalanada BOB `01240100002057 BARB0ARAINX 34250 6750 9000 50000 33603
15 Ajmer Arain Kasheer BOB `22580100004808 BARB0BORADA 34250 6750 9000 50000 33604
16 Ajmer Arain Katsura BOB `17880100002814 BARB0KATSOO 34250 6750 9000 50000 33605
17 Ajmer Arain Lamba BOB `01240100009871 BARB0ARAINX 34250 6750 9000 50000 33608
18 Ajmer Arain Mandawariya SBI `61150369265 SBIN0032019 34250 6750 9000 50000 33609
19 Ajmer Arain Manoharpura BRKGB `40490100000211 BARB0BRGBXX 34250 6750 9000 50000 33610
20 Ajmer Arain Sandoliya BOB `01240100009850 BARB0ARAINX 34250 6750 9000 50000 33612
21 Ajmer Arain Sironj BOB `01240100002055 BARB0ARAINX 34250 6750 9000 50000 33614
22 Ajmer Bhinay Badali ICICI `681801001511 ICIC0006818 34250 6750 9000 50000 33619
23 Ajmer Bhinay Bandanwara IDBI `0444104000063601 IBKL0000444 34250 6750 9000 50000 3361723 Ajmer Bhinay Bandanwara IDBI `0444104000063601 IBKL0000444 34250 6750 9000 50000 33617
24 Ajmer Bhinay Bargaon BRKGB `40380100003451 BARB0BRGBXX 34250 6750 9000 50000 33618
25 Ajmer Bhinay Bhinay BOB `11820100001043 BARB0BHINAI 34250 6750 9000 50000 33622
26 Ajmer Bhinay Boobkiya BOB `11820100001129 BARB0BHINAI 34250 6750 9000 50000 33623
27 Ajmer Bhinay Chapaneri BOB `11820100001062 BARB0BHINAI 34250 6750 9000 50000 33624
28 Ajmer Bhinay Chhachhundra BOB `11820100001068 BARB0BHINAI 34250 6750 9000 50000 33625
29 Ajmer Bhinay Devliyakalan ICICI `681801700251 ICIC0006818 34250 6750 9000 50000 33627
Page 1 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
30 Ajmer Bhinay Dhantol BOB `11820100000822 BARB0BHINAI 34250 6750 9000 50000 33628
31 Ajmer Bhinay Ekalsingha BRKGB `40450100001139 BARB0BRGBXX 34250 6750 9000 50000 33629
32 Ajmer Bhinay Gurha Khurd BOB `11820100002405 BARB0BHINAI 34250 6750 9000 50000 33631
33 Ajmer Bhinay Kanai Kalan ICICI `681701703196 ICIC0006817 34250 6750 9000 50000 33633
34 Ajmer Bhinay Karanti BOB `11820100001127 BARB0BHINAI 34250 6750 9000 50000 33634
35 Ajmer Bhinay Kerot BRKGB `40380100000409 BARB0BRGBXX 34250 6750 9000 50000 33636
36 Ajmer Bhinay Kumhariya ICICI `681005000985 ICIC0006810 34250 6750 9000 50000 3363736 Ajmer Bhinay Kumhariya ICICI `681005000985 ICIC0006810 34250 6750 9000 50000 33637
37 Ajmer Bhinay Lamgra BOB `11820100001079 BARB0BHINAI 34250 6750 9000 50000 33638
38 Ajmer Bhinay Nagola BRKGB `40380100000083 BARB0BRGBXX 34250 6750 9000 50000 33639
39 Ajmer Bhinay Nandsi BOB `11820100001153 BARB0BHINAI 34250 6750 9000 50000 33640
40 Ajmer Bhinay Padanga ICICI `681001032546 ICIC0006810 34250 6750 9000 50000 33642
41 Ajmer Bhinay Padliya BOB `11820100001069 BARB0BHINAI 34250 6750 9000 50000 33641
42 Ajmer Bhinay Rammaliya BOB `11820100001120 BARB0BHINAI 34250 6750 9000 50000 33643
43 Ajmer Bhinay Ratakot BOB `11820100001163 BARB0BHINAI 34250 6750 9000 50000 33644
44 Ajmer Bhinay Singawal BOB `11820100008846 BARB0BHINAI 34250 6750 9000 50000 33649
45 Ajmer Bhinay Sobadi BOB `11820100000326 BARB0BHINAI 34250 6750 9000 50000 33650
46 Ajmer Jawaja Asan (Kheda Kalan) BOB `17890100000541 BARB0BADAKH 34250 6750 9000 50000 33652
47 Ajmer Jawaja Ateetmand BOB `11860100008158 BARB0JAWAJA 34250 6750 9000 50000 33653
48 Ajmer Jawaja Badakhera (Kheda Kalan) BOB `17890100000048 BARB0BADAKH 34250 6750 9000 50000 33658
49 Ajmer Jawaja Badkochara BRKGB `40230100000066 BARB0BRGBXX 34250 6750 9000 50000 33657
50 Ajmer Jawaja Balad BOB `11860100012507 BARB0JAWAJA 34250 6750 9000 50000 33654
51 Ajmer Jawaja Bamanheda BOB `11860100008701 BARB0JAWAJA 34250 6750 9000 50000 3365551 Ajmer Jawaja Bamanheda BOB `11860100008701 BARB0JAWAJA 34250 6750 9000 50000 33655
52 Ajmer Jawaja Banjari BOB `17890100000224 BARB0BADAKH 34250 6750 9000 50000 33656
53 Ajmer Jawaja Bara Khan BOB `17890100000536 BARB0BADAKH 34250 6750 9000 50000 33659
54 Ajmer Jawaja Beawar Khas BOB `11860100008308 BARB0JAWAJA 34250 6750 9000 50000 33660
55 Ajmer Jawaja Delwara ICICI `681301074765 ICIC0006813 34250 6750 9000 50000 33661
56 Ajmer Jawaja Dewata BOB `11860100006190 BARB0JAWAJA 34250 6750 9000 50000 33662
57 Ajmer Jawaja Durgawas BOB `11860100006748 BARB0JAWAJA 34250 6750 9000 50000 33663
Page 2 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
58 Ajmer Jawaja Gohana BOB `11860100007485 BARB0JAWAJA 34250 6750 9000 50000 33664
59 Ajmer Jawaja Jaliya-I BOB `11860100006747 BARB0JAWAJA 34250 6750 9000 50000 33665
60 Ajmer Jawaja Jawaja BOB `11860100005952 BARB0JAWAJA 34250 6750 9000 50000 33666
61 Ajmer Jawaja Kabara BOB `11860100007772 BARB0JAWAJA 34250 6750 9000 50000 33667
62 Ajmer Jawaja Kishanpura BOB `17870100005027 BARB0KOTRAX 34250 6750 9000 50000 33668
63 Ajmer Jawaja Kotra BOB `17870100007461 BARB0KOTRAX 34250 6750 9000 50000 33669
64 Ajmer Jawaja Lotiyana BRKGB `40230100000101 BARB0BRGBXX 34250 6750 9000 50000 3367064 Ajmer Jawaja Lotiyana BRKGB `40230100000101 BARB0BRGBXX 34250 6750 9000 50000 33670
65 Ajmer Jawaja Malato Ki Ber BOB `11850100001256 BARB0TODGAR 34250 6750 9000 50000 33671
66 Ajmer Jawaja Malpura (Kaliyawas) BOB `11860100000932 BARB0JAWAJA 34250 6750 9000 50000 33672
67 Ajmer Jawaja Mediya (Naya Nagar) BOB `11860100019530 BARB0JAWAJA 34250 6750 9000 50000 262067
68 Ajmer Jawaja Nai Kalan BOB `11860100008142 BARB0JAWAJA 34250 6750 9000 50000 33673
69 Ajmer Jawaja Narbad Khera BOB `11860100007590 BARB0JAWAJA 34250 6750 9000 50000 33674
70 Ajmer Jawaja Noondri Medratan BOB `11860100007505 BARB0JAWAJA 34250 6750 9000 50000 33676
71 Ajmer Jawaja Nundri Maldev (Rural) BOB `11860100007591 BARB0JAWAJA 34250 6750 9000 50000 33675
72 Ajmer Jawaja Rajiyawas BOB `11860100008006 BARB0JAWAJA 34250 6750 9000 50000 33677
73 Ajmer Jawaja Rawatmal BOB `11860100006900 BARB0JAWAJA 34250 6750 9000 50000 33678
74 Ajmer Jawaja Roopnagar BOB `11860100008478 BARB0JAWAJA 34250 6750 9000 50000 33679
75 Ajmer Jawaja Sarmaliya HDFC `50100276042974 HDFC0001054 34250 6750 9000 50000 33680
76 Ajmer Jawaja Sarweena BOB `11860100008328 BARB0JAWAJA 34250 6750 9000 50000 33681
77 Ajmer Jawaja Suhawa BOB `11860100007498 BARB0JAWAJA 34250 6750 9000 50000 33682
78 Ajmer Jawaja Surajpura (Lotiyana) BRKGB `40230100003281 BARB0BRGBXX 34250 6750 9000 50000 33684
79 Ajmer Jawaja Surdiya BOB `11860100008371 BARB0JAWAJA 34250 6750 9000 50000 33683
80 Ajmer Jawaja Taragarh BRKGB `40230100000224 BARB0BRGBXX 34250 6750 9000 50000 3368580 Ajmer Jawaja Taragarh BRKGB `40230100000224 BARB0BRGBXX 34250 6750 9000 50000 33685
81 Ajmer Jawaja Tatgarh BOB `11850100001034 BARB0TODGAR 34250 6750 9000 50000 33686
82 Ajmer Kekri Aaloli SBI `51051263143 SBIN0031108 34250 6750 9000 50000 33687
83 Ajmer Kekri Baghera SBI `11665559165 SBIN0006184 34250 6750 9000 50000 33688
84 Ajmer Kekri Bajta PNB `6882000100055803 PUNB0688200 34250 6750 9000 50000 33689
85 Ajmer Kekri Bharai BOB `07590100006230 BARB0KEKRIX 34250 6750 9000 50000 33690
86 Ajmer Kekri Bhimdawas SBI `51051263052 SBIN0031108 34250 6750 9000 50000 33691
Page 3 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
87 Ajmer Kekri Cheetiwas SBI `11101930587 SBIN0003628 34250 6750 9000 50000 33692
88 Ajmer Kekri
Chosala/ Kaleda
Kanvaraji PNB `6882000100000292 PUNB0688200 34250 6750 9000 50000 262957
89 Ajmer Kekri Devgaun SBI `31692179045 SBIN0003628 34250 6750 9000 50000 33694
90 Ajmer Kekri Dhundhari PNB `6882000100000353 PUNB0688200 34250 6750 9000 50000 33695
91 Ajmer Kekri Ghatiyali PNB `6882000100000326 PUNB0688200 34250 6750 9000 50000 33696
92 Ajmer Kekri Girvarpura BOB `13230100002963 BARB0SAWARX 34250 6750 9000 50000 3369792 Ajmer Kekri Girvarpura BOB `13230100002963 BARB0SAWARX 34250 6750 9000 50000 33697
93 Ajmer Kekri Gordha PNB `6882000100000308 PUNB0688200 34250 6750 9000 50000 33698
94 Ajmer Kekri Gulgaon SBI `11101930543 SBIN0003628 34250 6750 9000 50000 33699
95 Ajmer Kekri Juniya BOB `13560100003121 BARB0JOONIY 34250 6750 9000 50000 33700
96 Ajmer Kekri Kadera SBI `11560023007 SBIN0007701 34250 6750 9000 50000 33701
97 Ajmer Kekri Kalera Krishna Gopal BOB `07590100012747 BARB0KEKRIX 34250 6750 9000 50000 33702
98 Ajmer Kekri Kanoj SBI `31690403036 SBIN0003628 34250 6750 9000 50000 33703
99 Ajmer Kekri Khawas SBI `11754113970 SBIN0007711 34250 6750 9000 50000 33704
100 Ajmer Kekri Khushayta SBI `51051263154 SBIN0031108 34250 6750 9000 50000 33705
101 Ajmer Kekri Lasadiya SBI `11101930791 SBIN0003628 34250 6750 9000 50000 33706
102 Ajmer Kekri Mehroo Kalan SBI `61129203310 SBIN0031108 34250 6750 9000 50000 33707
103 Ajmer Kekri Mevda Kalan SBI `51051268379 SBIN0031108 34250 6750 9000 50000 33708
104 Ajmer Kekri Molkiya BOB `07590100012746 BARB0KEKRIX 34250 6750 9000 50000 33709
105 Ajmer Kekri Para SBI `11101930600 SBIN0003628 34250 6750 9000 50000 33710
106 Ajmer Kekri Peeplaaj SBI `30681737262 SBIN0007701 34250 6750 9000 50000 33711
107 Ajmer Kekri Pranhera BOB `07590100006202 BARB0KEKRIX 34250 6750 9000 50000 33712
108 Ajmer Kekri Sadara ICICI `683601703255 ICIC0006836 34250 6750 9000 50000 33713108 Ajmer Kekri Sadara ICICI `683601703255 ICIC0006836 34250 6750 9000 50000 33713
109 Ajmer Kekri Salari SBI `51051263109 SBIN0031108 34250 6750 9000 50000 33714
110 Ajmer Kekri Sarsari SBI `51051263132 SBIN0031108 34250 6750 9000 50000 33715
111 Ajmer Kekri Sawar BOB `13230100002695 BARB0SAWARX 34250 6750 9000 50000 33716
112 Ajmer Kekri Tankawas SBI `11101930576 SBIN0003628 34250 6750 9000 50000 33717
113 Ajmer Kishangarh Amarpura PNB `1393002100002689 PUNB0139300 34250 6750 9000 50000 33718
114 Ajmer Kishangarh Bandar Seendri UBI `446802010000044 UBIN0544680 34250 6750 9000 50000 33719
Page 4 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
115 Ajmer Kishangarh Barna BOB `13180100001362 BARB0SILORA 34250 6750 9000 50000 33720
116 Ajmer Kishangarh Bhadoon BOB `01260100003785 BARB0ROOPNA 34250 6750 9000 50000 33721
117 Ajmer Kishangarh Buharu BOB `13170100001567 BARB0HARMAR 34250 6750 9000 50000 33722
118 Ajmer Kishangarh Deendwara PNB `0288000100034668 PUNB0028800 34250 6750 9000 50000 33723
119 Ajmer Kishangarh Harmada BOB `13170100003502 BARB0HARMAR 34250 6750 9000 50000 33724
120 Ajmer Kishangarh Jajota BOB `01260100000622 BARB0ROOPNA 34250 6750 9000 50000 33725
121 Ajmer Kishangarh Kadha BOB `13180100000427 BARB0SILORA 34250 6750 9000 50000 33726121 Ajmer Kishangarh Kadha BOB `13180100000427 BARB0SILORA 34250 6750 9000 50000 33726
122 Ajmer Kishangarh Karkeri PNB `1393000100002247 PUNB0139300 34250 6750 9000 50000 33727
123 Ajmer Kishangarh Khatoli UCO `15670100002213 UCBA0001567 34250 6750 9000 50000 33728
124 Ajmer Kishangarh Kotri BOB `13180100000692 BARB0SILORA 34250 6750 9000 50000 33730
125 Ajmer Kishangarh Kucheel BOB `13180100001138 BARB0SILORA 34250 6750 9000 50000 33731
126 Ajmer Kishangarh Maliyo Ki Badi BOB `13180100000425 BARB0SILORA 34250 6750 9000 50000 33729
127 Ajmer Kishangarh Nalu UBI `446802010001030 UBIN0544680 34250 6750 9000 50000 33732
128 Ajmer Kishangarh Nawa BOB `01260100000630 BARB0SILORA 34250 6750 9000 50000 33733
129 Ajmer Kishangarh Nosal BRKGB `40430100000673 BARB0BRGBXX 34250 6750 9000 50000 33734
130 Ajmer Kishangarh Paner BOB `01260100000641 BARB0SILORA 34250 6750 9000 50000 33735
131 Ajmer Kishangarh Patan BOB `13180100001080 BARB0SILORA 34250 6750 9000 50000 33736
132 Ajmer Kishangarh Pinglod BRKGB `40360100004744 BARB0BRGBXX 34250 6750 9000 50000 33737
133 Ajmer Kishangarh Ralawatan BOB `13180100000524 BARB0SILORA 34250 6750 9000 50000 33738
134 Ajmer Kishangarh Roopangarh BOB `01260100003294 BARB0SILORA 34250 6750 9000 50000 33739
135 Ajmer Kishangarh Salemabad ICICI `684701002389 ICIC0006847 34250 6750 9000 50000 33740
136 Ajmer Kishangarh Sar Gaon BOB `13180100000903 BARB0SILORA 34250 6750 9000 50000 33741
137 Ajmer Kishangarh Silora BOB `13180100004060 BARB0SILORA 34250 6750 9000 50000 33742137 Ajmer Kishangarh Silora BOB `13180100004060 BARB0SILORA 34250 6750 9000 50000 33742
138 Ajmer Kishangarh Sinodiya BOB `13180100000696 BARB0SILORA 34250 6750 9000 50000 33743
139 Ajmer Kishangarh Sursura BOB `43130100000062 BARB0SURSUR 34250 6750 9000 50000 33744
140 Ajmer Kishangarh Thal BOB `43130100007868 BARB0SURSUR 34250 6750 9000 50000 33745
141 Ajmer Kishangarh Tikawada BOB `13180100000159 BARB0SILORA 34250 6750 9000 50000 33746
142 Ajmer Kishangarh Tiloniya UBI `363802010000017 UBIN0536385 34250 6750 9000 50000 33747
143 Ajmer Kishangarh Tyod BOB `01260100003027 BARB0SILORA 34250 6750 9000 50000 33748
Page 5 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
144 Ajmer Masooda Andheridevri SBI `10755480448 SBIN0007375 34250 6750 9000 50000 33749
145 Ajmer Masooda Baral BOB `53760100001550 BARB0BARALX 34250 6750 9000 50000 33750
146 Ajmer Masooda Bari BOB `06300100000610 BARB0MASUDA 34250 6750 9000 50000 33751
147 Ajmer Masooda Begaliyawas BOB `06300100008944 BARB0MASUDA 34250 6750 9000 50000 33752
148 Ajmer Masooda Daulatpura -1 BOB `31230100002044 BARB0BIJAJM 34250 6750 9000 50000 33753
149 Ajmer Masooda Daulatpura -2 BRKGB `40420100000856 BARB0BRGBXX 34250 6750 9000 50000 33754
150 Ajmer Masooda Devas BRKGB `40420100004222 BARB0BRGBXX 34250 6750 9000 50000 33756150 Ajmer Masooda Devas BRKGB `40420100004222 BARB0BRGBXX 34250 6750 9000 50000 33756
151 Ajmer Masooda Devmali BOB `06300100008943 BARB0MASUDA 34250 6750 9000 50000 33755
152 Ajmer Masooda Devpura SBI `61260218416 SBIN0032398 34250 6750 9000 50000 262068
153 Ajmer Masooda Dhola Danta BOB `06300100008971 BARB0MASUDA 34250 6750 9000 50000 33757
154 Ajmer Masooda Hanutiya BRKGB `42900100000863 BARB0BRGBXX 34250 6750 9000 50000 33758
155 Ajmer Masooda Harrajpura UBI `401502010001982 UBIN0540153 34250 6750 9000 50000 33759
156 Ajmer Masooda Jaliya -II BRKGB `42900100000681 BARB0BRGBXX 34250 6750 9000 50000 33760
157 Ajmer Masooda Jamola BOB `17860100003771 BARB0KIRAPX 34250 6750 9000 50000 33761
158 Ajmer Masooda Jhak SBI `10755480595 SBIN0007375 34250 6750 9000 50000 33763
159 Ajmer Masooda Jiwana BOB `06300100011508 BARB0MASUDA 34250 6750 9000 50000 33762
160 Ajmer Masooda Kana Khera UBI `401502010000757 UBIN0540153 34250 6750 9000 50000 33764
161 Ajmer Masooda Kharwa UBI `401502010000147 UBIN0540153 34250 6750 9000 50000 33766
162 Ajmer Masooda Kirap BOB `17860100001839 BARB0KIRAPX 34250 6750 9000 50000 33767
163 Ajmer Masooda Lodiyana BOB `31230100002045 BARB0BIJAJM 34250 6750 9000 50000 33768
164 Ajmer Masooda Lulwa SBI `10755479125 SBIN0007375 34250 6750 9000 50000 33769
165 Ajmer Masooda Masooda BOB `06300100008941 BARB0MASUDA 34250 6750 9000 50000 33770
166 Ajmer Masooda Mayla BOB `17860100003773 BARB0KIRAPX 34250 6750 9000 50000 33771166 Ajmer Masooda Mayla BOB `17860100003773 BARB0KIRAPX 34250 6750 9000 50000 33771
167 Ajmer Masooda Moyana BOB `06300100015204 BARB0MASUDA 34250 6750 9000 50000 33772
168 Ajmer Masooda Nadi SBI `34737153979 SBIN0007375 34250 6750 9000 50000 262082
169 Ajmer Masooda Nandwara BOB `06300100008942 BARB0MASUDA 34250 6750 9000 50000 33773
170 Ajmer Masooda Nayagaon BOB `06300100023233 BARB0MASUDA 34250 6750 9000 50000 262078
171 Ajmer Masooda Peeplaj BOB `06300100000899 BARB0MASUDA 34250 6750 9000 50000 33774
172 Ajmer Masooda Ramgarh BRKGB `40420100000020 BARB0BRGBXX 34250 6750 9000 50000 33775
Page 6 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
173 Ajmer Masooda Satawariya BOB `17860100003770 BARB0KIRAPX 34250 6750 9000 50000 33776
174 Ajmer Masooda Sathana BOB `06300100003249 BARB0MASUDA 34250 6750 9000 50000 33777
175 Ajmer Masooda Shergarh BOB `06300100008939 BARB0MASUDA 34250 6750 9000 50000 33778
176 Ajmer Masooda Shikhrani BOB `06300100000614 BARB0MASUDA 34250 6750 9000 50000 33780
177 Ajmer Masooda Shyamgarh BOB `06300100000604 BARB0MASUDA 34250 6750 9000 50000 33779
178 Ajmer Peesangan Baghsuri BOB `01250100006659 BARB0PISANG 34250 6750 9000 50000 33781
179 Ajmer Peesangan Bhagwanpura UCO `21200110004685 UCBA0002120 34250 6750 9000 50000 33782179 Ajmer Peesangan Bhagwanpura UCO `21200110004685 UCBA0002120 34250 6750 9000 50000 33782
180 Ajmer Peesangan Bhanwta BOB `17060100000085 BARB0BHANWT 34250 6750 9000 50000 33783
181 Ajmer Peesangan Bhatsuri BOB `01250100017622 BARB0PISANG 34250 6750 9000 50000 33785
182 Ajmer Peesangan Bhawani Khera UBI `428402010000051 UBIN0542849 34250 6750 9000 50000 33786
183 Ajmer Peesangan Bidkchiyawas BOB `01250100005871 BARB0PISANG 34250 6750 9000 50000 33787
184 Ajmer Peesangan Bithoor UBI `428402010001279 UBIN0542849 34250 6750 9000 50000 33788
185 Ajmer Peesangan Budhwara BOB `01250100002770 BARB0PISANG 34250 6750 9000 50000 33789
186 Ajmer Peesangan Dantra BOB `01250100002288 BARB0PISANG 34250 6750 9000 50000 33790
187 Ajmer Peesangan Daurai (Rural) BOB `17080100004258 BARB0RAJAJM 34250 6750 9000 50000 33791
188 Ajmer Peesangan Dev Nagar BOB `01250100002899 BARB0GANAHE 34250 6750 9000 50000 33792
189 Ajmer Peesangan Dodiyana BOB `17060100000086 BARB0BHANWT 34250 6750 9000 50000 33794
190 Ajmer Peesangan Doomara BOB `13540100002093 BARB0SARADH 34250 6750 9000 50000 33795
191 Ajmer Peesangan Ganahera BOB `48010100000034 BARB0GANAHE 34250 6750 9000 50000 33796
192 Ajmer Peesangan Gola SBI `61003925043 SBIN0031862 34250 6750 9000 50000 33797
193 Ajmer Peesangan Govindgarh BOB `01250100006163 BARB0PISANG 34250 6750 9000 50000 33798
194 Ajmer Peesangan Hatoondi BOB `13540100002304 BARB0SARADH 34250 6750 9000 50000 33799
195 Ajmer Peesangan Jaswantpura BOB `01250100025577 BARB0PISANG 34250 6750 9000 50000 262886195 Ajmer Peesangan Jaswantpura BOB `01250100025577 BARB0PISANG 34250 6750 9000 50000 262886
196 Ajmer Peesangan Jethana BOB `17040100000178 BARB0JETHAN 34250 6750 9000 50000 33800
197 Ajmer Peesangan Kadel BOB `01250100005765 BARB0GANAHE 34250 6750 9000 50000 33802
198 Ajmer Peesangan Kalesara SBI `61092862326 SBIN0031862 34250 6750 9000 50000 33803
199 Ajmer Peesangan Kanas UCO `21200110068274 UCBA0002120 34250 6750 9000 50000 262885
200 Ajmer Peesangan Karnos BOB `01250100000569 BARB0PISANG 34250 6750 9000 50000 33804
201 Ajmer Peesangan Kesarpura BOB `13540100002081 BARB0SARADH 34250 6750 9000 50000 33805
Page 7 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
202 Ajmer Peesangan Khori BRKGB `40200100003865 BARB0BRGBXX 34250 6750 9000 50000 33806
203 Ajmer Peesangan Lamana UBI `437002010000412 UBIN0543705 34250 6750 9000 50000 33807
204 Ajmer Peesangan Leeri UBI `437002010000463 UBIN0565407 34250 6750 9000 50000 33808
205 Ajmer Peesangan Makrera BOB `13540100001963 BARB0SARADH 34250 6750 9000 50000 33809
206 Ajmer Peesangan Mangaliyawas UBI `437002010000414 UBIN0543705 34250 6750 9000 50000 33810
207 Ajmer Peesangan Mayapur BOB `17080100000187 BARB0RAJAJM 34250 6750 9000 50000 33811
208 Ajmer Peesangan Nagelao BOB `01250100006735 BARB0PISANG 34250 6750 9000 50000 33812208 Ajmer Peesangan Nagelao BOB `01250100006735 BARB0PISANG 34250 6750 9000 50000 33812
209 Ajmer Peesangan Nand BOB `01250100005764 BARB0GANAHE 34250 6750 9000 50000 33813
210 Ajmer Peesangan Nandla UBI `428402010001911 UBIN0542849 34250 6750 9000 50000 33814
211 Ajmer Peesangan Nyara UBI `428402016000134 UBIN0566357 34250 6750 9000 50000 33815
212 Ajmer Peesangan Pagara BOB `01250100004946 BARB0PISANG 34250 6750 9000 50000 33816
213 Ajmer Peesangan Peesangan BOB `01250100009092 BARB0PISANG 34250 6750 9000 50000 33817
214 Ajmer Peesangan Pichailiya BOB `01250100002254 BARB0PISANG 34250 6750 9000 50000 33818
215 Ajmer Peesangan Rajgarh BOB `17080100000016 BARB0RAJAJM 34250 6750 9000 50000 33819
216 Ajmer Peesangan Rajosi UBI `428402010000080 UBIN0542849 34250 6750 9000 50000 33820
217 Ajmer Peesangan Rampura Dabla BOB `01250100004945 BARB0PISANG 34250 6750 9000 50000 33821
218 Ajmer Peesangan Saradhana BOB `13540200000021 BARB0SARADH 34250 6750 9000 50000 33822
219 Ajmer Peesangan Somalpur BOB `13540100002101 BARB0SARADH 34250 6750 9000 50000 33823
220 Ajmer Peesangan Tabeeji (Rural) BOB `13540100002227 BARB0SARADH 34250 6750 9000 50000 33824
221 Ajmer Peesangan Tilora BOB `01250100005760 BARB0GANAHE 34250 6750 9000 50000 33825
222 Ajmer Sarwar Ajgara SBI `51037681341 SBIN0031110 34250 6750 9000 50000 33587
223 Ajmer Sarwar Bhagwanpura SBI `51037681125 SBIN0031110 34250 6750 9000 50000 33590
224 Ajmer Sarwar Birla BOB `22580100000064 BARB0BORADA 34250 6750 9000 50000 33593224 Ajmer Sarwar Birla BOB `22580100000064 BARB0BORADA 34250 6750 9000 50000 33593
225 Ajmer Sarwar Fatehgarh BOB `13550100000080 BARB0FATAJM 34250 6750 9000 50000 33598
226 Ajmer Sarwar Goyla BRKGB `40340100000340 BARB0BRGBXX 34250 6750 9000 50000 33630
227 Ajmer Sarwar Harpura BRKGB `40490100000258 BARB0BRGBXX 34250 6750 9000 50000 33600
228 Ajmer Sarwar Hingoniya BOB `13560100000217 BARB0JOONIY 34250 6750 9000 50000 33601
229 Ajmer Sarwar Jotaya BRKGB `40340100000463 BARB0BRGBXX 34250 6750 9000 50000 33632
230 Ajmer Sarwar Kebaniya ICICI `685305000714 ICIC0006853 34250 6750 9000 50000 33635
Page 8 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
231 Ajmer Sarwar Khiriya SBI `51037681329 SBIN0031110 34250 6750 9000 50000 33606
232 Ajmer Sarwar Lallai SBI `51037681330 SBIN0031110 34250 6750 9000 50000 33607
233 Ajmer Sarwar Rampali ICICI `684801006121 ICIC0006848 34250 6750 9000 50000 33611
234 Ajmer Sarwar Sampla ICICI `684801010835 ICIC0006848 34250 6750 9000 50000 33613
235 Ajmer Sarwar Sarana BRKGB `40210100000031 BARB0BRGBXX 34250 6750 9000 50000 33645
236 Ajmer Sarwar Satolav BRKGB `40340100001546 BARB0BRGBXX 34250 6750 9000 50000 33646
237 Ajmer Sarwar Shaukaliya BRKGB `40210100002737 BARB0BRGBXX 34250 6750 9000 50000 33648237 Ajmer Sarwar Shaukaliya BRKGB `40210100002737 BARB0BRGBXX 34250 6750 9000 50000 33648
238 Ajmer Sarwar Shergarh BRKGB `40340100001539 BARB0BRGBXX 34250 6750 9000 50000 33647
239 Ajmer Sarwar Soompa ICICI `684801006139 ICIC0006848 34250 6750 9000 50000 33615
240 Ajmer Sarwar Syar BOB `13550100000088 BARB0FATAJM 34250 6750 9000 50000 33616
241 Ajmer Sarwar Tantoti ICICI `685301701445 ICIC0006853 34250 6750 9000 50000 33651
242 Ajmer Srinagar Ajaysar SBI `51054122314 SBIN0031330 34250 6750 9000 50000 33826
243 Ajmer Srinagar Aradka HDFC `50100035510627 HDFC0003022 34250 6750 9000 50000 33827
244 Ajmer Srinagar Babayicha UCO `11820100000907 UCBA0001182 34250 6750 9000 50000 33828
245 Ajmer Srinagar Badlya SBI `51054121252 SBIN0017026 34250 6750 9000 50000 33829
246 Ajmer Srinagar Beer SBI `51054121229 SBIN0031330 34250 6750 9000 50000 33830
247 Ajmer Srinagar Bhatiyani BRKGB `40410200000022 BARB0BRGBXX 34250 6750 9000 50000 33784
248 Ajmer Srinagar Bhudol SBI `51068960247 SBIN0031586 34250 6750 9000 50000 33831
249 Ajmer Srinagar Bubani SBI `51068960361 SBIN0031586 34250 6750 9000 50000 33832
250 Ajmer Srinagar Chachiyawas SBI `51054122438 SBIN0031942 34250 6750 9000 50000 33833
251 Ajmer Srinagar Danta SBI `51054121445 SBIN0031330 34250 6750 9000 50000 33834
252 Ajmer Srinagar Deratoo BOB `14900100010957 BARB0NASIRA 34250 6750 9000 50000 33793
253 Ajmer Srinagar Dhal HDFC `50100035346849 HDFC0000205 34250 6750 9000 50000 33835253 Ajmer Srinagar Dhal HDFC `50100035346849 HDFC0000205 34250 6750 9000 50000 33835
254 Ajmer Srinagar Dilwada SBI `51054121569 SBIN0031330 34250 6750 9000 50000 33836
255 Ajmer Srinagar Farkiya SBI `51054121194 SBIN0031330 34250 6750 9000 50000 33853
256 Ajmer Srinagar Gagwana UBI `429902010000011 UBIN0542997 34250 6750 9000 50000 33837
257 Ajmer Srinagar Gegal UBI `429902010000536 UBIN0542997 34250 6750 9000 50000 33838
258 Ajmer Srinagar Ghooghra HDFC `50100043262610 HDFC0000205 34250 6750 9000 50000 33839
259 Ajmer Srinagar Godiyawas SBI `51068960441 SBIN0031586 34250 6750 9000 50000 33840
Page 9 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
260 Ajmer Srinagar Hathi Khera CBI `2023793044 CBIN0282383 34250 6750 9000 50000 33841
261 Ajmer Srinagar Jhadwasa BRKGB `40480100003195 BARB0BRGBXX 34250 6750 9000 50000 33801
262 Ajmer Srinagar Kana Kheri HDFC `50100124977465 HDFC0003022 34250 6750 9000 50000 33842
263 Ajmer Srinagar Kanpura SBI `51066970723 SBIN0031571 34250 6750 9000 50000 33843
264 Ajmer Srinagar Kayad SBI `61127812802 SBIN0031942 34250 6750 9000 50000 259730
265 Ajmer Srinagar Kayampura UBI `429902010001614 UBIN0542997 34250 6750 9000 50000 33844
266 Ajmer Srinagar Lavera SBI `51054121467 SBIN0031330 34250 6750 9000 50000 33845266 Ajmer Srinagar Lavera SBI `51054121467 SBIN0031330 34250 6750 9000 50000 33845
267 Ajmer Srinagar Loharwara HDFC `50100116346133 HDFC0003022 34250 6750 9000 50000 33846
268 Ajmer Srinagar Makarwali SBI `51054122109 SBIN0031330 34250 6750 9000 50000 33847
269 Ajmer Srinagar Mavshiya BOB `13150100003269 BARB0RAMSAR 34250 6750 9000 50000 33848
270 Ajmer Srinagar Nareli SBI `51068960474 SBIN0031586 34250 6750 9000 50000 33849
271 Ajmer Srinagar Narwar UCO `11820110003763 UCBA0001182 34250 6750 9000 50000 33850
272 Ajmer Srinagar Palra SBI `51054121274 SBIN0031330 34250 6750 9000 50000 33852
273 Ajmer Srinagar Ramner Dhani CBI `3134550382 CBIN0283844 34250 6750 9000 50000 33854
274 Ajmer Srinagar Ramsar BOB `13150100000203 BARB0RAMSAR 34250 6750 9000 50000 33855
275 Ajmer Srinagar Rasulpura SBI `51068960350 SBIN0031586 34250 6750 9000 50000 33856
276 Ajmer Srinagar Samproda BOB `13150100003274 BARB0RAMSAR 34250 6750 9000 50000 33857
277 Ajmer Srinagar Sanod BOB `13150100001434 BARB0RAMSAR 34250 6750 9000 50000 33858
278 Ajmer Srinagar Sedriya SBI `51054121570 SBIN0031330 34250 6750 9000 50000 33859
279 Ajmer Srinagar Srinagar SBI `51054121172 SBIN0031330 34250 6750 9000 50000 33860
280 Ajmer Srinagar Tihari SBI `51066972992 SBIN0031571 34250 6750 9000 50000 33861
281 Ajmer Srinagar Tilana SBI `51054121401 SBIN0031571 34250 6750 9000 50000 33862
282 Ajmer Srinagar Utada SBI `51054121592 SBIN0031330 34250 6750 9000 50000 33851282 Ajmer Srinagar Utada SBI `51054121592 SBIN0031330 34250 6750 9000 50000 33851
283 Alwar Bansur Alampur PNB `6942000100059563 PUNB0694200 34250 6750 9000 50000 33863
284 Alwar Bansur Babariya BRKGB `44000100002554 BARB0BRGBXX 34250 6750 9000 50000 33865
285 Alwar Bansur Babera BRKGB `44560100017939 BARB0BRGBXX 34250 6750 9000 50000 262621
286 Alwar Bansur Baberi BRKGB `44000100003773 BARB0BRGBXX 34250 6750 9000 50000 33864
287 Alwar Bansur Bahram Ka Bas SBI `61259611079 SBIN0031354 34250 6750 9000 50000 262619
288 Alwar Bansur Balawas BRKGB `44560100009632 BARB0BRGBXX 34250 6750 9000 50000 33866
Page 10 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
289 Alwar Bansur Bamanwas BRKGB `44560100010387 BARB0BRGBXX 34250 6750 9000 50000 33867
290 Alwar Bansur Basdayal BRKGB `44370100006694 BARB0BRGBXX 34250 6750 9000 50000 33869
291 Alwar Bansur Bhaggoo Ka Bas BRKGB `44000100003180 BARB0BRGBXX 34250 6750 9000 50000 33870
292 Alwar Bansur Bhoopsera BRKGB `44560100010391 BARB0BRGBXX 34250 6750 9000 50000 33871
293 Alwar Bansur Bilali BRKGB `44750100003365 BARB0BRGBXX 34250 6750 9000 50000 33872
294 Alwar Bansur Buteri BRKGB `44560100006280 BARB0BRGBXX 34250 6750 9000 50000 33873
295 Alwar Bansur Chatarpura BRKGB `44370100006702 BARB0BRGBXX 34250 6750 9000 50000 33874295 Alwar Bansur Chatarpura BRKGB `44370100006702 BARB0BRGBXX 34250 6750 9000 50000 33874
296 Alwar Bansur Chheend PNB `3547000100019882 PUNB0354700 34250 6750 9000 50000 33875
297 Alwar Bansur Choola PNB `3547000100005823 PUNB0354700 34250 6750 9000 50000 33876
298 Alwar Bansur Deosan BRKGB `44000100003434 BARB0BRGBXX 34250 6750 9000 50000 33877
299 Alwar Bansur Giroodi BRKGB `44560100010395 BARB0BRGBXX 34250 6750 9000 50000 33878
300 Alwar Bansur Goonta BRKGB `44000100003771 BARB0BRGBXX 34250 6750 9000 50000 33879
301 Alwar Bansur Gyanpura BRKGB `44370100004654 BARB0BRGBXX 34250 6750 9000 50000 33880
302 Alwar Bansur Hajipur BRKGB `44560100010386 BARB0BRGBXX 34250 6750 9000 50000 33881
303 Alwar Bansur Hameerpur PNB `3547000100012117 PUNB0354700 34250 6750 9000 50000 33882
304 Alwar Bansur Harsora PNB `2011000100024319 PUNB0201100 34250 6750 9000 50000 33883
305 Alwar Bansur Holawas BRKGB `44560100008801 BARB0BRGBXX 34250 6750 9000 50000 33884
306 Alwar Bansur Kasba Bansur BRKGB `44560100008808 BARB0BRGBXX 34250 6750 9000 50000 33868
307 Alwar Bansur Khera BRKGB `44560100010383 BARB0BRGBXX 34250 6750 9000 50000 33886
308 Alwar Bansur Khohri BRKGB `44370100006701 BARB0BRGBXX 34250 6750 9000 50000 33887
309 Alwar Bansur Lekri
RSCB001
2 `12012401110037281 RSCB0012012 34250 6750 9000 50000 33888
310 Alwar Bansur Loyati BRKGB `44560100010394 BARB0BRGBXX 34250 6750 9000 50000 33889310 Alwar Bansur Loyati BRKGB `44560100010394 BARB0BRGBXX 34250 6750 9000 50000 33889
311 Alwar Bansur Mahanpur BRKGB `44560100010385 BARB0BRGBXX 34250 6750 9000 50000 33891
312 Alwar Bansur Majra Aheer PNB `2011000100024346 PUNB0201100 34250 6750 9000 50000 33890
313 Alwar Bansur Mothooka BRKGB `44000100003767 BARB0BRGBXX 34250 6750 9000 50000 33892
314 Alwar Bansur Nangal Lakha BRKGB `44560100010393 BARB0BRGBXX 34250 6750 9000 50000 33893
315 Alwar Bansur Nayabas BRKGB `44750100002919 BARB0BRGBXX 34250 6750 9000 50000 33894
316 Alwar Bansur Neemoochana BRKGB `44370100006703 BARB0BRGBXX 34250 6750 9000 50000 33895
Page 11 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
317 Alwar Bansur Rampur SBI `51070993461 SBIN0031354 34250 6750 9000 50000 33896
318 Alwar Bansur Rasnali PNB `6942000100056690 PUNB0694200 34250 6750 9000 50000 262625
319 Alwar Bansur Ratanpura / Karana BRKGB `44750100001326 BARB0BRGBXX 34250 6750 9000 50000 33885
320 Alwar Bansur Sabalpura SBI `61259611228 SBIN0031354 34250 6750 9000 50000 262616
321 Alwar Bansur Shahpur BRKGB `44000100003763 BARB0BRGBXX 34250 6750 9000 50000 33897
322 Alwar Bansur Shyampura SBI `51067771761 SBIN0031054 34250 6750 9000 50000 33898
323 Alwar Behror Antpura BRKGB `44570100000910 BARB0BRGBXX 34250 6750 9000 50000 33899323 Alwar Behror Antpura BRKGB `44570100000910 BARB0BRGBXX 34250 6750 9000 50000 33899
324 Alwar Behror Bardod PNB `0529000100053931 PUNB0052900 34250 6750 9000 50000 33900
325 Alwar Behror Basai ICICI `679501004140 ICIC0006795 34250 6750 9000 50000 33901
326 Alwar Behror Bhagwari Khurd BRKGB `44570100001373 BARB0BRGBXX 34250 6750 9000 50000 33902
327 Alwar Behror Boodhwal PNB `1291000100121347 PUNB0129100 34250 6750 9000 50000 33903
328 Alwar Behror Dahmi PNB `1291000100303969 PUNB0129100 34250 6750 9000 50000 262628
329 Alwar Behror Dhoondhariya PNB `3546000100024937 PUNB0354600 34250 6750 9000 50000 33904
330 Alwar Behror Gadhoj BRKGB `44390100002233 BARB0BRGBXX 34250 6750 9000 50000 33905
331 Alwar Behror Gandala PNB `3546000100024900 PUNB0354600 34250 6750 9000 50000 33906
332 Alwar Behror Goonti SBI `11185506626 SBIN0005945 34250 6750 9000 50000 33908
333 Alwar Behror Gujarwas SBI `11185536276 SBIN0005945 34250 6750 9000 50000 33907
334 Alwar Behror Hameedpur PNB `1291000100073570 PUNB0129100 34250 6750 9000 50000 33909
335 Alwar Behror Jaguwas BRKGB `43890100003494 BARB0BRGBXX 34250 6750 9000 50000 33910
336 Alwar Behror Jainpurwas BRKGB `43890100000193 BARB0BRGBXX 34250 6750 9000 50000 33911
337 Alwar Behror Jakhrana Kalan PNB `3551000100013553 PUNB0355100 34250 6750 9000 50000 33912
338 Alwar Behror Jatgaonra BRKGB `44570100000909 BARB0BRGBXX 34250 6750 9000 50000 33913
339 Alwar Behror Kankar Dopa SBI `11185506648 SBIN0005945 34250 6750 9000 50000 33914339 Alwar Behror Kankar Dopa SBI `11185506648 SBIN0005945 34250 6750 9000 50000 33914
340 Alwar Behror Karoda PNB `0529000100054134 PUNB0052900 34250 6750 9000 50000 33915
341 Alwar Behror Khohar PNB `3546000100024885 PUNB0354600 34250 6750 9000 50000 33916
342 Alwar Behror Khohri ICICI `679501004158 ICIC0006795 34250 6750 9000 50000 33917
343 Alwar Behror Kohrana ICICI `679501004107 ICIC0006795 34250 6750 9000 50000 33918
344 Alwar Behror Machal PNB `1291000100092450 PUNB0129100 34250 6750 9000 50000 33920
345 Alwar Behror Maharajawas ICICI `679501004131 ICIC0006795 34250 6750 9000 50000 33919
Page 12 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
346 Alwar Behror Mohammadpur BRKGB `43890100000194 BARB0BRGBXX 34250 6750 9000 50000 33921
347 Alwar Behror Nangal Khodiya ICICI `679501004174 ICIC0006795 34250 6750 9000 50000 33922
348 Alwar Behror Pahari BRKGB `43890100000195 BARB0BRGBXX 34250 6750 9000 50000 33923
349 Alwar Behror Ramsinghpura SBI `61091894417 SBIN0031055 34250 6750 9000 50000 33924
350 Alwar Behror Riwali PNB `1291000100073419 PUNB0129100 34250 6750 9000 50000 33925
351 Alwar Behror Sherpur SBI `11185506615 SBIN0005945 34250 6750 9000 50000 33926
352 Alwar Behror Taseeng BRKGB `44390100002234 BARB0BRGBXX 34250 6750 9000 50000 33927352 Alwar Behror Taseeng BRKGB `44390100002234 BARB0BRGBXX 34250 6750 9000 50000 33927
353 Alwar Kathumar Adoli PNB `2331000100067041 PUNB0233100 34250 6750 9000 50000 33928
354 Alwar Kathumar Arroowa PNB `2331000100040503 PUNB0233100 34250 6750 9000 50000 33929
355 Alwar Kathumar Bahrampura BRKGB `44240100007053 BARB0BRGBXX 34250 6750 9000 50000 33931
356 Alwar Kathumar Bahtoo Kalan PNB `1297000100032531 PUNB0129700 34250 6750 9000 50000 33930
357 Alwar Kathumar Barodakan BRKGB `43870100003306 BARB0BRGBXX 34250 6750 9000 50000 33932
358 Alwar Kathumar Baseth PNB `2331000100040497 PUNB0233100 34250 6750 9000 50000 33933
359 Alwar Kathumar Berka PNB `2331000100242572 PUNB0233100 34250 6750 9000 50000 262600
360 Alwar Kathumar Bhanokhar PNB `1297000100015978 PUNB0129700 34250 6750 9000 50000 33934
361 Alwar Kathumar Dantiya PNB `2315000100215107 PUNB0231500 34250 6750 9000 50000 33935
362 Alwar Kathumar Daroda SBI `11345558315 SBIN0002391 34250 6750 9000 50000 33936
363 Alwar Kathumar Doroli PNB `2331000100110316 PUNB0233100 34250 6750 9000 50000 33937
364 Alwar Kathumar Garoo BRKGB `44240100003096 BARB0BRGBXX 34250 6750 9000 50000 33938
365 Alwar Kathumar Ishrota PNB `2331000100040433 PUNB0233100 34250 6750 9000 50000 33939
366 Alwar Kathumar Jadla BRKGB `43870100003308 BARB0BRGBXX 34250 6750 9000 50000 33941
367 Alwar Kathumar Jahadoo BRKGB `44550100001777 BARB0BRGBXX 34250 6750 9000 50000 33940
368 Alwar Kathumar Jatwara SBI `51087220460 SBIN0031536 34250 6750 9000 50000 33942368 Alwar Kathumar Jatwara SBI `51087220460 SBIN0031536 34250 6750 9000 50000 33942
369 Alwar Kathumar Kalwadi PNB `1297000100016010 PUNB0129700 34250 6750 9000 50000 33943
370 Alwar Kathumar Kathumar PNB `2331000100040479 PUNB0233100 34250 6750 9000 50000 33944
371 Alwar Kathumar Khera Kalyanpura PNB `7459000100019114 PUNB0745900 34250 6750 9000 50000 33945
372 Alwar Kathumar Khera Meda PNB `2331000100040442 PUNB0233100 34250 6750 9000 50000 33946
373 Alwar Kathumar Kherli Rel BRKGB `44240100007046 BARB0BRGBXX 34250 6750 9000 50000 33947
374 Alwar Kathumar Khoh SBI `51087220459 SBIN0031536 34250 6750 9000 50000 33948
Page 13 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
375 Alwar Kathumar Khonkhar PNB `2331000100122029 PUNB0745900 34250 6750 9000 50000 33949
376 Alwar Kathumar Maithna PNB `2331000100040460 PUNB0233100 34250 6750 9000 50000 33952
377 Alwar Kathumar Masari PNB `2331000100049063 PUNB0233100 34250 6750 9000 50000 33950
378 Alwar Kathumar Mathurahera PNB `2331000100081704 PUNB0233100 34250 6750 9000 50000 33951
379 Alwar Kathumar Nahar Khohra SBI `51087220482 SBIN0031536 34250 6750 9000 50000 33953
380 Alwar Kathumar Natoj SBI `11345558291 SBIN0002391 34250 6750 9000 50000 33954
381 Alwar Kathumar Noorpur BRKGB `43870100004961 BARB0BRGBXX 34250 6750 9000 50000 33955381 Alwar Kathumar Noorpur BRKGB `43870100004961 BARB0BRGBXX 34250 6750 9000 50000 33955
382 Alwar Kathumar Reta PNB `2331000100040488 PUNB0233100 34250 6750 9000 50000 33956
383 Alwar Kathumar Roneeja than BRKGB `44550100001779 BARB0BRGBXX 34250 6750 9000 50000 33957
384 Alwar Kathumar Sahari PNB `1297000100023153 PUNB0129700 34250 6750 9000 50000 33958
385 Alwar Kathumar Salwari SBI `11345558280 SBIN0002391 34250 6750 9000 50000 33959
386 Alwar Kathumar Samoochi PNB `2315002100200592 PUNB0231500 34250 6750 9000 50000 33960
387 Alwar Kathumar Sonkh BRKGB `43710100003215 BARB0BRGBXX 34250 6750 9000 50000 33961
388 Alwar Kathumar Sonkhar PNB `2315000100268899 PUNB0231500 34250 6750 9000 50000 33962
389 Alwar Kathumar Sonkhari BRKGB `44240100007047 BARB0BRGBXX 34250 6750 9000 50000 33963
390 Alwar Kathumar Tasai BRKGB `43710100003206 BARB0BRGBXX 34250 6750 9000 50000 33964
391 Alwar Kathumar Teekri BRKGB `43710100003207 BARB0BRGBXX 34250 6750 9000 50000 33965
392 Alwar Kathumar Tigariya BRKGB `43870100003310 BARB0BRGBXX 34250 6750 9000 50000 33966
393 Alwar Kathumar Titpuri BRKGB `43870100000742 BARB0BRGBXX 34250 6750 9000 50000 33967
394 Alwar Kathumar Toda SBI `51075142008 SBIN0031536 34250 6750 9000 50000 33968
395 Alwar Kishangarh Bas Bagheri Kalan BRKGB `44350100010662 BARB0BRGBXX 34250 6750 9000 50000 33969
396 Alwar Kishangarh Bas Baghora BRKGB `44350100010592 BARB0BRGBXX 34250 6750 9000 50000 33970
397 Alwar Kishangarh Bas Bahadurpur Patti Joriya BRKGB `45210100002817 BARB0BRGBXX 34250 6750 9000 50000 33971
398 Alwar Kishangarh Bas Bahadurpur Patti Meeran BRKGB `44350100011661 BARB0BRGBXX 34250 6750 9000 50000 33980
399 Alwar Kishangarh Bas Ballabhgram BRKGB `44350100022458 BARB0BRGBXX 34250 6750 9000 50000 262582
400 Alwar Kishangarh Bas Bambora BRKGB `44350100010589 BARB0BRGBXX 34250 6750 9000 50000 33972
401 Alwar Kishangarh Bas Bhajera BRKGB `45210100002816 BARB0BRGBXX 34250 6750 9000 50000 33974
Page 14 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
402 Alwar Kishangarh Bas Brisangpur BRKGB `44350100010594 BARB0BRGBXX 34250 6750 9000 50000 33975
403 Alwar Kishangarh Bas Chikani BRKGB `44350100005273 BARB0BRGBXX 34250 6750 9000 50000 33976
404 Alwar Kishangarh Bas Dhamookar BRKGB `44350100022468 BARB0BRGBXX 34250 6750 9000 50000 262564
405 Alwar Kishangarh Bas Dongra BRKGB `44350100022466 BARB0BRGBXX 34250 6750 9000 50000 262577
406 Alwar Kishangarh Bas Ghasoli BRKGB `44350100011613 BARB0BRGBXX 34250 6750 9000 50000 33978
407 Alwar Kishangarh Bas Ismailpur BRKGB `44350100012842 BARB0BRGBXX 34250 6750 9000 50000 33979
408 Alwar Kishangarh Bas Jeelota BRKGB `44350100022473 BARB0BRGBXX 34250 6750 9000 50000 262587408 Alwar Kishangarh Bas Jeelota BRKGB `44350100022473 BARB0BRGBXX 34250 6750 9000 50000 262587
409 Alwar Kishangarh Bas Karoli BRKGB `45230100001740 BARB0BRGBXX 34250 6750 9000 50000 33981
410 Alwar Kishangarh Bas Khanpur Mewan BRKGB `44350100010596 BARB0BRGBXX 34250 6750 9000 50000 33982
411 Alwar Kishangarh Bas Kithoor BRKGB `44350100011652 BARB0BRGBXX 34250 6750 9000 50000 33984
412 Alwar Kishangarh Bas Kolgaon BRKGB `44350100013744 BARB0BRGBXX 34250 6750 9000 50000 33985
413 Alwar Kishangarh Bas Langarwas BRKGB `44350100010651 BARB0BRGBXX 34250 6750 9000 50000 33986
414 Alwar Kishangarh Bas Machhroli BRKGB `44350100010601 BARB0BRGBXX 34250 6750 9000 50000 33987
415 Alwar Kishangarh Bas Mahond BRKGB `44350100012728 BARB0BRGBXX 34250 6750 9000 50000 33988
416 Alwar Kishangarh Bas Mahrampur BRKGB `44350100006335 BARB0BRGBXX 34250 6750 9000 50000 33989
417 Alwar Kishangarh Bas Mancha BRKGB `44350100010659 BARB0BRGBXX 34250 6750 9000 50000 33990
418 Alwar Kishangarh Bas Meerka BRKGB `44350100022462 BARB0BRGBXX 34250 6750 9000 50000 262578
419 Alwar Kishangarh Bas Moosa Khera BRKGB `44350100010665 BARB0BRGBXX 34250 6750 9000 50000 33991
420 Alwar Kishangarh Bas Mothooka BRKGB `44350100022461 BARB0BRGBXX 34250 6750 9000 50000 262557
421 Alwar Kishangarh Bas Nangla Raisees BRKGB `45230100004863 BARB0BRGBXX 34250 6750 9000 50000 262553
422 Alwar Kishangarh Bas Noornagar BRKGB `44350100012705 BARB0BRGBXX 34250 6750 9000 50000 33992
423 Alwar Kishangarh Bas Patan Mewan BRKGB `44350100011618 BARB0BRGBXX 34250 6750 9000 50000 33993
424 Alwar Kishangarh Bas Rata Khurd BRKGB `44350100011619 BARB0BRGBXX 34250 6750 9000 50000 33994424 Alwar Kishangarh Bas Rata Khurd BRKGB `44350100011619 BARB0BRGBXX 34250 6750 9000 50000 33994
425 Alwar Kishangarh Bas Rayabka BRKGB `45230100001738 BARB0BRGBXX 34250 6750 9000 50000 33995
426 Alwar Kishangarh Bas Sirmoli BRKGB `45230100001739 BARB0BRGBXX 34250 6750 9000 50000 33996
427 Alwar Kishangarh Bas Tahnoli BRKGB `44350100022454 BARB0BRGBXX 34250 6750 9000 50000 262884
428 Alwar Kishangarh Bas Tarwala BRKGB `44350100013784 BARB0BRGBXX 34250 6750 9000 50000 33997
429 Alwar Kotkasim Baghana SBI `11420968234 SBIN0002397 34250 6750 9000 50000 33998
430 Alwar Kotkasim Bagheri Khurd PNB `0691000100045141 PUNB0069100 34250 6750 9000 50000 33999
Page 15 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
431 Alwar Kotkasim Beelaheri SBI `11420968303 SBIN0002397 34250 6750 9000 50000 34001
432 Alwar Kotkasim Bhonkar BRKGB `44500100001168 BARB0BRGBXX 34250 6750 9000 50000 34000
433 Alwar Kotkasim Burhi Bawal PNB `3543000100004950 PUNB0354300 34250 6750 9000 50000 34002
434 Alwar Kotkasim Gheekaka SBI `11420974804 SBIN0002397 34250 6750 9000 50000 34003
435 Alwar Kotkasim Gunsar PNB `2946000100021911 PUNB0294600 34250 6750 9000 50000 34004
436 Alwar Kotkasim Harsoli PNB `0691000100060034 PUNB0069100 34250 6750 9000 50000 34005
437 Alwar Kotkasim Ikrotiya SBI `11420977907 SBIN0002397 34250 6750 9000 50000 34006437 Alwar Kotkasim Ikrotiya SBI `11420977907 SBIN0002397 34250 6750 9000 50000 34006
438 Alwar Kotkasim Jatiyana PNB `0691000100045318 PUNB0069100 34250 6750 9000 50000 34007
439 Alwar Kotkasim Joriya BRKGB `44460100003561 BARB0BRGBXX 34250 6750 9000 50000 34008
440 Alwar Kotkasim Kanharka SBI `11420968212 SBIN0002397 34250 6750 9000 50000 34009
441 Alwar Kotkasim Khanpur Aheeran PNB `2946000100025139 PUNB0294600 34250 6750 9000 50000 34011
442 Alwar Kotkasim Kotkasim SBI `11420969146 SBIN0002397 34250 6750 9000 50000 34012
443 Alwar Kotkasim Kutubpur BRKGB `44460100006566 BARB0BRGBXX 34250 6750 9000 50000 34010
444 Alwar Kotkasim Ladpur SBI `11420934384 SBIN0002397 34250 6750 9000 50000 34013
445 Alwar Kotkasim Makdawa SBI `11420974815 SBIN0002397 34250 6750 9000 50000 34014
446 Alwar Kotkasim Nangal Saliya BRKGB `44380100001907 BARB0BRGBXX 34250 6750 9000 50000 34015
447 Alwar Kotkasim Pataliya PNB `0691000100045150 PUNB0069100 34250 6750 9000 50000 34016
448 Alwar Kotkasim Patan Aheer BRKGB `44380100001485 BARB0BRGBXX 34250 6750 9000 50000 34017
449 Alwar Kotkasim Pur PNB `2946000100022035 PUNB0294600 34250 6750 9000 50000 34018
450 Alwar Kotkasim Teuwas BRKGB `44500100001169 BARB0BRGBXX 34250 6750 9000 50000 34019
451 Alwar Kotkasim Tiganwa BRKGB `44380100001486 BARB0BRGBXX 34250 6750 9000 50000 34020
452 Alwar Kotkasim Ujoli SBI `11420967751 SBIN0002397 34250 6750 9000 50000 34021
453 Alwar Laxmangarh Badka SBI `51075142224 SBIN0031058 34250 6750 9000 50000 34022453 Alwar Laxmangarh Badka SBI `51075142224 SBIN0031058 34250 6750 9000 50000 34022
454 Alwar Laxmangarh Baroda Meo SBI `51075142246 SBIN0031058 34250 6750 9000 50000 34023
455 Alwar Laxmangarh Berla PNB `3558000100019772 PUNB0355800 34250 6750 9000 50000 34024
456 Alwar Laxmangarh Bhainsrawat BRKGB `43640100007846 BARB0BRGBXX 34250 6750 9000 50000 34025
457 Alwar Laxmangarh Bichgaon BRKGB `43620100002870 BARB0BRGBXX 34250 6750 9000 50000 34026
458 Alwar Laxmangarh Boontoli BRKGB `44420100004472 BARB0BRGBXX 34250 6750 9000 50000 34027
459 Alwar Laxmangarh Butiyana PNB `1242000100033248 PUNB0124200 34250 6750 9000 50000 34028
Page 16 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
460 Alwar Laxmangarh Chidwai BRKGB `43640100007850 BARB0BRGBXX 34250 6750 9000 50000 34029
461 Alwar Laxmangarh Chimrawali Gorh PNB `3558000100016243 PUNB0355800 34250 6750 9000 50000 34030
462 Alwar Laxmangarh Deenar PNB `1242000100033628 PUNB0124200 34250 6750 9000 50000 34031
463 Alwar Laxmangarh Deewli PNB `3558000100016173 PUNB0355800 34250 6750 9000 50000 34032
464 Alwar Laxmangarh Dongri SBI `51075231828 SBIN0031056 34250 6750 9000 50000 34033
465 Alwar Laxmangarh Gandoora PNB `1242000100031903 PUNB0124200 34250 6750 9000 50000 34036
466 Alwar Laxmangarh Ghat PNB `1242000100042796 PUNB0124200 34250 6750 9000 50000 34037466 Alwar Laxmangarh Ghat PNB `1242000100042796 PUNB0124200 34250 6750 9000 50000 34037
467 Alwar Laxmangarh Gothra BRKGB `44490100007606 BARB0BRGBXX 34250 6750 9000 50000 34038
468 Alwar Laxmangarh Govindgarh BRKGB `43640100007157 BARB0BRGBXX 34250 6750 9000 50000 236075
469 Alwar Laxmangarh Harsana SBI `51075142133 SBIN0031058 34250 6750 9000 50000 34039
470 Alwar Laxmangarh Hasanpur SBI `51075142111 SBIN0031058 34250 6750 9000 50000 34040
471 Alwar Laxmangarh Indpur BRKGB `43640100009898 BARB0BRGBXX 34250 6750 9000 50000 34041
472 Alwar Laxmangarh Itera SBI `51075141934 SBIN0031058 34250 6750 9000 50000 34034
473 Alwar Laxmangarh Jawli PNB `2238000100007847 PUNB0223800 34250 6750 9000 50000 34042
474 Alwar Laxmangarh Jhalatala BRKGB `44490100002145 BARB0BRGBXX 34250 6750 9000 50000 34043
475 Alwar Laxmangarh Khera Mahmood BRKGB `43640100008551 BARB0BRGBXX 34250 6750 9000 50000 34044
476 Alwar Laxmangarh Khera Mangal Singh BRKGB `44490100007605 BARB0BRGBXX 34250 6750 9000 50000 34045
477 Alwar Laxmangarh Khohra Malawali PNB `3558000100016155 PUNB0355800 34250 6750 9000 50000 34046
478 Alwar Laxmangarh Khudiyana BRKGB `44490100005212 BARB0BRGBXX 34250 6750 9000 50000 34047
479 Alwar Laxmangarh Laxmangarh SBI `51075141967 SBIN0031058 34250 6750 9000 50000 34048
480 Alwar Laxmangarh Leeli SBI `51075141956 SBIN0031058 34250 6750 9000 50000 34049
481 Alwar Laxmangarh Malpur BRKGB `43640100009242 BARB0BRGBXX 34250 6750 9000 50000 34050
482 Alwar Laxmangarh Mojpur PNB `3558000100005971 PUNB0355800 34250 6750 9000 50000 34051482 Alwar Laxmangarh Mojpur PNB `3558000100005971 PUNB0355800 34250 6750 9000 50000 34051
483 Alwar Laxmangarh Moliya SBI `51075142609 SBIN0031058 34250 6750 9000 50000 34052
484 Alwar Laxmangarh Nangal Khanjadi SBI `51075141945 SBIN0031058 34250 6750 9000 50000 34053
485 Alwar Laxmangarh Naswari BRKGB `43640100007854 BARB0BRGBXX 34250 6750 9000 50000 34054
486 Alwar Laxmangarh Nizamnagar PNB `1242000100039516 PUNB0124200 34250 6750 9000 50000 34055
487 Alwar Laxmangarh Nyana BRKGB `43640100007852 BARB0BRGBXX 34250 6750 9000 50000 34056
488 Alwar Laxmangarh Phahri BRKGB `43640100007191 BARB0BRGBXX 34250 6750 9000 50000 34035
Page 17 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
489 Alwar Laxmangarh Ramwas BRKGB `43640100007183 BARB0BRGBXX 34250 6750 9000 50000 34057
490 Alwar Laxmangarh Ronpur PNB `1242000100232177 PUNB0124200 34250 6750 9000 50000 262533
491 Alwar Laxmangarh Sahadaka PNB `3558000100015828 PUNB0355800 34250 6750 9000 50000 34061
492 Alwar Laxmangarh Saidampur BRKGB `43640100007851 BARB0BRGBXX 34250 6750 9000 50000 34058
493 Alwar Laxmangarh Sehra BRKGB `43620100003140 BARB0BRGBXX 34250 6750 9000 50000 34059
494 Alwar Laxmangarh Semla Khurd BRKGB `43640100008545 BARB0BRGBXX 34250 6750 9000 50000 34060
495 Alwar Laxmangarh Sorai SBI `51075142086 SBIN0031058 34250 6750 9000 50000 34062495 Alwar Laxmangarh Sorai SBI `51075142086 SBIN0031058 34250 6750 9000 50000 34062
496 Alwar Laxmangarh Talda BRKGB `43640100017917 BARB0BRGBXX 34250 6750 9000 50000 262525
497 Alwar Laxmangarh Toda Nagar SBI `51075141990 SBIN0031058 34250 6750 9000 50000 34063
498 Alwar Mandawar Ajarka BRKGB `43880100003585 BARB0BRGBXX 34250 6750 9000 50000 34064
499 Alwar Mandawar Badheen BRKGB `44110100014327 BARB0BRGBXX 34250 6750 9000 50000 262845
500 Alwar Mandawar Balloowas BRKGB `44980100001783 BARB0BRGBXX 34250 6750 9000 50000 34065
501 Alwar Mandawar Basni SBI `51061831026 SBIN0031059 34250 6750 9000 50000 34066
502 Alwar Mandawar Bawad BRKGB `44980100002674 BARB0BRGBXX 34250 6750 9000 50000 34067
503 Alwar Mandawar Beejwad Chauhan BRKGB `44320100002290 BARB0BRGBXX 34250 6750 9000 50000 34068
504 Alwar Mandawar Behroj BRKGB `43740100001328 BARB0BRGBXX 34250 6750 9000 50000 34069
505 Alwar Mandawar Bhanot BRKGB `44980100001304 BARB0BRGBXX 34250 6750 9000 50000 34070
506 Alwar Mandawar Bhoongara Aheer BRKGB `44980100001759 BARB0BRGBXX 34250 6750 9000 50000 34071
507 Alwar Mandawar Chandpur BRKGB `44980100002700 BARB0BRGBXX 34250 6750 9000 50000 34072
508 Alwar Mandawar Darbarpur BRKGB `43880100000813 BARB0BRGBXX 34250 6750 9000 50000 34073
509 Alwar Mandawar Gadoowas BRKGB `44980100002677 BARB0BRGBXX 34250 6750 9000 50000 34074
510 Alwar Mandawar Gopipura BRKGB `44980100002676 BARB0BRGBXX 34250 6750 9000 50000 34075
511 Alwar Mandawar Hatoondi BRKGB `44110100006312 BARB0BRGBXX 34250 6750 9000 50000 34076511 Alwar Mandawar Hatoondi BRKGB `44110100006312 BARB0BRGBXX 34250 6750 9000 50000 34076
512 Alwar Mandawar Jalawas BRKGB `44980100002265 BARB0BRGBXX 34250 6750 9000 50000 34077
513 Alwar Mandawar Jasai BRKGB `44980100001781 BARB0BRGBXX 34250 6750 9000 50000 34078
514 Alwar Mandawar Jat Behrod BRKGB `44980100001780 BARB0BRGBXX 34250 6750 9000 50000 34079
515 Alwar Mandawar Jeendoli BRKGB `43740100003148 BARB0BRGBXX 34250 6750 9000 50000 34080
516 Alwar Mandawar Karnikot PSB `11651000002559 PSIB0021165 34250 6750 9000 50000 34081
517 Alwar Mandawar Khanpur Aheer BRKGB `44980100000895 BARB0BRGBXX 34250 6750 9000 50000 34082
Page 18 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
518 Alwar Mandawar Khareta BRKGB `43740100009325 BARB0BRGBXX 34250 6750 9000 50000 262401
519 Alwar Mandawar Majri Khola BRKGB `44110100006853 BARB0BRGBXX 34250 6750 9000 50000 34084
520 Alwar Mandawar Manka BRKGB `44320100002130 BARB0BRGBXX 34250 6750 9000 50000 34085
521 Alwar Mandawar Mator PNB `2369000100274750 PUNB0236900 34250 6750 9000 50000 34086
522 Alwar Mandawar Menpur BRKGB `44980100001817 BARB0BRGBXX 34250 6750 9000 50000 34083
523 Alwar Mandawar Mundanwara Kalan BRKGB `44980100000880 BARB0BRGBXX 34250 6750 9000 50000 34087
524 Alwar Mandawar Mundawar BRKGB `44980100001818 BARB0BRGBXX 34250 6750 9000 50000 34088524 Alwar Mandawar Mundawar BRKGB `44980100001818 BARB0BRGBXX 34250 6750 9000 50000 34088
525 Alwar Mandawar Nangli Ojha PNB `2369000100291100 PUNB0236900 34250 6750 9000 50000 262590
526 Alwar Mandawar Palawa BRKGB `44320100002287 BARB0BRGBXX 34250 6750 9000 50000 34089
527 Alwar Mandawar Peepli BRKGB `44980100001786 BARB0BRGBXX 34250 6750 9000 50000 34090
528 Alwar Mandawar Pehal BRKGB `45390100000243 BARB0BRGBXX 34250 6750 9000 50000 34091
529 Alwar Mandawar Rajwara BRKGB `44980100000903 BARB0BRGBXX 34250 6750 9000 50000 34092
530 Alwar Mandawar Ranoth BRKGB `45390100000204 BARB0BRGBXX 34250 6750 9000 50000 34093
531 Alwar Mandawar Rasgan BRKGB `45390100005060 BARB0BRGBXX 34250 6750 9000 50000 34094
532 Alwar Mandawar Sarai Kalan BRKGB `43940100000044 BARB0BRGBXX 34250 6750 9000 50000 34095
533 Alwar Mandawar Seel Gaon BRKGB `44980100000910 BARB0BRGBXX 34250 6750 9000 50000 34096
534 Alwar Mandawar Shamda BRKGB `44110100006851 BARB0BRGBXX 34250 6750 9000 50000 34097
535 Alwar Mandawar Shyopur BRKGB `44980100000890 BARB0BRGBXX 34250 6750 9000 50000 34098
536 Alwar Mandawar Sihali Khurd BRKGB `44980100001782 BARB0BRGBXX 34250 6750 9000 50000 34099
537 Alwar Mandawar Sodawas BRKGB `44110100006465 BARB0BRGBXX 34250 6750 9000 50000 34100
538 Alwar Mandawar Sorkha Kalan BRKGB `43740100003146 BARB0BRGBXX 34250 6750 9000 50000 34101
539 Alwar Mandawar Tatarpur PNB `3565000100027179 PUNB0356500 34250 6750 9000 50000 34102
540 Alwar Mandawar Ulaheri BRKGB `44980100001806 BARB0BRGBXX 34250 6750 9000 50000 34103540 Alwar Mandawar Ulaheri BRKGB `44980100001806 BARB0BRGBXX 34250 6750 9000 50000 34103
541 Alwar Neemrana Akleempur PNB `2707000100176023 PUNB0270700 34250 6750 9000 50000 34104
542 Alwar Neemrana Beechpuri PNB `2707000100060579 PUNB0270700 34250 6750 9000 50000 34105
543 Alwar Neemrana Dabarwas SBI `51080197661 SBIN0031464 34250 6750 9000 50000 34106
544 Alwar Neemrana Daulatsinghpura PNB `2707000100083358 PUNB0270700 34250 6750 9000 50000 34107
545 Alwar Neemrana Dausod SBI `61131603201 SBIN0031796 34250 6750 9000 50000 34108
546 Alwar Neemrana Doomroli PNB `2707000100095131 PUNB0270700 34250 6750 9000 50000 34109
Page 19 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
547 Alwar Neemrana Fauladpur PNB `3564000100102433 PUNB0356400 34250 6750 9000 50000 34110
548 Alwar Neemrana Gheeloth SBI `61281814968 SBIN0032239 34250 6750 9000 50000 34111
549 Alwar Neemrana Giglana PNB `7551000100013597 PUNB0755100 34250 6750 9000 50000 34112
550 Alwar Neemrana Googal Kota PNB `3564000100050901 PUNB0356400 34250 6750 9000 50000 34113
551 Alwar Neemrana Hudiya Kalan BOB `30240100004035 BARB0NEEMRA 34250 6750 9000 50000 34114
552 Alwar Neemrana Jonayacha Kalan SBI `51036041719 SBIN0031759 34250 6750 9000 50000 34115
553 Alwar Neemrana Jonayacha Khurd PNB `3564000100102822 PUNB0719900 34250 6750 9000 50000 34116553 Alwar Neemrana Jonayacha Khurd PNB `3564000100102822 PUNB0719900 34250 6750 9000 50000 34116
554 Alwar Neemrana Kanhawas SBI `61130527137 SBIN0031464 34250 6750 9000 50000 34117
555 Alwar Neemrana Kathoowas PNB `2707000100143609 PUNB0270700 34250 6750 9000 50000 34118
556 Alwar Neemrana Kaysa PNB `2707000100174946 PUNB0270700 34250 6750 9000 50000 34119
557 Alwar Neemrana Khoondroth SBI `51080165243 SBIN0031464 34250 6750 9000 50000 34120
558 Alwar Neemrana Kolila Joga PNB `3564000100079526 PUNB0356400 34250 6750 9000 50000 34121
559 Alwar Neemrana Kuteena PNB `3556000100004756 PUNB0355600 34250 6750 9000 50000 34122
560 Alwar Neemrana Mahtawas SBI `61129811261 SBIN0031464 34250 6750 9000 50000 34123
561 Alwar Neemrana Majra PNB `2707000100175848 PUNB0270700 34250 6750 9000 50000 34124
562 Alwar Neemrana Majri Kalan PNB `2707000100175334 PUNB0270700 34250 6750 9000 50000 34125
563 Alwar Neemrana Mandhan SBI `51080165232 SBIN0031464 34250 6750 9000 50000 34126
564 Alwar Neemrana Nanagwas PNB `7551000100024025 PUNB0755100 34250 6750 9000 50000 34127
565 Alwar Neemrana Neemrana PNB `2707000100060287 PUNB0270700 34250 6750 9000 50000 34128
566 Alwar Neemrana Partapur PNB `2707000100093771 PUNB0270700 34250 6750 9000 50000 34129
567 Alwar Neemrana Pratapsinghpura PNB `2707000100027130 PUNB0270700 34250 6750 9000 50000 34130
568 Alwar Neemrana Raiwana PNB `2707000100122624 PUNB0270700 34250 6750 9000 50000 34131
569 Alwar Neemrana Rodwal PNB `2707000100174919 PUNB0270700 34250 6750 9000 50000 34132569 Alwar Neemrana Rodwal PNB `2707000100174919 PUNB0270700 34250 6750 9000 50000 34132
570 Alwar Neemrana Salarpur PNB `2707000100060348 PUNB0270700 34250 6750 9000 50000 34133
571 Alwar Neemrana Santo PNB `3556000100004817 PUNB0355600 34250 6750 9000 50000 34134
572 Alwar Neemrana Shahjahanpur SBI `51036041797 SBIN0031759 34250 6750 9000 50000 34135
573 Alwar Neemrana Shriyani PNB `3556000100004996 PUNB0355600 34250 6750 9000 50000 34136
574 Alwar Rajgarh Alei SBI `51037461744 SBIN0031053 34250 6750 9000 50000 34137
575 Alwar Rajgarh Baldeogarh SBI `51083701498 SBIN0031422 34250 6750 9000 50000 34138
Page 20 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
576 Alwar Rajgarh Beeghota BOB `57370100001681 BARB0SAKATX 34250 6750 9000 50000 34139
577 Alwar Rajgarh Bhajeda PNB `3004000100054478 PUNB0300400 34250 6750 9000 50000 34140
578 Alwar Rajgarh Dhamred SBI `61138075964 SBIN0031053 34250 6750 9000 50000 34142
579 Alwar Rajgarh Dheeroda PNB `1069000100105399 PUNB0106900 34250 6750 9000 50000 262649
580 Alwar Rajgarh Digawara SBI `51037461835 SBIN0031053 34250 6750 9000 50000 34141
581 Alwar Rajgarh Dubbi SBI `61141691082 SBIN0031053 34250 6750 9000 50000 34143
582 Alwar Rajgarh Firozpur Jageer SBI `51075972719 SBIN0031053 34250 6750 9000 50000 34144582 Alwar Rajgarh Firozpur Jageer SBI `51075972719 SBIN0031053 34250 6750 9000 50000 34144
583 Alwar Rajgarh Gola Ka Bas PNB `1069000100010802 PUNB0106900 34250 6750 9000 50000 34145
584 Alwar Rajgarh Kaleshan SBI `51037461846 SBIN0031053 34250 6750 9000 50000 34146
585 Alwar Rajgarh Khoh SBI `51083701067 SBIN0031422 34250 6750 9000 50000 34147
586 Alwar Rajgarh Koondla PNB `3316000100025715 PUNB0331600 34250 6750 9000 50000 34148
587 Alwar Rajgarh Mallana SBI `51083709511 SBIN0031422 34250 6750 9000 50000 34149
588 Alwar Rajgarh Motiwara SBI `11389467595 SBIN0005311 34250 6750 9000 50000 34150
589 Alwar Rajgarh Nathalwara PNB `3569000100013808 PUNB0356900 34250 6750 9000 50000 34151
590 Alwar Rajgarh Naya Gaon Bolka PNB `3004000100087634 PUNB0300400 34250 6750 9000 50000 34152
591 Alwar Rajgarh Neemla SBI `11389467630 SBIN0005311 34250 6750 9000 50000 34153
592 Alwar Rajgarh Palwa SBI `61138347613 SBIN0031053 34250 6750 9000 50000 34154
593 Alwar Rajgarh Purana Rajgarh SBI `51037461868 SBIN0031053 34250 6750 9000 50000 34155
594 Alwar Rajgarh Rajorgarh PNB `3316000100019547 PUNB0331600 34250 6750 9000 50000 34156
595 Alwar Rajgarh Rajpur Bara PNB `3569000100013747 PUNB0356900 34250 6750 9000 50000 34157
596 Alwar Rajgarh Sakat BOB `57370100000945 BARB0SAKATX 34250 6750 9000 50000 34158
597 Alwar Rajgarh ShriChandpura PNB `3004000100054122 PUNB0300400 34250 6750 9000 50000 34160
598 Alwar Rajgarh Shyaluta PNB `1069000100010811 PUNB0106900 34250 6750 9000 50000 34159598 Alwar Rajgarh Shyaluta PNB `1069000100010811 PUNB0106900 34250 6750 9000 50000 34159
599 Alwar Rajgarh Surer SBI `11389474353 SBIN0005311 34250 6750 9000 50000 34161
600 Alwar Rajgarh Talab PNB `3316000100019501 PUNB0331600 34250 6750 9000 50000 34163
601 Alwar Rajgarh Tehla PNB `3316000100019538 PUNB0331600 34250 6750 9000 50000 34162
602 Alwar Rajgarh Thana Rajaji SBI `51037461904 SBIN0031053 34250 6750 9000 50000 34164
603 Alwar Rajgarh Tilwar SBI `51083701409 SBIN0031422 34250 6750 9000 50000 34165
604 Alwar Rajgarh TodaJaisinghpura SBI `51075975798 SBIN0031053 34250 6750 9000 50000 34166
Page 21 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
605 Alwar Ramgarh Alawara PNB `1011000100018746 PUNB0101100 34250 6750 9000 50000 34167
606 Alwar Ramgarh Bagar Meo BRKGB `45360100005872 BARB0BRGBXX 34250 6750 9000 50000 262077
607 Alwar Ramgarh Bagar Rajput
RSCB001
2 `12007111110006668 RSCB0012007 34250 6750 9000 50000 34168
608 Alwar Ramgarh Bahala BRKGB `44790100002928 BARB0BRGBXX 34250 6750 9000 50000 34169
609 Alwar Ramgarh Bamboli BRKGB `43720100000249 BARB0BRGBXX 34250 6750 9000 50000 34170
RSCB001
610 Alwar Ramgarh Beejwa
RSCB001
2 `12007111110007232 RSCB0012007 34250 6750 9000 50000 34172
611 Alwar Ramgarh Bhajeet BRKGB `44680100000152 BARB0BRGBXX 34250 6750 9000 50000 34171
612 Alwar Ramgarh Chauma PNB `0840000100174298 PUNB0101100 34250 6750 9000 50000 34174
613 Alwar Ramgarh Cheedwa PNB `0840000100077694 PUNB0084000 34250 6750 9000 50000 34173
614 Alwar Ramgarh Choroti Pahar BOI `665010100008048 BKID0006650 34250 6750 9000 50000 34175
615 Alwar Ramgarh Dabri CBI `2111338202 CBIN0280434 34250 6750 9000 50000 34176
616 Alwar Ramgarh Desoola PNB `0977000100028549 PUNB0097700 34250 6750 9000 50000 34177
617 Alwar Ramgarh Dohli
RSCB001
2 `12007111110006646 RSCB0012007 34250 6750 9000 50000 34178
618 Alwar Ramgarh Gadhi PNB `6943000100012905 PUNB0694300 34250 6750 9000 50000 34179
619 Alwar Ramgarh Ghegholi PNB `0977000100170107 PUNB0097700 34250 6750 9000 50000 262693
620 Alwar Ramgarh Goondpur PNB `0977000100040930 PUNB0097700 34250 6750 9000 50000 34180
621 Alwar Ramgarh Hajipur CBI `2111342934 CBIN0280434 34250 6750 9000 50000 34181
622 Alwar Ramgarh Jatpur BRKGB `43720100006404 BARB0BRGBXX 34250 6750 9000 50000 34182
623 Alwar Ramgarh Kakrali PNB `0840000100078277 PUNB0084000 34250 6750 9000 50000 34183
624 Alwar Ramgarh Kesroli BRKGB `44790100002560 BARB0BRGBXX 34250 6750 9000 50000 34184624 Alwar Ramgarh Kesroli BRKGB `44790100002560 BARB0BRGBXX 34250 6750 9000 50000 34184
625 Alwar Ramgarh Kheri
RSCB001
2 `12007111110006465 RSCB0012007 34250 6750 9000 50000 34185
626 Alwar Ramgarh Kherli Saiyad BRKGB `44680100000153 BARB0BRGBXX 34250 6750 9000 50000 34186
627 Alwar Ramgarh Khilora BRKGB `45130100005121 BARB0BRGBXX 34250 6750 9000 50000 34187
628 Alwar Ramgarh Khoh
RSCB001
2 `12007111110006556 RSCB0012007 34250 6750 9000 50000 34188
Page 22 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
629 Alwar Ramgarh Khohra Karmali
RSCB001
2 `12007101120001695 RSCB0012007 34250 6750 9000 50000 262079
630 Alwar Ramgarh Khuteta Kalan
RSCB001
2 `12007111110006760 RSCB0012007 34250 6750 9000 50000 34189
631 Alwar Ramgarh Lalawandi
RSCB001
2 `12007101120042746 RSCB0012007 34250 6750 9000 50000 262075
RSCB001
632 Alwar Ramgarh Milakpur
RSCB001
2 `12007111110006523 RSCB0012007 34250 6750 9000 50000 34190
633 Alwar Ramgarh Moonpur BRKGB `45360100005792 BARB0BRGBXX 34250 6750 9000 50000 262860
634 Alwar Ramgarh Mubarikpur PNB `0840000100061772 PUNB0694300 34250 6750 9000 50000 34191
635 Alwar Ramgarh Nagli Megha BRKGB `45360100004424 BARB0BRGBXX 34250 6750 9000 50000 34193
636 Alwar Ramgarh Nangla Bajeerka
RSCB001
2 `12007111110006704 RSCB0012007 34250 6750 9000 50000 34192
637 Alwar Ramgarh Naugawan CBI `2111338213 CBIN0280434 34250 6750 9000 50000 34194
638 Alwar Ramgarh Neekach
RSCB001
2 `12007111110006748 RSCB0012007 34250 6750 9000 50000 34195
639 Alwar Ramgarh Pata
RSCB001
2 `12007111110006737 RSCB0012007 34250 6750 9000 50000 34196
640 Alwar Ramgarh Piproli
RSCB001
2 `12007111110006589 RSCB0012007 34250 6750 9000 50000 34197
641 Alwar Ramgarh Raghunathgarh PNB `0840000100075696 PUNB0084000 34250 6750 9000 50000 34198
642 Alwar Ramgarh Ramgarh
RSCB001
2 `12007111110006454 RSCB0012007 34250 6750 9000 50000 34199642 Alwar Ramgarh Ramgarh 2 `12007111110006454 RSCB0012007 34250 6750 9000 50000 34199
643 Alwar Ramgarh Rasgan CBI `2111338246 CBIN0280434 34250 6750 9000 50000 34200
644 Alwar Ramgarh Sahdoli BRKGB `44790100002160 BARB0BRGBXX 34250 6750 9000 50000 34201
645 Alwar Ramgarh Senthli PNB `1011000100097804 PUNB0101100 34250 6750 9000 50000 34202
646 Alwar Ramgarh Teekri BRKGB `45100100005499 BARB0BRGBXX 34250 6750 9000 50000 262069
647 Alwar Ramgarh Untwal PNB `0840000100083011 PUNB0084000 34250 6750 9000 50000 34203
648 Alwar Reni Babeli PNB `2547000100040159 PUNB0254700 34250 6750 9000 50000 34204
Page 23 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
649 Alwar Reni Bahadkho Kalan BRKGB `44520100004295 BARB0BRGBXX 34250 6750 9000 50000 34205
650 Alwar Reni Bairer PNB `0947000100049602 PUNB0094700 34250 6750 9000 50000 34206
651 Alwar Reni Bhajera BRKGB `43990100001682 BARB0BRGBXX 34250 6750 9000 50000 34208
652 Alwar Reni Bhooda BRKGB `43990100001501 BARB0BRGBXX 34250 6750 9000 50000 34209
653 Alwar Reni Bhuleri PNB `2547000100030718 PUNB0254700 34250 6750 9000 50000 34210
654 Alwar Reni Bileta PNB `2547000100109801 PUNB0254700 34250 6750 9000 50000 34207
655 Alwar Reni Chhilodi BRKGB `44530100001608 BARB0BRGBXX 34250 6750 9000 50000 34212655 Alwar Reni Chhilodi BRKGB `44530100001608 BARB0BRGBXX 34250 6750 9000 50000 34212
656 Alwar Reni Dera PNB `0947000100022650 PUNB0094700 34250 6750 9000 50000 34213
657 Alwar Reni Doroli PNB `3561000100012700 PUNB0356100 34250 6750 9000 50000 34214
658 Alwar Reni Garhi Sawairam PNB `3567000100015279 PUNB0356700 34250 6750 9000 50000 34215
659 Alwar Reni Intoli BRKGB `43990100001502 BARB0BRGBXX 34250 6750 9000 50000 34216
660 Alwar Reni Jamdoli PNB `0947000100022599 PUNB0094700 34250 6750 9000 50000 34217
661 Alwar Reni Kaneti PNB `3567000100025461 PUNB0356700 34250 6750 9000 50000 34218
662 Alwar Reni Keelpur Khera PNB `0947000100035247 PUNB0094700 34250 6750 9000 50000 34219
663 Alwar Reni Machari PNB `2547000100000212 PUNB0254700 34250 6750 9000 50000 34220
664 Alwar Reni Pada PNB `2547000100022977 PUNB0254700 34250 6750 9000 50000 34221
665 Alwar Reni Parbaini PNB `3567000100025735 PUNB0356700 34250 6750 9000 50000 34222
666 Alwar Reni Patan PNB `2547000100022968 PUNB0356700 34250 6750 9000 50000 34223
667 Alwar Reni Pinan PNB `3561000100012694 PUNB0356100 34250 6750 9000 50000 34224
668 Alwar Reni Pragpura PNB `0947000100022605 PUNB0094700 34250 6750 9000 50000 34225
669 Alwar Reni Rajpur Chhota BRKGB `44530100001655 BARB0BRGBXX 34250 6750 9000 50000 34226
670 Alwar Reni Rampura BRKGB `43990100001500 BARB0BRGBXX 34250 6750 9000 50000 34227
671 Alwar Reni Reni PNB `0947000100060456 PUNB0094700 34250 6750 9000 50000 34228671 Alwar Reni Reni PNB `0947000100060456 PUNB0094700 34250 6750 9000 50000 34228
672 Alwar Reni Saloli PNB `2547000100023028 PUNB0254700 34250 6750 9000 50000 34211
673 Alwar Reni Tahtara BRKGB `44520100005405 BARB0BRGBXX 34250 6750 9000 50000 34229
674 Alwar Thanagazi Agar SBI `51083890451 SBIN0031457 34250 6750 9000 50000 34230
675 Alwar Thanagazi Ajabgarh BRKGB `44540100000291 BARB0BRGBXX 34250 6750 9000 50000 34231
676 Alwar Thanagazi Ajabpura BRKGB `44800100001951 BARB0BRGBXX 34250 6750 9000 50000 34232
677 Alwar Thanagazi Angari BRKGB `44800100003710 BARB0BRGBXX 34250 6750 9000 50000 34233
Page 24 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
678 Alwar Thanagazi Bamanwas Chaugan BRKGB `44020100002730 BARB0BRGBXX 34250 6750 9000 50000 34234
679 Alwar Thanagazi Bamanwas Kankar BRKGB `44800100000305 BARB0BRGBXX 34250 6750 9000 50000 34235
680 Alwar Thanagazi Basai Jogiyan BRKGB `44800100000306 BARB0BRGBXX 34250 6750 9000 50000 34236
681 Alwar Thanagazi Bhangdoli SBI `51048606596 SBIN0031060 34250 6750 9000 50000 34237
682 Alwar Thanagazi Bhooriyabas BRKGB `44800100003705 BARB0BRGBXX 34250 6750 9000 50000 34238
683 Alwar Thanagazi Bhuriyawas SBI `61260509163 SBIN0031457 34250 6750 9000 50000 262793
684 Alwar Thanagazi Chandpuri SBI `51048621912 SBIN0031060 34250 6750 9000 50000 34239684 Alwar Thanagazi Chandpuri SBI `51048621912 SBIN0031060 34250 6750 9000 50000 34239
685 Alwar Thanagazi Duhar Chaugan SBI `51048611256 SBIN0031060 34250 6750 9000 50000 34241
686 Alwar Thanagazi Dwarapur SBI `51048613785 SBIN0031060 34250 6750 9000 50000 34240
687 Alwar Thanagazi Garh Basai BRKGB `44800100003069 BARB0BRGBXX 34250 6750 9000 50000 34242
688 Alwar Thanagazi Garhi BRKGB `44800100001952 BARB0BRGBXX 34250 6750 9000 50000 34243
689 Alwar Thanagazi Gurha BRKGB `44800100002188 BARB0BRGBXX 34250 6750 9000 50000 34244
690 Alwar Thanagazi Harner BRKGB `44800100003707 BARB0BRGBXX 34250 6750 9000 50000 34245
691 Alwar Thanagazi Jhiri SBI `51083103884 SBIN0031694 34250 6750 9000 50000 34246
692 Alwar Thanagazi Kharkhari Kalan BRKGB `44800100000063 BARB0BRGBXX 34250 6750 9000 50000 34247
693 Alwar Thanagazi Kishori SBI `61237553600 SBIN0031060 34250 6750 9000 50000 34248
694 Alwar Thanagazi Kolahera BRKGB `45020100000693 BARB0BRGBXX 34250 6750 9000 50000 34249
695 Alwar Thanagazi Kyara BRKGB `44020100002449 BARB0BRGBXX 34250 6750 9000 50000 34250
696 Alwar Thanagazi Lalpura SBI `51083890439 SBIN0031457 34250 6750 9000 50000 34251
697 Alwar Thanagazi Malootana BRKGB `44800100003076 BARB0BRGBXX 34250 6750 9000 50000 34252
698 Alwar Thanagazi Mundawara BRKGB `45020100000689 BARB0BRGBXX 34250 6750 9000 50000 34253
699 Alwar Thanagazi Nangal Bani BRKGB `44800100001741 BARB0BRGBXX 34250 6750 9000 50000 34254
700 Alwar Thanagazi Narayanpur BRKGB `45020100003058 BARB0BRGBXX 34250 6750 9000 50000 34255700 Alwar Thanagazi Narayanpur BRKGB `45020100003058 BARB0BRGBXX 34250 6750 9000 50000 34255
701 Alwar Thanagazi Nathoosar BRKGB `44800100002203 BARB0BRGBXX 34250 6750 9000 50000 34256
702 Alwar Thanagazi Padak Chhapli SBI `51083890440 SBIN0031457 34250 6750 9000 50000 34257
703 Alwar Thanagazi Piplai BRKGB `44540100000317 BARB0BRGBXX 34250 6750 9000 50000 34258
704 Alwar Thanagazi Pratapgarh SBI `51083890484 SBIN0031457 34250 6750 9000 50000 34259
705 Alwar Thanagazi Saleta BRKGB `44800100003070 BARB0BRGBXX 34250 6750 9000 50000 34260
706 Alwar Thanagazi Samra SBI `51083104265 SBIN0031694 34250 6750 9000 50000 34261
Page 25 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
707 Alwar Thanagazi Seeli Bawari BRKGB `44540100000292 BARB0BRGBXX 34250 6750 9000 50000 34262
708 Alwar Thanagazi Vijaypura BRKGB `45020100000690 BARB0BRGBXX 34250 6750 9000 50000 34264
709 Alwar Tijara Baghor PNB `3319000100168949 PUNB0331900 34250 6750 9000 50000 34265
710 Alwar Tijara Bhindoosi BRKGB `44600100002259 BARB0BRGBXX 34250 6750 9000 50000 34266
711 Alwar Tijara Bichhala PNB `3550000100017639 PUNB0355000 34250 6750 9000 50000 34267
712 Alwar Tijara Burehada BRKGB `44450100011157 BARB0BRGBXX 34250 6750 9000 50000 262090
713 Alwar Tijara Chawandi Kalan PNB `3319000100061778 PUNB0331900 34250 6750 9000 50000 34268713 Alwar Tijara Chawandi Kalan PNB `3319000100061778 PUNB0331900 34250 6750 9000 50000 34268
714 Alwar Tijara Chooharpur BRKGB `44450100000411 BARB0BRGBXX 34250 6750 9000 50000 34269
715 Alwar Tijara Fakrudeenka PNB `0905000100245459 PUNB0090500 34250 6750 9000 50000 262237
716 Alwar Tijara Gahankhar BRKGB `44600100002257 BARB0BRGBXX 34250 6750 9000 50000 34270
717 Alwar Tijara Gothra BRKGB `44600100004944 BARB0BRGBXX 34250 6750 9000 50000 34271
718 Alwar Tijara Guwalda BRKGB `44450100000405 BARB0BRGBXX 34250 6750 9000 50000 34272
719 Alwar Tijara Hameeraka PNB `3319000100018970 PUNB0331900 34250 6750 9000 50000 34273
720 Alwar Tijara Hasanpur Mafi BOB `34590100015238 BARB0TIJARA 34250 6750 9000 50000 34274
721 Alwar Tijara Heengwahera PNB `3563000100014690 PUNB0356300 34250 6750 9000 50000 34275
722 Alwar Tijara Ishroda BRKGB `48570100000001 BARB0BRGBXX 34250 6750 9000 50000 34276
723 Alwar Tijara Jairoli PNB `3319000100116715 PUNB0331900 34250 6750 9000 50000 34297
724 Alwar Tijara Jhiwana PNB `0905000100116810 PUNB0090500 34250 6750 9000 50000 34277
725 Alwar Tijara Jojaka PNB `3550000100091686 PUNB0355000 34250 6750 9000 50000 262266
726 Alwar Tijara Joriya Mew BRKGB `44450100000406 BARB0BRGBXX 34250 6750 9000 50000 34278
727 Alwar Tijara Kamalpur BOB `39130100008032 BARB0TAPUKA 34250 6750 9000 50000 262087
728 Alwar Tijara Karenda BRKGB `44450100002320 BARB0BRGBXX 34250 6750 9000 50000 34279
729 Alwar Tijara Khalilpuri BOB `34590100015228 BARB0TIJARA 34250 6750 9000 50000 262322729 Alwar Tijara Khalilpuri BOB `34590100015228 BARB0TIJARA 34250 6750 9000 50000 262322
730 Alwar Tijara Khidarpur PNB `3550000100011219 PUNB0355000 34250 6750 9000 50000 34280
731 Alwar Tijara Luhadera PNB `3319000100101670 PUNB0331900 34250 6750 9000 50000 34281
732 Alwar Tijara Mahesara PNB `0905000100117226 PUNB0090500 34250 6750 9000 50000 34282
733 Alwar Tijara Maliyar Jat PNB `3319000100291885 PUNB0331900 34250 6750 9000 50000 262325
734 Alwar Tijara Maseet PNB `0905000100116953 PUNB0090500 34250 6750 9000 50000 34283
735 Alwar Tijara Mayapur PNB `0905000100057720 PUNB0090500 34250 6750 9000 50000 34284
Page 26 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
736 Alwar Tijara Meethiyawas PNB `0905000100245538 PUNB0090500 34250 6750 9000 50000 262828
737 Alwar Tijara Milakpur Turk PNB `0905000100020027 PUNB0090500 34250 6750 9000 50000 34285
738 Alwar Tijara Mundana PNB `3319000100017768 PUNB0331900 34250 6750 9000 50000 34286
739 Alwar Tijara Nimbahedi PNB `0905000100245325 PUNB0090500 34250 6750 9000 50000 262829
740 Alwar Tijara Palpur PNB `3319000100061705 PUNB0331900 34250 6750 9000 50000 34287
741 Alwar Tijara Phullabas PNB `3319000100061714 PUNB0331900 34250 6750 9000 50000 34288
742 Alwar Tijara Rabhana PNB `3550000100011228 PUNB0355000 34250 6750 9000 50000 34289742 Alwar Tijara Rabhana PNB `3550000100011228 PUNB0355000 34250 6750 9000 50000 34289
743 Alwar Tijara Rai Khera PNB `3563000100014706 PUNB0356300 34250 6750 9000 50000 34290
744 Alwar Tijara Roopbas PNB `3319000100168435 PUNB0331900 34250 6750 9000 50000 34291
745 Alwar Tijara Salarpur PNB `0905000100057386 PUNB0090500 34250 6750 9000 50000 34292
746 Alwar Tijara Sare kalan PNB `0905000100245352 PUNB0090500 34250 6750 9000 50000 262286
747 Alwar Tijara Sarhheta PNB `3319000100168842 PUNB0331900 34250 6750 9000 50000 34293
748 Alwar Tijara Shahbad PNB `3563000100030096 PUNB0356300 34250 6750 9000 50000 34294
749 Alwar Tijara Tapookra PNB `0905000100057544 PUNB0090500 34250 6750 9000 50000 34295
750 Alwar Tijara Tatarpur PNB `0905000100245404 PUNB0090500 34250 6750 9000 50000 262089
751 Alwar Tijara Thada PNB `0905000100245477 PUNB0090500 34250 6750 9000 50000 262088
752 Alwar Tijara Virampur PNB `3319000100061802 PUNB0331900 34250 6750 9000 50000 34296
753 Alwar Umren Akbarpur PNB `3361000100026413 PUNB0336100 34250 6750 9000 50000 34298
754 Alwar Umren Bader PNB `3361000100037048 PUNB0336100 34250 6750 9000 50000 34299
755 Alwar Umren Bakhatpura PNB `3361000100023692 PUNB0336100 34250 6750 9000 50000 34300
756 Alwar Umren Baleta PNB `3361000100048327 PUNB0336100 34250 6750 9000 50000 34301
757 Alwar Umren Barkhera PNB `3361000100042800 PUNB0336100 34250 6750 9000 50000 34303
758 Alwar Umren Beejwar Naruka PNB `3361000100029988 PUNB0336100 34250 6750 9000 50000 34304758 Alwar Umren Beejwar Naruka PNB `3361000100029988 PUNB0336100 34250 6750 9000 50000 34304
759 Alwar Umren Belaka PNB `7198000100031835 PUNB0336100 34250 6750 9000 50000 262507
760 Alwar Umren Bhadkol PNB `3361000100162643 PUNB0336100 34250 6750 9000 50000 262501
761 Alwar Umren Bhandodi PNB `3361000100029377 PUNB0336100 34250 6750 9000 50000 34302
762 Alwar Umren Bhandwara PNB `3361000100042970 PUNB0336100 34250 6750 9000 50000 34305
763 Alwar Umren Bhoogor PNB `3361000100028660 PUNB0336100 34250 6750 9000 50000 34306
764 Alwar Umren Chandoli PNB `1439000100016537 PUNB0336100 34250 6750 9000 50000 34307
Page 27 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
765 Alwar Umren Dadar PNB `3361000100038773 PUNB0336100 34250 6750 9000 50000 34308
766 Alwar Umren Dhakpuri PNB `3361000100035420 PUNB0336100 34250 6750 9000 50000 34309
767 Alwar Umren Dhalawas PNB `3361000100039374 PUNB0336100 34250 6750 9000 50000 34310
768 Alwar Umren Diwakari PNB `3361000100042129 PUNB0336100 34250 6750 9000 50000 34311
769 Alwar Umren Ghatala PNB `3361000100046994 PUNB0336100 34250 6750 9000 50000 34312
770 Alwar Umren Hajipur BRKGB `44180100010840 BARB0BRGBXX 34250 6750 9000 50000 262473
771 Alwar Umren Haldeena PNB `3361000100031965 PUNB0336100 34250 6750 9000 50000 34313771 Alwar Umren Haldeena PNB `3361000100031965 PUNB0336100 34250 6750 9000 50000 34313
772 Alwar Umren Jamalpur PNB `3361000100046550 PUNB0336100 34250 6750 9000 50000 34314
773 Alwar Umren Jatiyana PNB `3361000100031628 PUNB0336100 34250 6750 9000 50000 34315
774 Alwar Umren Kalsara PNB `3361000100042208 PUNB0336100 34250 6750 9000 50000 34316
775 Alwar Umren Kasba Dahra BRKGB `77220100009686 BARB0BRGBXX 34250 6750 9000 50000 34318
776 Alwar Umren Kerwawal PNB `3361000100029933 PUNB0336100 34250 6750 9000 50000 34317
777 Alwar Umren Kesarpur PNB `3361000100039578 PUNB0336100 34250 6750 9000 50000 34319
778 Alwar Umren Leeli PNB `3361000100162847 PUNB0336100 34250 6750 9000 50000 262483
779 Alwar Umren Madhogarh PNB `3361000100023610 PUNB0336100 34250 6750 9000 50000 34320
780 Alwar Umren Mahwa Khurd PNB `3361000100035509 PUNB0336100 34250 6750 9000 50000 34321
781 Alwar Umren Malakhera PNB `3361000100029331 PUNB0871700 34250 6750 9000 50000 34322
782 Alwar Umren Mohabbatpur PNB `3361000100038719 PUNB0336100 34250 6750 9000 50000 34323
783 Alwar Umren Naithla PNB `3361000100039204 PUNB0336100 34250 6750 9000 50000 34324
784 Alwar Umren Pala PNB `3361000100060815 PUNB0336100 34250 6750 9000 50000 34325
785 Alwar Umren Palkhari PNB `3361000100048318 PUNB0336100 34250 6750 9000 50000 34326
786 Alwar Umren Parsa Ka Bas PNB `3361000100038746 PUNB0336100 34250 6750 9000 50000 34327
787 Alwar Umren Poonkhar PNB `3361000100042235 PUNB0336100 34250 6750 9000 50000 34329787 Alwar Umren Poonkhar PNB `3361000100042235 PUNB0336100 34250 6750 9000 50000 34329
788 Alwar Umren Prithvipura PNB `3361000100043128 PUNB0336100 34250 6750 9000 50000 34328
789 Alwar Umren Sahori PNB `3361000100162023 PUNB0336100 34250 6750 9000 50000 262492
790 Alwar Umren Salpur PNB `3361000100048691 PUNB0336100 34250 6750 9000 50000 34330
791 Alwar Umren Shahpur PNB `3361000100028545 PUNB0336100 34250 6750 9000 50000 34331
792 Alwar Umren Toolera PNB `3361000100032371 PUNB0336100 34250 6750 9000 50000 34332
793 Alwar Umren Umren PNB `3361000100000497 PUNB0336100 34250 6750 9000 50000 34333
Page 28 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
794 Banswara Anandpuri Amleeya-Ambadara BOB `11870100002445 BARB0BHUKHI 34250 6750 9000 50000 34334
795 Banswara Anandpuri Anandpuri BOB `11870100002454 BARB0BHUKHI 34250 6750 9000 50000 34335
796 Banswara Anandpuri Bareth BOB `11870100002463 BARB0BHUKHI 34250 6750 9000 50000 34336
797 Banswara Anandpuri Barjariya BOB `11870100002453 BARB0BHUKHI 34250 6750 9000 50000 34337
798 Banswara Anandpuri Barliya BOB `11870100002447 BARB0BHUKHI 34250 6750 9000 50000 34338
799 Banswara Anandpuri Bhaler Bhodar BOB `11870100001328 BARB0BHUKHI 34250 6750 9000 50000 34339
800 Banswara Anandpuri Chandarwara BOB `11870100002451 BARB0BHUKHI 34250 6750 9000 50000 34340
801 Banswara Anandpuri Chhaja BOB `11870100002464 BARB0BHUKHI 34250 6750 9000 50000 34341
802 Banswara Anandpuri Chikli Teja BOB `11870100001443 BARB0BHUKHI 34250 6750 9000 50000 34342
803 Banswara Anandpuri Chordi BOB `11870100002461 BARB0BHUKHI 34250 6750 9000 50000 34343
804 Banswara Anandpuri Dhodiya BOB `11870100013473 BARB0BHUKHI 34250 6750 9000 50000 262193
805 Banswara Anandpuri Dokar BOB `11870100002455 BARB0BHUKHI 34250 6750 9000 50000 34344
806 Banswara Anandpuri Jher BOB `11870100013476 BARB0BHUKHI 34250 6750 9000 50000 262200
807 Banswara Anandpuri Kajaliya BOB `11870100002450 BARB0BHUKHI 34250 6750 9000 50000 34345
Page 29 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
808 Banswara Anandpuri Kanela BOB `11870100002465 BARB0BHUKHI 34250 6750 9000 50000 34346
809 Banswara Anandpuri Karda BOB `11870100002462 BARB0BHUKHI 34250 6750 9000 50000 34347
810 Banswara Anandpuri Madkola Mogji BOB `11870100002459 BARB0BHUKHI 34250 6750 9000 50000 34348
811 Banswara Anandpuri Mena Padhar BOB `11870100002458 BARB0BHUKHI 34250 6750 9000 50000 34349
812 Banswara Anandpuri Mundri BOB `11870100002456 BARB0BHUKHI 34250 6750 9000 50000 34350
813 Banswara Anandpuri Naharpura BOB `11870100004736 BARB0BHUKHI 34250 6750 9000 50000 34351
814 Banswara Anandpuri Obla BOB `11870100004660 BARB0BHUKHI 34250 6750 9000 50000 34352
815 Banswara Anandpuri Pat Nawadhara BOB `11870100002446 BARB0BHUKHI 34250 6750 9000 50000 34354
816 Banswara Anandpuri Patiya Galiya BOB `11870100002449 BARB0BHUKHI 34250 6750 9000 50000 34353
817 Banswara Anandpuri Phalwan BOB `11870100002452 BARB0BHUKHI 34250 6750 9000 50000 34355
818 Banswara Anandpuri Ratanpura BOB `11870100002460 BARB0BHUKHI 34250 6750 9000 50000 34356
819 Banswara Anandpuri Sundrao BOB `11870100002527 BARB0BHUKHI 34250 6750 9000 50000 34357
820 Banswara Anandpuri Tamtiya BOB `11870100001323 BARB0BHUKHI 34250 6750 9000 50000 34358
821 Banswara Anandpuri Tejpura BOB `11870100012954 BARB0BHUKHI 34250 6750 9000 50000 262198
Page 30 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
822 Banswara Anandpuri Udaipura Bara BOB `11870100004761 BARB0BHUKHI 34250 6750 9000 50000 34359
823 Banswara Arthoona Anjana ICICI `689501023646 ICIC0006895 34250 6750 9000 50000 34456
824 Banswara Arthoona Arthoona BOB `07250100010321 BARB0GARHIX 34250 6750 9000 50000 34461
825 Banswara Arthoona Bassi Moti ICICI `689501031035 ICIC0006895 34250 6750 9000 50000 34462
826 Banswara Arthoona Bhatar BOB `07250100017803 BARB0GARHIX 34250 6750 9000 50000 262470
827 Banswara Arthoona Biloda BOB `07250100010317 BARB0GARHIX 34250 6750 9000 50000 34467
828 Banswara Arthoona Itauwa BOB `07250100010320 BARB0GARHIX 34250 6750 9000 50000 34471
829 Banswara Arthoona Jharas BOB `07250100010301 BARB0GARHIX 34250 6750 9000 50000 34474
830 Banswara Arthoona Jolana BOB `07250100010313 BARB0GARHIX 34250 6750 9000 50000 34475
831 Banswara Arthoona Kesharpura ICICI `689501703377 ICIC0006895 34250 6750 9000 50000 34477
832 Banswara Arthoona Kotra BOB `07250100010311 BARB0GARHIX 34250 6750 9000 50000 34481
833 Banswara Arthoona Kuwaliya BOB `07250100017798 BARB0GARHIX 34250 6750 9000 50000 262479
834 Banswara Arthoona Malana BOB `07250100010339 BARB0GARHIX 34250 6750 9000 50000 34486
835 Banswara Arthoona Mandela Para BOB `07250100017804 BARB0GARHIX 34250 6750 9000 50000 262484
Page 31 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
836 Banswara Arthoona Nahli BOB `07250100010323 BARB0GARHIX 34250 6750 9000 50000 34489
837 Banswara Arthoona Nawa Dhara ICICI `689501703376 ICIC0006895 34250 6750 9000 50000 34490
838 Banswara Arthoona Odha BOB `07250100017805 BARB0GARHIX 34250 6750 9000 50000 262476
839 Banswara Arthoona Odwara BOB `07250100010314 BARB0GARHIX 34250 6750 9000 50000 34491
840 Banswara Arthoona Padedi BOB `07250100010319 BARB0GARHIX 34250 6750 9000 50000 34492
841 Banswara Arthoona Raiyana BOB `07250100010309 BARB0GARHIX 34250 6750 9000 50000 34496
842 Banswara Arthoona Saharanpur ICICI `689501031027 ICIC0006895 34250 6750 9000 50000 34501
843 Banswara Arthoona Tamatiya Rathor BOB `07250100010299 BARB0GARHIX 34250 6750 9000 50000 34505
844 Banswara Arthoona Timruwa BOB `07250100010298 BARB0GARHIX 34250 6750 9000 50000 34506
845 Banswara Arthoona Wakhat pura BOB `07250100010312 BARB0GARHIX 34250 6750 9000 50000 34509
846 Banswara Bagidora Bagidora BRKGB `42560100005206 BARB0BRGBXX 34250 6750 9000 50000 34360
847 Banswara Bagidora Balawara BRKGB `42560100003236 BARB0BRGBXX 34250 6750 9000 50000 34361
848 Banswara Bagidora Bansla BRKGB `42560100013646 BARB0BRGBXX 34250 6750 9000 50000 262262
849 Banswara Bagidora Barigama BRKGB `42560100003240 BARB0BRGBXX 34250 6750 9000 50000 34362
Page 32 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
850 Banswara Bagidora Barodiya BRKGB `42560100003238 BARB0BRGBXX 34250 6750 9000 50000 34363
851 Banswara Bagidora Bodigama ICICI `690701700874 ICIC0006907 34250 6750 9000 50000 34364
852 Banswara Bagidora Budwa BRKGB `42560100003254 BARB0BRGBXX 34250 6750 9000 50000 34365
853 Banswara Bagidora Chheench ICICI `690701700583 ICIC0006907 34250 6750 9000 50000 34366
854 Banswara Bagidora Chlukhla BRKGB `42560100003243 BARB0BRGBXX 34250 6750 9000 50000 34367
855 Banswara Bagidora Itauwa BRKGB `42560100003255 BARB0BRGBXX 34250 6750 9000 50000 34372
856 Banswara Bagidora Kalinjara BRKGB `42560100003241 BARB0BRGBXX 34250 6750 9000 50000 34375
857 Banswara Bagidora Karji BRKGB `42560100003253 BARB0BRGBXX 34250 6750 9000 50000 34376
858 Banswara Bagidora Khoonta Machar BRKGB `42560100003252 BARB0BRGBXX 34250 6750 9000 50000 34379
859 Banswara Bagidora Mangaliya Daida BRKGB `42560100013446 BARB0BRGBXX 34250 6750 9000 50000 262279
860 Banswara Bagidora Nagawara BRKGB `42560100003250 BARB0BRGBXX 34250 6750 9000 50000 34384
861 Banswara Bagidora Nal BRKGB `42560100003251 BARB0BRGBXX 34250 6750 9000 50000 34385
862 Banswara Bagidora Naugama BRKGB `42560100003245 BARB0BRGBXX 34250 6750 9000 50000 34386
863 Banswara Bagidora Patan ICICI `690701700592 ICIC0006907 34250 6750 9000 50000 34387
Page 33 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
864 Banswara Bagidora Peeplod BRKGB `42560100003256 BARB0BRGBXX 34250 6750 9000 50000 34388
865 Banswara Bagidora Pindarma BRKGB `42560100003249 BARB0BRGBXX 34250 6750 9000 50000 34389
866 Banswara Bagidora Rakho BRKGB `42560100003247 BARB0BRGBXX 34250 6750 9000 50000 34390
867 Banswara Bagidora Sogpura ICICI `692101700660 ICIC0006921 34250 6750 9000 50000 262272
868 Banswara Bagidora Suwala BRKGB `42560100003237 BARB0BRGBXX 34250 6750 9000 50000 34398
869 Banswara Bagidora Ummed Garhi BRKGB `42560100003246 BARB0BRGBXX 34250 6750 9000 50000 34400
870 Banswara Bagidora Vanela Para BRKGB `42560100013561 BARB0BRGBXX 34250 6750 9000 50000 262244
871 Banswara Banswara Abapura OBC `12862121014794 ORBC0101286 34250 6750 9000 50000 34401
872 Banswara Banswara Badrel Khurd OBC `12862121014800 ORBC0101286 34250 6750 9000 50000 34402
873 Banswara Banswara Badvi OBC `12862121014831 ORBC0101286 34250 6750 9000 50000 34405
874 Banswara Banswara Barwala Rajeeya OBC `12862121014824 ORBC0101286 34250 6750 9000 50000 34404
875 Banswara Banswara Bhapor OBC `12862121014855 ORBC0101286 34250 6750 9000 50000 34407
876 Banswara Banswara Bor Khabar OBC `12862121014862 ORBC0101286 34250 6750 9000 50000 34408
877 Banswara Banswara Bor Khera OBC `12862121014879 ORBC0101286 34250 6750 9000 50000 34410
Page 34 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
878 Banswara Banswara Boriya OBC `12862121014886 ORBC0101286 34250 6750 9000 50000 34409
879 Banswara Banswara Chacha Kota OBC `12862121014909 ORBC0101286 34250 6750 9000 50000 34412
880 Banswara Banswara Chapariya OBC `12862121014916 ORBC0101286 34250 6750 9000 50000 34413
881 Banswara Banswara Deogarh OBC `12862121014930 ORBC0101286 34250 6750 9000 50000 34415
882 Banswara Banswara Gannau OBC `12862121014961 ORBC0101286 34250 6750 9000 50000 34418
883 Banswara Banswara Jharniya OBC `12862121014992 ORBC0101286 34250 6750 9000 50000 34421
884 Banswara Banswara Jhoopel OBC `12862121015005 ORBC0101286 34250 6750 9000 50000 34422
885 Banswara Banswara Kareliya OBC `12862121015012 ORBC0101286 34250 6750 9000 50000 34423
886 Banswara Banswara Katiyor ICICI `691901098103 ICIC0006919 34250 6750 9000 50000 34424
887 Banswara Banswara Kesharpura OBC `12862121015036 ORBC0101286 34250 6750 9000 50000 34425
888 Banswara Banswara Kheda Barlipara OBC `12862121015043 ORBC0101286 34250 6750 9000 50000 34426
889 Banswara Banswara Kher Dabra ICICI `691901098111 ICIC0006919 34250 6750 9000 50000 34427
890 Banswara Banswara Kundla OBC `12862121015067 ORBC0101286 34250 6750 9000 50000 34429
891 Banswara Banswara Laxmangarh Jhari OBC `12862041005469 ORBC0101286 34250 6750 9000 50000 262277
Page 35 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
892 Banswara Banswara Leemthan OBC `12862121015104 ORBC0101286 34250 6750 9000 50000 34432
893 Banswara Banswara Maheshpura OBC `12862121015128 ORBC0101286 34250 6750 9000 50000 34434
894 Banswara Banswara Nalda OBC `12862121015159 ORBC0101286 34250 6750 9000 50000 34437
895 Banswara Banswara Nawa Gaon OBC `12862121015166 ORBC0101286 34250 6750 9000 50000 34438
896 Banswara Banswara Nawa Khera OBC `12862041005490 ORBC0101286 34250 6750 9000 50000 262281
897 Banswara Banswara Nichla Ghantala OBC `12862121015173 ORBC0101286 34250 6750 9000 50000 34439
898 Banswara Banswara Padi Kalan OBC `12862121015180 ORBC0101286 34250 6750 9000 50000 34440
899 Banswara Banswara Sagwariya OBC `12862041005551 ORBC0101286 34250 6750 9000 50000 262267
900 Banswara Banswara Saliya OBC `12862121015203 ORBC0101286 34250 6750 9000 50000 34442
901 Banswara Banswara Samriya OBC `12862121015210 ORBC0101286 34250 6750 9000 50000 34443
902 Banswara Banswara Siyapur OBC `12862121015234 ORBC0101286 34250 6750 9000 50000 34445
903 Banswara Banswara Surwaniya OBC `12862121015265 ORBC0101286 34250 6750 9000 50000 34448
904 Banswara Banswara Theekariya BOB `15880100000226 BARB0THIKAR 34250 6750 9000 50000 34452
905 Banswara Banswara Uplaghantala OBC `12862121015319 ORBC0101286 34250 6750 9000 50000 34454
Page 36 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
906 Banswara Banswara Veerpur OBC `12862121015326 ORBC0101286 34250 6750 9000 50000 34455
907 Banswara ChhotiSarvan Bari OBC `12862121014558 ORBC0101286 34250 6750 9000 50000 34593
908 Banswara ChhotiSarvan Chhayan Bari OBC `12862121006546 ORBC0101286 34250 6750 9000 50000 34596
909 Banswara ChhotiSarvan Choti Sarwan OBC `12862121014565 ORBC0101286 34250 6750 9000 50000 34623
910 Banswara ChhotiSarvan Danakshari OBC `12862121006102 ORBC0101286 34250 6750 9000 50000 34597
911 Banswara ChhotiSarvan Danpur OBC `12862121014589 ORBC0101286 34250 6750 9000 50000 34598
912 Banswara ChhotiSarvan Gagarwa OBC `12862121006706 ORBC0101286 34250 6750 9000 50000 34600
913 Banswara ChhotiSarvan Ghori Tejpur OBC `12862121006713 ORBC0101286 34250 6750 9000 50000 34602
914 Banswara ChhotiSarvan Harnathpura OBC `12862121014572 ORBC0101286 34250 6750 9000 50000 34603
915 Banswara ChhotiSarvan Jahanpura OBC `12862121008205 ORBC0101286 34250 6750 9000 50000 34604
916 Banswara ChhotiSarvan Katumbi OBC `12862121006171 ORBC0101286 34250 6750 9000 50000 34608
917 Banswara ChhotiSarvan Khajuri OBC `12862121006096 ORBC0101286 34250 6750 9000 50000 34611
918 Banswara ChhotiSarvan Kotra OBC `12862121006164 ORBC0101286 34250 6750 9000 50000 34612
919 Banswara ChhotiSarvan Kundal ICICI `690801701603 ICIC0006908 34250 6750 9000 50000 262171
Page 37 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
920 Banswara ChhotiSarvan Makanpura OBC `12862121006140 ORBC0101286 34250 6750 9000 50000 34614
921 Banswara ChhotiSarvan Muliya OBC `12862121006157 ORBC0101286 34250 6750 9000 50000 34615
922 Banswara ChhotiSarvan Nadiya OBC `12862121014602 ORBC0101286 34250 6750 9000 50000 34616
923 Banswara ChhotiSarvan Napla OBC `12862121006355 ORBC0101286 34250 6750 9000 50000 34617
924 Banswara ChhotiSarvan Phephar OBC `12862121014596 ORBC0101286 34250 6750 9000 50000 34621
925 Banswara ChhotiSarvan Vagtalab OBC `12862121006126 ORBC0101286 34250 6750 9000 50000 34592
926 Banswara Gangar Talai Charkani BOB `18500100011430 BARB0SALLOP 34250 6750 9000 50000 262311
927 Banswara Gangar Talai Chhalka Talai BOB `18500100011576 BARB0SALLOP 34250 6750 9000 50000 262451
928 Banswara Gangar Talai Dhalar BRKGB `42560100003230 BARB0BRGBXX 34250 6750 9000 50000 34368
929 Banswara Gangar Talai Gadooli BOB `18500100011426 BARB0SALLOP 34250 6750 9000 50000 262313
930 Banswara Gangar Talai Gamaniya Hameera BOB `18500100011335 BARB0SALLOP 34250 6750 9000 50000 34369
931 Banswara Gangar Talai Gangartalai BOB `18500100004001 BARB0SALLOP 34250 6750 9000 50000 34370
932 Banswara Gangar Talai Handi BOB `18500100011307 BARB0SALLOP 34250 6750 9000 50000 34371
933 Banswara Gangar Talai Jamburi BOB `23040100005961 BARB0LANKAI 34250 6750 9000 50000 34373
Page 38 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
934 Banswara Gangar Talai Jhajharwa Kalan BRKGB `42560100003228 BARB0BRGBXX 34250 6750 9000 50000 34374
935 Banswara Gangar Talai Jher Moti BOB `23040100005963 BARB0LANKAI 34250 6750 9000 50000 262420
936 Banswara Gangar Talai Khodaleem BRKGB `42560100003227 BARB0BRGBXX 34250 6750 9000 50000 34377
937 Banswara Gangar Talai Khoonta Galiya BOB `18500100011329 BARB0SALLOP 34250 6750 9000 50000 34378
938 Banswara Gangar Talai Khoonti Narji ICICI `691201702717 ICIC0006912 34250 6750 9000 50000 34380
939 Banswara Gangar Talai Lankai BOB `23040100005962 BARB0LANKAI 34250 6750 9000 50000 34381
940 Banswara Gangar Talai Moti Timbi BRKGB `42560100003224 BARB0BRGBXX 34250 6750 9000 50000 34382
941 Banswara Gangar Talai Munna Doongar BOB `18500100011325 BARB0SALLOP 34250 6750 9000 50000 34383
942 Banswara Gangar Talai Ram Ka Munna BRKGB `42560100003223 BARB0BRGBXX 34250 6750 9000 50000 34391
943 Banswara Gangar Talai Rohaniya ICICI `692601700674 ICIC0006926 34250 6750 9000 50000 34392
944 Banswara Gangar Talai Rohanwari BRKGB `42560100003218 BARB0BRGBXX 34250 6750 9000 50000 34393
945 Banswara Gangar Talai Saliya BRKGB `42560100003226 BARB0BRGBXX 34250 6750 9000 50000 34394
946 Banswara Gangar Talai Sallopat BOB `18500100011356 BARB0SALLOP 34250 6750 9000 50000 34395
947 Banswara Gangar Talai Send Nani BOB `18500100011326 BARB0SALLOP 34250 6750 9000 50000 34396
Page 39 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
948 Banswara Gangar Talai Shergarh BRKGB `42560100003234 BARB0BRGBXX 34250 6750 9000 50000 34397
949 Banswara Gangar Talai Tandi Nani BRKGB `42560100003175 BARB0BRGBXX 34250 6750 9000 50000 34399
950 Banswara Garhi Ador BOB `07250100010307 BARB0ADORXX 34250 6750 9000 50000 34459
951 Banswara Garhi Amja BOB `07250100010322 BARB0GARHIX 34250 6750 9000 50000 34460
952 Banswara Garhi Asan BOB `07250100010332 BARB0GARHIX 34250 6750 9000 50000 34457
953 Banswara Garhi Asora BOB `07250100010293 BARB0GARHIX 34250 6750 9000 50000 34458
954 Banswara Garhi Bhagora BOB `07250100010324 BARB0GARHIX 34250 6750 9000 50000 34464
955 Banswara Garhi Bheempur BOB `07250100010333 BARB0GARHIX 34250 6750 9000 50000 34465
956 Banswara Garhi Bheemsor BOB `07250100010328 BARB0GARHIX 34250 6750 9000 50000 34466
957 Banswara Garhi Bori BOB `07250100010315 BARB0GARHIX 34250 6750 9000 50000 34468
958 Banswara Garhi Chaupasanga BOB `07250100010300 BARB0GARHIX 34250 6750 9000 50000 34469
959 Banswara Garhi Dadooka BOB `07250100010302 BARB0GARHIX 34250 6750 9000 50000 34470
960 Banswara Garhi Dakar Kundi BOB `07250100017800 BARB0GARHIX 34250 6750 9000 50000 262488
961 Banswara Garhi Gopinath Ka Gara BOB `07250100010326 BARB0GARHIX 34250 6750 9000 50000 34473
Page 40 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
962 Banswara Garhi Jhalo Ka Gara BOB `07250100017799 BARB0GARHIX 34250 6750 9000 50000 262506
963 Banswara Garhi Karanpur BOB `07250100010331 BARB0GARHIX 34250 6750 9000 50000 34476
964 Banswara Garhi Khera BOB `07250100010283 BARB0GARHIX 34250 6750 9000 50000 34478
965 Banswara Garhi Kheran Ka Parda BOB `07250100017087 BARB0GARHIX 34250 6750 9000 50000 34479
966 Banswara Garhi Khoran BOB `07250100010335 BARB0GARHIX 34250 6750 9000 50000 34480
967 Banswara Garhi Kotra Bara BOB `07250100010337 BARB0GARHIX 34250 6750 9000 50000 34482
968 Banswara Garhi Lasara BOB `07250100010295 BARB0GARHIX 34250 6750 9000 50000 34483
969 Banswara Garhi Lohariya BOB `07250100010297 BARB0GARHIX 34250 6750 9000 50000 34484
970 Banswara Garhi Madlada BOB `07250100010325 BARB0GARHIX 34250 6750 9000 50000 34485
971 Banswara Garhi Metwala BOB `07250100010336 BARB0GARHIX 34250 6750 9000 50000 34487
972 Banswara Garhi Mor BOB `07250100010294 BARB0GARHIX 34250 6750 9000 50000 34488
973 Banswara Garhi Moyawasa BOB `07250100017801 BARB0GARHIX 34250 6750 9000 50000 262510
974 Banswara Garhi Paloda BOB `07250100010296 BARB0GARHIX 34250 6750 9000 50000 34493
975 Banswara Garhi Panasi Chhoti BOB `07250100010308 BARB0GARHIX 34250 6750 9000 50000 34494
Page 41 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
976 Banswara Garhi Parahera BOB `07250100010327 BARB0GARHIX 34250 6750 9000 50000 34495
977 Banswara Garhi Rathdiya Pada BOB `07250100010289 BARB0GARHIX 34250 6750 9000 50000 34497
978 Banswara Garhi Rohira BOB `07250100010330 BARB0GARHIX 34250 6750 9000 50000 34498
979 Banswara Garhi Sagwariya BOB `07250100010288 BARB0GARHIX 34250 6750 9000 50000 34499
980 Banswara Garhi Sakriya BOB `07250100010284 BARB0GARHIX 34250 6750 9000 50000 34500
981 Banswara Garhi Saredi Badi BOB `07250100010286 BARB0GARHIX 34250 6750 9000 50000 34502
982 Banswara Garhi Saredi Chhoti BOB `07250100010285 BARB0GARHIX 34250 6750 9000 50000 34503
983 Banswara Garhi Sujaji Ka Gara BOB `07250100017802 BARB0GARHIX 34250 6750 9000 50000 262497
984 Banswara Garhi Sundani ICICI `690301411325 ICIC0006903 34250 6750 9000 50000 34504
985 Banswara Garhi Umbara BOB `07250100010334 BARB0GARHIX 34250 6750 9000 50000 34507
986 Banswara Garhi Vajwana BOB `07250100010329 BARB0GARHIX 34250 6750 9000 50000 34508
987 Banswara Ghatol Amarsingh Ka Gada HDFC `50100079440624 HDFC0000779 34250 6750 9000 50000 34510
988 Banswara Ghatol Amarthoon HDFC `50100059664907 HDFC0000779 34250 6750 9000 50000 34511
989 Banswara Ghatol Badana HDFC `50100079440590 HDFC0000779 34250 6750 9000 50000 34512
Page 42 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
990 Banswara Ghatol Badliya HDFC `50100054482329 HDFC0000779 34250 6750 9000 50000 34513
991 Banswara Ghatol Baman Parda BOB `07490100001007 BARB0GHANTO 34250 6750 9000 50000 34514
992 Banswara Ghatol Bansri Khera BOB `07490100005411 BARB0GHANTO 34250 6750 9000 50000 34515
993 Banswara Ghatol Bassi Ada HDFC `50100079440574 HDFC0000779 34250 6750 9000 50000 34517
994 Banswara Ghatol Bhagoron Ka Khera BOB `07490100005412 BARB0GHANTO 34250 6750 9000 50000 34518
995 Banswara Ghatol Bhoongra SBI `51080310225 SBIN0031582 34250 6750 9000 50000 34519
996 Banswara Ghatol Bhoyar HDFC `50100079440663 HDFC0000779 34250 6750 9000 50000 34520
997 Banswara Ghatol Bhuwasa HDFC `50100079440601 HDFC0000779 34250 6750 9000 50000 34521
998 Banswara Ghatol Bichhawara HDFC `50100079440637 HDFC0000779 34250 6750 9000 50000 34522
999 Banswara Ghatol Borda HDFC `50100079440640 HDFC0000779 34250 6750 9000 50000 34523
1000 Banswara Ghatol Borpi Khanta BOB `07490100005395 BARB0DOONGA 34250 6750 9000 50000 34524
1001 Banswara Ghatol Chadla HDFC `50100059171453 HDFC0000779 34250 6750 9000 50000 34526
1002 Banswara Ghatol Chanduji Ka Gara HDFC `50100054843221 HDFC0000779 34250 6750 9000 50000 34525
1003 Banswara Ghatol Chirawala Garda HDFC `50100079440587 HDFC0000779 34250 6750 9000 50000 34527
Page 43 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1004 Banswara Ghatol Dagal BOB `07490100005394 BARB0GHANTO 34250 6750 9000 50000 34528
1005 Banswara Ghatol Delwara Lokiya BOB `07490100005405 BARB0GHANTO 34250 6750 9000 50000 34529
1006 Banswara Ghatol Dewada HDFC `50100053264681 HDFC0000779 34250 6750 9000 50000 34530
1007 Banswara Ghatol Doodka BOB `07490100002698 BARB0GHANTO 34250 6750 9000 50000 34531
1008 Banswara Ghatol Doongar BOB `07490100005403 BARB0GHANTO 34250 6750 9000 50000 34532
1009 Banswara Ghatol Dungariya BOB `07490100005404 BARB0GHANTO 34250 6750 9000 50000 34533
1010 Banswara Ghatol Ganora BOB `07490100005400 BARB0GHANTO 34250 6750 9000 50000 34534
1011 Banswara Ghatol Ghatol SBI `51084051572 SBIN0031235 34250 6750 9000 50000 34535
1012 Banswara Ghatol Goliyawara BOB `07490100002701 BARB0GHANTO 34250 6750 9000 50000 34536
1013 Banswara Ghatol Gorchha SBI `51080310269 SBIN0031582 34250 6750 9000 50000 34537
1014 Banswara Ghatol Jagpura BOB `07490100005402 BARB0GHANTO 34250 6750 9000 50000 34538
1015 Banswara Ghatol Kadwa Amri BOB `07490100017695 BARB0GHANTO 34250 6750 9000 50000 262178
1016 Banswara Ghatol Kali Magri BOB `07490100005435 BARB0GHANTO 34250 6750 9000 50000 34539
1017 Banswara Ghatol Kanada BOB `22640100010648 BARB0DOONGA 34250 6750 9000 50000 262181
Page 44 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1018 Banswara Ghatol Kanji Ka Gara BOB `07490100005397 BARB0GHANTO 34250 6750 9000 50000 34540
1019 Banswara Ghatol Kanthao BOB `16950100000798 BARB0NARWAL 34250 6750 9000 50000 34541
1020 Banswara Ghatol Khamera BOB `07490100005398 BARB0GHANTO 34250 6750 9000 50000 34542
1021 Banswara Ghatol Kherwa HDFC `50100063571647 HDFC0000779 34250 6750 9000 50000 34543
1022 Banswara Ghatol Kuwaniya HDFC `50100054843119 HDFC0000779 34250 6750 9000 50000 34544
1023 Banswara Ghatol Miyasa SBI `51086080487 SBIN0031581 34250 6750 9000 50000 34545
1024 Banswara Ghatol Mordinichali HDFC `50100053289177 HDFC0000779 34250 6750 9000 50000 34546
1025 Banswara Ghatol Mota Tanda HDFC `50100087886075 HDFC0000779 34250 6750 9000 50000 34547
1026 Banswara Ghatol Motagaon BOB `15830100000243 BARB0MOTAGA 34250 6750 9000 50000 34548
1027 Banswara Ghatol Mungana HDFC `50100054843184 HDFC0000779 34250 6750 9000 50000 34549
1028 Banswara Ghatol Murasel BOB `22640100003691 BARB0GHANTO 34250 6750 9000 50000 34550
1029 Banswara Ghatol Narwali BOB `07490100005407 BARB0GHANTO 34250 6750 9000 50000 34551
1030 Banswara Ghatol Padal Bari HDFC `50100059173216 HDFC0000779 34250 6750 9000 50000 34552
1031 Banswara Ghatol Padal Chhoti BOB `07490100004688 BARB0GHANTO 34250 6750 9000 50000 34553
Page 45 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1032 Banswara Ghatol Padla BOB `07490100003459 BARB0GHANTO 34250 6750 9000 50000 34554
1033 Banswara Ghatol Padoli Gordhan HDFC `50100054843250 HDFC0000779 34250 6750 9000 50000 34555
1034 Banswara Ghatol Padoli Rathor HDFC `50100053274200 HDFC0000779 34250 6750 9000 50000 34556
1035 Banswara Ghatol Roojiya BOB `07490100005417 BARB0GHANTO 34250 6750 9000 50000 34557
1036 Banswara Ghatol Roopji Ka Khera BOB `07490100005418 BARB0GHANTO 34250 6750 9000 50000 34558
1037 Banswara Ghatol Sarondiya BOB `07490100005421 BARB0GHANTO 34250 6750 9000 50000 34559
1038 Banswara Ghatol Savniya HDFC `50100061964293 HDFC0000779 34250 6750 9000 50000 34560
1039 Banswara Ghatol Senawasa HDFC `50100087885721 HDFC0000779 34250 6750 9000 50000 34561
1040 Banswara Ghatol Sona Magri BOB `07490100017631 BARB0GHANTO 34250 6750 9000 50000 262176
1041 Banswara Ghatol Thikariya Chandrawat HDFC `50100054843122 HDFC0000779 34250 6750 9000 50000 34562
1042 Banswara Ghatol Vadgun HDFC `50100064110915 HDFC0000779 34250 6750 9000 50000 34516
1043 Banswara Kushalgarh Bagayacha BRKGB `42530100017930 BARB0BRGBXX 34250 6750 9000 50000 262234
1044 Banswara Kushalgarh Bari Sarwa SBI `30345115531 SBIN0007305 34250 6750 9000 50000 34563
1045 Banswara Kushalgarh Barwas Kalan/Bari SBI `11232328356 SBIN0007305 34250 6750 9000 50000 34564
Page 46 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1046 Banswara Kushalgarh Barwas Khurd/Chhoti SBI `30344866204 SBIN0007305 34250 6750 9000 50000 34565
1047 Banswara Kushalgarh Bassi SBI `30339490893 SBIN0007305 34250 6750 9000 50000 34566
1048 Banswara Kushalgarh Bawaliya Para SBI `30345122978 SBIN0007305 34250 6750 9000 50000 34567
1049 Banswara Kushalgarh Bhagatpura SBI `30345125594 SBIN0007305 34250 6750 9000 50000 34568
1050 Banswara Kushalgarh Bijori Kalan SBI `30345132476 SBIN0007305 34250 6750 9000 50000 34569
1051 Banswara Kushalgarh Billi Para SBI `34740766253 SBIN0007305 34250 6750 9000 50000 262213
1052 Banswara Kushalgarh Charkani SBI `30345133537 SBIN0007305 34250 6750 9000 50000 34570
1053 Banswara Kushalgarh Chhoti Sarwa SBI `30345134610 SBIN0007305 34250 6750 9000 50000 34571
1054 Banswara Kushalgarh Chokhwara SBI `30345136016 SBIN0007305 34250 6750 9000 50000 34572
1055 Banswara Kushalgarh Doongri Para SBI `30345142655 SBIN0007305 34250 6750 9000 50000 34573
1056 Banswara Kushalgarh Ghata SBI `34822216152 SBIN0007305 34250 6750 9000 50000 262219
1057 Banswara Kushalgarh Gopalpura SBI `61260201773 SBIN0031233 34250 6750 9000 50000 262216
1058 Banswara Kushalgarh Jheekli SBI `30343118964 SBIN0007305 34250 6750 9000 50000 34574
1059 Banswara Kushalgarh Kakanwani SBI `30345144969 SBIN0007305 34250 6750 9000 50000 34575
Page 47 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1060 Banswara Kushalgarh Kalinjara SBI `30345151580 SBIN0007305 34250 6750 9000 50000 34576
1061 Banswara Kushalgarh Khajoora SBI `61259995687 SBIN0031233 34250 6750 9000 50000 262210
1062 Banswara Kushalgarh Khedpur BRKGB `42530100017914 BARB0BRGBXX 34250 6750 9000 50000 262231
1063 Banswara Kushalgarh Kotra SBI `30345153394 SBIN0007305 34250 6750 9000 50000 34577
1064 Banswara Kushalgarh Kushalapara SBI `30338398016 SBIN0007305 34250 6750 9000 50000 34578
1065 Banswara Kushalgarh Lohariya Kalan SBI `30345155529 SBIN0007305 34250 6750 9000 50000 34579
1066 Banswara Kushalgarh Mahura SBI `30345156226 SBIN0007305 34250 6750 9000 50000 34580
1067 Banswara Kushalgarh Mohkampura SBI `30341364536 SBIN0007305 34250 6750 9000 50000 34581
1068 Banswara Kushalgarh Mundari SBI `30345176785 SBIN0007305 34250 6750 9000 50000 34582
1069 Banswara Kushalgarh Patan SBI `30338401814 SBIN0007305 34250 6750 9000 50000 34583
1070 Banswara Kushalgarh Potalia SBI `30344870447 SBIN0007305 34250 6750 9000 50000 34584
1071 Banswara Kushalgarh Ramgarh SBI `30345178750 SBIN0007305 34250 6750 9000 50000 34585
1072 Banswara Kushalgarh Rupgarh SBI `34777435855 SBIN0007305 34250 6750 9000 50000 262221
1073 Banswara Kushalgarh Sabalpura SBI `30345179719 SBIN0007305 34250 6750 9000 50000 34586
Page 48 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1074 Banswara Kushalgarh Saran SBI `30345180395 SBIN0007305 34250 6750 9000 50000 34587
1075 Banswara Kushalgarh Sataliya BRKGB `42680100006416 BARB0BRGBXX 34250 6750 9000 50000 262227
1076 Banswara Kushalgarh Shobhawati SBI `34757407966 SBIN0007305 34250 6750 9000 50000 262241
1077 Banswara Kushalgarh Teemera-Kalan SBI `30345181093 SBIN0007305 34250 6750 9000 50000 34588
1078 Banswara Kushalgarh Thummath SBI `30345181843 SBIN0007305 34250 6750 9000 50000 34589
1079 Banswara Kushalgarh Unkala SBI `30311090262 SBIN0007305 34250 6750 9000 50000 34590
1080 Banswara Kushalgarh Vasooni SBI `30344870617 SBIN0007305 34250 6750 9000 50000 34591
1081 Banswara Sajjangarh Andeshwar BOB `08720100001629 BARB0SAJJAN 34250 6750 9000 50000 34628
1082 Banswara Sajjangarh Barli Para BOB `16940100000557 BARB0CHHOTA 34250 6750 9000 50000 34629
1083 Banswara Sajjangarh Beelri BOB `23670100009857 BARB0HEJAMA 34250 6750 9000 50000 34630
1084 Banswara Sajjangarh Bhoora Kua BOB `08720100000426 BARB0SAJJAN 34250 6750 9000 50000 34631
1085 Banswara Sajjangarh Doongra-Kalan BOB `16940100000765 BARB0CHHOTA 34250 6750 9000 50000 34632
1086 Banswara Sajjangarh Doongra-Khurd BOB `16940100000382 BARB0CHHOTA 34250 6750 9000 50000 34633
1087 Banswara Sajjangarh Godwara-Nareng ICICI `692901700435 ICIC0006929 34250 6750 9000 50000 34634
Page 49 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1088 Banswara Sajjangarh Himmatgarh BOB `23210100001857 BARB0HIMBAN 34250 6750 9000 50000 34635
1089 Banswara Sajjangarh Itala BOB `23670100000031 BARB0HEJAMA 34250 6750 9000 50000 34636
1090 Banswara Sajjangarh Jalimpura BOB `16940100000508 BARB0CHHOTA 34250 6750 9000 50000 34637
1091 Banswara Sajjangarh Kasarwari BOB `16940100001613 BARB0CHHOTA 34250 6750 9000 50000 34638
1092 Banswara Sajjangarh Khoonta Jeeva BOB `08720100001623 BARB0SAJJAN 34250 6750 9000 50000 34640
1093 Banswara Sajjangarh Khundani-Hala BOB `08720100000275 BARB0SAJJAN 34250 6750 9000 50000 34641
1094 Banswara Sajjangarh Khunta-Chatra ICICI `692901702676 ICIC0006929 34250 6750 9000 50000 34639
1095 Banswara Sajjangarh Machchar-Sath BOB `16940100000509 BARB0CHHOTA 34250 6750 9000 50000 34642
1096 Banswara Sajjangarh Magarda-Damra-Sath BOB `08720100001108 BARB0SAJJAN 34250 6750 9000 50000 34643
1097 Banswara Sajjangarh Mahudi BOB `23670100000217 BARB0HEJAMA 34250 6750 9000 50000 262070
1098 Banswara Sajjangarh Mahudi Maska BOB `23210100009044 BARB0CHHOTA 34250 6750 9000 50000 34644
1099 Banswara Sajjangarh Maska Kalan BOB `23210100001821 BARB0HIMBAN 34250 6750 9000 50000 34645
1100 Banswara Sajjangarh Muniya Khoonta BOB `23210100009042 BARB0HIMBAN 34250 6750 9000 50000 34646
1101 Banswara Sajjangarh Nawagaon BOB `08720100020938 BARB0SAJJAN 34250 6750 9000 50000 262909
Page 50 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1102 Banswara Sajjangarh Pali Kalan ICICI `692801702212 ICIC0006928 34250 6750 9000 50000 34647
1103 Banswara Sajjangarh Rath Dhanraj BOB `08720100000274 BARB0SAJJAN 34250 6750 9000 50000 34648
1104 Banswara Sajjangarh Rohaniya Laxmansingh BOB `08720100000429 BARB0SAJJAN 34250 6750 9000 50000 34649
1105 Banswara Sajjangarh Sagwa BOB `23670100002671 BARB0HEJAMA 34250 6750 9000 50000 34650
1106 Banswara Sajjangarh Sajjangarh BOB `08720100004366 BARB0SAJJAN 34250 6750 9000 50000 34651
1107 Banswara Sajjangarh Satsera Khurd BOB `23210100001820 BARB0HIMBAN 34250 6750 9000 50000 34652
1108 Banswara Sajjangarh Shakkarwara BOB `08720100001130 BARB0SAJJAN 34250 6750 9000 50000 34653
1109 Banswara Sajjangarh Tambesara BOB `08720100000570 BARB0SAJJAN 34250 6750 9000 50000 34654
1110 Banswara Sajjangarh Tanda-Mangla ICICI `692901700437 ICIC0006929 34250 6750 9000 50000 34655
1111 Banswara Sajjangarh Tanda-Ratna BOB `08720100001025 BARB0SAJJAN 34250 6750 9000 50000 34656
1112 Banswara Sajjangarh Tandi Badi BOB `08720100019803 BARB0SAJJAN 34250 6750 9000 50000 34657
1113 Banswara Sajjangarh Timba Mahudi ICICI `692801700565 ICIC0006928 34250 6750 9000 50000 262072
1114 Banswara Talwara Bargaon OBC `12862121014817 ORBC0101286 34250 6750 9000 50000 34403
1115 Banswara Talwara Bhachariya OBC `12862121014848 ORBC0101286 34250 6750 9000 50000 34406
Page 51 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1116 Banswara Talwara Borwat OBC `12862121014893 ORBC0101286 34250 6750 9000 50000 34411
1117 Banswara Talwara Chiriyawasa OBC `12862121014923 ORBC0101286 34250 6750 9000 50000 34414
1118 Banswara Talwara Deoliya OBC `12862121014947 ORBC0101286 34250 6750 9000 50000 34416
1119 Banswara Talwara Gamri OBC `12862121014954 ORBC0101286 34250 6750 9000 50000 34417
1120 Banswara Talwara Ghalkiya OBC `12862121014978 ORBC0101286 34250 6750 9000 50000 34419
1121 Banswara Talwara Jhantla OBC `12862121014985 ORBC0101286 34250 6750 9000 50000 34420
1122 Banswara Talwara Kupra OBC `12862121015081 ORBC0101286 34250 6750 9000 50000 34430
1123 Banswara Talwara Kushalpura OBC `12862121015098 ORBC0101286 34250 6750 9000 50000 34431
1124 Banswara Talwara Kuwala with Wata OBC `12862121015074 ORBC0101286 34250 6750 9000 50000 34428
1125 Banswara Talwara Lodha OBC `12862121015111 ORBC0101286 34250 6750 9000 50000 34433
1126 Banswara Talwara Makod OBC `12862121015135 ORBC0101286 34250 6750 9000 50000 34435
1127 Banswara Talwara Malwasa BOB `18510100009080 BARB0SALIYA 34250 6750 9000 50000 262271
1128 Banswara Talwara Masotiya OBC `12862121015142 ORBC0101286 34250 6750 9000 50000 34436
1129 Banswara Talwara Sagrod OBC `12862121015197 ORBC0101286 34250 6750 9000 50000 34441
Page 52 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1130 Banswara Talwara Sewna OBC `12862041005070 ORBC0101286 34250 6750 9000 50000 34444
1131 Banswara Talwara Soorpur OBC `12862121015241 ORBC0101286 34250 6750 9000 50000 34446
1132 Banswara Talwara Sundanpur OBC `12862121015258 ORBC0101286 34250 6750 9000 50000 34447
1133 Banswara Talwara Talwara BOB `05950100014970 BARB0TALWAR 34250 6750 9000 50000 34449
1134 Banswara Talwara Tamatiya OBC `12862121015272 ORBC0101286 34250 6750 9000 50000 34450
1135 Banswara Talwara Tejpur OBC `12862121015289 ORBC0101286 34250 6750 9000 50000 34451
1136 Banswara Talwara Umrai OBC `12862121015302 ORBC0101286 34250 6750 9000 50000 34453
1137 Baran Antah Amalsara SBI `61124275121 SBIN0031786 34250 6750 9000 50000 34658
1138 Baran Antah Balakhera SBI `51057588869 SBIN0032389 34250 6750 9000 50000 34659
1139 Baran Antah Baldara SBI `51057580097 SBIN0031786 34250 6750 9000 50000 34660
1140 Baran Antah Bamooliya Kalan BOB `34190100002176 BARB0ANTAXX 34250 6750 9000 50000 34668
1141 Baran Antah Bamooliya Mataji SBI `61078425464 SBIN0031786 34250 6750 9000 50000 34661
1142 Baran Antah Bamori Kalan SBI `61078708178 SBIN0031262 34250 6750 9000 50000 34662
1143 Baran Antah Bargaon BOB `34190100002510 BARB0ANTAXX 34250 6750 9000 50000 34663
1144 Baran Antah Barwa SBI `61127090408 SBIN0031786 34250 6750 9000 50000 34664
1145 Baran Antah Bhatwara SBI `61078708156 SBIN0031262 34250 6750 9000 50000 346651145 Baran Antah Bhatwara SBI `61078708156 SBIN0031262 34250 6750 9000 50000 34665
1146 Baran Antah Bhojyakheri SBI `51061410610 SBIN0032352 34250 6750 9000 50000 34666
1147 Baran Antah Bijora BOB `34190100002645 BARB0ANTAXX 34250 6750 9000 50000 34667
1148 Baran Antah Bohat SBI `61078253378 SBIN0031262 34250 6750 9000 50000 34669
1149 Baran Antah Hingoniya SBI `61078699616 SBIN0031262 34250 6750 9000 50000 34670
1150 Baran Antah Ishawarpura SBI `61095083834 SBIN0031262 34250 6750 9000 50000 34671
1151 Baran Antah Jainagar SBI `61119181669 SBIN0031786 34250 6750 9000 50000 34672
Page 53 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1152 Baran Antah Jaloda Tejaji SBI `51058510947 SBIN0031262 34250 6750 9000 50000 34673
1153 Baran Antah Jarela SBI `61078253425 SBIN0031262 34250 6750 9000 50000 34674
1154 Baran Antah Kachri SBI `61079233452 SBIN0031786 34250 6750 9000 50000 34675
1155 Baran Antah Khajoorna Kalan SBI `61137168136 SBIN0031786 34250 6750 9000 50000 34676
1156 Baran Antah Kishanpura SBI `61078323198 SBIN0031262 34250 6750 9000 50000 34677
1157 Baran Antah Mahalpur SBI `61078690840 SBIN0031262 34250 6750 9000 50000 34678
1158 Baran Antah Mahuwa SBI `61078356907 SBIN0031262 34250 6750 9000 50000 346791158 Baran Antah Mahuwa SBI `61078356907 SBIN0031262 34250 6750 9000 50000 34679
1159 Baran Antah Mal Bamori SBI `61078258413 SBIN0031262 34250 6750 9000 50000 34680
1160 Baran Antah Mau SBI `51058510981 SBIN0031262 34250 6750 9000 50000 34681
1161 Baran Antah Mirzapur SBI `61137298064 SBIN0031786 34250 6750 9000 50000 34682
1162 Baran Antah Niyana SBI `51057580133 SBIN0031786 34250 6750 9000 50000 34683
1163 Baran Antah Pachel Kalan BOB `34190100002225 BARB0ANTAXX 34250 6750 9000 50000 34684
1164 Baran Antah Palayatha SBI `51061411046 SBIN0031490 34250 6750 9000 50000 34685
1165 Baran Antah Palsawa BOB `34190100002143 BARB0ANTAXX 34250 6750 9000 50000 34686
1166 Baran Antah Patoonada SBI `61078771173 SBIN0031786 34250 6750 9000 50000 34687
1167 Baran Antah Raithal SBI `61136764978 SBIN0031992 34250 6750 9000 50000 34688
1168 Baran Antah Seeswali SBI `61079486255 SBIN0031786 34250 6750 9000 50000 34689
1169 Baran Antah Shahpura SBI `61078771231 SBIN0031992 34250 6750 9000 50000 34690
1170 Baran Antah Sorkhand Kalan SBI `61080624872 SBIN0031786 34250 6750 9000 50000 34691
1171 Baran Antah Sorsan BOB `34190100002202 BARB0ANTAXX 34250 6750 9000 50000 34692
1172 Baran Antah Theekariya SBI `61119694149 SBIN0031786 34250 6750 9000 50000 34693
1173 Baran Antah Tisaya SBI `61078771322 SBIN0031992 34250 6750 9000 50000 34694
1174 Baran Antah Udpuriya SBI `51057580155 SBIN0031786 34250 6750 9000 50000 346951174 Baran Antah Udpuriya SBI `51057580155 SBIN0031786 34250 6750 9000 50000 34695
1175 Baran Atru Antana SBI `51079503050 SBIN0031258 34250 6750 9000 50000 34696
1176 Baran Atru Ardand SBI `51079501916 SBIN0031258 34250 6750 9000 50000 34697
1177 Baran Atru Aton SBI `51079501892 SBIN0031258 34250 6750 9000 50000 34698
1178 Baran Atru Atru SBI `51079501836 SBIN0031258 34250 6750 9000 50000 34699
1179 Baran Atru Badora SBI `51079501938 SBIN0031258 34250 6750 9000 50000 34700
1180 Baran Atru Bamori SBI `51079502342 SBIN0031258 34250 6750 9000 50000 34701
Page 54 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1181 Baran Atru Barlan SBI `51079501972 SBIN0031258 34250 6750 9000 50000 34702
1182 Baran Atru Bhainsara SBI `11315004429 SBIN0031258 34250 6750 9000 50000 34703
1183 Baran Atru Chardana SBI `51079502035 SBIN0031258 34250 6750 9000 50000 34704
1184 Baran Atru Dara SBI `30957840392 SBIN0031258 34250 6750 9000 50000 34705
1185 Baran Atru Deelod Hathi SBI `51079502284 SBIN0031258 34250 6750 9000 50000 34706
1186 Baran Atru Dhoti SBI `51079501961 SBIN0031258 34250 6750 9000 50000 34707
1187 Baran Atru Gordhanpura SBI `51079502308 SBIN0031258 34250 6750 9000 50000 347081187 Baran Atru Gordhanpura SBI `51079502308 SBIN0031258 34250 6750 9000 50000 34708
1188 Baran Atru Jeerod SBI `51079502319 SBIN0031258 34250 6750 9000 50000 34709
1189 Baran Atru Kanotiya SBI `32440377252 SBIN0031258 34250 6750 9000 50000 34710
1190 Baran Atru Katawar SBI `51079502046 SBIN0031258 34250 6750 9000 50000 34711
1191 Baran Atru Kawai SBI `51079502068 SBIN0031258 34250 6750 9000 50000 34712
1192 Baran Atru Kerwaliya PNB `2347000100076396 PUNB0234700 34250 6750 9000 50000 34713
1193 Baran Atru Kharkhada Ramlothan SBI `51079501905 SBIN0031258 34250 6750 9000 50000 34715
1194 Baran Atru Kherliganj SBI `51079501858 SBIN0031258 34250 6750 9000 50000 34714
1195 Baran Atru Khuri SBI `51079502091 SBIN0031258 34250 6750 9000 50000 34716
1196 Baran Atru Kishanpura SBI `61083439399 SBIN0031258 34250 6750 9000 50000 34717
1197 Baran Atru Kundi SBI `51079501950 SBIN0031258 34250 6750 9000 50000 34718
1198 Baran Atru Kunjer SBI `51079502079 SBIN0031258 34250 6750 9000 50000 34719
1199 Baran Atru Meramachah SBI `51079501870 SBIN0031258 34250 6750 9000 50000 34720
1200 Baran Atru Moondla Bisoti SBI `51079501994 SBIN0031258 34250 6750 9000 50000 34721
1201 Baran Atru Mothpur SBI `51079501949 SBIN0031258 34250 6750 9000 50000 34723
1202 Baran Atru Musai Gujran SBI `51079502057 SBIN0031258 34250 6750 9000 50000 34722
1203 Baran Atru Nanawata SBI `51079502502 SBIN0031258 34250 6750 9000 50000 347241203 Baran Atru Nanawata SBI `51079502502 SBIN0031258 34250 6750 9000 50000 34724
1204 Baran Atru Patna SBI `51079501847 SBIN0031258 34250 6750 9000 50000 34725
1205 Baran Atru Ratanpura SBI `61261302307 SBIN0031258 34250 6750 9000 50000 262156
1206 Baran Atru Reechhanda SBI `11314986631 SBIN0031258 34250 6750 9000 50000 34726
1207 Baran Atru Sahrod SBI `51079502013 SBIN0031258 34250 6750 9000 50000 34727
1208 Baran Atru Sakatpur SBI `51079502444 SBIN0031258 34250 6750 9000 50000 34728
1209 Baran Atru Shergarh SBI `51079502024 SBIN0031258 34250 6750 9000 50000 34729
Page 55 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1210 Baran Baran Badan SBI `61079610738 SBIN0031257 34250 6750 9000 50000 34730
1211 Baran Baran Bamla SBI `30944111159 SBIN0010490 34250 6750 9000 50000 34731
1212 Baran Baran Barana SBI `30934718461 SBIN0010490 34250 6750 9000 50000 34732
1213 Baran Baran Batawada SBI `61079610705 SBIN0031257 34250 6750 9000 50000 34733
1214 Baran Baran Bengna SBI `61079610375 SBIN0031257 34250 6750 9000 50000 34734
1215 Baran Baran Fatehpur BOB `25560100009124 BARB0BARANX 34250 6750 9000 50000 34735
1216 Baran Baran Iklera BRKGB `46400100588209 BARB0BRGBXX 34250 6750 9000 50000 347361216 Baran Baran Iklera BRKGB `46400100588209 BARB0BRGBXX 34250 6750 9000 50000 34736
1217 Baran Baran Kalmanda SBI `61079109730 SBIN0031257 34250 6750 9000 50000 34737
1218 Baran Baran Karnahera SBI `30945201155 SBIN0010490 34250 6750 9000 50000 34738
1219 Baran Baran Kherali SBI `30937537174 SBIN0010490 34250 6750 9000 50000 34739
1220 Baran Baran Kotrisunda UBI `501502010000931 UBIN0550159 34250 6750 9000 50000 34740
1221 Baran Baran Koyla PNB `0073000101029812 PUNB0007300 34250 6750 9000 50000 34741
1222 Baran Baran Lisadiya PNB `0073000100061343 PUNB0007300 34250 6750 9000 50000 34742
1223 Baran Baran Mandola SBI `30937537684 SBIN0010490 34250 6750 9000 50000 34743
1224 Baran Baran Mathana SBI `30932189288 SBIN0010490 34250 6750 9000 50000 34744
1225 Baran Baran Miyada PNB `0073000100118559 PUNB0007300 34250 6750 9000 50000 34745
1226 Baran Baran Nareda SBI `30935962327 SBIN0010490 34250 6750 9000 50000 34746
1227 Baran Baran Patheda SBI `30948088373 SBIN0010490 34250 6750 9000 50000 34747
1228 Baran Baran Phoonsra SBI `30944333807 SBIN0010490 34250 6750 9000 50000 34748
1229 Baran Baran Ratawad BOB `25560100000623 BARB0BARANX 34250 6750 9000 50000 34749
1230 Baran Baran Sambalpur UBI `501502010000932 UBIN0550159 34250 6750 9000 50000 34750
1231 Baran Baran Seemli ICICI `685501097166 ICIC0006855 34250 6750 9000 50000 34751
1232 Baran Baran Sundlak SBI `30938107989 SBIN0010490 34250 6750 9000 50000 347521232 Baran Baran Sundlak SBI `30938107989 SBIN0010490 34250 6750 9000 50000 34752
1233 Baran Baran Thamli ICICI `685501422062 ICIC0006855 34250 6750 9000 50000 34753
1234 Baran Baran Tisaya UBI `501502010021236 UBIN0550159 34250 6750 9000 50000 34754
1235 Baran Baran Tulsan SBI `30950848648 SBIN0010490 34250 6750 9000 50000 34755
1236 Baran Chhabra Bahari SBI `51080751431 SBIN0031463 34250 6750 9000 50000 34757
1237 Baran Chhabra Bapcha SBI `51080751373 SBIN0031463 34250 6750 9000 50000 34756
1238 Baran Chhabra Bhilwara Neecha SBI `51080751339 SBIN0031463 34250 6750 9000 50000 34758
Page 56 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1239 Baran Chhabra Bhoolon SBI `51080751362 SBIN0031463 34250 6750 9000 50000 34759
1240 Baran Chhabra Bhuwa Kheri SBI `51080751282 SBIN0031463 34250 6750 9000 50000 34760
1241 Baran Chhabra Chanchoda SBI `51080751544 SBIN0031463 34250 6750 9000 50000 34761
1242 Baran Chhabra Dilod SBI `51082648026 SBIN0031699 34250 6750 9000 50000 34762
1243 Baran Chhabra Ghatakheri SBI `61079277003 SBIN0031463 34250 6750 9000 50000 34764
1244 Baran Chhabra Godiya Mehar SBI `61079270381 SBIN0031463 34250 6750 9000 50000 34765
1245 Baran Chhabra Googor SBI `51082646856 SBIN0031699 34250 6750 9000 50000 347661245 Baran Chhabra Googor SBI `51082646856 SBIN0031699 34250 6750 9000 50000 34766
1246 Baran Chhabra Hana Heri SBI `61078973066 SBIN0031463 34250 6750 9000 50000 34767
1247 Baran Chhabra Jepla SBI `61078973475 SBIN0031463 34250 6750 9000 50000 34768
1248 Baran Chhabra Jharkheri SBI `61079480059 SBIN0031259 34250 6750 9000 50000 34769
1249 Baran Chhabra Kadaiya Hat SBI `51080751384 SBIN0031463 34250 6750 9000 50000 34771
1250 Baran Chhabra Kadaiya Nohar BRKGB `46090100378842 BARB0BRGBXX 34250 6750 9000 50000 34772
1251 Baran Chhabra Kadaiyavan SBI `51082645659 SBIN0031699 34250 6750 9000 50000 34770
1252 Baran Chhabra Khopar SBI `51082646925 SBIN0031699 34250 6750 9000 50000 34773
1253 Baran Chhabra Kotrapar SBI `51080751453 SBIN0031463 34250 6750 9000 50000 34774
1254 Baran Chhabra Moondkya SBI `61079916381 SBIN0031463 34250 6750 9000 50000 34775
1255 Baran Chhabra Moondla SBI `51082646947 SBIN0031699 34250 6750 9000 50000 34776
1256 Baran Chhabra Nipaniya SBI `61078973861 SBIN0031463 34250 6750 9000 50000 34777
1257 Baran Chhabra Pachpara BRKGB `46090100378593 BARB0BRGBXX 34250 6750 9000 50000 34778
1258 Baran Chhabra Pali SBI `51081633279 SBIN0031259 34250 6750 9000 50000 34779
1259 Baran Chhabra Phaliya SBI `51081633291 SBIN0031259 34250 6750 9000 50000 34763
1260 Baran Chhabra Semli SBI `61079275969 SBIN0031463 34250 6750 9000 50000 34780
1261 Baran Chhabra Teetar Kheri SBI `51080751420 SBIN0031463 34250 6750 9000 50000 347811261 Baran Chhabra Teetar Kheri SBI `51080751420 SBIN0031463 34250 6750 9000 50000 34781
1262 Baran Chhabra Telni BOB `32350100002903 BARB0CHHABR 34250 6750 9000 50000 34782
1263 Baran Chhipabarod Ajnawar CBI `1990467810 CBIN0282062 34250 6750 9000 50000 34783
1264 Baran Chhipabarod Amlawada Aali SBI `51081112406 SBIN0031260 34250 6750 9000 50000 34784
1265 Baran Chhipabarod Bamorighata SBI `51081112166 SBIN0031260 34250 6750 9000 50000 34785
1266 Baran Chhipabarod Banjari SBI `51081112008 SBIN0031260 34250 6750 9000 50000 34786
1267 Baran Chhipabarod Bhawpura SBI `51081112268 SBIN0031260 34250 6750 9000 50000 34788
Page 57 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1268 Baran Chhipabarod Bilendi SBI `51081112246 SBIN0031260 34250 6750 9000 50000 34787
1269 Baran Chhipabarod Chhipabarod CBI `1990468224 CBIN0282062 34250 6750 9000 50000 34789
1270 Baran Chhipabarod Deegod Jageer SBI `61078695656 SBIN0031471 34250 6750 9000 50000 34790
1271 Baran Chhipabarod Deori Jodh SBI `51081112291 SBIN0031260 34250 6750 9000 50000 34791
1272 Baran Chhipabarod Dholam CBI `2303621250 CBIN0282915 34250 6750 9000 50000 34792
1273 Baran Chhipabarod Digod Khalsa CBI `1990469432 CBIN0282062 34250 6750 9000 50000 34793
1274 Baran Chhipabarod Gagchana SBI `61078703747 SBIN0031260 34250 6750 9000 50000 347941274 Baran Chhipabarod Gagchana SBI `61078703747 SBIN0031260 34250 6750 9000 50000 34794
1275 Baran Chhipabarod Gordhanpura BOB `35400100002741 BARB0CHHIPA 34250 6750 9000 50000 34795
1276 Baran Chhipabarod Harnawada Shahji CBI `3300516579 CBIN0282982 34250 6750 9000 50000 34796
1277 Baran Chhipabarod Jhanjhani CBI `1990467457 CBIN0282062 34250 6750 9000 50000 34797
1278 Baran Chhipabarod Kachnariya Kalan SBI `51081112177 SBIN0031260 34250 6750 9000 50000 34798
1279 Baran Chhipabarod Kalmodiya SBI `51081112133 SBIN0031260 34250 6750 9000 50000 34799
1280 Baran Chhipabarod Kalpa Jageer SBI `51081112393 SBIN0031260 34250 6750 9000 50000 34800
1281 Baran Chhipabarod Kherla Jageer SBI `51081112359 SBIN0031260 34250 6750 9000 50000 34801
1282 Baran Chhipabarod Kumbha Kheri SBI `51081511079 SBIN0031471 34250 6750 9000 50000 34802
1283 Baran Chhipabarod Manpura SBI `51081112360 SBIN0031260 34250 6750 9000 50000 34803
1284 Baran Chhipabarod Mokhampura SBI `51081112304 SBIN0031260 34250 6750 9000 50000 34804
1285 Baran Chhipabarod Pachad CBI `1990469953 CBIN0282062 34250 6750 9000 50000 34805
1286 Baran Chhipabarod Peethpur SBI `51081112417 SBIN0031260 34250 6750 9000 50000 34806
1287 Baran Chhipabarod Phool Baroda CBI `1990467128 CBIN0282062 34250 6750 9000 50000 34807
1288 Baran Chhipabarod Rai BOB `35400100012950 BARB0CHHIPA 34250 6750 9000 50000 34808
1289 Baran Chhipabarod Sahajanpur BOB `35400100002742 BARB0CHHIPA 34250 6750 9000 50000 34810
1290 Baran Chhipabarod Sarthal SBI `51081112371 SBIN0031260 34250 6750 9000 50000 348091290 Baran Chhipabarod Sarthal SBI `51081112371 SBIN0031260 34250 6750 9000 50000 34809
1291 Baran Chhipabarod Set Kolu CBI `1990465405 CBIN0282062 34250 6750 9000 50000 34811
1292 Baran Chhipabarod Tancha CBI `1990468348 CBIN0282062 34250 6750 9000 50000 34812
1293 Baran Kishanganj Asnawar HDFC `50100088903641 HDFC0003801 34250 6750 9000 50000 34813
1294 Baran Kishanganj Badipura SBI `51086810915 SBIN0031489 34250 6750 9000 50000 34814
1295 Baran Kishanganj Bajrang Garh HDFC `50100093730625 HDFC0003801 34250 6750 9000 50000 34815
1296 Baran Kishanganj Bakanpura HDFC `50100095122170 HDFC0003801 34250 6750 9000 50000 34816
Page 58 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1297 Baran Kishanganj Bansthooni HDFC `50100089317346 HDFC0003801 34250 6750 9000 50000 34821
1298 Baran Kishanganj Barooni HDFC `50100089565280 HDFC0003801 34250 6750 9000 50000 34817
1299 Baran Kishanganj Bhanwargarh HDFC `50100095122160 HDFC0003801 34250 6750 9000 50000 34818
1300 Baran Kishanganj Bilasgarh HDFC `50100116667712 HDFC0003801 34250 6750 9000 50000 34819
1301 Baran Kishanganj Brijnagar HDFC `50100095870172 HDFC0003801 34250 6750 9000 50000 34820
1302 Baran Kishanganj Chhatarganj SBI `61078979738 SBIN0031489 34250 6750 9000 50000 34822
1303 Baran Kishanganj Chhinod HDFC `50100163101422 HDFC0003801 34250 6750 9000 50000 348231303 Baran Kishanganj Chhinod HDFC `50100163101422 HDFC0003801 34250 6750 9000 50000 34823
1304 Baran Kishanganj Digodpar HDFC `50100090710081 HDFC0003801 34250 6750 9000 50000 34824
1305 Baran Kishanganj Garda SBI `61078786055 SBIN0031256 34250 6750 9000 50000 34825
1306 Baran Kishanganj Ghatti HDFC `50100093730612 HDFC0003801 34250 6750 9000 50000 34826
1307 Baran Kishanganj Jalwara HDFC `50100093730638 HDFC0003801 34250 6750 9000 50000 34827
1308 Baran Kishanganj Kankarda HDFC `50100088962867 HDFC0003801 34250 6750 9000 50000 34828
1309 Baran Kishanganj Karwarikalan HDFC `50100089697638 HDFC0003801 34250 6750 9000 50000 34829
1310 Baran Kishanganj Khandela HDFC `50100090137546 HDFC0003801 34250 6750 9000 50000 34830
1311 Baran Kishanganj Khyawada HDFC `50100090137559 HDFC0003801 34250 6750 9000 50000 34831
1312 Baran Kishanganj Kishanganj SBI `51076271826 SBIN0031256 34250 6750 9000 50000 34832
1313 Baran Kishanganj Laxmipura Urf Khankaraa SBI `61079334461 SBIN0031426 34250 6750 9000 50000 34833
1314 Baran Kishanganj Nahargarh SBI `51086810880 SBIN0031489 34250 6750 9000 50000 34834
1315 Baran Kishanganj Pachlawara SBI `61259681218 SBIN0031489 34250 6750 9000 50000 262114
1316 Baran Kishanganj Paraniya HDFC `50100088903628 HDFC0003801 34250 6750 9000 50000 34835
1317 Baran Kishanganj Peenjana HDFC `50100088962828 HDFC0003801 34250 6750 9000 50000 262162
1318 Baran Kishanganj Peepaldakalan HDFC `50100089838546 HDFC0003801 34250 6750 9000 50000 348361318 Baran Kishanganj Peepaldakalan HDFC `50100089838546 HDFC0003801 34250 6750 9000 50000 34836
1319 Baran Kishanganj Ramgarh HDFC `50100089562172 HDFC0003801 34250 6750 9000 50000 34837
1320 Baran Kishanganj Rampuriya Todiya SBI `51085430865 SBIN0031426 34250 6750 9000 50000 34844
1321 Baran Kishanganj Ranibarod HDFC `50100089317359 HDFC0003801 34250 6750 9000 50000 34838
1322 Baran Kishanganj Relawan HDFC `50100090710743 HDFC0003801 34250 6750 9000 50000 34839
1323 Baran Kishanganj Sakhrawada HDFC `50100089316662 HDFC0003801 34250 6750 9000 50000 34840
1324 Baran Kishanganj Sewani HDFC `50100088664532 HDFC0003801 34250 6750 9000 50000 34841
Page 59 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1325 Baran Kishanganj Simlod SBI `51086810926 SBIN0031489 34250 6750 9000 50000 34842
1326 Baran Kishanganj Sobhagpura HDFC `50100091429025 HDFC0003801 34250 6750 9000 50000 262831
1327 Baran Kishanganj Suwans HDFC `50100089317490 HDFC0003801 34250 6750 9000 50000 34843
1328 Baran Shahbad Aagar SBI `61080429021 SBIN0031267 34250 6750 9000 50000 34845
1329 Baran Shahbad Bainta SBI `61078860575 SBIN0031267 34250 6750 9000 50000 34850
1330 Baran Shahbad Balda ICICI `296501000361 ICIC0002965 34250 6750 9000 50000 34846
1331 Baran Shahbad Baman Gawan SBI `61078860304 SBIN0031267 34250 6750 9000 50000 348471331 Baran Shahbad Baman Gawan SBI `61078860304 SBIN0031267 34250 6750 9000 50000 34847
1332 Baran Shahbad Beel Khera Dang SBI `61078995321 SBIN0031267 34250 6750 9000 50000 34848
1333 Baran Shahbad Bhilkhera Maal SBI `51088830815 SBIN0031267 34250 6750 9000 50000 34849
1334 Baran Shahbad Bhoyal SBI `61259334412 SBIN0031267 34250 6750 9000 50000 262700
1335 Baran Shahbad Bichi SBI `61078907059 SBIN0031267 34250 6750 9000 50000 34851
1336 Baran Shahbad Danta SBI `61259712599 SBIN0031426 34250 6750 9000 50000 262702
1337 Baran Shahbad Deori SBI `61082718964 SBIN0031267 34250 6750 9000 50000 34852
1338 Baran Shahbad Dhikwani SBI `51084821500 SBIN0031444 34250 6750 9000 50000 34853
1339 Baran Shahbad Gadreta SBI `61078832832 SBIN0031444 34250 6750 9000 50000 34854
1340 Baran Shahbad Ganeshpura SBI `61078908767 SBIN0031267 34250 6750 9000 50000 34855
1341 Baran Shahbad Kasba Nonera SBI `61078508522 SBIN0031267 34250 6750 9000 50000 34857
1342 Baran Shahbad Kasba Thana SBI `61078508237 SBIN0031267 34250 6750 9000 50000 34858
1343 Baran Shahbad Kelwara SBI `51085430457 SBIN0031426 34250 6750 9000 50000 34859
1344 Baran Shahbad Khanda Sahrol SBI `61078912344 SBIN0031267 34250 6750 9000 50000 34856
1345 Baran Shahbad Khatka SBI `51084821522 SBIN0031444 34250 6750 9000 50000 34860
1346 Baran Shahbad Kushiyara SBI `51088830757 SBIN0031267 34250 6750 9000 50000 34861
1347 Baran Shahbad Mahodara SBI `51088830917 SBIN0031267 34250 6750 9000 50000 348621347 Baran Shahbad Mahodara SBI `51088830917 SBIN0031267 34250 6750 9000 50000 34862
1348 Baran Shahbad Moondiyar SBI `61078909454 SBIN0031267 34250 6750 9000 50000 34863
1349 Baran Shahbad Natai SBI `51084820641 SBIN0031444 34250 6750 9000 50000 34864
1350 Baran Shahbad Ogar SBI `61260335672 SBIN0031267 34250 6750 9000 50000 262168
1351 Baran Shahbad Peepal Kheri SBI `61078823601 SBIN0031426 34250 6750 9000 50000 34865
1352 Baran Shahbad Rajpur SBI `61078700940 SBIN0031267 34250 6750 9000 50000 34866
1353 Baran Shahbad Samraniya SBI `51084820584 SBIN0031444 34250 6750 9000 50000 34867
Page 60 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1354 Baran Shahbad Sandokara SBI `51088830699 SBIN0031267 34250 6750 9000 50000 34868
1355 Baran Shahbad Sanwara SBI `61078995387 SBIN0031267 34250 6750 9000 50000 34869
1356 Baran Shahbad Shahbad SBI `51088830496 SBIN0031267 34250 6750 9000 50000 34870
1357 Baran Shahbad Shubhdhara SBI `61078980449 SBIN0031267 34250 6750 9000 50000 34871
1358 Barmer Balotra Akarli Bakshiram SBI `51082476417 SBIN0031175 34250 6750 9000 50000 34872
1359 Barmer Balotra Asada ICICI `680901458160 ICIC0006809 34250 6750 9000 50000 34874
1360 Barmer Balotra Asotra SBI `51060000249 SBIN0031540 34250 6750 9000 50000 348751360 Barmer Balotra Asotra SBI `51060000249 SBIN0031540 34250 6750 9000 50000 34875
1361 Barmer Balotra Bhimarlai SBI `61260461732 SBIN0031175 34250 6750 9000 50000 262328
1362 Barmer Balotra Bithuja SBI `51082476564 SBIN0031175 34250 6750 9000 50000 34880
1363 Barmer Balotra Budiwara SBI `61259227149 SBIN0031514 34250 6750 9000 50000 262248
1364 Barmer Balotra Chandesara SBI `51082476326 SBIN0031175 34250 6750 9000 50000 34881
1365 Barmer Balotra Dudhwa SBI `51082476586 SBIN0031175 34250 6750 9000 50000 34885
1366 Barmer Balotra Gol Station ICICI `680901458566 ICIC0006809 34250 6750 9000 50000 34887
1367 Barmer Balotra Gopari SBI `51082476406 SBIN0031175 34250 6750 9000 50000 34888
1368 Barmer Balotra Jagsa SBI `51077980637 SBIN0031514 34250 6750 9000 50000 34890
1369 Barmer Balotra Janiyana SBI `61260461710 SBIN0031175 34250 6750 9000 50000 262338
1370 Barmer Balotra Jasol SBI `51048082402 SBIN0031405 34250 6750 9000 50000 34891
1371 Barmer Balotra Kaloori SBI `51077980332 SBIN0031514 34250 6750 9000 50000 34893
1372 Barmer Balotra Kanana ICICI `680901458412 ICIC0006809 34250 6750 9000 50000 34895
1373 Barmer Balotra Khattu SBI `51082476382 SBIN0031175 34250 6750 9000 50000 34898
1374 Barmer Balotra Khed SBI `61260461709 SBIN0031175 34250 6750 9000 50000 262308
1375 Barmer Balotra Kitnod SBI `51082476348 SBIN0031175 34250 6750 9000 50000 34899
1376 Barmer Balotra Kitpala SBI `61259575414 SBIN0031514 34250 6750 9000 50000 2622541376 Barmer Balotra Kitpala SBI `61259575414 SBIN0031514 34250 6750 9000 50000 262254
1377 Barmer Balotra Majiwala SBI `51082476337 SBIN0031175 34250 6750 9000 50000 34902
1378 Barmer Balotra Mandapura BOB `49270100002260 BARB0PACHPA 34250 6750 9000 50000 262239
1379 Barmer Balotra Mewa Nagar SBI `51082476756 SBIN0031175 34250 6750 9000 50000 34904
1380 Barmer Balotra Mungra
RSCB001
4 `14003111110065901 RSCB0014003 34250 6750 9000 50000 34906
1381 Barmer Balotra Pachpadra SBI `51053510523 SBIN0031176 34250 6750 9000 50000 34910
Page 61 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1382 Barmer Balotra Parloo SBI `51065850158 SBIN0031505 34250 6750 9000 50000 34911
1383 Barmer Balotra Sarana SBI `51082476280 SBIN0031175 34250 6750 9000 50000 34917
1384 Barmer Balotra Sinli Jageer SBI `51077980423 SBIN0031514 34250 6750 9000 50000 34920
1385 Barmer Balotra Tapra SBI `51077980116 SBIN0031514 34250 6750 9000 50000 34921
1386 Barmer Balotra Tilwara SBI `51048082480 SBIN0031405 34250 6750 9000 50000 34924
1387 Barmer Barmer Adarsh Chawa RMGB `11312803323 RMGB0000258 34250 6750 9000 50000 35166
1388 Barmer Barmer Adrash Dhoondha HDFC `50100088962904 HDFC0001840 34250 6750 9000 50000 2627921388 Barmer Barmer Adrash Dhoondha HDFC `50100088962904 HDFC0001840 34250 6750 9000 50000 262792
1389 Barmer Barmer Ati HDFC `50100025286302 HDFC0001840 34250 6750 9000 50000 34927
1390 Barmer Barmer Balau HDFC `50100090305349 HDFC0001840 34250 6750 9000 50000 262463
1391 Barmer Barmer Balera IDBI `326104000046631 IBKL0000326 34250 6750 9000 50000 34930
1392 Barmer Barmer Bandra PNB `7741000100000327 PUNB0774100 34250 6750 9000 50000 34980
1393 Barmer Barmer Barmer (Rural) BOB `54360100003435 BARB0SINDRI 34250 6750 9000 50000 262422
1394 Barmer Barmer Barmer Agor
RSCB001
4 `14022111110034729 RSCB0014022 34250 6750 9000 50000 34931
1395 Barmer Barmer Barmer Magra HDFC `50100089314442 HDFC0001840 34250 6750 9000 50000 262426
1396 Barmer Barmer Beriwala Tala RMGB `11312803414 RMGB0000258 34250 6750 9000 50000 35169
1397 Barmer Barmer Bhadkha RMGB `83026774058 RMGB0000255 34250 6750 9000 50000 34983
1398 Barmer Barmer Bhadresh Gandhav SBI `61260049502 SBIN0032344 34250 6750 9000 50000 34933
1399 Barmer Barmer Bhurtiya SBI `51064471240 SBIN0031531 34250 6750 9000 50000 34985
1400 Barmer Barmer Bola HDFC `50100150843600 HDFC0001840 34250 6750 9000 50000 34935
1401 Barmer Barmer Chawa RMGB `11312787322 RMGB0000258 34250 6750 9000 50000 35172
1402 Barmer Barmer Chooli HDFC `50100066085843 HDFC0001840 34250 6750 9000 50000 34940
1403 Barmer Barmer Dhoondha (Kawas) SBI `51064471262 SBIN0031531 34250 6750 9000 50000 349981403 Barmer Barmer Dhoondha (Kawas) SBI `51064471262 SBIN0031531 34250 6750 9000 50000 34998
1404 Barmer Barmer Dudaberi HDFC `50100066086020 HDFC0001840 34250 6750 9000 50000 34943
1405 Barmer Barmer Gala Beri SYB `83252200015951 SYNB0008325 34250 6750 9000 50000 262642
1406 Barmer Barmer Gangasara SBI `61260681099 SBIN0031709 34250 6750 9000 50000 262652
1407 Barmer Barmer Garal IDBI `326104000045599 IBKL0000326 34250 6750 9000 50000 34946
1408 Barmer Barmer Hathitala RMGB `11312312369 RMGB0000253 34250 6750 9000 50000 34948
1409 Barmer Barmer Jakhro Ki Dhani RMGB `11312531765 RMGB0000274 34250 6750 9000 50000 34952
Page 62 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1410 Barmer Barmer Jalipa RMGB `11312280776 RMGB0000253 34250 6750 9000 50000 34953
1411 Barmer Barmer Jasai IDBI `326104000044332 IBKL0000326 34250 6750 9000 50000 34954
1412 Barmer Barmer Junapatrasar HDFC `50100089314400 HDFC0001840 34250 6750 9000 50000 262434
1413 Barmer Barmer Kagau SBI `51057900937 SBIN0031396 34250 6750 9000 50000 35183
1414 Barmer Barmer Kapoordi BOI `664310110010427 BKID0006643 34250 6750 9000 50000 34996
1415 Barmer Barmer Khariya Tala RMGB `83020014194 RMGB0000255 34250 6750 9000 50000 262768
1416 Barmer Barmer Khudasa HDFC `50100135734408 HDFC0001840 34250 6750 9000 50000 351891416 Barmer Barmer Khudasa HDFC `50100135734408 HDFC0001840 34250 6750 9000 50000 35189
1417 Barmer Barmer Kudla SBI `61088815098 SBIN0031709 34250 6750 9000 50000 35191
1418 Barmer Barmer Mahabar IDBI `326104000043768 IBKL0000326 34250 6750 9000 50000 34958
1419 Barmer Barmer Maroodi HDFC `50100033127597 HDFC0001840 34250 6750 9000 50000 34959
1420 Barmer Barmer Meethra RMGB `11313794429 RMGB0000267 34250 6750 9000 50000 34960
1421 Barmer Barmer Moodhon Ki Dhani SBI `51064471284 SBIN0031531 34250 6750 9000 50000 35011
1422 Barmer Barmer Murtala Gala HDFC `50100088962893 HDFC0001840 34250 6750 9000 50000 262439
1423 Barmer Barmer Nand RMGB `11312394024 RMGB0000257 34250 6750 9000 50000 34961
1424 Barmer Barmer Ramsar Ka Kua SBI `61260056643 SBIN0031709 34250 6750 9000 50000 262636
1425 Barmer Barmer Rani Gaon HDFC `50100081824111 HDFC0001840 34250 6750 9000 50000 34964
1426 Barmer Barmer Rawatsar RMGB `11312803356 RMGB0000258 34250 6750 9000 50000 35202
1427 Barmer Barmer Rohili ALB `50266553664 ALLA0212252 34250 6750 9000 50000 262852
1428 Barmer Barmer Sanawara RMGB `11312526472 RMGB0000274 34250 6750 9000 50000 34967
1429 Barmer Barmer Sanjata RMGB `11312970123 RMGB0000264 34250 6750 9000 50000 35203
1430 Barmer Barmer Sarli SBI `61150245401 SBIN0031709 34250 6750 9000 50000 35206
1431 Barmer Barmer Sarnoo Panji SBI `61261133904 SBIN0031709 34250 6750 9000 50000 262640
1432 Barmer Barmer Sarnu Chimanji RMGB `83041956754 RMGB0000258 34250 6750 9000 50000 352071432 Barmer Barmer Sarnu Chimanji RMGB `83041956754 RMGB0000258 34250 6750 9000 50000 35207
1433 Barmer Barmer Shivkar SBI `61088816998 SBIN0031709 34250 6750 9000 50000 35209
1434 Barmer Barmer Sura Charnan RMGB `11312404873 RMGB0000257 34250 6750 9000 50000 34970
1435 Barmer Barmer Undkha HDFC `50100092111834 HDFC0001840 34250 6750 9000 50000 34973
1436 Barmer Barmer Vishala RMGB `11312415922 RMGB0000257 34250 6750 9000 50000 34974
1437 Barmer Barmer Vishala Agor RMGB `11312394932 RMGB0000257 34250 6750 9000 50000 34975
1438 Barmer Baytoo Akdara PNB `7741000100000309 PUNB0774100 34250 6750 9000 50000 34976
Page 63 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1439 Barmer Baytoo Batadu PNB `7741000100000220 PUNB0774100 34250 6750 9000 50000 34981
1440 Barmer Baytoo Baytoo Bhimji PNB `7741000100000123 PUNB0774100 34250 6750 9000 50000 34977
1441 Barmer Baytoo Baytoo Bhopji PNB `7741000100010087 PUNB0774100 34250 6750 9000 50000 34978
1442 Barmer Baytoo Baytoo Chimanji PNB `7741000100000196 PUNB0774100 34250 6750 9000 50000 34979
1443 Barmer Baytoo Baytoo Panji PNB `7741000100000105 PUNB0774100 34250 6750 9000 50000 34982
1444 Barmer Baytoo Bheemda PNB `7741000100000093 PUNB0774100 34250 6750 9000 50000 34984
1445 Barmer Baytoo Borwa PNB `7741000100029641 PUNB0774100 34250 6750 9000 50000 351711445 Barmer Baytoo Borwa PNB `7741000100029641 PUNB0774100 34250 6750 9000 50000 35171
1446 Barmer Baytoo Chhitar Ka Par PNB `7741000100001667 PUNB0774100 34250 6750 9000 50000 34988
1447 Barmer Baytoo Chokhla PNB `7741000100026325 PUNB0774100 34250 6750 9000 50000 34989
1448 Barmer Baytoo Hudon Ki Dhani PNB `7741000100025937 PUNB0774100 34250 6750 9000 50000 262771
1449 Barmer Baytoo Jhak PNB `7741000100016179 PUNB0774100 34250 6750 9000 50000 34994
1450 Barmer Baytoo Khinpar PNB `7741000100001658 PUNB0774100 34250 6750 9000 50000 35001
1451 Barmer Baytoo Khothon Ki Dhani PNB `7741000100029720 PUNB0774100 34250 6750 9000 50000 262770
1452 Barmer Baytoo Kolu PNB `7741000100000257 PUNB0774100 34250 6750 9000 50000 35004
1453 Barmer Baytoo Kosariya PNB `7741000100000202 PUNB0774100 34250 6750 9000 50000 35005
1454 Barmer Baytoo Loonada PNB `7741000100000187 PUNB0774100 34250 6750 9000 50000 35008
1455 Barmer Baytoo Madhasar PNB `7741000100001649 PUNB0774100 34250 6750 9000 50000 35009
1456 Barmer Baytoo Madpura Barwala PNB `7741000100000150 PUNB0774100 34250 6750 9000 50000 35010
1457 Barmer Baytoo
Nagoniyon Dhatarwalon
Ki Dhani PNB `7741000100016197 PUNB0774100 34250 6750 9000 50000 35012
1458 Barmer Baytoo Nayaa Somesara PNB `7741000100028624 PUNB0774100 34250 6750 9000 50000 262645
1459 Barmer Baytoo Nosar PNB `7741000100027333 PUNB0774100 34250 6750 9000 50000 35198
1460 Barmer Baytoo Panawara PNB `7741000100014393 PUNB0774100 34250 6750 9000 50000 350131460 Barmer Baytoo Panawara PNB `7741000100014393 PUNB0774100 34250 6750 9000 50000 35013
1461 Barmer Baytoo Seoniyala PNB `7741000100033699 PUNB0774100 34250 6750 9000 50000 35208
1462 Barmer Baytoo Singoriya PNB `7741000100000114 PUNB0774100 34250 6750 9000 50000 35020
1463 Barmer Chohtan Aakora RMGB `11312272652 RMGB0000253 34250 6750 9000 50000 34926
1464 Barmer Chohtan Antiya RMGB `11314284032 RMGB0000259 34250 6750 9000 50000 35023
1465 Barmer Chohtan Bawri Kalan RMGB `11314284054 RMGB0000259 34250 6750 9000 50000 35026
1466 Barmer Chohtan Bhojriya RMGB `11314284101 RMGB0000259 34250 6750 9000 50000 35031
Page 64 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1467 Barmer Chohtan Bijrar RMGB `11314284112 RMGB0000259 34250 6750 9000 50000 35032
1468 Barmer Chohtan Booth Rathoran RMGB `11314284145 RMGB0000259 34250 6750 9000 50000 35035
1469 Barmer Chohtan Chohtan RMGB `11314284178 RMGB0000259 34250 6750 9000 50000 35038
1470 Barmer Chohtan Dedoosar RMGB `11314284189 RMGB0000259 34250 6750 9000 50000 35039
1471 Barmer Chohtan Dharasar RMGB `83020146868 RMGB0000259 34250 6750 9000 50000 34942
1472 Barmer Chohtan Dhok RMGB `11314284203 RMGB0000259 34250 6750 9000 50000 35041
1473 Barmer Chohtan Goliyar RMGB `83021838452 RMGB0000259 34250 6750 9000 50000 2623521473 Barmer Chohtan Goliyar RMGB `83021838452 RMGB0000259 34250 6750 9000 50000 262352
1474 Barmer Chohtan Gumane Ka Tala RMGB `11314284225 RMGB0000259 34250 6750 9000 50000 35044
1475 Barmer Chohtan Jaisar RMGB `83019784838 RMGB0000259 34250 6750 9000 50000 262418
1476 Barmer Chohtan Kairnada RMGB `83019777626 RMGB0000259 34250 6750 9000 50000 262761
1477 Barmer Chohtan Kaprau RMGB `11314284305 RMGB0000259 34250 6750 9000 50000 35050
1478 Barmer Chohtan Kelnor RMGB `11314284281 RMGB0000259 34250 6750 9000 50000 35051
1479 Barmer Chohtan Konra RMGB `11312756144 RMGB0000266 34250 6750 9000 50000 35052
1480 Barmer Chohtan Mate Ka Tala RMGB `83019784816 RMGB0000259 34250 6750 9000 50000 262763
1481 Barmer Chohtan Mitharaoo RMGB `11314284338 RMGB0000259 34250 6750 9000 50000 35054
1482 Barmer Chohtan Nawatala Jaitmal RMGB `11314284350 RMGB0000259 34250 6750 9000 50000 35056
1483 Barmer Chohtan Ramzan Ki Gafan RMGB `11314284418 RMGB0000259 34250 6750 9000 50000 35062
1484 Barmer Chohtan Ratasar RMGB `11312315348 RMGB0000259 34250 6750 9000 50000 34965
1485 Barmer Chohtan Sanau RMGB `83020265081 RMGB0000259 34250 6750 9000 50000 34966
1486 Barmer Chohtan Sobhala Jetmal RMGB `11314284496 RMGB0000259 34250 6750 9000 50000 35070
1487 Barmer Chohtan Taratara RMGB `83020182727 RMGB0000259 34250 6750 9000 50000 34971
1488 Barmer Chohtan Taratara Math RMGB `11313889516 RMGB0000272 34250 6750 9000 50000 34972
1489 Barmer Chohtan Uparla RMGB `11314284532 RMGB0000259 34250 6750 9000 50000 350731489 Barmer Chohtan Uparla RMGB `11314284532 RMGB0000259 34250 6750 9000 50000 35073
1490 Barmer Dhanaoo Alamsar RMGB `11314300372 RMGB0000259 34250 6750 9000 50000 35022
1491 Barmer Dhanaoo
Ami Mohammad Shah Ki
Basti RMGB `83020319298 RMGB0000261 34250 6750 9000 50000 262797
1492 Barmer Dhanaoo Bachhraoo RMGB `11312542224 RMGB0000274 34250 6750 9000 50000 34929
1493 Barmer Dhanaoo Bamnor Ameershah RMGB `11314094721 RMGB0000261 34250 6750 9000 50000 35077
1494 Barmer Dhanaoo Beejasar RMGB `11314284123 RMGB0000259 34250 6750 9000 50000 35033
Page 65 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1495 Barmer Dhanaoo Bhooniya SBI `51071850241 SBIN0031672 34250 6750 9000 50000 35086
1496 Barmer Dhanaoo Bisaraniya RMGB `11314144639 RMGB0000261 34250 6750 9000 50000 35087
1497 Barmer Dhanaoo Burhan Ka Tala RMGB `11313091460 RMGB0000260 34250 6750 9000 50000 35036
1498 Barmer Dhanaoo Deengarh RMGB `83020203330 RMGB0000260 34250 6750 9000 50000 262877
1499 Barmer Dhanaoo Dhanaoo RMGB `11313090160 RMGB0000260 34250 6750 9000 50000 35040
1500 Barmer Dhanaoo Gohar Ka Tala RMGB `11314284214 RMGB0000259 34250 6750 9000 50000 35043
1501 Barmer Dhanaoo Ishrol RMGB `11312312370 RMGB0000253 34250 6750 9000 50000 349511501 Barmer Dhanaoo Ishrol RMGB `11312312370 RMGB0000253 34250 6750 9000 50000 34951
1502 Barmer Dhanaoo Itada RMGB `11312757251 RMGB0000266 34250 6750 9000 50000 35047
1503 Barmer Dhanaoo Kitnoriya RMGB `11314093921 RMGB0000260 34250 6750 9000 50000 35099
1504 Barmer Dhanaoo Leelsar RMGB `11312312381 RMGB0000253 34250 6750 9000 50000 34957
1505 Barmer Dhanaoo Meethe Ka Tala RMGB `11314284327 RMGB0000259 34250 6750 9000 50000 35053
1506 Barmer Dhanaoo Nawatala Rathoran RMGB `11314110177 RMGB0000261 34250 6750 9000 50000 35109
1507 Barmer Dhanaoo Nehro Ki Nari RMGB `11314113598 RMGB0000261 34250 6750 9000 50000 35110
1508 Barmer Dhanaoo Netrar RMGB `11314284361 RMGB0000259 34250 6750 9000 50000 35057
1509 Barmer Dhanaoo Panwariya Tala RMGB `83020163033 RMGB0000260 34250 6750 9000 50000 262351
1510 Barmer Dhanaoo Phagloo Ka Tala SBI `61261050211 SBIN0031672 34250 6750 9000 50000 262798
1511 Barmer Dhanaoo Pokrasar RMGB `11314284383 RMGB0000259 34250 6750 9000 50000 35060
1512 Barmer Dhanaoo Rabasar RMGB `11314284407 RMGB0000259 34250 6750 9000 50000 35061
1513 Barmer Dhanaoo Saiyon Ka Tala RMGB `83020158794 RMGB0000260 34250 6750 9000 50000 262780
1514 Barmer Dhanaoo Saroope Ka Tala RMGB `11314284485 RMGB0000259 34250 6750 9000 50000 35065
1515 Barmer Dhanaoo Sawa RMGB `11313091823 RMGB0000260 34250 6750 9000 50000 35067
1516 Barmer Dhanaoo Shri Ramwala RMGB `11313088968 RMGB0000260 34250 6750 9000 50000 35069
1517 Barmer Dhanaoo Sodiyar RMGB `83019811069 RMGB0000260 34250 6750 9000 50000 2623491517 Barmer Dhanaoo Sodiyar RMGB `83019811069 RMGB0000260 34250 6750 9000 50000 262349
1518 Barmer Dhanaoo Talsar RMGB `11314284509 RMGB0000260 34250 6750 9000 50000 35071
1519 Barmer Dhorimanna Arniyali RMGB `11314113043 RMGB0000261 34250 6750 9000 50000 35075
1520 Barmer Dhorimanna Bhalikhal RMGB `83020384814 RMGB0000261 34250 6750 9000 50000 262839
1521 Barmer Dhorimanna Bhalisar RMGB `11314101139 RMGB0000261 34250 6750 9000 50000 35082
1522 Barmer Dhorimanna Bheemthal RMGB `11314112142 RMGB0000261 34250 6750 9000 50000 35085
1523 Barmer Dhorimanna Bhilon Ki Dhani Kalan RMGB `83020433818 RMGB0000261 34250 6750 9000 50000 262800
Page 66 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1524 Barmer Dhorimanna Booth Jetmal RMGB `11312531754 RMGB0000274 34250 6750 9000 50000 34936
1525 Barmer Dhorimanna Bor Charnan RMGB `11314101026 RMGB0000261 34250 6750 9000 50000 35088
1526 Barmer Dhorimanna Chainpura RMGB `11314093829 RMGB0000261 34250 6750 9000 50000 35089
1527 Barmer Dhorimanna Daboi BOB `48550100007454 BARB0DHORIM 34250 6750 9000 50000 262820
1528 Barmer Dhorimanna Dhorimanna RMGB `11314089449 RMGB0000261 34250 6750 9000 50000 35090
1529 Barmer Dhorimanna Doodhu RMGB `11314093910 RMGB0000261 34250 6750 9000 50000 35091
1530 Barmer Dhorimanna Jambhaji Ka Mandir RMGB `83019895629 RMGB0000261 34250 6750 9000 50000 2628381530 Barmer Dhorimanna Jambhaji Ka Mandir RMGB `83019895629 RMGB0000261 34250 6750 9000 50000 262838
1531 Barmer Dhorimanna Khari RMGB `11314100408 RMGB0000261 34250 6750 9000 50000 35098
1532 Barmer Dhorimanna Khume Ki Beri BOB `48550100007214 BARB0DHORIM 34250 6750 9000 50000 262844
1533 Barmer Dhorimanna Koja RMGB `11314101650 RMGB0000261 34250 6750 9000 50000 35100
1534 Barmer Dhorimanna Koliyana BOB `48550100007197 BARB0DHORIM 34250 6750 9000 50000 262822
1535 Barmer Dhorimanna Loharwa RMGB `11314096795 RMGB0000261 34250 6750 9000 50000 35101
1536 Barmer Dhorimanna Lookhu RMGB `11314138068 RMGB0000261 34250 6750 9000 50000 35102
1537 Barmer Dhorimanna Mangta RMGB `11314092826 RMGB0000261 34250 6750 9000 50000 35105
1538 Barmer Dhorimanna Meethra Khurd RMGB `11314101560 RMGB0000261 34250 6750 9000 50000 35106
1539 Barmer Dhorimanna Meghwalo Ka Tala RMGB `83020384983 RMGB0000261 34250 6750 9000 50000 262795
1540 Barmer Dhorimanna Mehlu SBI `51057901034 SBIN0031396 34250 6750 9000 50000 35194
1541 Barmer Dhorimanna Nedi Nadi RMGB `11314100317 RMGB0000261 34250 6750 9000 50000 35111
1542 Barmer Dhorimanna Ranasar Kalan RMGB `11314101468 RMGB0000261 34250 6750 9000 50000 35114
1543 Barmer Dhorimanna Rohila RMGB `83020622895 RMGB0000261 34250 6750 9000 50000 262840
1544 Barmer Dhorimanna Sobhala Jetmal BOB `48550100007339 BARB0DHORIM 34250 6750 9000 50000 35211
1545 Barmer Dhorimanna Sudaberi RMGB `11314100714 RMGB0000261 34250 6750 9000 50000 35119
1546 Barmer Dhorimanna Udasar RMGB `11314095011 RMGB0000261 34250 6750 9000 50000 351201546 Barmer Dhorimanna Udasar RMGB `11314095011 RMGB0000261 34250 6750 9000 50000 35120
1547 Barmer Gadraroad Aasadi RMGB `11312666501 RMGB0000263 34250 6750 9000 50000 35123
1548 Barmer Gadraroad Baleva RMGB `11312676406 RMGB0000263 34250 6750 9000 50000 35125
1549 Barmer Gadraroad Bandara RMGB `11312669863 RMGB0000263 34250 6750 9000 50000 35126
1550 Barmer Gadraroad Bandasar SBI `61262545384 SBIN0032020 34250 6750 9000 50000 262407
1551 Barmer Gadraroad Beejawal RMGB `11313925329 RMGB0000262 34250 6750 9000 50000 35128
1552 Barmer Gadraroad Chetrodi RMGB `11313937957 RMGB0000262 34250 6750 9000 50000 35130
Page 67 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1553 Barmer Gadraroad Fogera SBI `51050842267 SBIN0031177 34250 6750 9000 50000 35153
1554 Barmer Gadraroad Gadraud (Ber Sing Desar) RMGB `11313918833 RMGB0000262 34250 6750 9000 50000 35133
1555 Barmer Gadraroad Girab RMGB `11312667822 RMGB0000263 34250 6750 9000 50000 35134
1556 Barmer Gadraroad Harsani RMGB `11312676213 RMGB0000263 34250 6750 9000 50000 35136
1557 Barmer Gadraroad Jesindhar Gav RMGB `11313070449 RMGB0000265 34250 6750 9000 50000 35138
1558 Barmer Gadraroad Jesindhar Station RMGB `11313055681 RMGB0000265 34250 6750 9000 50000 351391558 Barmer Gadraroad Jesindhar Station RMGB `11313055681 RMGB0000265 34250 6750 9000 50000 35139
1559 Barmer Gadraroad Jhankali RMGB `11312676202 RMGB0000263 34250 6750 9000 50000 35140
1560 Barmer Gadraroad Khabdalal RMGB `11313937651 RMGB0000262 34250 6750 9000 50000 35144
1561 Barmer Gadraroad
Khalife Ki
Bavadi(Medusar) RMGB `11313937902 RMGB0000262 34250 6750 9000 50000 35145
1562 Barmer Gadraroad Khaniyani SBI `51050842675 SBIN0031177 34250 6750 9000 50000 35146
1563 Barmer Gadraroad Kharchi RMGB `11312653321 RMGB0000263 34250 6750 9000 50000 35147
1564 Barmer Gadraroad Khudani SBI `61261110502 SBIN0032020 34250 6750 9000 50000 262402
1565 Barmer Gadraroad Ranasar RMGB `11313918888 RMGB0000262 34250 6750 9000 50000 35156
1566 Barmer Gadraroad Ratredi Kala SBI `61262308738 SBIN0032020 34250 6750 9000 50000 262442
1567 Barmer Gadraroad Rawatsar SBI `61261019736 SBIN0032020 34250 6750 9000 50000 262872
1568 Barmer Gadraroad Redana RMGB `11312653207 RMGB0000263 34250 6750 9000 50000 35157
1569 Barmer Gadraroad Rohidala SBI `61263782878 SBIN0032020 34250 6750 9000 50000 262469
1570 Barmer Gadraroad Rohidi RMGB `11313926865 RMGB0000262 34250 6750 9000 50000 35158
1571 Barmer Gadraroad Shahadad Ka Par RMGB `11313055386 RMGB0000265 34250 6750 9000 50000 35159
1572 Barmer Gadraroad Sundara RMGB `11313926854 RMGB0000262 34250 6750 9000 50000 35161
1573 Barmer Gadraroad Tamlor RMGB `11313936192 RMGB0000262 34250 6750 9000 50000 351631573 Barmer Gadraroad Tamlor RMGB `11313936192 RMGB0000262 34250 6750 9000 50000 35163
1574 Barmer Gadraroad Tanumanji RMGB `11312653218 RMGB0000263 34250 6750 9000 50000 35164
1575 Barmer Gira Cheebi SBI `51053011397 SBIN0032484 34250 6750 9000 50000 34986
1576 Barmer Gira Chidiya SBI `51053011400 SBIN0032484 34250 6750 9000 50000 34987
1577 Barmer Gira Gira SBI `51053011411 SBIN0032484 34250 6750 9000 50000 34990
1578 Barmer Gira Heera Ki Dhani PNB `7741000100000084 PUNB0774100 34250 6750 9000 50000 34991
1579 Barmer Gira Jajava SBI `51053011433 SBIN0032484 34250 6750 9000 50000 34992
Page 68 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1580 Barmer Gira Jakhara SBI `51053011455 SBIN0032484 34250 6750 9000 50000 34993
1581 Barmer Gira Kanor SBI `51053011466 SBIN0032484 34250 6750 9000 50000 34995
1582 Barmer Gira Kashumbla Bhatiyan SBI `51053011477 SBIN0032484 34250 6750 9000 50000 34997
1583 Barmer Gira Kharada Bharat Singh SBI `51053011488 SBIN0031352 34250 6750 9000 50000 34999
1584 Barmer Gira Kharapar SBI `51053011499 SBIN0032484 34250 6750 9000 50000 35000
1585 Barmer Gira Khokhar SBI `51053011513 SBIN0032484 34250 6750 9000 50000 35002
1586 Barmer Gira Khokhar East SBI `61316678258 SBIN0032484 34250 6750 9000 50000 2627721586 Barmer Gira Khokhar East SBI `61316678258 SBIN0032484 34250 6750 9000 50000 262772
1587 Barmer Gira Khokhar West RMGB `11313535339 RMGB0000271 34250 6750 9000 50000 35003
1588 Barmer Gira Kumpaliya RMGB `11313533910 RMGB0000271 34250 6750 9000 50000 35006
1589 Barmer Gira Lapundara Barhthan SBI `51053011568 SBIN0032484 34250 6750 9000 50000 35007
1590 Barmer Gira Pareu RMGB `11313552322 RMGB0000271 34250 6750 9000 50000 35059
1591 Barmer Gira Puniyo Ka Tala SBI `51053011636 SBIN0032484 34250 6750 9000 50000 35014
1592 Barmer Gira Rateu SBI `51053011647 SBIN0032484 34250 6750 9000 50000 35015
1593 Barmer Gira Santra SBI `51053011658 SBIN0032484 34250 6750 9000 50000 35016
1594 Barmer Gira Sawau Moolraj PNB `7741000100000169 PUNB0774100 34250 6750 9000 50000 35017
1595 Barmer Gira Sawau Padamsingh PNB `7741000100000211 PUNB0774100 34250 6750 9000 50000 35018
1596 Barmer Gira Shahar SBI `51053011681 SBIN0032484 34250 6750 9000 50000 35019
1597 Barmer Gira Sohada SBI `51053011705 SBIN0032484 34250 6750 9000 50000 35021
1598 Barmer Gudhamalani Aalpura RMGB `11314112391 RMGB0000690 34250 6750 9000 50000 35074
1599 Barmer Gudhamalani Amaliyala
RSCB001
4 `14017101120001531 RSCB0014017 34250 6750 9000 50000 262786
1600 Barmer Gudhamalani Ankhiya
RSCB001
4 `14011101120000069 RSCB0014011 34250 6750 9000 50000 2626351600 Barmer Gudhamalani Ankhiya 4 `14011101120000069 RSCB0014011 34250 6750 9000 50000 262635
1601 Barmer Gudhamalani Band SBI `61088808499 SBIN0031396 34250 6750 9000 50000 35168
1602 Barmer Gudhamalani Banta RMGB `11314101253 RMGB0000690 34250 6750 9000 50000 35078
1603 Barmer Gudhamalani Barasan RMGB `11314101366 RMGB0000690 34250 6750 9000 50000 35079
1604 Barmer Gudhamalani Berigaon RMGB `11314112798 RMGB0000690 34250 6750 9000 50000 35080
1605 Barmer Gudhamalani Bhakharpura RMGB `11314109999 RMGB0000690 34250 6750 9000 50000 35081
Page 69 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1606 Barmer Gudhamalani Bhedana
RSCB001
4 `14017101110043937 RSCB0014017 34250 6750 9000 50000 35083
1607 Barmer Gudhamalani Chhotu SBI `61088809458 SBIN0031396 34250 6750 9000 50000 35173
1608 Barmer Gudhamalani Dabad
RSCB001
4 `14017101120001553 RSCB0014017 34250 6750 9000 50000 262782
1609 Barmer Gudhamalani Dedawas Jageer
RSCB001
4 `14017101120001519 RSCB0014017 34250 6750 9000 50000 2627871609 Barmer Gudhamalani Dedawas Jageer 4 `14017101120001519 RSCB0014017 34250 6750 9000 50000 262787
1610 Barmer Gudhamalani Dholanada SBI `61088812520 SBIN0031396 34250 6750 9000 50000 35177
1611 Barmer Gudhamalani Gandhaw Kalan RMGB `11314091719 RMGB0000261 34250 6750 9000 50000 35092
1612 Barmer Gudhamalani Goliya Jetmal
RSCB001
4 `14015101110057981 RSCB0014015 34250 6750 9000 50000 35179
1613 Barmer Gudhamalani Gudhamalani SBI `51050780626 SBIN0031399 34250 6750 9000 50000 35095
1614 Barmer Gudhamalani Kharwa
RSCB001
4 `14017101120001520 RSCB0014017 34250 6750 9000 50000 262836
1615 Barmer Gudhamalani Khudala RMGB `11313423409 RMGB0000273 34250 6750 9000 50000 35188
1616 Barmer Gudhamalani Lunawa Jageer RMGB `11313428599 RMGB0000690 34250 6750 9000 50000 35103
1617 Barmer Gudhamalani Malpura SBI `51057901056 SBIN0031396 34250 6750 9000 50000 35193
1618 Barmer Gudhamalani Mangle Ki Beri RMGB `11314116689 RMGB0000690 34250 6750 9000 50000 35104
1619 Barmer Gudhamalani Mokhawa Khurd RMGB `11314100816 RMGB0000690 34250 6750 9000 50000 35107
1620 Barmer Gudhamalani Nagar RMGB `11314090147 RMGB0000690 34250 6750 9000 50000 35108
1621 Barmer Gudhamalani Naya Nager
RSCB001
4 `14017101120001586 RSCB0014017 34250 6750 9000 50000 262783
RSCB001
1622 Barmer Gudhamalani Nokhara
RSCB001
4 `14011101110051674 RSCB0014011 34250 6750 9000 50000 35197
1623 Barmer Gudhamalani Peeprali RMGB `11314100612 RMGB0000690 34250 6750 9000 50000 35113
1624 Barmer Gudhamalani Ramji Ka Gol Phanta
RSCB001
4 `14017101120001495 RSCB0014017 34250 6750 9000 50000 262837
1625 Barmer Gudhamalani Ranasar Khurd SBI `61088817391 SBIN0031396 34250 6750 9000 50000 35201
1626 Barmer Gudhamalani Ratanpura RMGB `11314113893 RMGB0000690 34250 6750 9000 50000 35115
Page 70 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1627 Barmer Gudhamalani Roli
RSCB001
4 `14017101120001508 RSCB0014017 34250 6750 9000 50000 262830
1628 Barmer Gudhamalani Sindhaswa Harniyan RMGB `11314087838 RMGB0000690 34250 6750 9000 50000 35117
1629 Barmer Kalyanpur Araba Chohan
RSCB001
4 `14018111110042727 RSCB0014018 34250 6750 9000 50000 34873
1630 Barmer Kalyanpur Balau Jati
RSCB001
4 `14018111110027243 RSCB0014018 34250 6750 9000 50000 348771630 Barmer Kalyanpur Balau Jati 4 `14018111110027243 RSCB0014018 34250 6750 9000 50000 34877
1631 Barmer Kalyanpur Bhandiyawas SBI `61260211250 SBIN0031492 34250 6750 9000 50000 262330
1632 Barmer Kalyanpur Chhachharlai Kalan
RSCB001
4 `14018101120001667 RSCB0014018 34250 6750 9000 50000 262306
1633 Barmer Kalyanpur Deoriya SBI `36925478356 SBIN0031492 34250 6750 9000 50000 262282
1634 Barmer Kalyanpur Doli Kalan
RSCB001
4 `14018111110042932 RSCB0014018 34250 6750 9000 50000 34884
1635 Barmer Kalyanpur Gangawas
RSCB001
4 `14003111110043524 RSCB0014003 34250 6750 9000 50000 34886
1636 Barmer Kalyanpur Gharoi Charnan
RSCB001
4 `14018101120001645 RSCB0014018 34250 6750 9000 50000 262287
1637 Barmer Kalyanpur Godawas
RSCB001
4 `14018101120001656 RSCB0014018 34250 6750 9000 50000 262315
1638 Barmer Kalyanpur Gwalnada SBI `61080073026 SBIN0031492 34250 6750 9000 50000 34889
1639 Barmer Kalyanpur Kalyanpur
RSCB001
4 `14018111110044699 RSCB0014018 34250 6750 9000 50000 34894
RSCB001
1640 Barmer Kalyanpur Kankrala
RSCB001
4 `14003101120007338 RSCB0014003 34250 6750 9000 50000 34896
1641 Barmer Kalyanpur Korna
RSCB001
4 `14018111110027196 RSCB0014018 34250 6750 9000 50000 34900
1642 Barmer Kalyanpur Kuri ICICI `680901458184 ICIC0006809 34250 6750 9000 50000 34901
1643 Barmer Kalyanpur Mandli RMGB `11312935644 RMGB0000268 34250 6750 9000 50000 34903
Page 71 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1644 Barmer Kalyanpur Mool Ki Dhani
RSCB001
4 `14018111110043833 RSCB0014018 34250 6750 9000 50000 34905
1645 Barmer Kalyanpur Newri
RSCB001
4 `14018111110027094 RSCB0014018 34250 6750 9000 50000 34909
1646 Barmer Kalyanpur Rewada Maiya
RSCB001
4 `14003111110043455 RSCB0014003 34250 6750 9000 50000 34913
1647 Barmer Kalyanpur Rodwa Kalla SBI `61260562286 SBIN0032113 34250 6750 9000 50000 2623211647 Barmer Kalyanpur Rodwa Kalla SBI `61260562286 SBIN0032113 34250 6750 9000 50000 262321
1648 Barmer Kalyanpur Sankhalon Ki Dhani
RSCB001
4 `14018111110017767 RSCB0014018 34250 6750 9000 50000 34883
1649 Barmer Kalyanpur Sarwari SBI `51082476495 SBIN0032245 34250 6750 9000 50000 34918
1650 Barmer Kalyanpur Thob SBI `51082476440 SBIN0031175 34250 6750 9000 50000 34922
1651 Barmer Kalyanpur Thumbli SBI `51082476462 SBIN0032113 34250 6750 9000 50000 34923
1652 Barmer Kalyanpur Umarlai Jageer SBI `51082476291 SBIN0031175 34250 6750 9000 50000 34925
1653 Barmer Patodi Bagawas RMGB `11313676336 RMGB0000252 34250 6750 9000 50000 34876
1654 Barmer Patodi Baniyawas
RSCB001
4 `14003111110043466 RSCB0014003 34250 6750 9000 50000 34878
1655 Barmer Patodi Barnawa Jageer
RSCB001
4 `14012101110025931 RSCB0014012 34250 6750 9000 50000 34879
1656 Barmer Patodi Bhagwanpura
RSCB001
4 `14012101120000979 RSCB0014012 34250 6750 9000 50000 262270
1657 Barmer Patodi Bhakarsar
RSCB001
4 `14012101120000924 RSCB0014012 34250 6750 9000 50000 262345
RSCB001
1658 Barmer Patodi Chilanadi
RSCB001
4 `14012101110025919 RSCB0014012 34250 6750 9000 50000 34882
1659 Barmer Patodi Dhurgapura
RSCB001
4 `14012101120000913 RSCB0014012 34250 6750 9000 50000 262278
1660 Barmer Patodi Kalewa
RSCB001
4 `14012101110025920 RSCB0014012 34250 6750 9000 50000 34892
Page 72 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1661 Barmer Patodi Kesarpura
RSCB001
4 `14012101120000946 RSCB0014012 34250 6750 9000 50000 262230
1662 Barmer Patodi Khanora
RSCB001
4 `14003111110043488 RSCB0014003 34250 6750 9000 50000 34897
1663 Barmer Patodi Navatala
RSCB001
4 `14012101110025964 RSCB0014012 34250 6750 9000 50000 34907
RSCB001
1664 Barmer Patodi Nawoda Bera
RSCB001
4 `14010101110080681 RSCB0014012 34250 6750 9000 50000 34908
1665 Barmer Patodi Nayapura
RSCB001
4 `14012101120000991 RSCB0014012 34250 6750 9000 50000 262245
1666 Barmer Patodi Okatiya Bera
RSCB001
4 `14012101120000957 RSCB0014012 34250 6750 9000 50000 262324
1667 Barmer Patodi Patodi
RSCB001
4 `14012101110025908 RSCB0014012 34250 6750 9000 50000 34912
1668 Barmer Patodi Richholi
RSCB001
4 `14012101120000935 RSCB0014012 34250 6750 9000 50000 262335
1669 Barmer Patodi Sajiyali Padam Singh
RSCB001
4 `14003111110061429 RSCB0014003 34250 6750 9000 50000 34914
1670 Barmer Patodi Sajiyali Roopji Rajaberi
RSCB001
4 `14010101120000793 RSCB0014010 34250 6750 9000 50000 34915
1671 Barmer Patodi Sanbhra SBI `61306923553 SBIN0031176 34250 6750 9000 50000 34916
1672 Barmer Patodi Sangranadi SBI `61259941529 SBIN0031460 34250 6750 9000 50000 262341
1673 Barmer Patodi Simarkhiya RMGB `11312919441 RMGB0000268 34250 6750 9000 50000 349191673 Barmer Patodi Simarkhiya RMGB `11312919441 RMGB0000268 34250 6750 9000 50000 34919
1674 Barmer Ramsar Abhe Ka Par PNB `2621000100074999 PUNB0262100 34250 6750 9000 50000 262459
1675 Barmer Ramsar Babuguleriya RMGB `11312274172 RMGB0000253 34250 6750 9000 50000 34928
1676 Barmer Ramsar Bhachbhar AXIS `917010036734955 UTIB0001386 34250 6750 9000 50000 34932
1677 Barmer Ramsar Bheende Ka Par PNB `2621000100000657 PUNB0262100 34250 6750 9000 50000 34934
1678 Barmer Ramsar Boothiya HDFC `50100066272430 HDFC0001840 34250 6750 9000 50000 34937
1679 Barmer Ramsar Chadar Madrup RMGB `11312312290 RMGB0000253 34250 6750 9000 50000 34938
Page 73 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1680 Barmer Ramsar Chadi RMGB `11312280981 RMGB0000253 34250 6750 9000 50000 34939
1681 Barmer Ramsar Derasar IDBI `326104000048259 IBKL0000326 34250 6750 9000 50000 34941
1682 Barmer Ramsar Gagriya HDFC `50100057502411 HDFC0001840 34250 6750 9000 50000 34944
1683 Barmer Ramsar Gangala HDFC `50100074398980 HDFC0001840 34250 6750 9000 50000 34945
1684 Barmer Ramsar Gardiya PNB `2621000100058681 PUNB0262100 34250 6750 9000 50000 34947
1685 Barmer Ramsar Haathma RMGB `11312274014 RMGB0000253 34250 6750 9000 50000 34949
1686 Barmer Ramsar Indrohi RMGB `11312312314 RMGB0000253 34250 6750 9000 50000 349501686 Barmer Ramsar Indrohi RMGB `11312312314 RMGB0000253 34250 6750 9000 50000 34950
1687 Barmer Ramsar Kantal Ka Par HDFC `50100057310121 HDFC0001840 34250 6750 9000 50000 34955
1688 Barmer Ramsar Khadeen IDBI `326104000046358 IBKL0000326 34250 6750 9000 50000 34956
1689 Barmer Ramsar Khara Rathoran SBI `61259612710 SBIN0031491 34250 6750 9000 50000 262450
1690 Barmer Ramsar Khariya Rathoran SBI `61259419126 SBIN0031491 34250 6750 9000 50000 262460
1691 Barmer Ramsar Padhariya SBI `61259419002 SBIN0031491 34250 6750 9000 50000 262435
1692 Barmer Ramsar Pandhi Ka Par HDFC `50100057310160 HDFC0001840 34250 6750 9000 50000 34962
1693 Barmer Ramsar Ramsar SBI `51068410250 SBIN0031491 34250 6750 9000 50000 34963
1694 Barmer Ramsar Sajjan Ka Par PNB `2621000100074980 PUNB0262100 34250 6750 9000 50000 262452
1695 Barmer Ramsar Setrau HDFC `50100108818942 HDFC0001840 34250 6750 9000 50000 34968
1696 Barmer Ramsar Sihani HDFC `50100203264032 HDFC0001840 34250 6750 9000 50000 34969
1697 Barmer Ramsar Surali SBI `61259639209 SBIN0031491 34250 6750 9000 50000 262466
1698 Barmer Ramsar Tamliyar RMGB `83039378469 RMGB0000253 34250 6750 9000 50000 262456
1699 Barmer Samdari Ajeet (Doodon Ka Bara)
RSCB001
4 `14016101110054551 RSCB0014016 34250 6750 9000 50000 35212
1700 Barmer Samdari Bamseen
RSCB001
4 `14016101110054947 RSCB0014016 34250 6750 9000 50000 352131700 Barmer Samdari Bamseen 4 `14016101110054947 RSCB0014016 34250 6750 9000 50000 35213
1701 Barmer Samdari Bhalaro Ka Bara
RSCB001
4 `14016101120001006 RSCB0014016 34250 6750 9000 50000 262656
1702 Barmer Samdari Dheedhas RMGB `11312705508 RMGB0000270 34250 6750 9000 50000 35218
1703 Barmer Samdari Jethantari
RSCB001
4 `14016101110054970 RSCB0014016 34250 6750 9000 50000 35222
1704 Barmer Samdari Karmawas RMGB `83034445081 RMGB0000651 34250 6750 9000 50000 35224
Page 74 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1705 Barmer Samdari Khandap SBI `51073490080 SBIN0031504 34250 6750 9000 50000 35226
1706 Barmer Samdari Khejariyali
RSCB001
4 `14016101120001039 RSCB0014016 34250 6750 9000 50000 262655
1707 Barmer Samdari Kotari RMGB `11312708429 RMGB0000270 34250 6750 9000 50000 35227
1708 Barmer Samdari Lalana
RSCB001
4 `14016101110053841 RSCB0014016 34250 6750 9000 50000 35230
1709 Barmer Samdari Majal RMGB `11312705495 RMGB0000270 34250 6750 9000 50000 352311709 Barmer Samdari Majal RMGB `11312705495 RMGB0000270 34250 6750 9000 50000 35231
1710 Barmer Samdari Rakhi RMGB `11314194307 RMGB0000278 34250 6750 9000 50000 35239
1711 Barmer Samdari Rampura RMGB `83047249183 RMGB0000651 34250 6750 9000 50000 35241
1712 Barmer Samdari Ranideshipura RMGB `83034491219 RMGB0000651 34250 6750 9000 50000 35242
1713 Barmer Samdari Ratari
RSCB001
4 `14016101120000921 RSCB0014016 34250 6750 9000 50000 262654
1714 Barmer Samdari Samdari
RSCB001
4 `14016101110054992 RSCB0014016 34250 6750 9000 50000 35243
1715 Barmer Samdari Samdari Station
RSCB001
4 `14016101120000896 RSCB0014016 34250 6750 9000 50000 262658
1716 Barmer Samdari Sanwarda
RSCB001
4 `14007101110063223 RSCB0014007 34250 6750 9000 50000 35244
1717 Barmer Samdari Sarwari SBI `51073490251 SBIN0031504 34250 6750 9000 50000 35245
1718 Barmer Samdari Sewali
RSCB001
4 `14016101110053794 RSCB0014016 34250 6750 9000 50000 35247
1719 Barmer Samdari Silor
RSCB001
4 `14016101110053807 RSCB0014016 34250 6750 9000 50000 352481719 Barmer Samdari Silor 4 `14016101110053807 RSCB0014016 34250 6750 9000 50000 35248
1720 Barmer Serwa Arti PNB `8785000100029767 PUNB0878500 34250 6750 9000 50000 35024
1721 Barmer Serwa Bakhasar PNB `8785000100030028 PUNB0878500 34250 6750 9000 50000 35025
1722 Barmer Serwa Bamarla RMGB `11314091731 RMGB0000261 34250 6750 9000 50000 35076
1723 Barmer Serwa Bawarwala RMGB `11314284065 RMGB0000259 34250 6750 9000 50000 35027
1724 Barmer Serwa Beesasar RMGB `11314284134 RMGB0000259 34250 6750 9000 50000 35034
1725 Barmer Serwa Bhalgaon RMGB `11314284076 RMGB0000259 34250 6750 9000 50000 35028
Page 75 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1726 Barmer Serwa Bhanwar SBI `51077650451 SBIN0031704 34250 6750 9000 50000 35029
1727 Barmer Serwa Bhanwariya PNB `8785000100029800 PUNB0878500 34250 6750 9000 50000 35030
1728 Barmer Serwa Bheruri RMGB `11314088399 RMGB0000261 34250 6750 9000 50000 35084
1729 Barmer Serwa Boli PNB `8785000100029828 PUNB0878500 34250 6750 9000 50000 262728
1730 Barmer Serwa Chicharasar SBI `51077650326 SBIN0031704 34250 6750 9000 50000 35037
1731 Barmer Serwa Ekal SBI `61261833065 SBIN0031704 34250 6750 9000 50000 262779
1732 Barmer Serwa Gangasara PNB `8785000100007743 PUNB0878500 34250 6750 9000 50000 350931732 Barmer Serwa Gangasara PNB `8785000100007743 PUNB0878500 34250 6750 9000 50000 35093
1733 Barmer Serwa Gira SBI `61260047606 SBIN0031704 34250 6750 9000 50000 262834
1734 Barmer Serwa Gora RMGB `11314114503 RMGB0000261 34250 6750 9000 50000 35094
1735 Barmer Serwa Harpaliya SBI `61100292392 SBIN0031704 34250 6750 9000 50000 35045
1736 Barmer Serwa Hathla PNB `8785000100029873 PUNB0878500 34250 6750 9000 50000 35046
1737 Barmer Serwa Janpaliya PNB `8785000100003631 PUNB0878500 34250 6750 9000 50000 35048
1738 Barmer Serwa Jharpa RMGB `11314284270 RMGB0000259 34250 6750 9000 50000 35049
1739 Barmer Serwa Kartiya SBI `51089420183 SBIN0031705 34250 6750 9000 50000 35096
1740 Barmer Serwa Kekar RMGB `11314114592 RMGB0000261 34250 6750 9000 50000 35097
1741 Barmer Serwa Kundanpura PNB `8785000100002720 PUNB0878500 34250 6750 9000 50000 262835
1742 Barmer Serwa Lakrasar SBI `61260644513 SBIN0031704 34250 6750 9000 50000 262735
1743 Barmer Serwa Nawapura PNB `8785000100012624 PUNB0878500 34250 6750 9000 50000 262833
1744 Barmer Serwa Nawatala Bakhasar RMGB `11314284349 RMGB0000259 34250 6750 9000 50000 35055
1745 Barmer Serwa Ogala RMGB `11314111818 RMGB0000261 34250 6750 9000 50000 35112
1746 Barmer Serwa Pandhi Ka Niwan SBI `61260943498 SBIN0031704 34250 6750 9000 50000 262775
1747 Barmer Serwa Panoriya PNB `8785000100029925 PUNB0878500 34250 6750 9000 50000 35058
1748 Barmer Serwa Phagliya PNB `8785000100029934 PUNB0878500 34250 6750 9000 50000 350421748 Barmer Serwa Phagliya PNB `8785000100029934 PUNB0878500 34250 6750 9000 50000 35042
1749 Barmer Serwa Poonjasar SBI `61265554805 SBIN0031704 34250 6750 9000 50000 262729
1750 Barmer Serwa Salariya SBI `51077650304 SBIN0031704 34250 6750 9000 50000 35063
1751 Barmer Serwa Sanwlasi PNB `8785000100035537 PUNB0878500 34250 6750 9000 50000 262733
1752 Barmer Serwa Sarla PNB `8785000100029633 PUNB0878500 34250 6750 9000 50000 35064
1753 Barmer Serwa Sata RMGB `11314284429 RMGB0000253 34250 6750 9000 50000 35066
1754 Barmer Serwa Serwa PNB `8785000100001989 PUNB0878500 34250 6750 9000 50000 35068
Page 76 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1755 Barmer Serwa Sherpur SBI `61260597071 SBIN0031704 34250 6750 9000 50000 262799
1756 Barmer Serwa Shobhala Darsan RMGB `11314112584 RMGB0000261 34250 6750 9000 50000 35116
1757 Barmer Serwa Sonri RMGB `11314095179 RMGB0000261 34250 6750 9000 50000 35118
1758 Barmer Serwa Tarla PNB `8785000100029970 PUNB0878500 34250 6750 9000 50000 35072
1759 Barmer Sheo Aakali SBI `51050842381 SBIN0031177 34250 6750 9000 50000 35121
1760 Barmer Sheo Aarang SBI `51050842289 SBIN0031177 34250 6750 9000 50000 35122
1761 Barmer Sheo Balai SBI `61259930163 SBIN0031177 34250 6750 9000 50000 2623971761 Barmer Sheo Balai SBI `61259930163 SBIN0031177 34250 6750 9000 50000 262397
1762 Barmer Sheo Balasar SBI `51050842449 SBIN0031177 34250 6750 9000 50000 35124
1763 Barmer Sheo Bhiyar RMGB `11313031228 RMGB0000256 34250 6750 9000 50000 35127
1764 Barmer Sheo Bisookala SBI `51050842405 SBIN0031177 34250 6750 9000 50000 35129
1765 Barmer Sheo Chochara SBI `51050842574 SBIN0031177 34250 6750 9000 50000 35131
1766 Barmer Sheo Dharvi Kala RMGB `11312316624 RMGB0000676 34250 6750 9000 50000 35132
1767 Barmer Sheo Dharvi Khurd SBI `61260231719 SBIN0031177 34250 6750 9000 50000 262396
1768 Barmer Sheo Goonga SBI `51050842541 SBIN0031177 34250 6750 9000 50000 35135
1769 Barmer Sheo Hadava SBI `61259580694 SBIN0031177 34250 6750 9000 50000 262398
1770 Barmer Sheo Hathisingh Ka Ganv SBI `51050842234 SBIN0031177 34250 6750 9000 50000 35137
1771 Barmer Sheo Jhanfali Kalan SBI `51050842370 SBIN0031177 34250 6750 9000 50000 35141
1772 Barmer Sheo Junejo Ki Basti SBI `61260235237 SBIN0031177 34250 6750 9000 50000 262399
1773 Barmer Sheo Kanasar ICICI `296801000334 ICIC0002968 34250 6750 9000 50000 35142
1774 Barmer Sheo Kashmir SBI `51050842552 SBIN0031177 34250 6750 9000 50000 35143
1775 Barmer Sheo Kotra SBI `51050842256 SBIN0031177 34250 6750 9000 50000 35148
1776 Barmer Sheo Mokhab Kala RMGB `83040901158 RMGB0000256 34250 6750 9000 50000 35149
1777 Barmer Sheo Mungeriya SBI `51050842529 SBIN0031177 34250 6750 9000 50000 351501777 Barmer Sheo Mungeriya SBI `51050842529 SBIN0031177 34250 6750 9000 50000 35150
1778 Barmer Sheo Nagarda SBI `51050842461 SBIN0031177 34250 6750 9000 50000 35151
1779 Barmer Sheo Neembla SBI `51050842392 SBIN0031177 34250 6750 9000 50000 35152
1780 Barmer Sheo Poshal SBI `61259533224 SBIN0032407 34250 6750 9000 50000 262395
1781 Barmer Sheo Rajbera SBI `51050842278 SBIN0031177 34250 6750 9000 50000 35154
1782 Barmer Sheo Rajdal SBI `51050842438 SBIN0031177 34250 6750 9000 50000 35155
1783 Barmer Sheo Shiv SBI `51050842530 SBIN0031177 34250 6750 9000 50000 35160
Page 77 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1784 Barmer Sheo Swami Ka Ganv SBI `51050842507 SBIN0031177 34250 6750 9000 50000 35162
1785 Barmer Sheo Undoo SBI `51050842245 SBIN0031177 34250 6750 9000 50000 35165
1786 Barmer Sindhari Adel SBI `61088808284 SBIN0031396 34250 6750 9000 50000 35167
1787 Barmer Sindhari Arniyali Mahechan RMGB `83020287196 RMGB0000277 34250 6750 9000 50000 262559
1788 Barmer Sindhari Bhata RMGB `83048741572 RMGB0000277 34250 6750 9000 50000 262566
1789 Barmer Sindhari Bhoonka Bhagatsingh SBI `51078280158 SBIN0031701 34250 6750 9000 50000 35170
RSCB001
1790 Barmer Sindhari Bilasar
RSCB001
4 `14015101120002485 RSCB0014015 34250 6750 9000 50000 262204
1791 Barmer Sindhari Chado Ki Dhani RMGB `83019542606 RMGB0000277 34250 6750 9000 50000 262542
1792 Barmer Sindhari Dandali SBI `61088812053 SBIN0031396 34250 6750 9000 50000 35174
1793 Barmer Sindhari Dankha SBI `51066570135 SBIN0031661 34250 6750 9000 50000 35175
1794 Barmer Sindhari Dhanwa SBI `61088812122 SBIN0031661 34250 6750 9000 50000 35176
1795 Barmer Sindhari Ed Sindhari RMGB `11314223192 RMGB0000277 34250 6750 9000 50000 35178
1796 Barmer Sindhari Hodu RMGB `11312970087 RMGB0000264 34250 6750 9000 50000 35180
1797 Barmer Sindhari Joona Meetha Khera SBI `61088813330 SBIN0031661 34250 6750 9000 50000 35181
1798 Barmer Sindhari Kadanadi SBI `61088813114 SBIN0031396 34250 6750 9000 50000 35182
1799 Barmer Sindhari Kamthai SBI `61088813578 SBIN0031396 34250 6750 9000 50000 35184
1800 Barmer Sindhari Karna SBI `61088813624 SBIN0031396 34250 6750 9000 50000 35185
1801 Barmer Sindhari Kharamahechan SBI `51057900904 SBIN0031396 34250 6750 9000 50000 35186
1802 Barmer Sindhari Kharantiya RMGB `11312787048 RMGB0000258 34250 6750 9000 50000 35187
1803 Barmer Sindhari Koshalu SBI `61088814312 SBIN0031396 34250 6750 9000 50000 35190
1804 Barmer Sindhari Lohidi SBI `61260922536 SBIN0031701 34250 6750 9000 50000 262622
1805 Barmer Sindhari Lolawa RMGB `11313427710 RMGB0000273 34250 6750 9000 50000 351921805 Barmer Sindhari Lolawa RMGB `11313427710 RMGB0000273 34250 6750 9000 50000 35192
1806 Barmer Sindhari Lookho Ki Dhani
RSCB001
4 `14015101120002509 RSCB0014015 34250 6750 9000 50000 262629
1807 Barmer Sindhari Motisara SBI `61260910586 SBIN0031396 34250 6750 9000 50000 262615
1808 Barmer Sindhari Nakoda
RSCB001
4 `14015101120002474 RSCB0014015 34250 6750 9000 50000 262526
1809 Barmer Sindhari Nehron Ki Dhani RMGB `11313429161 RMGB0000273 34250 6750 9000 50000 35195
Page 78 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1810 Barmer Sindhari Nimbalkot RMGB `11312953028 RMGB0000264 34250 6750 9000 50000 35196
1811 Barmer Sindhari Payala Kalan RMGB `11313422111 RMGB0000273 34250 6750 9000 50000 35199
1812 Barmer Sindhari Payala Khurd SBI `61088815688 SBIN0031396 34250 6750 9000 50000 35200
1813 Barmer Sindhari Sanpa Manji SBI `61088816193 SBIN0031396 34250 6750 9000 50000 35204
1814 Barmer Sindhari Sara RMGB `11313420725 RMGB0000273 34250 6750 9000 50000 35205
1815 Barmer Sindhari Sarno Ka Tala RMGB `83047861436 RMGB0000264 34250 6750 9000 50000 262631
1816 Barmer Sindhari Sindhari Charnan SBI `61260907947 SBIN0031396 34250 6750 9000 50000 2624911816 Barmer Sindhari Sindhari Charnan SBI `61260907947 SBIN0031396 34250 6750 9000 50000 262491
1817 Barmer Sindhari Sindhari Chousira SBI `51057900777 SBIN0031396 34250 6750 9000 50000 35210
1818 Barmer Siwana Beranadi SBI `37372011437 SBIN0031178 34250 6750 9000 50000 262660
1819 Barmer Siwana Bhagwa SBI `51080900767 SBIN0031461 34250 6750 9000 50000 35214
1820 Barmer Siwana Dewandi RMGB `11314168413 RMGB0000278 34250 6750 9000 50000 35215
1821 Barmer Siwana Dharna RMGB `11314193880 RMGB0000278 34250 6750 9000 50000 35216
1822 Barmer Siwana Dheera SBI `51080901104 SBIN0031461 34250 6750 9000 50000 35217
1823 Barmer Siwana Goliya RMGB `11314194078 RMGB0000278 34250 6750 9000 50000 35219
1824 Barmer Siwana Guda RMGB `11314193802 RMGB0000278 34250 6750 9000 50000 35220
1825 Barmer Siwana Indrana SBI `61156418958 SBIN0032059 34250 6750 9000 50000 35221
1826 Barmer Siwana Itwaya SBI `37476289199 SBIN0031470 34250 6750 9000 50000 262662
1827 Barmer Siwana Kankhi SBI `61025408687 SBIN0031470 34250 6750 9000 50000 35223
1828 Barmer Siwana Kathari SBI `51080900825 SBIN0031461 34250 6750 9000 50000 35225
1829 Barmer Siwana Kundal
RSCB001
4 `14007101110063507 RSCB0014007 34250 6750 9000 50000 35228
1830 Barmer Siwana Kuseep RMGB `11314168399 RMGB0000278 34250 6750 9000 50000 35229
1831 Barmer Siwana Mahilawas SBI `61026131203 SBIN0031178 34250 6750 9000 50000 352331831 Barmer Siwana Mahilawas SBI `61026131203 SBIN0031178 34250 6750 9000 50000 35233
1832 Barmer Siwana Mawri RMGB `11314164688 RMGB0000278 34250 6750 9000 50000 35232
1833 Barmer Siwana Meli RMGB `11314168366 RMGB0000278 34250 6750 9000 50000 35234
1834 Barmer Siwana Mithoda SBI `61223822515 SBIN0032244 34250 6750 9000 50000 35235
1835 Barmer Siwana Mokalsar SBI `61131364986 SBIN0031461 34250 6750 9000 50000 35236
1836 Barmer Siwana Moothali SBI `37533739633 SBIN0031178 34250 6750 9000 50000 262668
1837 Barmer Siwana Motisara SBI `61026518021 SBIN0031461 34250 6750 9000 50000 35237
Page 79 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1838 Barmer Siwana Nal RMGB `83021150035 RMGB0000278 34250 6750 9000 50000 262666
1839 Barmer Siwana Padardi Kala SBI `37362902786 SBIN0031178 34250 6750 9000 50000 262669
1840 Barmer Siwana Padroo RMGB `11314178578 RMGB0000278 34250 6750 9000 50000 35238
1841 Barmer Siwana Paun SBI `61260964702 SBIN0031470 34250 6750 9000 50000 262664
1842 Barmer Siwana Ramniya RMGB `11314177267 RMGB0000278 34250 6750 9000 50000 35240
1843 Barmer Siwana Sela RMGB `11314177085 RMGB0000278 34250 6750 9000 50000 35246
1844 Barmer Siwana Siner RMGB `11314174437 RMGB0000278 34250 6750 9000 50000 352491844 Barmer Siwana Siner RMGB `11314174437 RMGB0000278 34250 6750 9000 50000 35249
1845 Barmer Siwana Siwana SBI `61293596783 SBIN0031178 34250 6750 9000 50000 35250
1846 Barmer Siwana Thapan RMGB `11314182608 RMGB0000278 34250 6750 9000 50000 35251
1847 Bharatpur Bayana Bagren BRKGB `43630100000364 BARB0BRGBXX 34250 6750 9000 50000 35252
1848 Bharatpur Bayana Bajna BRKGB `44190100002621 BARB0BRGBXX 34250 6750 9000 50000 35253
1849 Bharatpur Bayana Barkhera SBI `51073312733 SBIN0031066 34250 6750 9000 50000 35254
1850 Bharatpur Bayana Baroda SBI `51073312868 SBIN0031066 34250 6750 9000 50000 35255
1851 Bharatpur Bayana Beerampura BRKGB `43920100006981 BARB0BRGBXX 34250 6750 9000 50000 35256
1852 Bharatpur Bayana Bidyari BRKGB `44690100003885 BARB0BRGBXX 34250 6750 9000 50000 35257
1853 Bharatpur Bayana Brahmawad BRKGB `44690100000058 BARB0BRGBXX 34250 6750 9000 50000 352581853 Bharatpur Bayana Brahmawad BRKGB `44690100000058 BARB0BRGBXX 34250 6750 9000 50000 35258
1854 Bharatpur Bayana Dehgawan BRKGB `44690100002910 BARB0BRGBXX 34250 6750 9000 50000 35259
1855 Bharatpur Bayana Dhadren BRKGB `44690100002727 BARB0BRGBXX 34250 6750 9000 50000 35260
1856 Bharatpur Bayana Farso BRKGB `43920100006990 BARB0BRGBXX 34250 6750 9000 50000 35261
Page 80 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1857 Bharatpur Bayana Gazipur BRKGB `44690100002674 BARB0BRGBXX 34250 6750 9000 50000 35262
1858 Bharatpur Bayana Gurdha Nadi BRKGB `44690100002959 BARB0BRGBXX 34250 6750 9000 50000 35263
1859 Bharatpur Bayana Harnagar BRKGB `44690100002963 BARB0BRGBXX 34250 6750 9000 50000 35264
1860 Bharatpur Bayana Jaisora BRKGB `44190100003016 BARB0BRGBXX 34250 6750 9000 50000 35265
1861 Bharatpur Bayana Jaspura Moroli PNB `3587000100012531 PUNB0358700 34250 6750 9000 50000 35266
1862 Bharatpur Bayana Kair SBI `51073312700 SBIN0031066 34250 6750 9000 50000 35267
1863 Bharatpur Bayana Kalsara PNB `3587000100004167 PUNB0358700 34250 6750 9000 50000 35268
1864 Bharatpur Bayana Kanawar SBI `61125529303 SBIN0031066 34250 6750 9000 50000 35269
1865 Bharatpur Bayana Kapoora Malooka BRKGB `44690100001925 BARB0BRGBXX 34250 6750 9000 50000 35270
1866 Bharatpur Bayana Karwari BRKGB `44690100002668 BARB0BRGBXX 34250 6750 9000 50000 35271
1867 Bharatpur Bayana Khan Khera BRKGB `43630100000363 BARB0BRGBXX 34250 6750 9000 50000 35272
1868 Bharatpur Bayana Khareri BRKGB `43630100000366 BARB0BRGBXX 34250 6750 9000 50000 35273
1869 Bharatpur Bayana Kherli Gadasiya SBI `51073312744 SBIN0031066 34250 6750 9000 50000 35274
1870 Bharatpur Bayana Khohra BRKGB `43920100006980 BARB0BRGBXX 34250 6750 9000 50000 35275
Page 81 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1871 Bharatpur Bayana Khoot Khera BRKGB `44690100003047 BARB0BRGBXX 34250 6750 9000 50000 35276
1872 Bharatpur Bayana Lahchora Kalan PNB `7844000100039325 PUNB0784400 34250 6750 9000 50000 35277
1873 Bharatpur Bayana Mahloni SBI `51073312711 SBIN0031066 34250 6750 9000 50000 35278
1874 Bharatpur Bayana Mahmadpura BRKGB `44190100002593 BARB0BRGBXX 34250 6750 9000 50000 35279
1875 Bharatpur Bayana Mahrawar BRKGB `44690100001914 BARB0BRGBXX 34250 6750 9000 50000 35280
1876 Bharatpur Bayana Milakpur SBI `51073312697 SBIN0031066 34250 6750 9000 50000 35281
1877 Bharatpur Bayana Nahroli BRKGB `44690100002345 BARB0BRGBXX 34250 6750 9000 50000 35282
1878 Bharatpur Bayana Naroli SBI `51073312835 SBIN0031066 34250 6750 9000 50000 35283
1879 Bharatpur Bayana Nawli PNB `1230000100095377 PUNB0123000 34250 6750 9000 50000 35284
1880 Bharatpur Bayana Palidang BRKGB `44190100002642 BARB0BRGBXX 34250 6750 9000 50000 35285
1881 Bharatpur Bayana Parua SBI `51073312824 SBIN0031066 34250 6750 9000 50000 35286
1882 Bharatpur Bayana Purabai Khera SBI `51073312722 SBIN0031066 34250 6750 9000 50000 35287
1883 Bharatpur Bayana Salabad BRKGB `44690100004302 BARB0BRGBXX 34250 6750 9000 50000 35288
1884 Bharatpur Bayana Samogar BRKGB `44690100001913 BARB0BRGBXX 34250 6750 9000 50000 35289
Page 82 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1885 Bharatpur Bayana Seedpur PNB `1230000100095924 PUNB0123000 34250 6750 9000 50000 35290
1886 Bharatpur Bayana Shahpur SBI `61121166589 SBIN0031066 34250 6750 9000 50000 35291
1887 Bharatpur Bayana Shergarh SBI `61119569661 SBIN0031066 34250 6750 9000 50000 35292
1888 Bharatpur Bayana Singhaniya PNB `1230000100069327 PUNB0123000 34250 6750 9000 50000 35293
1889 Bharatpur Bayana Singhara BRKGB `44690100002905 BARB0BRGBXX 34250 6750 9000 50000 35294
1890 Bharatpur Bayana Tarsooma BRKGB `44190100002594 BARB0BRGBXX 34250 6750 9000 50000 35295
1891 Bharatpur Bayana Thana Dang BRKGB `44690100002683 BARB0BRGBXX 34250 6750 9000 50000 35296
1892 Bharatpur Deeg Aau BRKGB `43970100005862 BARB0BRGBXX 34250 6750 9000 50000 35297
1893 Bharatpur Deeg Badangarh BRKGB `43970100005883 BARB0BRGBXX 34250 6750 9000 50000 35298
1894 Bharatpur Deeg Baderipur BRKGB `43970100005394 BARB0BRGBXX 34250 6750 9000 50000 35321
1895 Bharatpur Deeg Bandha Chauth BRKGB `43970100005385 BARB0BRGBXX 34250 6750 9000 50000 35300
1896 Bharatpur Deeg Barai BRKGB `43970100000221 BARB0BRGBXX 34250 6750 9000 50000 35301
1897 Bharatpur Deeg Baroli Chauth SBI `11407466424 SBIN0005847 34250 6750 9000 50000 35302
1898 Bharatpur Deeg Bedham BRKGB `43970100005389 BARB0BRGBXX 34250 6750 9000 50000 35303
Page 83 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1899 Bharatpur Deeg Bhaj BRKGB `43970100005386 BARB0BRGBXX 34250 6750 9000 50000 35299
1900 Bharatpur Deeg Chulhera PNB `2362000100022853 PUNB0236200 34250 6750 9000 50000 35304
1901 Bharatpur Deeg Dantlothi PNB `2236000100049607 PUNB0223600 34250 6750 9000 50000 35305
1902 Bharatpur Deeg Dhamari BRKGB `43970100005858 BARB0BRGBXX 34250 6750 9000 50000 35306
1903 Bharatpur Deeg Didawali BRKGB `43970100005864 BARB0BRGBXX 34250 6750 9000 50000 35307
1904 Bharatpur Deeg Guhana BRKGB `43970100005396 BARB0BRGBXX 34250 6750 9000 50000 35308
1905 Bharatpur Deeg Iklahra BRKGB `43970100005866 BARB0BRGBXX 34250 6750 9000 50000 35309
1906 Bharatpur Deeg Janoothar PNB `2236000100049564 PUNB0223600 34250 6750 9000 50000 35310
1907 Bharatpur Deeg Jatoli Thoon SBI `11407466887 SBIN0005847 34250 6750 9000 50000 35311
1908 Bharatpur Deeg Kakra BRKGB `43970100005388 BARB0BRGBXX 34250 6750 9000 50000 35312
1909 Bharatpur Deeg Kasot SBI `11407466435 SBIN0005847 34250 6750 9000 50000 35313
1910 Bharatpur Deeg Khera Brahman BRKGB `43970100006500 BARB0BRGBXX 34250 6750 9000 50000 35314
1911 Bharatpur Deeg Khoh PNB `2362000100029634 PUNB0236200 34250 6750 9000 50000 35315
1912 Bharatpur Deeg Khohri BRKGB `43970100005863 BARB0BRGBXX 34250 6750 9000 50000 35316
Page 84 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1913 Bharatpur Deeg Korer BRKGB `43970100007525 BARB0BRGBXX 34250 6750 9000 50000 35317
1914 Bharatpur Deeg Kuchawati BRKGB `43970100005861 BARB0BRGBXX 34250 6750 9000 50000 35318
1915 Bharatpur Deeg Mawai BRKGB `43970100005855 BARB0BRGBXX 34250 6750 9000 50000 35319
1916 Bharatpur Deeg Moroli BRKGB `43970100005391 BARB0BRGBXX 34250 6750 9000 50000 35320
1917 Bharatpur Deeg Nigohi BRKGB `43970100005854 BARB0BRGBXX 34250 6750 9000 50000 35322
1918 Bharatpur Deeg Panhori BRKGB `43970100005390 BARB0BRGBXX 34250 6750 9000 50000 35323
1919 Bharatpur Deeg Paramdara BRKGB `43970100005853 BARB0BRGBXX 34250 6750 9000 50000 35324
1920 Bharatpur Deeg Pasopa PNB `2362000100029643 PUNB0236200 34250 6750 9000 50000 35325
1921 Bharatpur Deeg Pasta BRKGB `43970100005387 BARB0BRGBXX 34250 6750 9000 50000 35326
1922 Bharatpur Deeg Samai BRKGB `43970100007526 BARB0BRGBXX 34250 6750 9000 50000 35327
1923 Bharatpur Deeg Shishwara SBI `11407466832 SBIN0005847 34250 6750 9000 50000 35330
1924 Bharatpur Deeg Shyorawali BRKGB `43970100000487 BARB0BRGBXX 34250 6750 9000 50000 35328
1925 Bharatpur Deeg Sinsini PNB `3590000100025751 PUNB0359000 34250 6750 9000 50000 35329
1926 Bharatpur Deeg Songaon BRKGB `43970100005395 BARB0BRGBXX 34250 6750 9000 50000 35331
Page 85 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1927 Bharatpur Deeg Toda BRKGB `43970100004839 BARB0BRGBXX 34250 6750 9000 50000 35332
1928 Bharatpur Kaman Anchwara BOB `22250100003400 BARB0KAMANX 34250 6750 9000 50000 35333
1929 Bharatpur Kaman Barauli Dhau PNB `2333000100072944 PUNB0233300 34250 6750 9000 50000 35335
1930 Bharatpur Kaman Baulkheda BRKGB `43960100002315 BARB0BRGBXX 34250 6750 9000 50000 35341
1931 Bharatpur Kaman Bhandara SBI `51055791317 SBIN0031068 34250 6750 9000 50000 35337
1932 Bharatpur Kaman Bilang BOB `22250100003046 BARB0KAMANX 34250 6750 9000 50000 35339
1933 Bharatpur Kaman Bilond BOB `22250100003114 BARB0KAMANX 34250 6750 9000 50000 35340
1934 Bharatpur Kaman Chicharwadi BOB `22250100002909 BARB0KAMANX 34250 6750 9000 50000 35342
1935 Bharatpur Kaman Dhilawati BOB `22250100003450 BARB0KAMANX 34250 6750 9000 50000 35343
1936 Bharatpur Kaman Gadhijhilpatti PNB `2333000100073873 PUNB0233300 34250 6750 9000 50000 35347
1937 Bharatpur Kaman Garh Ajan BOB `22250100003049 BARB0KAMANX 34250 6750 9000 50000 35346
1938 Bharatpur Kaman Gawari PNB `0792000100026418 PUNB0079200 34250 6750 9000 50000 35345
1939 Bharatpur Kaman Jurhara PNB `0792000100026472 PUNB0079200 34250 6750 9000 50000 35352
1940 Bharatpur Kaman Kanwara PNB `2333000100045481 PUNB0233300 34250 6750 9000 50000 35353
Page 86 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1941 Bharatpur Kaman Lewra BOB `22250100003411 BARB0KAMANX 34250 6750 9000 50000 35356
1942 Bharatpur Kaman Luhesar BOB `22250100002966 BARB0KAMANX 34250 6750 9000 50000 35357
1943 Bharatpur Kaman Musepur BRKGB `43960100005025 BARB0BRGBXX 34250 6750 9000 50000 35358
1944 Bharatpur Kaman Nandera BOB `22250100003408 BARB0KAMANX 34250 6750 9000 50000 35359
1945 Bharatpur Kaman Naugawan PNB `0792000100026719 PUNB0079200 34250 6750 9000 50000 35360
1946 Bharatpur Kaman Naunera BOB `22250100004004 BARB0KAMANX 34250 6750 9000 50000 35361
1947 Bharatpur Kaman Olanda PNB `2333000100072962 PUNB0233300 34250 6750 9000 50000 35362
1948 Bharatpur Kaman Pai PNB `0792000100026861 PUNB0079200 34250 6750 9000 50000 35363
1949 Bharatpur Kaman Palla BOB `22250100003442 BARB0KAMANX 34250 6750 9000 50000 35364
1950 Bharatpur Kaman Sablana BRKGB `43960100008075 BARB0BRGBXX 34250 6750 9000 50000 35366
1951 Bharatpur Kaman Sahera BOB `22250100002889 BARB0KAMANX 34250 6750 9000 50000 35367
1952 Bharatpur Kaman Satwas BOB `22250100003168 BARB0KAMANX 34250 6750 9000 50000 35371
1953 Bharatpur Kaman Sonokhar SBI `51055791408 SBIN0031068 34250 6750 9000 50000 35373
1954 Bharatpur Kaman Sunhera PNB `2333000100045214 PUNB0233300 34250 6750 9000 50000 35374
Page 87 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1955 Bharatpur Kaman Udaka PNB `2333000100045357 PUNB0233300 34250 6750 9000 50000 35375
1956 Bharatpur Kaman Uncheda SBI `51055791340 SBIN0031068 34250 6750 9000 50000 35376
1957 Bharatpur Kumher Abhaurra PNB `0738000100080542 PUNB0073800 34250 6750 9000 50000 35380
1958 Bharatpur Kumher Ajan BRKGB `43840100000623 BARB0BRGBXX 34250 6750 9000 50000 35377
1959 Bharatpur Kumher Ajau SBI `51085830273 SBIN0031700 34250 6750 9000 50000 35378
1960 Bharatpur Kumher Astavan BRKGB `43600100001715 BARB0BRGBXX 34250 6750 9000 50000 35379
1961 Bharatpur Kumher Awar BRKGB `77700100013882 BARB0BRGBXX 34250 6750 9000 50000 35381
1962 Bharatpur Kumher Belara Kalan PNB `2462000100015658 PUNB0246200 34250 6750 9000 50000 35383
1963 Bharatpur Kumher Bhatawali SBI `51085830171 SBIN0031700 34250 6750 9000 50000 35384
1964 Bharatpur Kumher Dahra PNB `2462000100001772 PUNB0246200 34250 6750 9000 50000 35387
1965 Bharatpur Kumher Dandoo PNB `0738000100115879 PUNB0073800 34250 6750 9000 50000 35386
1966 Bharatpur Kumher Dhanwara PNB `0738000100079643 PUNB0073800 34250 6750 9000 50000 35388
1967 Bharatpur Kumher Gudawali SBI `51085830308 SBIN0031700 34250 6750 9000 50000 35389
1968 Bharatpur Kumher Gunsara UBI `413502010001712 UBIN0541354 34250 6750 9000 50000 35390
Page 88 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1969 Bharatpur Kumher Helak PNB `2013000100017760 PUNB0201300 34250 6750 9000 50000 35391
1970 Bharatpur Kumher Koomha PNB `0738000100090354 PUNB0073800 34250 6750 9000 50000 35392
1971 Bharatpur Kumher Lakhan
RSCB001
5 `15005111120000948 RSCB0015005 34250 6750 9000 50000 35393
1972 Bharatpur Kumher Maharawar PNB `2463000100001788 PUNB0246300 34250 6750 9000 50000 35394
1973 Bharatpur Kumher Pahua
RSCB001
5 `15005101510010889 RSCB0015005 34250 6750 9000 50000 35395
1974 Bharatpur Kumher Pala PNB `0738000100079713 PUNB0073800 34250 6750 9000 50000 35396
1975 Bharatpur Kumher Paprera SBI `51085830160 SBIN0031700 34250 6750 9000 50000 35397
1976 Bharatpur Kumher Pichoomar BRKGB `43600100002249 BARB0BRGBXX 34250 6750 9000 50000 35398
1977 Bharatpur Kumher Rarah PNB `3001000100025576 PUNB0300100 34250 6750 9000 50000 35399
1978 Bharatpur Kumher Reethothi PNB `0738000100595385 PUNB0073800 34250 6750 9000 50000 35400
1979 Bharatpur Kumher Rund Helak PNB `2013000100022470 PUNB0201300 34250 6750 9000 50000 35401
1980 Bharatpur Kumher Sabora PNB `2463000100001502 PUNB0246300 34250 6750 9000 50000 35402
1981 Bharatpur Kumher Santrook SBI `51086720054 SBIN0031667 34250 6750 9000 50000 35404
1982 Bharatpur Kumher Sent PNB `0738000100115310 PUNB0073800 34250 6750 9000 50000 35403
Page 89 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1983 Bharatpur Kumher Sikrora BRKGB `43600100001714 BARB0BRGBXX 34250 6750 9000 50000 35405
1984 Bharatpur Kumher Sogar BRKGB `76870100033850 BARB0BRGBXX 34250 6750 9000 50000 35406
1985 Bharatpur Kumher Takha PNB `3001000100022870 PUNB0300100 34250 6750 9000 50000 35407
1986 Bharatpur Kumher Talphara PNB `0738000100090594 PUNB0073800 34250 6750 9000 50000 35408
1987 Bharatpur Kumher Tamrer PNB `0738000100079689 PUNB0073800 34250 6750 9000 50000 35409
1988 Bharatpur Kumher Thairawar PNB `0738000100455342 PUNB0073800 34250 6750 9000 50000 35410
1989 Bharatpur Kumher Ubar BRKGB `43840100000883 BARB0BRGBXX 34250 6750 9000 50000 35411
1990 Bharatpur Kumher Usrani PNB `2463000100001423 PUNB0246300 34250 6750 9000 50000 35412
1991 Bharatpur Kumher Vavain PNB `2462000100001268 PUNB0246200 34250 6750 9000 50000 35382
1992 Bharatpur Kumher Virharu PNB `2463000100001441 PUNB0246300 34250 6750 9000 50000 35385
1993 Bharatpur Nadbai Aichera BRKGB `44060100006883 BARB0BRGBXX 34250 6750 9000 50000 35421
1994 Bharatpur Nadbai Akhaigarh PNB `1304002100001385 PUNB0130400 34250 6750 9000 50000 35413
1995 Bharatpur Nadbai Atari PNB `2043000100007467 PUNB0204300 34250 6750 9000 50000 35414
1996 Bharatpur Nadbai Bachhamadi PNB `2043000100011864 PUNB0204300 34250 6750 9000 50000 35415
Page 90 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
1997 Bharatpur Nadbai Bahramda SBI `11422527651 SBIN0006822 34250 6750 9000 50000 35416
1998 Bharatpur Nadbai Barauli Ran SBI `11422525382 SBIN0006822 34250 6750 9000 50000 35418
1999 Bharatpur Nadbai Baraulichhar PNB `1304000100016046 PUNB0130400 34250 6750 9000 50000 35417
2000 Bharatpur Nadbai Bhadeera BRKGB `44060100006888 BARB0BRGBXX 34250 6750 9000 50000 35419
2001 Bharatpur Nadbai Dahra BRKGB `43830100000137 BARB0BRGBXX 34250 6750 9000 50000 35420
2002 Bharatpur Nadbai Gadauli BRKGB `45440100003016 BARB0BRGBXX 34250 6750 9000 50000 35422
2003 Bharatpur Nadbai Gagwana BRKGB `44070100001927 BARB0BRGBXX 34250 6750 9000 50000 35423
2004 Bharatpur Nadbai Gangroli SBI `11422525439 SBIN0006822 34250 6750 9000 50000 35424
2005 Bharatpur Nadbai Hantra BRKGB `43830100000139 BARB0BRGBXX 34250 6750 9000 50000 35425
2006 Bharatpur Nadbai Jahangeerpur PNB `2043000100007458 PUNB0204300 34250 6750 9000 50000 35426
2007 Bharatpur Nadbai Jharkai SBI `11422525360 SBIN0006822 34250 6750 9000 50000 35427
2008 Bharatpur Nadbai Kareeli PNB `0368000100077145 PUNB0036800 34250 6750 9000 50000 35429
2009 Bharatpur Nadbai Karhi BRKGB `44060100006969 BARB0BRGBXX 34250 6750 9000 50000 35430
2010 Bharatpur Nadbai Katara PNB `0368000100077437 PUNB0036800 34250 6750 9000 50000 35431
Page 91 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2011 Bharatpur Nadbai Kawai BOB `39030100010415 BARB0NADBAI 34250 6750 9000 50000 35432
2012 Bharatpur Nadbai Khangri SBI `11422525406 SBIN0006822 34250 6750 9000 50000 35433
2013 Bharatpur Nadbai Khatauti BRKGB `43830100000138 BARB0BRGBXX 34250 6750 9000 50000 35434
2014 Bharatpur Nadbai Kheri Devisingh PNB `0368000100077260 PUNB0036800 34250 6750 9000 50000 35435
2015 Bharatpur Nadbai Lakhanpur PNB `2043000100007403 PUNB0204300 34250 6750 9000 50000 35436
2016 Bharatpur Nadbai Luhasa SBI `11422525371 SBIN0006822 34250 6750 9000 50000 35437
2017 Bharatpur Nadbai Mai PNB `2043000100007537 PUNB0204300 34250 6750 9000 50000 35438
2018 Bharatpur Nadbai Nam BRKGB `44060100005590 BARB0BRGBXX 34250 6750 9000 50000 35439
2019 Bharatpur Nadbai Nayabas PNB `1304002100001394 PUNB0130400 34250 6750 9000 50000 35440
2020 Bharatpur Nadbai Nyotha SBI `11422525428 SBIN0006822 34250 6750 9000 50000 35441
2021 Bharatpur Nadbai Paharsar BRKGB `45440100000077 BARB0BRGBXX 34250 6750 9000 50000 35442
2022 Bharatpur Nadbai Paraswara PNB `2043000100035989 PUNB0204300 34250 6750 9000 50000 35443
2023 Bharatpur Nadbai Pingora PNB `2043000100012191 PUNB0204300 34250 6750 9000 50000 35444
2024 Bharatpur Nadbai Piprau PNB `0368000100077321 PUNB0036800 34250 6750 9000 50000 35445
Page 92 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2025 Bharatpur Nadbai Raisees PNB `0368000100148788 PUNB0036800 34250 6750 9000 50000 35446
2026 Bharatpur Nadbai Roneeja BRKGB `44060100006881 BARB0BRGBXX 34250 6750 9000 50000 35447
2027 Bharatpur Nadbai Talchhera PNB `1304002100001400 PUNB0036800 34250 6750 9000 50000 35448
2028 Bharatpur Nadbai Unch BRKGB `44060100006882 BARB0BRGBXX 34250 6750 9000 50000 35449
2029 Bharatpur Nadbai Utarda SBI `11422527673 SBIN0006822 34250 6750 9000 50000 35450
2030 Bharatpur Nagar Alamshah PNB `2618000100017857 PUNB0261800 34250 6750 9000 50000 35451
2031 Bharatpur Nagar Basburja PNB `0900000100568319 PUNB0090000 34250 6750 9000 50000 262758
2032 Bharatpur Nagar Berroo PNB `2618000100021805 PUNB0261800 34250 6750 9000 50000 35452
2033 Bharatpur Nagar Bhatpura BRKGB `44620100001115 BARB0BRGBXX 34250 6750 9000 50000 35453
2034 Bharatpur Nagar Chirawal Mali PNB `2725000100077715 PUNB0272500 34250 6750 9000 50000 35455
2035 Bharatpur Nagar Dabak PNB `2355000100018355 PUNB0235500 34250 6750 9000 50000 35456
2036 Bharatpur Nagar Dunawal BRKGB `43700100005681 BARB0BRGBXX 34250 6750 9000 50000 35457
2037 Bharatpur Nagar Fatehpur Kalan SBI `11723937280 SBIN0008867 34250 6750 9000 50000 35458
2038 Bharatpur Nagar Gahankar BRKGB `44620100001848 BARB0BRGBXX 34250 6750 9000 50000 35459
Page 93 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2039 Bharatpur Nagar Gangawak BRKGB `43700100005677 BARB0BRGBXX 34250 6750 9000 50000 35460
2040 Bharatpur Nagar Gulpara BRKGB `43700100005673 BARB0BRGBXX 34250 6750 9000 50000 35463
2041 Bharatpur Nagar Jaishri PNB `2618000100093945 PUNB0261800 34250 6750 9000 50000 35464
2042 Bharatpur Nagar Jalalpur PNB `0900000100562476 PUNB0090000 34250 6750 9000 50000 35465
2043 Bharatpur Nagar Jalooki BRKGB `44620100003031 BARB0BRGBXX 34250 6750 9000 50000 35466
2044 Bharatpur Nagar Jhanjhar BRKGB `43930100004536 BARB0BRGBXX 34250 6750 9000 50000 35467
2045 Bharatpur Nagar Kakrala PNB `2355000100012625 PUNB0235500 34250 6750 9000 50000 35469
2046 Bharatpur Nagar Khakhawali PNB `2725000100042816 PUNB0272500 34250 6750 9000 50000 35470
2047 Bharatpur Nagar Khesti BRKGB `43700100005699 BARB0BRGBXX 34250 6750 9000 50000 35472
2048 Bharatpur Nagar Khohari BRKGB `43930100004527 BARB0BRGBXX 34250 6750 9000 50000 35473
2049 Bharatpur Nagar Manota Kalan BRKGB `44620100001875 BARB0BRGBXX 34250 6750 9000 50000 35476
2050 Bharatpur Nagar Moondoti SBI `11723937279 SBIN0008867 34250 6750 9000 50000 35480
2051 Bharatpur Nagar Moraka BRKGB `44620100002640 BARB0BRGBXX 34250 6750 9000 50000 35478
2052 Bharatpur Nagar Mundiya BRKGB `43700100005670 BARB0BRGBXX 34250 6750 9000 50000 35479
Page 94 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2053 Bharatpur Nagar Padalwas SBI `51084231656 SBIN0031070 34250 6750 9000 50000 35481
2054 Bharatpur Nagar Palka BRKGB `43700100005697 BARB0BRGBXX 34250 6750 9000 50000 35483
2055 Bharatpur Nagar Pendka BRKGB `43700100005672 BARB0BRGBXX 34250 6750 9000 50000 35485
2056 Bharatpur Nagar Rasiya BRKGB `43700100005685 BARB0BRGBXX 34250 6750 9000 50000 35488
2057 Bharatpur Nagar Sadpuri BRKGB `44620100001483 BARB0BRGBXX 34250 6750 9000 50000 35489
2058 Bharatpur Nagar Seekri BRKGB `43930100004534 BARB0BRGBXX 34250 6750 9000 50000 35493
2059 Bharatpur Nagar Semla Kalan BRKGB `44620100002232 BARB0BRGBXX 34250 6750 9000 50000 35490
2060 Bharatpur Nagar Semli BRKGB `44620100001543 BARB0BRGBXX 34250 6750 9000 50000 35491
2061 Bharatpur Nagar Sinhawali PNB `0900000100061135 PUNB0090000 34250 6750 9000 50000 35492
2062 Bharatpur Nagar Sirthala SBI `51084231894 SBIN0031070 34250 6750 9000 50000 35494
2063 Bharatpur Nagar Sundarawali BRKGB `43700100005689 BARB0BRGBXX 34250 6750 9000 50000 35495
2064 Bharatpur Nagar Taraudar BRKGB `43700100005683 BARB0BRGBXX 34250 6750 9000 50000 35496
2065 Bharatpur Nagar Teski BRKGB `43930100004531 BARB0BRGBXX 34250 6750 9000 50000 35497
2066 Bharatpur Nagar Thoon SBI `11723937291 SBIN0008867 34250 6750 9000 50000 35498
Page 95 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2067 Bharatpur Nagar Urki Dalla BRKGB `43700100006634 BARB0BRGBXX 34250 6750 9000 50000 35499
2068 Bharatpur Pahari Badolidahar PNB `0827000100048309 PUNB0082700 34250 6750 9000 50000 35454
2069 Bharatpur Pahari Bamanwari PNB `2461000100001483 PUNB0246100 34250 6750 9000 50000 35334
2070 Bharatpur Pahari Bhaisera PNB `2461000100015002 PUNB0246100 34250 6750 9000 50000 35336
2071 Bharatpur Pahari Bhori PNB `2676000100005159 PUNB0267600 34250 6750 9000 50000 35338
2072 Bharatpur Pahari Dhaulet PNB `0827000100032991 PUNB0082700 34250 6750 9000 50000 35344
2073 Bharatpur Pahari Dheemri PNB `2676000100049674 PUNB0267600 34250 6750 9000 50000 262824
2074 Bharatpur Pahari Gangora PNB `0827000100038463 PUNB0082700 34250 6750 9000 50000 35461
2075 Bharatpur Pahari Ghatmeeka PNB `2676000100002888 PUNB0267600 34250 6750 9000 50000 35348
2076 Bharatpur Pahari Ghoseenga PNB `0792000100026269 PUNB0079200 34250 6750 9000 50000 35349
2077 Bharatpur Pahari Gopalgarh SBI `11704743729 SBIN0006324 34250 6750 9000 50000 35462
2078 Bharatpur Pahari Jot Roohalla SBI `11704744008 SBIN0006324 34250 6750 9000 50000 35351
2079 Bharatpur Pahari Jotri Peepal SBI `11704743989 SBIN0006324 34250 6750 9000 50000 35350
2080 Bharatpur Pahari Kaithwara PNB `2355000100012591 PUNB0235500 34250 6750 9000 50000 35468
Page 96 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2081 Bharatpur Pahari Kathaul PNB `2676000100005104 PUNB0267600 34250 6750 9000 50000 35354
2082 Bharatpur Pahari Khandewla PNB `0827000100068321 PUNB0082700 34250 6750 9000 50000 35471
2083 Bharatpur Pahari Kherli Manna BOB `22250100019244 BARB0KAMANX 34250 6750 9000 50000 262825
2084 Bharatpur Pahari Ladamaka PNB `0900000100533881 PUNB0090000 34250 6750 9000 50000 35474
2085 Bharatpur Pahari Ladlaka PNB `0792000100062058 PUNB0079200 34250 6750 9000 50000 35355
2086 Bharatpur Pahari Maleekee PNB `2355000100022932 PUNB0235500 34250 6750 9000 50000 35475
2087 Bharatpur Pahari Matooki PNB `2355000100066529 PUNB0235500 34250 6750 9000 50000 35477
2088 Bharatpur Pahari Mungasaka PNB `2461000100151991 PUNB0246100 34250 6750 9000 50000 262826
2089 Bharatpur Pahari Pahari PNB `0827000100038320 PUNB0082700 34250 6750 9000 50000 35482
2090 Bharatpur Pahari Papra SBI `11704743990 SBIN0006324 34250 6750 9000 50000 35365
2091 Bharatpur Pahari Pathrali PNB `0827000100039435 PUNB0082700 34250 6750 9000 50000 35484
2092 Bharatpur Pahari Peepal Kheda PNB `2355000100013572 PUNB0235500 34250 6750 9000 50000 35486
2093 Bharatpur Pahari Ranph PNB `2355000100003669 PUNB0235500 34250 6750 9000 50000 35487
2094 Bharatpur Pahari Sahsan PNB `2461000100001401 PUNB0246100 34250 6750 9000 50000 35368
Page 97 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2095 Bharatpur Pahari Sanwler PNB `2461000100001580 PUNB0246100 34250 6750 9000 50000 35369
2096 Bharatpur Pahari Satwari PNB `0827000100605780 PUNB0082700 34250 6750 9000 50000 35370
2097 Bharatpur Pahari Saumka PNB `2461000100018188 PUNB0246100 34250 6750 9000 50000 35372
2098 Bharatpur Rupbas Andhiyari PNB `0907000100067415 PUNB0090700 34250 6750 9000 50000 35500
2099 Bharatpur Rupbas Bahra Rekhpura PNB `0907000100073151 PUNB0090700 34250 6750 9000 50000 35503
2100 Bharatpur Rupbas Barah Mafi PNB `2356000100040751 PUNB0235600 34250 6750 9000 50000 35501
2101 Bharatpur Rupbas Barigha PNB `2356000100024805 PUNB0235600 34250 6750 9000 50000 35502
2102 Bharatpur Rupbas Bhaisa BRKGB `43690100003977 BARB0BRGBXX 34250 6750 9000 50000 35504
2103 Bharatpur Rupbas Bhawanpura SBI `51069655450 SBIN0031072 34250 6750 9000 50000 35505
2104 Bharatpur Rupbas Chekora SBI `51069613168 SBIN0031072 34250 6750 9000 50000 35507
2105 Bharatpur Rupbas Dahina Gaon BRKGB `44700100001668 BARB0BRGBXX 34250 6750 9000 50000 35508
2106 Bharatpur Rupbas Daurda PNB `2356000100024753 PUNB0235600 34250 6750 9000 50000 35509
2107 Bharatpur Rupbas Dhana BRKGB `44700100000471 BARB0BRGBXX 34250 6750 9000 50000 35510
2108 Bharatpur Rupbas Dumriya PNB `0931000100017897 PUNB0093100 34250 6750 9000 50000 35511
Page 98 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2109 Bharatpur Rupbas Fatehpur PNB `0907000100048298 PUNB0090700 34250 6750 9000 50000 35512
2110 Bharatpur Rupbas Gahlau PNB `0907000100304729 PUNB0090700 34250 6750 9000 50000 35513
2111 Bharatpur Rupbas Ibrahimpur SBI `51069611503 SBIN0031072 34250 6750 9000 50000 35514
2112 Bharatpur Rupbas Jatmasi SBI `51069613179 SBIN0031072 34250 6750 9000 50000 35515
2113 Bharatpur Rupbas Jotroli SBI `51069611445 SBIN0031072 34250 6750 9000 50000 35516
2114 Bharatpur Rupbas Khan Surjapura BRKGB `77760100113159 BARB0BRGBXX 34250 6750 9000 50000 35517
2115 Bharatpur Rupbas Khanuan PNB `2356000100024814 PUNB0235600 34250 6750 9000 50000 35518
2116 Bharatpur Rupbas Kharera PNB `0907000100071384 PUNB0090700 34250 6750 9000 50000 35519
2117 Bharatpur Rupbas Khera Thakur PNB `0931000100039093 PUNB0093100 34250 6750 9000 50000 35520
2118 Bharatpur Rupbas Khudasa PNB `2356000100042014 PUNB0235600 34250 6750 9000 50000 35521
2119 Bharatpur Rupbas Kurka PNB `0907000100067390 PUNB0090700 34250 6750 9000 50000 35522
2120 Bharatpur Rupbas Madapura SBI `51069611525 SBIN0031072 34250 6750 9000 50000 35523
2121 Bharatpur Rupbas Madoli BRKGB `44700100001696 BARB0BRGBXX 34250 6750 9000 50000 35526
2122 Bharatpur Rupbas Mahalpur Choora BRKGB `44580100001452 BARB0BRGBXX 34250 6750 9000 50000 35524
Page 99 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2123 Bharatpur Rupbas Maloni PNB `6390000100091915 PUNB0639000 34250 6750 9000 50000 35525
2124 Bharatpur Rupbas Milsawa BRKGB `44700100001036 BARB0BRGBXX 34250 6750 9000 50000 35527
2125 Bharatpur Rupbas Mudhera PNB `0907000100071311 PUNB0090700 34250 6750 9000 50000 35528
2126 Bharatpur Rupbas Nagla Beeja PNB `0907000100071834 PUNB0090700 34250 6750 9000 50000 35529
2127 Bharatpur Rupbas Naya Gaon BRKGB `44700100001033 BARB0BRGBXX 34250 6750 9000 50000 35531
2128 Bharatpur Rupbas Nibhera BRKGB `44700100000939 BARB0BRGBXX 34250 6750 9000 50000 35532
2129 Bharatpur Rupbas Noharda SBI `51069610780 SBIN0031072 34250 6750 9000 50000 35533
2130 Bharatpur Rupbas Odel Gaddi PNB `2356000100024823 PUNB0235600 34250 6750 9000 50000 35534
2131 Bharatpur Rupbas Paharpur BRKGB `44580100001446 BARB0BRGBXX 34250 6750 9000 50000 35535
2132 Bharatpur Rupbas Pichoona BRKGB `43690100002182 BARB0BRGBXX 34250 6750 9000 50000 35536
2133 Bharatpur Rupbas Rudawal PNB `0931000100030357 PUNB0093100 34250 6750 9000 50000 35538
2134 Bharatpur Rupbas Rundh Rupbas BRKGB `44700100001669 BARB0BRGBXX 34250 6750 9000 50000 35539
2135 Bharatpur Rupbas Sedpura PNB `2356000100024771 PUNB0235600 34250 6750 9000 50000 35541
2136 Bharatpur Rupbas Shahna PNB `0907000100055021 PUNB0090700 34250 6750 9000 50000 35540
Page 100 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2137 Bharatpur Rupbas Shakkarpur BRKGB `44700100001651 BARB0BRGBXX 34250 6750 9000 50000 35542
2138 Bharatpur Rupbas Sirrond BRKGB `44580100001982 BARB0BRGBXX 34250 6750 9000 50000 35543
2139 Bharatpur Rupbas Tehriyan Mafi PNB `0907000100055012 PUNB0090700 34250 6750 9000 50000 35530
2140 Bharatpur Rupbas Uchchain PNB `0907000100048058 PUNB0090700 34250 6750 9000 50000 35544
2141 Bharatpur Rupbas Vinaua PNB `2356000100042157 PUNB0235600 34250 6750 9000 50000 35506
2142 Bharatpur Sewar Aghapur BRKGB `43550100007162 BARB0BRGBXX 34250 6750 9000 50000 35545
2143 Bharatpur Sewar Bachhamadi PNB `2619000100003750 PUNB0261900 34250 6750 9000 50000 35546
2144 Bharatpur Sewar Bahnera BRKGB `43860100000170 BARB0BRGBXX 34250 6750 9000 50000 35548
2145 Bharatpur Sewar Bansi Khurd BRKGB `44070100001929 BARB0BRGBXX 34250 6750 9000 50000 35547
2146 Bharatpur Sewar Bilauthi PNB `3001000100022913 PUNB0300100 34250 6750 9000 50000 35549
2147 Bharatpur Sewar Chichana BRKGB `43860100000173 BARB0BRGBXX 34250 6750 9000 50000 35550
2148 Bharatpur Sewar Chiksana PNB `1442000100012368 PUNB0144200 34250 6750 9000 50000 35551
2149 Bharatpur Sewar Ekta BRKGB `44150100001090 BARB0BRGBXX 34250 6750 9000 50000 35552
2150 Bharatpur Sewar Gaonri BRKGB `43550100000516 BARB0BRGBXX 34250 6750 9000 50000 35554
Page 101 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2151 Bharatpur Sewar Ghusyari PNB `1442000100012377 PUNB0144200 34250 6750 9000 50000 35555
2152 Bharatpur Sewar Hathaini PNB `0793000100037200 PUNB0079300 34250 6750 9000 50000 35556
2153 Bharatpur Sewar Ikaran PNB `2619000100007154 PUNB0261900 34250 6750 9000 50000 35557
2154 Bharatpur Sewar Jagheena PNB `0793000100045014 PUNB0079300 34250 6750 9000 50000 35558
2155 Bharatpur Sewar Jatoli Rathman BRKGB `43550100000937 BARB0BRGBXX 34250 6750 9000 50000 35559
2156 Bharatpur Sewar Jharoli PNB `2013000100022735 PUNB0201300 34250 6750 9000 50000 35560
2157 Bharatpur Sewar Khadera BRKGB `43550100007225 BARB0BRGBXX 34250 6750 9000 50000 35561
2158 Bharatpur Sewar Khemra PNB `2619000100022779 PUNB0261900 34250 6750 9000 50000 35562
2159 Bharatpur Sewar Koomha BRKGB `44150100001325 BARB0BRGBXX 34250 6750 9000 50000 35563
2160 Bharatpur Sewar Ludhavai BRKGB `43550100005764 BARB0BRGBXX 34250 6750 9000 50000 35564
2161 Bharatpur Sewar Madarpur PNB `0793000100024871 PUNB0079300 34250 6750 9000 50000 35565
2162 Bharatpur Sewar Madhoni SBI `51048300523 SBIN0031474 34250 6750 9000 50000 35566
2163 Bharatpur Sewar Mahua PNB `7843000100030361 PUNB0784300 34250 6750 9000 50000 35567
2164 Bharatpur Sewar Malah BRKGB `43550100004210 BARB0BRGBXX 34250 6750 9000 50000 35568
Page 102 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2165 Bharatpur Sewar Moondota BRKGB `43550100002297 BARB0BRGBXX 34250 6750 9000 50000 35570
2166 Bharatpur Sewar Moroli Kalan PNB `3001000100022968 PUNB0300100 34250 6750 9000 50000 35569
2167 Bharatpur Sewar Murwara SBI `11034771440 SBIN0002313 34250 6750 9000 50000 35571
2168 Bharatpur Sewar Par BRKGB `43550100000514 BARB0BRGBXX 34250 6750 9000 50000 35572
2169 Bharatpur Sewar Peepla BRKGB `44740100000428 BARB0BRGBXX 34250 6750 9000 50000 35573
2170 Bharatpur Sewar Phulwara BRKGB `43550100000513 BARB0BRGBXX 34250 6750 9000 50000 35553
2171 Bharatpur Sewar Rundh Ikaran PNB `2619000100016510 PUNB0261900 34250 6750 9000 50000 35574
2172 Bharatpur Sewar Sunari PNB `2619000100008108 PUNB0261900 34250 6750 9000 50000 35575
2173 Bharatpur Sewar Tuhiya BOB `08380100001568 BARB0BHABHA 34250 6750 9000 50000 35576
2174 Bharatpur Sewar Undra PNB `1442000100022851 PUNB0144200 34250 6750 9000 50000 35577
2175 Bharatpur Weir Alipur BRKGB `44090100005639 BARB0BRGBXX 34250 6750 9000 50000 35578
2176 Bharatpur Weir Amoli BRKGB `44630100003544 BARB0BRGBXX 34250 6750 9000 50000 35579
2177 Bharatpur Weir Babekhar BRKGB `44090100005640 BARB0BRGBXX 34250 6750 9000 50000 35580
2178 Bharatpur Weir Bachhren SBI `51059150721 SBIN0031073 34250 6750 9000 50000 35581
Page 103 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2179 Bharatpur Weir Bajhera Kalan SBI `51059150641 SBIN0031073 34250 6750 9000 50000 35582
2180 Bharatpur Weir Ballabhgarh BRKGB `44630100003930 BARB0BRGBXX 34250 6750 9000 50000 35583
2181 Bharatpur Weir Barauli SBI `51059152071 SBIN0031073 34250 6750 9000 50000 35584
2182 Bharatpur Weir Bhaiseena BRKGB `44630100003546 BARB0BRGBXX 34250 6750 9000 50000 35585
2183 Bharatpur Weir Bhootauli SBI `51059151066 SBIN0031073 34250 6750 9000 50000 35586
2184 Bharatpur Weir Chaintoli SBI `51059150889 SBIN0031073 34250 6750 9000 50000 35587
2185 Bharatpur Weir Chak Dharsoni SBI `51059151180 SBIN0031073 34250 6750 9000 50000 35588
2186 Bharatpur Weir Chhokarwara Kalan SBI `51059150652 SBIN0031073 34250 6750 9000 50000 35589
2187 Bharatpur Weir Deewali BRKGB `44090100005606 BARB0BRGBXX 34250 6750 9000 50000 35590
2188 Bharatpur Weir Dharsoni BRKGB `44630100004343 BARB0BRGBXX 34250 6750 9000 50000 35591
2189 Bharatpur Weir Gangroli SBI `51059150743 SBIN0031073 34250 6750 9000 50000 35592
2190 Bharatpur Weir Ghatri SBI `51059152059 SBIN0031073 34250 6750 9000 50000 35593
2191 Bharatpur Weir Gogera SBI `51059150801 SBIN0031073 34250 6750 9000 50000 35594
2192 Bharatpur Weir Govindpura SBI `51059151191 SBIN0031073 34250 6750 9000 50000 35595
Page 104 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2193 Bharatpur Weir Halena PNB `0692000100066602 PUNB0069200 34250 6750 9000 50000 35596
2194 Bharatpur Weir Hateejar SBI `51059151204 SBIN0031073 34250 6750 9000 50000 35598
2195 Bharatpur Weir Hathauri BRKGB `44630100005108 BARB0BRGBXX 34250 6750 9000 50000 35597
2196 Bharatpur Weir Itamada SBI `51059150992 SBIN0031073 34250 6750 9000 50000 35599
2197 Bharatpur Weir Jagjiwanpur SBI `51059150903 SBIN0031073 34250 6750 9000 50000 35600
2198 Bharatpur Weir Jahanpur SBI `51059151168 SBIN0031073 34250 6750 9000 50000 35601
2199 Bharatpur Weir Jeewad BRKGB `44630100002782 BARB0BRGBXX 34250 6750 9000 50000 35602
2200 Bharatpur Weir Jharonti SBI `51059150914 SBIN0031073 34250 6750 9000 50000 35603
2201 Bharatpur Weir Kamalpura BRKGB `44630100003202 BARB0BRGBXX 34250 6750 9000 50000 35604
2202 Bharatpur Weir Lakhanpur BRKGB `44630100003936 BARB0BRGBXX 34250 6750 9000 50000 35605
2203 Bharatpur Weir Mainapura SBI `51059150776 SBIN0031073 34250 6750 9000 50000 35607
2204 Bharatpur Weir Moloni BRKGB `44630100003225 BARB0BRGBXX 34250 6750 9000 50000 35608
2205 Bharatpur Weir Moodiya Laleeta PNB `0692000100046699 PUNB0069200 34250 6750 9000 50000 35606
2206 Bharatpur Weir Naiwara SBI `51059150969 SBIN0031073 34250 6750 9000 50000 35609
Page 105 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2207 Bharatpur Weir Naroli BRKGB `44090100005660 BARB0BRGBXX 34250 6750 9000 50000 35610
2208 Bharatpur Weir Nithar SBI `51059150878 SBIN0031073 34250 6750 9000 50000 35611
2209 Bharatpur Weir Pali SBI `51059150685 SBIN0031073 34250 6750 9000 50000 35612
2210 Bharatpur Weir Pathena BRKGB `44630100003568 BARB0BRGBXX 34250 6750 9000 50000 35613
2211 Bharatpur Weir Randheergarh BRKGB `44630100003208 BARB0BRGBXX 34250 6750 9000 50000 35614
2212 Bharatpur Weir Salempur Kalan SBI `51059150845 SBIN0031073 34250 6750 9000 50000 35615
2213 Bharatpur Weir Salempur Khurd SBI `51059152060 SBIN0031073 34250 6750 9000 50000 35616
2214 Bharatpur Weir Samraya BRKGB `44630100004308 BARB0BRGBXX 34250 6750 9000 50000 35617
2215 Bharatpur Weir Sarsaina PNB `0692000105851980 PUNB0069200 34250 6750 9000 50000 35618
2216 Bharatpur Weir Sendhli BRKGB `44090100000031 BARB0BRGBXX 34250 6750 9000 50000 35619
2217 Bharatpur Weir Siras SBI `51059150890 SBIN0031073 34250 6750 9000 50000 35620
2218 Bharatpur Weir Suhans BRKGB `44630100003929 BARB0BRGBXX 34250 6750 9000 50000 35621
2219 Bharatpur Weir Suhari BRKGB `44630100004359 BARB0BRGBXX 34250 6750 9000 50000 35622
2220 Bharatpur Weir Umren SBI `51059151135 SBIN0031073 34250 6750 9000 50000 35623
2221 Bhilwara Asind Akarsada BOB `38460100001445 BARB0ASINDX 34250 6750 9000 50000 35624
Page 106 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2222 Bhilwara Asind Amesar PNB `7352000100089935 PUNB0735200 34250 6750 9000 50000 35625
2223 Bhilwara Asind Antali BOB `38460100001444 BARB0ASINDX 34250 6750 9000 50000 35626
2224 Bhilwara Asind B.K. Sareri BOB `38460100001487 BARB0ASINDX 34250 6750 9000 50000 35664
2225 Bhilwara Asind Badnor BOB `38460100001468 BARB0ASINDX 34250 6750 9000 50000 35627
2226 Bhilwara Asind Bajunda BOB `38460100001471 BARB0ASINDX 34250 6750 9000 50000 35628
2227 Bhilwara Asind Barana BOB `38460100001470 BARB0ASINDX 34250 6750 9000 50000 35629
2228 Bhilwara Asind Barsani BOB `38460100001469 BARB0ASINDX 34250 6750 9000 50000 356302228 Bhilwara Asind Barsani BOB `38460100001469 BARB0ASINDX 34250 6750 9000 50000 35630
2229 Bhilwara Asind Bhadsi PNB `7352000100063788 PUNB0735200 34250 6750 9000 50000 35631
2230 Bhilwara Asind Bhojpura BOB `38460100001474 BARB0ASINDX 34250 6750 9000 50000 35632
2231 Bhilwara Asind Borela BOB `38460100001472 BARB0ASINDX 34250 6750 9000 50000 35633
2232 Bhilwara Asind Chainpura BOB `38460100001455 BARB0ASINDX 34250 6750 9000 50000 35634
2233 Bhilwara Asind Chatarpura BOB `38460100001454 BARB0ASINDX 34250 6750 9000 50000 35635
2234 Bhilwara Asind Dantra BOB `38460100001461 BARB0ASINDX 34250 6750 9000 50000 35636
2235 Bhilwara Asind Darawat BOB `38460100001460 BARB0ASINDX 34250 6750 9000 50000 35637
2236 Bhilwara Asind Daulat Garh PNB `7352000100031901 PUNB0735200 34250 6750 9000 50000 35638
2237 Bhilwara Asind Gagnlas BOB `38460100001453 BARB0ASINDX 34250 6750 9000 50000 35639
2238 Bhilwara Asind Irans BOB `38460100001447 BARB0ASINDX 34250 6750 9000 50000 35640
2239 Bhilwara Asind Jagpura BOB `38460100001456 BARB0ASINDX 34250 6750 9000 50000 35641
2240 Bhilwara Asind Jaitgarh BOB `38460100001488 BARB0ASINDX 34250 6750 9000 50000 245445
2241 Bhilwara Asind Jhalariya BOB `38460100001457 BARB0ASINDX 34250 6750 9000 50000 35642
2242 Bhilwara Asind Jindras BOB `38460100001458 BARB0ASINDX 34250 6750 9000 50000 35643
2243 Bhilwara Asind Kaliyas BOB `38460100001451 BARB0ASINDX 34250 6750 9000 50000 35644
2244 Bhilwara Asind Kanwlas BOB `38460100001452 BARB0ASINDX 34250 6750 9000 50000 356452244 Bhilwara Asind Kanwlas BOB `38460100001452 BARB0ASINDX 34250 6750 9000 50000 35645
2245 Bhilwara Asind Karjaliya BOB `38460100001450 BARB0ASINDX 34250 6750 9000 50000 35646
2246 Bhilwara Asind Katar BOB `38460100001449 BARB0ASINDX 34250 6750 9000 50000 35647
2247 Bhilwara Asind Lachhura BOB `38460100001484 BARB0ASINDX 34250 6750 9000 50000 35648
2248 Bhilwara Asind Mod Ka Nimbaheda BOB `38460100001477 BARB0ASINDX 34250 6750 9000 50000 35653
2249 Bhilwara Asind Mogar BOB `38460100001475 BARB0ASINDX 34250 6750 9000 50000 35649
2250 Bhilwara Asind Motipura BOB `38460100001478 BARB0ASINDX 34250 6750 9000 50000 35650
Page 107 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2251 Bhilwara Asind Motras BOB `38460100001476 BARB0ASINDX 34250 6750 9000 50000 35651
2252 Bhilwara Asind Negariya BOB `38460100001463 BARB0ASINDX 34250 6750 9000 50000 35652
2253 Bhilwara Asind Ojhiyana BOB `38460100001448 BARB0ASINDX 34250 6750 9000 50000 35654
2254 Bhilwara Asind Palri BOB `38460100001467 BARB0ASINDX 34250 6750 9000 50000 35656
2255 Bhilwara Asind Para BOB `38460100001464 BARB0ASINDX 34250 6750 9000 50000 35657
2256 Bhilwara Asind Parasoli BOB `38460100001465 BARB0ASINDX 34250 6750 9000 50000 35655
2257 Bhilwara Asind Patan BOB `38460100001466 BARB0ASINDX 34250 6750 9000 50000 356582257 Bhilwara Asind Patan BOB `38460100001466 BARB0ASINDX 34250 6750 9000 50000 35658
2258 Bhilwara Asind Raghunathpura BOB `38460100001479 BARB0ASINDX 34250 6750 9000 50000 35659
2259 Bhilwara Asind Rampura BOB `38460100001483 BARB0ASINDX 34250 6750 9000 50000 35660
2260 Bhilwara Asind Ratanpura lachura BOB `38460100001480 BARB0ASINDX 34250 6750 9000 50000 35662
2261 Bhilwara Asind Ratanpura(Bhadsi) PNB `7352000100063797 PUNB0735200 34250 6750 9000 50000 35661
2262 Bhilwara Asind Rooppura BOB `38460100001482 BARB0ASINDX 34250 6750 9000 50000 244601
2263 Bhilwara Asind Sangram Garh BOB `38460100001486 BARB0ASINDX 34250 6750 9000 50000 35663
2264 Bhilwara Asind Shanbhoo Garh BOB `38460100001485 BARB0ASINDX 34250 6750 9000 50000 35665
2265 Bhilwara Asind Tiloli BOB `38460100001459 BARB0ASINDX 34250 6750 9000 50000 35666
2266 Bhilwara Banera Babrana SBI `61136559539 SBIN0031673 34250 6750 9000 50000 35667
2267 Bhilwara Banera Baldarkha SBI `61128992440 SBIN0031097 34250 6750 9000 50000 35669
2268 Bhilwara Banera Balesariya SBI `51036800927 SBIN0031097 34250 6750 9000 50000 35668
2269 Bhilwara Banera Bamniya SBI `61134464977 SBIN0031097 34250 6750 9000 50000 35670
2270 Bhilwara Banera Banera SBI `61042845843 SBIN0031097 34250 6750 9000 50000 35671
2271 Bhilwara Banera Baran SBI `51036800892 SBIN0031097 34250 6750 9000 50000 35672
2272 Bhilwara Banera Benra SBI `61135769332 SBIN0031097 34250 6750 9000 50000 35673
2273 Bhilwara Banera Chamanpura BRKGB `40290100000766 BARB0BRGBXX 34250 6750 9000 50000 356742273 Bhilwara Banera Chamanpura BRKGB `40290100000766 BARB0BRGBXX 34250 6750 9000 50000 35674
2274 Bhilwara Banera Dabla BOB `22010100000335 BARB0DABLAX 34250 6750 9000 50000 35675
2275 Bhilwara Banera Gharta BOB `22010100000017 BARB0DABLAX 34250 6750 9000 50000 35676
2276 Bhilwara Banera Kankoliya SBI `51083380440 SBIN0031673 34250 6750 9000 50000 35677
2277 Bhilwara Banera Kasoriya BOB `22010100000355 BARB0DABLAX 34250 6750 9000 50000 35678
2278 Bhilwara Banera Kherliya SBI `61146629256 SBIN0031097 34250 6750 9000 50000 35679
2279 Bhilwara Banera Kundiya Kalan SBI `61134499933 SBIN0031097 34250 6750 9000 50000 35680
Page 108 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2280 Bhilwara Banera Lambia Kalan ICICI `669101440394 ICIC0006691 34250 6750 9000 50000 35681
2281 Bhilwara Banera Lambia Khurd SBI `61134437546 SBIN0031097 34250 6750 9000 50000 35682
2282 Bhilwara Banera Mahua Khurd SBI `61134811945 SBIN0031097 34250 6750 9000 50000 35683
2283 Bhilwara Banera Mengras SBI `61134434873 SBIN0031097 34250 6750 9000 50000 35684
2284 Bhilwara Banera Mushi SBI `61134370555 SBIN0031097 34250 6750 9000 50000 35685
2285 Bhilwara Banera Nimbahera Kalan SBI `61137783763 SBIN0031097 34250 6750 9000 50000 35686
2286 Bhilwara Banera Rakshi SBI `61138187341 SBIN0031097 34250 6750 9000 50000 356882286 Bhilwara Banera Rakshi SBI `61138187341 SBIN0031097 34250 6750 9000 50000 35688
2287 Bhilwara Banera Rayla ICICI `669101701030 ICIC0006691 34250 6750 9000 50000 35687
2288 Bhilwara Banera Roopaheli Khurd SBI `61134749475 SBIN0031097 34250 6750 9000 50000 35689
2289 Bhilwara Banera Salriya Kalan SBI `51036800916 SBIN0031097 34250 6750 9000 50000 35690
2290 Bhilwara Banera Sardarnagar SBI `51083380439 SBIN0031673 34250 6750 9000 50000 35691
2291 Bhilwara Banera Upreda SBI `61137060288 SBIN0031097 34250 6750 9000 50000 35692
2292 Bhilwara Bijoliyan Aroli BOB `09320100010139 BARB0BIJOLI 34250 6750 9000 50000 35825
2293 Bhilwara Bijoliyan Bhopatpura BOB `14350100001684 BARB0BIJOLI 34250 6750 9000 50000 35827
2294 Bhilwara Bijoliyan Bijoliya Kala BOB `14350100008071 BARB0BIJOLI 34250 6750 9000 50000 244609
2295 Bhilwara Bijoliyan Bijouliya Khurd BOB `14350100011104 BARB0BIJOLI 34250 6750 9000 50000 35829
2296 Bhilwara Bijoliyan Chandji Ki Kheri BOB `14350100008572 BARB0BIJOLI 34250 6750 9000 50000 35831
2297 Bhilwara Bijoliyan Gopalpura SBI `61148000350 SBIN0031818 34250 6750 9000 50000 35835
2298 Bhilwara Bijoliyan Gurha BOB `14350100008492 BARB0BIJOLI 34250 6750 9000 50000 244610
2299 Bhilwara Bijoliyan Jalindri BOB `09320100008842 BARB0BIJOLI 34250 6750 9000 50000 35836
2300 Bhilwara Bijoliyan Kasya BOB `14350100008523 BARB0BIJOLI 34250 6750 9000 50000 35843
2301 Bhilwara Bijoliyan Makreri BOB `14350100008493 BARB0BIJOLI 34250 6750 9000 50000 35848
2302 Bhilwara Bijoliyan Malkakhera BOB `09320100010176 BARB0BIJOLI 34250 6750 9000 50000 358492302 Bhilwara Bijoliyan Malkakhera BOB `09320100010176 BARB0BIJOLI 34250 6750 9000 50000 35849
2303 Bhilwara Bijoliyan Mangtala BOB `09320100014778 BARB0MANDAL 34250 6750 9000 50000 35850
2304 Bhilwara Bijoliyan Nayanagar BOB `14350100008092 BARB0BIJOLI 34250 6750 9000 50000 35855
2305 Bhilwara Bijoliyan Sadaramji Ka Khera BOB `14350100008527 BARB0BIJOLI 34250 6750 9000 50000 35858
2306 Bhilwara Bijoliyan Salawatiya BOB `14350100008093 BARB0BIJOLI 34250 6750 9000 50000 35859
2307 Bhilwara Bijoliyan Shyampura SBI `32168809489 SBIN0031103 34250 6750 9000 50000 35863
2308 Bhilwara Bijoliyan Sukhpura BOB `14350100007226 BARB0BIJOLI 34250 6750 9000 50000 35866
Page 109 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2309 Bhilwara Bijoliyan Tharoda BOB `14350100008501 BARB0BIJOLI 34250 6750 9000 50000 35869
2310 Bhilwara Bijoliyan Tilaswa SBI `61145021704 SBIN0031818 34250 6750 9000 50000 35870
2311 Bhilwara Bijoliyan Umaji Ka Khera SBI `61138490867 SBIN0031818 34250 6750 9000 50000 35871
2312 Bhilwara Bijoliyan Veekam Pura SBI `61140440924 SBIN0031818 34250 6750 9000 50000 35872
2313 Bhilwara Hurda Agoocha BOB `47990100000003 BARB0AGOOCH 34250 6750 9000 50000 35693
2314 Bhilwara Hurda Barathiya BOB `47990100006788 BARB0AGOOCH 34250 6750 9000 50000 35694
2315 Bhilwara Hurda Barla SBI `11761498598 SBIN0031099 34250 6750 9000 50000 356952315 Bhilwara Hurda Barla SBI `11761498598 SBIN0031099 34250 6750 9000 50000 35695
2316 Bhilwara Hurda Bhojras BOB `14950100000500 BARB0RUPAHE 34250 6750 9000 50000 35696
2317 Bhilwara Hurda Dantra SBI `11761512536 SBIN0031099 34250 6750 9000 50000 35697
2318 Bhilwara Hurda Gagera SBI `51080011258 SBIN0031099 34250 6750 9000 50000 35699
2319 Bhilwara Hurda Garhwalo Ka Khera BOB `14830100005991 BARB0SARERI 34250 6750 9000 50000 35698
2320 Bhilwara Hurda Hurda SBI `11761498702 SBIN0031099 34250 6750 9000 50000 35700
2321 Bhilwara Hurda Jalampura SBI `11761498644 SBIN0031099 34250 6750 9000 50000 35701
2322 Bhilwara Hurda Kaniya BRKGB `42900100000219 BARB0BRGBXX 34250 6750 9000 50000 245548
2323 Bhilwara Hurda Kanwaliyas SBI `11761498474 SBIN0031099 34250 6750 9000 50000 35702
2324 Bhilwara Hurda Khejri SBI `11761512309 SBIN0031099 34250 6750 9000 50000 35703
2325 Bhilwara Hurda Kotri SBI `51080011452 SBIN0031099 34250 6750 9000 50000 35704
2326 Bhilwara Hurda Lamba SBI `11761504160 SBIN0031099 34250 6750 9000 50000 35705
2327 Bhilwara Hurda Phalamada SBI `11761514204 SBIN0031099 34250 6750 9000 50000 35706
2328 Bhilwara Hurda Roopaheli SBI `11761498633 SBIN0031099 34250 6750 9000 50000 35707
2329 Bhilwara Hurda Sareri BOB `14830100000533 BARB0SARERI 34250 6750 9000 50000 35708
2330 Bhilwara Hurda Sodar BOB `14830100000261 BARB0SARERI 34250 6750 9000 50000 35709
2331 Bhilwara Hurda Taswariya SBI `11761512047 SBIN0031099 34250 6750 9000 50000 357102331 Bhilwara Hurda Taswariya SBI `11761512047 SBIN0031099 34250 6750 9000 50000 35710
2332 Bhilwara Hurda Tonkarwad SBI `11761514442 SBIN0004943 34250 6750 9000 50000 35711
2333 Bhilwara Hurda Ukhaliya SBI `11761511021 SBIN0031099 34250 6750 9000 50000 35712
2334 Bhilwara Jahazpur Amalda SBI `61154126922 SBIN0031100 34250 6750 9000 50000 35713
2335 Bhilwara Jahazpur Amargarh SBI `61151817720 SBIN0031100 34250 6750 9000 50000 35714
2336 Bhilwara Jahazpur Amarwasi SBI `61130804770 SBIN0031100 34250 6750 9000 50000 35715
2337 Bhilwara Jahazpur Bagoodar SBI `61141892461 SBIN0031100 34250 6750 9000 50000 35716
Page 110 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2338 Bhilwara Jahazpur Bankra SBI `61129330122 SBIN0031100 34250 6750 9000 50000 35717
2339 Bhilwara Jahazpur Baori SBI `61143633141 SBIN0031100 34250 6750 9000 50000 35719
2340 Bhilwara Jahazpur Baroda SBI `61143517964 SBIN0031100 34250 6750 9000 50000 35718
2341 Bhilwara Jahazpur Bei SBI `61141931310 SBIN0031100 34250 6750 9000 50000 35720
2342 Bhilwara Jahazpur Bhaggunagar SBI `61148607944 SBIN0031100 34250 6750 9000 50000 35721
2343 Bhilwara Jahazpur Bharni Kala SBI `61154126999 SBIN0031100 34250 6750 9000 50000 35722
2344 Bhilwara Jahazpur Bihara SBI `61143578326 SBIN0031100 34250 6750 9000 50000 357232344 Bhilwara Jahazpur Bihara SBI `61143578326 SBIN0031100 34250 6750 9000 50000 35723
2345 Bhilwara Jahazpur Biletha SBI `61153850562 SBIN0031100 34250 6750 9000 50000 35724
2346 Bhilwara Jahazpur Dhor HDFC `50100222803128 HDFC0000350 34250 6750 9000 50000 35725
2347 Bhilwara Jahazpur Dhunwala SBI `61151100984 SBIN0031100 34250 6750 9000 50000 35726
2348 Bhilwara Jahazpur Gadoli SBI `51056612341 SBIN0031100 34250 6750 9000 50000 35728
2349 Bhilwara Jahazpur Gandher SBI `61140347732 SBIN0031100 34250 6750 9000 50000 35729
2350 Bhilwara Jahazpur Gangithala SBI `61130109889 SBIN0031100 34250 6750 9000 50000 35730
2351 Bhilwara Jahazpur Gurha SBI `61151041371 SBIN0031100 34250 6750 9000 50000 35731
2352 Bhilwara Jahazpur Itunda SBI `61154324492 SBIN0031100 34250 6750 9000 50000 35732
2353 Bhilwara Jahazpur Jamoli SBI `61151251549 SBIN0031100 34250 6750 9000 50000 35733
2354 Bhilwara Jahazpur Khajoori SBI `61131822439 SBIN0031100 34250 6750 9000 50000 35734
2355 Bhilwara Jahazpur Kishangarh SBI `61135158084 SBIN0031100 34250 6750 9000 50000 35735
2356 Bhilwara Jahazpur Kuchalwada Kala SBI `61271553790 SBIN0031100 34250 6750 9000 50000 262086
2357 Bhilwara Jahazpur Kuradiya SBI `51056611234 SBIN0031100 34250 6750 9000 50000 35736
2358 Bhilwara Jahazpur Luhari Kalan SBI `61151304467 SBIN0031100 34250 6750 9000 50000 35737
2359 Bhilwara Jahazpur Manoharpura SBI `61151817583 SBIN0031100 34250 6750 9000 50000 35738
2360 Bhilwara Jahazpur Pander SBI `61151541997 SBIN0031100 34250 6750 9000 50000 357392360 Bhilwara Jahazpur Pander SBI `61151541997 SBIN0031100 34250 6750 9000 50000 35739
2361 Bhilwara Jahazpur Peeploond SBI `61142570768 SBIN0031100 34250 6750 9000 50000 35740
2362 Bhilwara Jahazpur Phalasiya BOB `14840100000412 BARB0PANBHI 34250 6750 9000 50000 35727
2363 Bhilwara Jahazpur Rawat Khera SBI `61147145707 SBIN0031100 34250 6750 9000 50000 35741
2364 Bhilwara Jahazpur Ropa SBI `61150889820 SBIN0031100 34250 6750 9000 50000 35742
2365 Bhilwara Jahazpur Sarsiya SBI `61152456646 SBIN0031100 34250 6750 9000 50000 35743
2366 Bhilwara Jahazpur Shakkargarh HDFC `50100221388524 HDFC0000350 34250 6750 9000 50000 35744
Page 111 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2367 Bhilwara Jahazpur Teekar SBI `61150498860 SBIN0031100 34250 6750 9000 50000 35745
2368 Bhilwara Jahazpur Teethoda Jageer SBI `61129330610 SBIN0031100 34250 6750 9000 50000 35746
2369 Bhilwara Jahazpur Teetori SBI `61147474130 SBIN0031100 34250 6750 9000 50000 35747
2370 Bhilwara Jahazpur Ulela SBI `61143529447 SBIN0031100 34250 6750 9000 50000 35748
2371 Bhilwara Jahazpur Uncha SBI `61131471932 SBIN0031100 34250 6750 9000 50000 35749
2372 Bhilwara Kotri Akola ICICI `665501416245 ICIC0006655 34250 6750 9000 50000 35751
2373 Bhilwara Kotri Ama SBI `51035850867 SBIN0031101 34250 6750 9000 50000 357502373 Bhilwara Kotri Ama SBI `51035850867 SBIN0031101 34250 6750 9000 50000 35750
2374 Bhilwara Kotri Asop SBI `51035851816 SBIN0031101 34250 6750 9000 50000 35752
2375 Bhilwara Kotri Ban Ka Khera SBI `51035850801 SBIN0031101 34250 6750 9000 50000 35755
2376 Bhilwara Kotri Barla SBI `51035850732 SBIN0031101 34250 6750 9000 50000 35753
2377 Bhilwara Kotri Beerdhol SBI `51035851792 SBIN0031101 34250 6750 9000 50000 35756
2378 Bhilwara Kotri Bishniya SBI `51035850958 SBIN0031101 34250 6750 9000 50000 35757
2379 Bhilwara Kotri Borda SBI `51035851805 SBIN0031101 34250 6750 9000 50000 35758
2380 Bhilwara Kotri Bordiyas SBI `51035850936 SBIN0031101 34250 6750 9000 50000 35754
2381 Bhilwara Kotri Chhaprel SBI `51035851102 SBIN0031101 34250 6750 9000 50000 35759
2382 Bhilwara Kotri Dantra SBI `51035850890 SBIN0031101 34250 6750 9000 50000 35760
2383 Bhilwara Kotri Gega Ka Khera SBI `51035851282 SBIN0031101 34250 6750 9000 50000 35761
2384 Bhilwara Kotri Gehnuli SBI `51035850787 SBIN0031101 34250 6750 9000 50000 35762
2385 Bhilwara Kotri Gendliya SBI `51035850856 SBIN0031101 34250 6750 9000 50000 35763
2386 Bhilwara Kotri Jawal SBI `51035850823 SBIN0031101 34250 6750 9000 50000 35764
2387 Bhilwara Kotri Jeewa Ka Khera SBI `51035851055 SBIN0031101 34250 6750 9000 50000 35765
2388 Bhilwara Kotri Kankroliya Ghati SBI `51035850969 SBIN0031101 34250 6750 9000 50000 35766
2389 Bhilwara Kotri Kanti SBI `51035851237 SBIN0031101 34250 6750 9000 50000 357672389 Bhilwara Kotri Kanti SBI `51035851237 SBIN0031101 34250 6750 9000 50000 35767
2390 Bhilwara Kotri Kishangarh SBI `51035851769 SBIN0031101 34250 6750 9000 50000 35768
2391 Bhilwara Kotri Kothaj SBI `51035850889 SBIN0031101 34250 6750 9000 50000 35769
2392 Bhilwara Kotri Kotri SBI `51035850743 SBIN0031101 34250 6750 9000 50000 35770
2393 Bhilwara Kotri Lasariya SBI `51035850798 SBIN0031101 34250 6750 9000 50000 35771
2394 Bhilwara Kotri Mansha SBI `51035850903 SBIN0031101 34250 6750 9000 50000 35772
2395 Bhilwara Kotri Nandrai SBI `51035851157 SBIN0031101 34250 6750 9000 50000 35773
Page 112 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2396 Bhilwara Kotri Paroli SBI `51035850834 SBIN0031101 34250 6750 9000 50000 35774
2397 Bhilwara Kotri Raser SBI `51035851827 SBIN0031101 34250 6750 9000 50000 35775
2398 Bhilwara Kotri Redwas SBI `51035850914 SBIN0031101 34250 6750 9000 50000 35776
2399 Bhilwara Kotri Reeth SBI `51035850878 SBIN0031101 34250 6750 9000 50000 35777
2400 Bhilwara Kotri Sakhra SBI `51035851838 SBIN0031101 34250 6750 9000 50000 35778
2401 Bhilwara Kotri Satola Ka Khera SBI `51035850812 SBIN0032395 34250 6750 9000 50000 35779
2402 Bhilwara Kotri Sawaipur SBI `51035850925 SBIN0032395 34250 6750 9000 50000 357812402 Bhilwara Kotri Sawaipur SBI `51035850925 SBIN0032395 34250 6750 9000 50000 35781
2403 Bhilwara Kotri Suthepa SBI `51035851293 SBIN0031101 34250 6750 9000 50000 35780
2404 Bhilwara Kotri Udliyas SBI `51035850754 SBIN0031101 34250 6750 9000 50000 35782
2405 Bhilwara Mandal Almas BOB `14550100009034 BARB0BHABHI 34250 6750 9000 50000 35783
2406 Bhilwara Mandal Amargarh PNB `3574000100028088 PUNB0357400 34250 6750 9000 50000 35784
2407 Bhilwara Mandal Amdala SBI `61135989653 SBIN0031690 34250 6750 9000 50000 35785
2408 Bhilwara Mandal Bagor PNB `3574000100016117 PUNB0357400 34250 6750 9000 50000 35786
2409 Bhilwara Mandal Bavlas PNB `3574000100080501 PUNB0357400 34250 6750 9000 50000 35788
2410 Bhilwara Mandal Bavri SBI `51056761370 SBIN0031102 34250 6750 9000 50000 35787
2411 Bhilwara Mandal Bemali SBI `51080260250 SBIN0031690 34250 6750 9000 50000 35789
2412 Bhilwara Mandal Bhabhan BOB `06320100007884 BARB0KAREDA 34250 6750 9000 50000 35790
2413 Bhilwara Mandal Bhadoo BOB `20750100002105 BARB0BHAMAN 34250 6750 9000 50000 35791
2414 Bhilwara Mandal Bhagwanpura BOB `14550100005626 BARB0BHABHI 34250 6750 9000 50000 35792
2415 Bhilwara Mandal Bheemdiyas SBI `51056761369 SBIN0031102 34250 6750 9000 50000 35793
2416 Bhilwara Mandal Chakher SBI `61150332916 SBIN0031102 34250 6750 9000 50000 35795
2417 Bhilwara Mandal Chandras SBI `61043065758 SBIN0031102 34250 6750 9000 50000 35794
2418 Bhilwara Mandal Chawandiya SBI `61092330389 SBIN0031690 34250 6750 9000 50000 357962418 Bhilwara Mandal Chawandiya SBI `61092330389 SBIN0031690 34250 6750 9000 50000 35796
2419 Bhilwara Mandal Chileshwar SBI `61150265007 SBIN0031102 34250 6750 9000 50000 35797
2420 Bhilwara Mandal Chitamba SBI `61150487166 SBIN0031690 34250 6750 9000 50000 35798
2421 Bhilwara Mandal Dahimatha BOB `06320100008988 BARB0KAREDA 34250 6750 9000 50000 35799
2422 Bhilwara Mandal Dhunwala (Kareda) SBI `61150261818 SBIN0031102 34250 6750 9000 50000 35800
2423 Bhilwara Mandal Dhunwala (Mandal) SBI `51056761245 SBIN0031102 34250 6750 9000 50000 35801
2424 Bhilwara Mandal Ghoras SBI `51056761303 SBIN0031102 34250 6750 9000 50000 35802
Page 113 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2425 Bhilwara Mandal Gordhanpura SBI `61150375756 SBIN0031102 34250 6750 9000 50000 35804
2426 Bhilwara Mandal Gorkhya SBI `61150309578 SBIN0031690 34250 6750 9000 50000 35805
2427 Bhilwara Mandal Gyangarh SBI `61150309668 SBIN0031690 34250 6750 9000 50000 35803
2428 Bhilwara Mandal Jorawarpura BOB `20750100002109 BARB0BHAMAN 34250 6750 9000 50000 244607
2429 Bhilwara Mandal Kabradiya SBI `51056761347 SBIN0031102 34250 6750 9000 50000 35806
2430 Bhilwara Mandal Karera
RSCB001
6 `16013101110019746 RSCB0016013 34250 6750 9000 50000 358072430 Bhilwara Mandal Karera 6 `16013101110019746 RSCB0016013 34250 6750 9000 50000 35807
2431 Bhilwara Mandal Keriya SBI `51056761438 SBIN0031102 34250 6750 9000 50000 35808
2432 Bhilwara Mandal Kidimal SBI `61150477293 SBIN0031102 34250 6750 9000 50000 35809
2433 Bhilwara Mandal Ladoowas SBI `61150300836 SBIN0031102 34250 6750 9000 50000 244608
2434 Bhilwara Mandal Leswa BOB `20750100006677 BARB0BHAMAN 34250 6750 9000 50000 35810
2435 Bhilwara Mandal Luhariya SBI `61150265063 SBIN0031102 34250 6750 9000 50000 244606
2436 Bhilwara Mandal Mandal SBI `51056761585 SBIN0031102 34250 6750 9000 50000 35811
2437 Bhilwara Mandal Meja SBI `51056761325 SBIN0031102 34250 6750 9000 50000 244605
2438 Bhilwara Mandal Mota Ka Khera SBI `61150309613 SBIN0031690 34250 6750 9000 50000 35812
2439 Bhilwara Mandal Nareli SBI `61150307468 SBIN0031690 34250 6750 9000 50000 35813
2440 Bhilwara Mandal Nimbahera Jatan BOB `06320100008309 BARB0KAREDA 34250 6750 9000 50000 35814
2441 Bhilwara Mandal Peethas SBI `51056761802 SBIN0031102 34250 6750 9000 50000 35815
2442 Bhilwara Mandal Rampuriya SBI `51080260272 SBIN0031690 34250 6750 9000 50000 35816
2443 Bhilwara Mandal Santokpura SBI `61150378394 SBIN0031102 34250 6750 9000 50000 35817
2444 Bhilwara Mandal Sehnooda SBI `61150174436 SBIN0031690 34250 6750 9000 50000 35818
2445 Bhilwara Mandal Shivpur SBI `61150487315 SBIN0031690 34250 6750 9000 50000 35819
2446 Bhilwara Mandal Siriyas SBI `51056761686 SBIN0031102 34250 6750 9000 50000 358202446 Bhilwara Mandal Siriyas SBI `51056761686 SBIN0031102 34250 6750 9000 50000 35820
2447 Bhilwara Mandal Suras SBI `61150264706 SBIN0031102 34250 6750 9000 50000 35821
2448 Bhilwara Mandal Tahunka PNB `3574000100016092 PUNB0357400 34250 6750 9000 50000 35822
2449 Bhilwara Mandal Thana BOB `06320100008666 BARB0KAREDA 34250 6750 9000 50000 35823
2450 Bhilwara Mandal Umri SBI `61150264592 SBIN0031102 34250 6750 9000 50000 35824
2451 Bhilwara Mandalgarh Baldrakha SBI `61143602769 SBIN0031103 34250 6750 9000 50000 236072
2452 Bhilwara Mandalgarh Baroondni SBI `61150253400 SBIN0031103 34250 6750 9000 50000 35826
Page 114 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2453 Bhilwara Mandalgarh Beekran SBI `32167324235 SBIN0009506 34250 6750 9000 50000 35830
2454 Bhilwara Mandalgarh Bigod SBI `61139451656 SBIN0031103 34250 6750 9000 50000 35828
2455 Bhilwara Mandalgarh Dhakar Kheri SBI `61140076292 SBIN0031103 34250 6750 9000 50000 35832
2456 Bhilwara Mandalgarh Dhamniya SBI `11760416999 SBIN0009506 34250 6750 9000 50000 35833
2457 Bhilwara Mandalgarh Dolpura BOB `09320100020630 BARB0MANDAL 34250 6750 9000 50000 35834
2458 Bhilwara Mandalgarh Genoli SBI `32166527521 SBIN0031103 34250 6750 9000 50000 236071
2459 Bhilwara Mandalgarh Hoda SBI `61130513011 SBIN0031103 34250 6750 9000 50000 2360702459 Bhilwara Mandalgarh Hoda SBI `61130513011 SBIN0031103 34250 6750 9000 50000 236070
2460 Bhilwara Mandalgarh Jaliya SBI `61148270511 SBIN0031103 34250 6750 9000 50000 35837
2461 Bhilwara Mandalgarh Jassuji Ka Khera SBI `61150318584 SBIN0031103 34250 6750 9000 50000 35838
2462 Bhilwara Mandalgarh Jhanjhola SBI `61150249574 SBIN0031103 34250 6750 9000 50000 35839
2463 Bhilwara Mandalgarh Jojwa BOB `09320100014836 BARB0BARUKH 34250 6750 9000 50000 35840
2464 Bhilwara Mandalgarh Kachhola SBI `61020959854 SBIN0031897 34250 6750 9000 50000 35841
2465 Bhilwara Mandalgarh Kalyanpura SBI `61130669784 SBIN0031103 34250 6750 9000 50000 35842
2466 Bhilwara Mandalgarh Khachrol SBI `32168482430 SBIN0031103 34250 6750 9000 50000 35844
2467 Bhilwara Mandalgarh Khatwara BOB `09320100012332 BARB0MANDAL 34250 6750 9000 50000 35845
2468 Bhilwara Mandalgarh Ladpura SBI `32166941113 SBIN0007287 34250 6750 9000 50000 35846
2469 Bhilwara Mandalgarh Mahuwa Kalan SBI `32167358196 SBIN0009506 34250 6750 9000 50000 35847
2470 Bhilwara Mandalgarh Manpura BOB `09320100008843 BARB0MANDAL 34250 6750 9000 50000 35851
2471 Bhilwara Mandalgarh Mohanpura SBI `32166591382 SBIN0007287 34250 6750 9000 50000 35852
2472 Bhilwara Mandalgarh Motaro Ka Khera SBI `36528573806 SBIN0031103 34250 6750 9000 50000 35853
2473 Bhilwara Mandalgarh Mukundpuriya BOB `09320100009495 BARB0BARUKH 34250 6750 9000 50000 35854
2474 Bhilwara Mandalgarh Rajgarh SBI `61042266208 SBIN0031897 34250 6750 9000 50000 35856
2475 Bhilwara Mandalgarh Ralayata SBI `32119898264 SBIN0007287 34250 6750 9000 50000 358572475 Bhilwara Mandalgarh Ralayata SBI `32119898264 SBIN0007287 34250 6750 9000 50000 35857
2476 Bhilwara Mandalgarh Sarana SBI `11412750987 SBIN0007287 34250 6750 9000 50000 35860
2477 Bhilwara Mandalgarh Sarthala SBI `61034150066 SBIN0031897 34250 6750 9000 50000 35861
2478 Bhilwara Mandalgarh Shreenagar SBI `61150320105 SBIN0031103 34250 6750 9000 50000 35865
2479 Bhilwara Mandalgarh Shyam Garh SBI `61150246288 SBIN0031103 34250 6750 9000 50000 35862
2480 Bhilwara Mandalgarh Singoli SBI `32168754926 SBIN0007287 34250 6750 9000 50000 35864
2481 Bhilwara Mandalgarh Suras SBI `61150260789 SBIN0031103 34250 6750 9000 50000 35867
Page 115 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2482 Bhilwara Mandalgarh Thal Kalan SBI `32280485032 SBIN0007287 34250 6750 9000 50000 35868
2483 Bhilwara Raipur Asaholi BOB `20760100001962 BARB0ASHAXX 34250 6750 9000 50000 35873
2484 Bhilwara Raipur Bagar BOB `06940100009426 BARB0RAIBHI 34250 6750 9000 50000 35874
2485 Bhilwara Raipur Bagoliya BOB `06940100009576 BARB0RAIBHI 34250 6750 9000 50000 35875
2486 Bhilwara Raipur Bheeta BOB `06940100009581 BARB0RAIBHI 34250 6750 9000 50000 35876
2487 Bhilwara Raipur Borana BRKGB `40110100000057 BARB0BRGBXX 34250 6750 9000 50000 35877
2488 Bhilwara Raipur Boriyapura BOB `20760100000047 BARB0RAIBHI 34250 6750 9000 50000 358782488 Bhilwara Raipur Boriyapura BOB `20760100000047 BARB0RAIBHI 34250 6750 9000 50000 35878
2489 Bhilwara Raipur Devriya BRKGB `40110100000998 BARB0BRGBXX 34250 6750 9000 50000 35879
2490 Bhilwara Raipur Galwa BOB `06940100004141 BARB0RAIBHI 34250 6750 9000 50000 35880
2491 Bhilwara Raipur Jadol BOB `06940100009508 BARB0RAIBHI 34250 6750 9000 50000 35881
2492 Bhilwara Raipur Khakhar Mala BOB `06940100002173 BARB0RAIBHI 34250 6750 9000 50000 35882
2493 Bhilwara Raipur Khemana BRKGB `40110100001002 BARB0BRGBXX 34250 6750 9000 50000 35883
2494 Bhilwara Raipur Kot BOB `06940100002151 BARB0RAIBHI 34250 6750 9000 50000 35884
2495 Bhilwara Raipur Mokhanda BOB `06940100009586 BARB0RAIBHI 34250 6750 9000 50000 35885
2496 Bhilwara Raipur Nahri BOB `20760100000073 BARB0ASHAXX 34250 6750 9000 50000 35886
2497 Bhilwara Raipur Nandsha Jageer BOB `06940100004658 BARB0RAIBHI 34250 6750 9000 50000 35887
2498 Bhilwara Raipur Narayan Khera BOB `06940100009577 BARB0RAIBHI 34250 6750 9000 50000 35888
2499 Bhilwara Raipur Nathdiyaas BRKGB `40110100000290 BARB0BRGBXX 34250 6750 9000 50000 35889
2500 Bhilwara Raipur Palra BOB `06940100009478 BARB0RAIBHI 34250 6750 9000 50000 35890
2501 Bhilwara Raipur Peetha Ka Khera BOB `06940100002162 BARB0RAIBHI 34250 6750 9000 50000 35891
2502 Bhilwara Raipur Raipur BRKGB `40110100000205 BARB0BRGBXX 34250 6750 9000 50000 35892
2503 Bhilwara Raipur Sagrev BOB `06940100002183 BARB0RAIBHI 34250 6750 9000 50000 35893
2504 Bhilwara Raipur Thala BOB `06940100009575 BARB0RAIBHI 34250 6750 9000 50000 358942504 Bhilwara Raipur Thala BOB `06940100009575 BARB0RAIBHI 34250 6750 9000 50000 35894
2505 Bhilwara Sahara Amli SBI `51073150361 SBIN0031676 34250 6750 9000 50000 35895
2506 Bhilwara Sahara Arniya (Khalsa) SBI `61133240391 SBIN0031098 34250 6750 9000 50000 35896
2507 Bhilwara Sahara Bharak SBI `61133241099 SBIN0031098 34250 6750 9000 50000 35897
2508 Bhilwara Sahara Bhoonas SBI `61133240787 SBIN0031098 34250 6750 9000 50000 35898
2509 Bhilwara Sahara Chawandiya SBI `61133240925 SBIN0031098 34250 6750 9000 50000 35899
2510 Bhilwara Sahara Cheer Khera SBI `61128613894 SBIN0031676 34250 6750 9000 50000 35900
Page 116 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2511 Bhilwara Sahara Delana SBI `61133237344 SBIN0031098 34250 6750 9000 50000 35901
2512 Bhilwara Sahara Dhosar SBI `61133328979 SBIN0031098 34250 6750 9000 50000 35902
2513 Bhilwara Sahara Ganeshpura (Jageer) SBI `61133328811 SBIN0031098 34250 6750 9000 50000 35903
2514 Bhilwara Sahara Gowliya SBI `61133240573 SBIN0031098 34250 6750 9000 50000 35904
2515 Bhilwara Sahara Kangani SBI `61133543431 SBIN0031098 34250 6750 9000 50000 35905
2516 Bhilwara Sahara Khakhla SBI `61133240732 SBIN0031098 34250 6750 9000 50000 35906
2517 Bhilwara Sahara Koshithal SBI `61133408276 SBIN0031098 34250 6750 9000 50000 359072517 Bhilwara Sahara Koshithal SBI `61133408276 SBIN0031098 34250 6750 9000 50000 35907
2518 Bhilwara Sahara Lakhola SBI `51036931531 SBIN0031098 34250 6750 9000 50000 35908
2519 Bhilwara Sahara Mahendragarh SBI `51073150407 SBIN0031676 34250 6750 9000 50000 35909
2520 Bhilwara Sahara Majhawas SBI `61134628687 SBIN0031098 34250 6750 9000 50000 35910
2521 Bhilwara Sahara Nandsha (Khalsa) SBI `61133437660 SBIN0031676 34250 6750 9000 50000 35911
2522 Bhilwara Sahara Negariya Ka Khera SBI `61133240629 SBIN0031098 34250 6750 9000 50000 35912
2523 Bhilwara Sahara Potlan SBI `61134743597 SBIN0031098 34250 6750 9000 50000 35913
2524 Bhilwara Sahara Sahara SBI `61133241000 SBIN0031098 34250 6750 9000 50000 35914
2525 Bhilwara Sahara Salera SBI `61133241306 SBIN0031098 34250 6750 9000 50000 35915
2526 Bhilwara Sahara Sargaon SBI `61134628745 SBIN0031098 34250 6750 9000 50000 35916
2527 Bhilwara Sahara Satliyas SBI `61133240856 SBIN0031098 34250 6750 9000 50000 35917
2528 Bhilwara Sahara Shivrati SBI `61133240506 SBIN0031098 34250 6750 9000 50000 35918
2529 Bhilwara Sahara Soniyana SBI `61138129571 SBIN0031098 34250 6750 9000 50000 35919
2530 Bhilwara Sahara Surawas SBI `61133241215 SBIN0031098 34250 6750 9000 50000 35920
2531 Bhilwara Sahara Ullai SBI `61134085637 SBIN0031098 34250 6750 9000 50000 35921
2532 Bhilwara Sahara Ummedpura SBI `61133241157 SBIN0031098 34250 6750 9000 50000 35922
2533 Bhilwara Shahpura Amli Kala HDFC `50100095371312 HDFC0004169 34250 6750 9000 50000 359232533 Bhilwara Shahpura Amli Kala HDFC `50100095371312 HDFC0004169 34250 6750 9000 50000 35923
2534 Bhilwara Shahpura Arniya Ghora HDFC `50100095371424 HDFC0004169 34250 6750 9000 50000 35924
2535 Bhilwara Shahpura Arniya Rasa HDFC `50100147466125 HDFC0000350 34250 6750 9000 50000 35925
2536 Bhilwara Shahpura Arwar HDFC `50100147466112 HDFC0004169 34250 6750 9000 50000 35926
2537 Bhilwara Shahpura Bachh Khera HDFC `50100147466266 HDFC0004169 34250 6750 9000 50000 35927
2538 Bhilwara Shahpura Balapura HDFC `50100147466164 HDFC0004169 34250 6750 9000 50000 35928
2539 Bhilwara Shahpura Basera HDFC `50100147466141 HDFC0004169 34250 6750 9000 50000 35929
Page 117 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2540 Bhilwara Shahpura Bhojpur HDFC `50100095371361 HDFC0000350 34250 6750 9000 50000 35930
2541 Bhilwara Shahpura Biliya HDFC `50100106209411 HDFC0000350 34250 6750 9000 50000 35931
2542 Bhilwara Shahpura Borda BOB `10230100014802 BARB0SHABHI 34250 6750 9000 50000 35932
2543 Bhilwara Shahpura Dabla Chanda HDFC `50100095371246 HDFC0004169 34250 6750 9000 50000 35934
2544 Bhilwara Shahpura Dabla Kachra HDFC `50100095371476 HDFC0004169 34250 6750 9000 50000 35933
2545 Bhilwara Shahpura Daulatpura HDFC `50100095371411 HDFC0000350 34250 6750 9000 50000 35939
2546 Bhilwara Shahpura Deoriya HDFC `50100147466102 HDFC0004169 34250 6750 9000 50000 359352546 Bhilwara Shahpura Deoriya HDFC `50100147466102 HDFC0004169 34250 6750 9000 50000 35935
2547 Bhilwara Shahpura Dhanop HDFC `50100147466000 HDFC0004169 34250 6750 9000 50000 35936
2548 Bhilwara Shahpura Dheekola HDFC `50100095371489 HDFC0004169 34250 6750 9000 50000 35937
2549 Bhilwara Shahpura Dohariya HDFC `50100095371322 HDFC0004169 34250 6750 9000 50000 35938
2550 Bhilwara Shahpura Girdiya HDFC `50100095371437 HDFC0000350 34250 6750 9000 50000 35940
2551 Bhilwara Shahpura Hukampura SBI `51057082149 SBIN0031095 34250 6750 9000 50000 35941
2552 Bhilwara Shahpura Intmariya HDFC `50100095371351 HDFC0004169 34250 6750 9000 50000 35942
2553 Bhilwara Shahpura Itariya BOB `17460100000029 BARB0KOTHIA 34250 6750 9000 50000 35943
2554 Bhilwara Shahpura Kadi Sahna HDFC `50100095371335 HDFC0000350 34250 6750 9000 50000 35944
2555 Bhilwara Shahpura Kanchan Khuri SBI `31765170289 SBIN0031095 34250 6750 9000 50000 35947
2556 Bhilwara Shahpura Kanechhan Kalan BOB `19730100000009 BARB0KANECH 34250 6750 9000 50000 35946
2557 Bhilwara Shahpura Khamor SBI `61129756820 SBIN0031095 34250 6750 9000 50000 35945
2558 Bhilwara Shahpura Kothiya BOB `17460100000218 BARB0KOTHIA 34250 6750 9000 50000 35948
2559 Bhilwara Shahpura Lasariya HDFC `50100147466279 HDFC0004169 34250 6750 9000 50000 35949
2560 Bhilwara Shahpura Lulas HDFC `50100095371492 HDFC0004169 34250 6750 9000 50000 35950
2561 Bhilwara Shahpura Mataji Ka Khera HDFC `50100147466177 HDFC0004169 34250 6750 9000 50000 35951
2562 Bhilwara Shahpura Mindoliya HDFC `50100095371463 HDFC0004169 34250 6750 9000 50000 359522562 Bhilwara Shahpura Mindoliya HDFC `50100095371463 HDFC0004169 34250 6750 9000 50000 35952
2563 Bhilwara Shahpura Phaliya Kalan BOB `48000100004790 BARB0PHOOLI 34250 6750 9000 50000 35953
2564 Bhilwara Shahpura Phooliya Khurd HDFC `50100095371450 HDFC0000350 34250 6750 9000 50000 35954
2565 Bhilwara Shahpura Pratappura HDFC `50100103851037 HDFC0004169 34250 6750 9000 50000 35955
2566 Bhilwara Shahpura Rahar HDFC `50100103850876 HDFC0004169 34250 6750 9000 50000 35956
2567 Bhilwara Shahpura Sangari HDFC `50200021466762 HDFC0000350 34250 6750 9000 50000 35957
2568 Bhilwara Shahpura Sangariya HDFC `50100147466151 HDFC0004169 34250 6750 9000 50000 35958
Page 118 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2569 Bhilwara Shahpura Tahnal HDFC `50100095371390 HDFC0000350 34250 6750 9000 50000 35960
2570 Bhilwara Shahpura Taswariya Basa SBI `31771469906 SBIN0031095 34250 6750 9000 50000 35959
2571 Bhilwara Suwana Amli BOB `11830100012067 BARB0SUWANA 34250 6750 9000 50000 35961
2572 Bhilwara Suwana Arjiya BOB `11830100012068 BARB0SUWANA 34250 6750 9000 50000 35962
2573 Bhilwara Suwana Atoon BOB `11830100012069 BARB0SUWANA 34250 6750 9000 50000 35963
2574 Bhilwara Suwana Bardod BOB `11830100012070 BARB0SUWANA 34250 6750 9000 50000 35964
2575 Bhilwara Suwana Bholi BOB `11830100012071 BARB0SUWANA 34250 6750 9000 50000 359652575 Bhilwara Suwana Bholi BOB `11830100012071 BARB0SUWANA 34250 6750 9000 50000 35965
2576 Bhilwara Suwana Bhopalgarh BOB `11830100012072 BARB0SUWANA 34250 6750 9000 50000 35966
2577 Bhilwara Suwana Danthal BOB `11830100012073 BARB0SUWANA 34250 6750 9000 50000 35967
2578 Bhilwara Suwana Dariba BOB `11830100012074 BARB0SUWANA 34250 6750 9000 50000 35968
2579 Bhilwara Suwana Deoli BOB `11830100012075 BARB0SUWANA 34250 6750 9000 50000 35969
2580 Bhilwara Suwana Doodiya BOB `11830100012076 BARB0SUWANA 34250 6750 9000 50000 35970
2581 Bhilwara Suwana Gundli BOB `11830100012077 BARB0SUWANA 34250 6750 9000 50000 35971
2582 Bhilwara Suwana Gurla BOB `11830100012025 BARB0SUWANA 34250 6750 9000 50000 35972
2583 Bhilwara Suwana Haled BOB `11830100012078 BARB0SUWANA 34250 6750 9000 50000 35973
2584 Bhilwara Suwana Hameer Garh BOB `11830100012079 BARB0SUWANA 34250 6750 9000 50000 35974
2585 Bhilwara Suwana Kanda BOB `11830100012080 BARB0SUWANA 34250 6750 9000 50000 35975
2586 Bhilwara Suwana Karoi BOB `11830100012081 BARB0SUWANA 34250 6750 9000 50000 35976
2587 Bhilwara Suwana Khaira Bad BOB `45400100007067 BARB0KHABHI 34250 6750 9000 50000 35977
2588 Bhilwara Suwana Kochriya BOB `11830100012083 BARB0SUWANA 34250 6750 9000 50000 35978
2589 Bhilwara Suwana Kodukota BOB `11830100012022 BARB0SUWANA 34250 6750 9000 50000 35979
2590 Bhilwara Suwana Mahuwa Kalan BOB `11830100012084 BARB0SUWANA 34250 6750 9000 50000 35980
2591 Bhilwara Suwana Malola BOB `11830100012024 BARB0SUWANA 34250 6750 9000 50000 359812591 Bhilwara Suwana Malola BOB `11830100012024 BARB0SUWANA 34250 6750 9000 50000 35981
2592 Bhilwara Suwana Mangrop BOB `11830100012085 BARB0SUWANA 34250 6750 9000 50000 35982
2593 Bhilwara Suwana Ojyara BOB `11830100012086 BARB0SUWANA 34250 6750 9000 50000 35983
2594 Bhilwara Suwana Palri BOB `11830100012087 BARB0SUWANA 34250 6750 9000 50000 35984
2595 Bhilwara Suwana Pansal OBC `05112010000310 ORBC0100511 34250 6750 9000 50000 35985
2596 Bhilwara Suwana Peepli BOB `11830100012089 BARB0SUWANA 34250 6750 9000 50000 35986
2597 Bhilwara Suwana Rampuriya BOB `11830100012090 BARB0SUWANA 34250 6750 9000 50000 35987
Page 119 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2598 Bhilwara Suwana Reechhra BOB `11830100012091 BARB0SUWANA 34250 6750 9000 50000 35988
2599 Bhilwara Suwana Roopaheli BOB `11830100012092 BARB0SUWANA 34250 6750 9000 50000 35989
2600 Bhilwara Suwana Sangwa BOB `11830100012093 BARB0SUWANA 34250 6750 9000 50000 35990
2601 Bhilwara Suwana Sethooriya BOB `11830100012021 BARB0SUWANA 34250 6750 9000 50000 35991
2602 Bhilwara Suwana Sidriyas BOB `11830100012094 BARB0SUWANA 34250 6750 9000 50000 35992
2603 Bhilwara Suwana Suwana BOB `11830100002681 BARB0SUWANA 34250 6750 9000 50000 35993
2604 Bhilwara Suwana Swaroopganj BOB `45400100003438 BARB0KHABHI 34250 6750 9000 50000 359942604 Bhilwara Suwana Swaroopganj BOB `45400100003438 BARB0KHABHI 34250 6750 9000 50000 35994
2605 Bikaner Bikaner Ambasar OBC `51322041000653 ORBC0105132 34250 6750 9000 50000 36005
2606 Bikaner Bikaner Badrasar OBC `51322041002558 ORBC0105132 34250 6750 9000 50000 262124
2607 Bikaner Bikaner Bambloo OBC `51322041001407 ORBC0105132 34250 6750 9000 50000 36008
2608 Bikaner Bikaner Barsingsar OBC `51322041001575 ORBC0105132 34250 6750 9000 50000 36009
2609 Bikaner Bikaner Dandoosar OBC `11662041000737 ORBC0101166 34250 6750 9000 50000 262121
2610 Bikaner Bikaner Garhwala OBC `51322041001537 ORBC0105132 34250 6750 9000 50000 36015
2611 Bikaner Bikaner Gusaisar OBC `11662041000409 ORBC0101166 34250 6750 9000 50000 36018
2612 Bikaner Bikaner Hemera OBC `11662041000713 ORBC0101166 34250 6750 9000 50000 262130
2613 Bikaner Bikaner Husangsar OBC `11662041000706 ORBC0101166 34250 6750 9000 50000 262125
2614 Bikaner Bikaner Jaimalsar OBC `51322041000875 ORBC0105132 34250 6750 9000 50000 36019
2615 Bikaner Bikaner Jalaalsar OBC `51322041002534 ORBC0105132 34250 6750 9000 50000 262127
2616 Bikaner Bikaner Jalwali OBC `51322041000745 ORBC0105132 34250 6750 9000 50000 36020
2617 Bikaner Bikaner Jamsar OBC `51322011001239 ORBC0105132 34250 6750 9000 50000 36021
2618 Bikaner Bikaner Kalasar OBC `51322041001087 ORBC0105132 34250 6750 9000 50000 36022
2619 Bikaner Bikaner Kanasar OBC `51322041000554 ORBC0105132 34250 6750 9000 50000 36023
2620 Bikaner Bikaner Katariyasar OBC `51322041001322 ORBC0105132 34250 6750 9000 50000 360252620 Bikaner Bikaner Katariyasar OBC `51322041001322 ORBC0105132 34250 6750 9000 50000 36025
2621 Bikaner Bikaner Kawni HDFC `50100182943501 HDFC0000645 34250 6750 9000 50000 36026
2622 Bikaner Bikaner Kesar Desar Jatan RMGB `83008319147 RMGB0000244 34250 6750 9000 50000 36027
2623 Bikaner Bikaner Khara OBC `51322041001216 ORBC0105132 34250 6750 9000 50000 36028
2624 Bikaner Bikaner Kilchoodeodan OBC `51322041001872 ORBC0105132 34250 6750 9000 50000 36030
2625 Bikaner Bikaner Kolasar OBC `51322041001339 ORBC0105132 34250 6750 9000 50000 36031
2626 Bikaner Bikaner Lalamdesar OBC `51322041001346 ORBC0105132 34250 6750 9000 50000 36033
Page 120 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2627 Bikaner Bikaner Malasar OBC `51322041001230 ORBC0105132 34250 6750 9000 50000 36036
2628 Bikaner Bikaner Moondsar OBC `51322041001544 ORBC0105132 34250 6750 9000 50000 36037
2629 Bikaner Bikaner Nalbari OBC `51322041001223 ORBC0105132 34250 6750 9000 50000 36039
2630 Bikaner Bikaner Napasar OBC `51322010004830 ORBC0105132 34250 6750 9000 50000 36040
2631 Bikaner Bikaner Norangdesar OBC `51322041001919 ORBC0105132 34250 6750 9000 50000 36041
2632 Bikaner Bikaner Palana SBI `51074567780 SBIN0031343 34250 6750 9000 50000 36044
2633 Bikaner Bikaner Pemasar OBC `11662041000683 ORBC0101166 34250 6750 9000 50000 2621312633 Bikaner Bikaner Pemasar OBC `11662041000683 ORBC0101166 34250 6750 9000 50000 262131
2634 Bikaner Bikaner Rajera OBC `11662041000690 ORBC0101166 34250 6750 9000 50000 262129
2635 Bikaner Bikaner Ramsar OBC `51322041001520 ORBC0105132 34250 6750 9000 50000 36046
2636 Bikaner Bikaner Ridmalsar Purohitan OBC `51322041001506 ORBC0105132 34250 6750 9000 50000 36047
2637 Bikaner Bikaner Runiya Barabas OBC `51322041001513 ORBC0105132 34250 6750 9000 50000 36048
2638 Bikaner Bikaner Seenthal OBC `51322041001995 ORBC0105132 34250 6750 9000 50000 36052
2639 Bikaner Bikaner Sherera OBC `51322041001964 ORBC0105132 34250 6750 9000 50000 36050
2640 Bikaner Bikaner Shobhasar RMGB `83021294023 RMGB0000571 34250 6750 9000 50000 262122
2641 Bikaner Bikaner Swaroopdesar OBC `51322041002527 ORBC0105132 34250 6750 9000 50000 262128
2642 Bikaner Bikaner Tejrasar OBC `51322041002008 ORBC0105132 34250 6750 9000 50000 36054
2643 Bikaner Bikaner Udairamsar OBC `51322041000707 ORBC0105132 34250 6750 9000 50000 36057
2644 Bikaner Bikaner Udasar OBC `51322041002015 ORBC0105132 34250 6750 9000 50000 36056
2645 Bikaner Dungargarh Adsar SBI `61042052014 SBIN0031041 34250 6750 9000 50000 36183
2646 Bikaner Dungargarh Badela SBI `61042052671 SBIN0031041 34250 6750 9000 50000 36184
2647 Bikaner Dungargarh Bana SBI `61042052321 SBIN0031041 34250 6750 9000 50000 36185
2648 Bikaner Dungargarh Bapeu SBI `61042052659 SBIN0031041 34250 6750 9000 50000 36186
2649 Bikaner Dungargarh Barjangsar SBI `61042052604 SBIN0031041 34250 6750 9000 50000 361872649 Bikaner Dungargarh Barjangsar SBI `61042052604 SBIN0031041 34250 6750 9000 50000 36187
2650 Bikaner Dungargarh Benisar SBI `61266823314 SBIN0032267 34250 6750 9000 50000 262141
2651 Bikaner Dungargarh Bigga SBI `61042052149 SBIN0031041 34250 6750 9000 50000 36188
2652 Bikaner Dungargarh Bigga Bass Ramsara BRKGB `40770100013819 BARB0BRGBXX 34250 6750 9000 50000 262147
2653 Bikaner Dungargarh Binjhasar SBI `61042052547 SBIN0031041 34250 6750 9000 50000 36189
2654 Bikaner Dungargarh Derajsar SBI `61266193539 SBIN0031994 34250 6750 9000 50000 262137
2655 Bikaner Dungargarh Dhaneru BRKGB `40770100013804 BARB0BRGBXX 34250 6750 9000 50000 262148
Page 121 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2656 Bikaner Dungargarh Dharmas SBI `61042052706 SBIN0031041 34250 6750 9000 50000 36190
2657 Bikaner Dungargarh Dheerdesar Chotiyan SBI `61042052183 SBIN0031041 34250 6750 9000 50000 36191
2658 Bikaner Dungargarh Dulchasar SBI `61042052456 SBIN0031041 34250 6750 9000 50000 36192
2659 Bikaner Dungargarh Dusarna Pandreekji SBI `61042052569 SBIN0031041 34250 6750 9000 50000 36193
2660 Bikaner Dungargarh Gusainsar Bara SBI `61042052762 SBIN0031041 34250 6750 9000 50000 36194
2661 Bikaner Dungargarh Indpalsar Sankhlan SBI `61042052401 SBIN0031041 34250 6750 9000 50000 36195
2662 Bikaner Dungargarh Jaisalsar SBI `61270142555 SBIN0032267 34250 6750 9000 50000 2621392662 Bikaner Dungargarh Jaisalsar SBI `61270142555 SBIN0032267 34250 6750 9000 50000 262139
2663 Bikaner Dungargarh Jakhasar SBI `61042052514 SBIN0031041 34250 6750 9000 50000 36196
2664 Bikaner Dungargarh Jalabsar SBI `61265239453 SBIN0032267 34250 6750 9000 50000 262136
2665 Bikaner Dungargarh Jodhasar SBI `61042052503 SBIN0031041 34250 6750 9000 50000 36197
2666 Bikaner Dungargarh Kalyansar Naya SBI `61262117096 SBIN0032267 34250 6750 9000 50000 262146
2667 Bikaner Dungargarh Kitasar Bhatiyan SBI `61042052682 SBIN0031041 34250 6750 9000 50000 36198
2668 Bikaner Dungargarh Lakhasar SBI `61042052274 SBIN0031141 34250 6750 9000 50000 36199
2669 Bikaner Dungargarh Likhmadesar SBI `61042051973 SBIN0031041 34250 6750 9000 50000 36200
2670 Bikaner Dungargarh Likhmisar Dikhnada BOB `14290100019474 BARB0SRIDUN 34250 6750 9000 50000 262143
2671 Bikaner Dungargarh Momasar SBI `61042052069 SBIN0031041 34250 6750 9000 50000 36201
2672 Bikaner Dungargarh Pundalsar SBI `61265118122 SBIN0032267 34250 6750 9000 50000 262140
2673 Bikaner Dungargarh Punrasar SBI `61042052740 SBIN0031041 34250 6750 9000 50000 36202
2674 Bikaner Dungargarh Rajedu SBI `61263086202 SBIN0032267 34250 6750 9000 50000 262149
2675 Bikaner Dungargarh Ridi SBI `61042052354 SBIN0031041 34250 6750 9000 50000 36203
2676 Bikaner Dungargarh Samandsar SBI `61263370568 SBIN0032267 34250 6750 9000 50000 262135
2677 Bikaner Dungargarh Sanwatsar SBI `61042052773 SBIN0031041 34250 6750 9000 50000 36204
2678 Bikaner Dungargarh Satasar SBI `61267627488 SBIN0032267 34250 6750 9000 50000 2621422678 Bikaner Dungargarh Satasar SBI `61267627488 SBIN0032267 34250 6750 9000 50000 262142
2679 Bikaner Dungargarh Sheruna SBI `61042052489 SBIN0031041 34250 6750 9000 50000 36205
2680 Bikaner Dungargarh Soniyasar Mithiya SBI `61042052739 SBIN0031041 34250 6750 9000 50000 36206
2681 Bikaner Dungargarh Sudsar SBI `61042052434 SBIN0031041 34250 6750 9000 50000 36207
2682 Bikaner Dungargarh Surjansar SBI `61042052230 SBIN0031041 34250 6750 9000 50000 36208
2683 Bikaner Dungargarh Thukariyasar SBI `61042051962 SBIN0031041 34250 6750 9000 50000 36209
2684 Bikaner Dungargarh Toliyasar SBI `61042051939 SBIN0031041 34250 6750 9000 50000 36210
Page 122 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2685 Bikaner Dungargarh Udrasar SBI `61042052467 SBIN0031041 34250 6750 9000 50000 36211
2686 Bikaner Dungargarh Upni SBI `61042052660 SBIN0031041 34250 6750 9000 50000 36212
2687 Bikaner Khajuwala 14 Bd OBC `51322041000851 ORBC0105132 34250 6750 9000 50000 35995
2688 Bikaner Khajuwala 17 Khm A SBI `61267649763 SBIN0031409 34250 6750 9000 50000 262190
2689 Bikaner Khajuwala 17 Kyd PNB `4147000100042526 PUNB0414700 34250 6750 9000 50000 35996
2690 Bikaner Khajuwala 2 Adm PNB `4147000100091771 PUNB0414700 34250 6750 9000 50000 262153
2691 Bikaner Khajuwala 2 Kld SBI `61121499508 SBIN0031409 34250 6750 9000 50000 359972691 Bikaner Khajuwala 2 Kld SBI `61121499508 SBIN0031409 34250 6750 9000 50000 35997
2692 Bikaner Khajuwala 2 Kwm OBC `51322041001728 ORBC0105132 34250 6750 9000 50000 35998
2693 Bikaner Khajuwala 20 Bd PNB `4147000100091799 PUNB0414700 34250 6750 9000 50000 262132
2694 Bikaner Khajuwala 22 Kyd OBC `51322041000912 ORBC0105132 34250 6750 9000 50000 35999
2695 Bikaner Khajuwala 25 Kyd A SBI `61261539959 SBIN0031409 34250 6750 9000 50000 262133
2696 Bikaner Khajuwala 3 Pwm OBC `51322041000899 ORBC0105132 34250 6750 9000 50000 36000
2697 Bikaner Khajuwala 34 Kyd OBC `51322041001735 ORBC0105132 34250 6750 9000 50000 36001
2698 Bikaner Khajuwala 40 Kyd PNB `4147002100006830 PUNB0414700 34250 6750 9000 50000 262138
2699 Bikaner Khajuwala 5 KYD PNB `4147002100006760 PUNB0414700 34250 6750 9000 50000 262123
2700 Bikaner Khajuwala 7 PHM PNB `4147002100006821 PUNB0414700 34250 6750 9000 50000 262118
2701 Bikaner Khajuwala 8 Kyd OBC `51322041001742 ORBC0105132 34250 6750 9000 50000 36002
2702 Bikaner Khajuwala Aaduri OBC `51322041001414 ORBC0105132 34250 6750 9000 50000 36003
2703 Bikaner Khajuwala Amarpura OBC `51322041001469 ORBC0105132 34250 6750 9000 50000 36004
2704 Bikaner Khajuwala Anandgarh OBC `51322041001766 ORBC0105132 34250 6750 9000 50000 36006
2705 Bikaner Khajuwala Awa SBI `61260842117 SBIN0031409 34250 6750 9000 50000 262179
2706 Bikaner Khajuwala Ballar OBC `51322041001773 ORBC0105132 34250 6750 9000 50000 36007
2707 Bikaner Khajuwala Beriyawali OBC `51322041001780 ORBC0105132 34250 6750 9000 50000 360102707 Bikaner Khajuwala Beriyawali OBC `51322041001780 ORBC0105132 34250 6750 9000 50000 36010
2708 Bikaner Khajuwala Bhutto Ka Kua OBC `51322041002565 ORBC0105132 34250 6750 9000 50000 262170
2709 Bikaner Khajuwala Chhatargarh OBC `51322041001797 ORBC0105132 34250 6750 9000 50000 36011
2710 Bikaner Khajuwala Dandi OBC `51322041002039 ORBC0105132 34250 6750 9000 50000 36013
2711 Bikaner Khajuwala Dantaur OBC `51322041002022 ORBC0105132 34250 6750 9000 50000 36014
2712 Bikaner Khajuwala Deli Talai OBC `51322041001803 ORBC0105132 34250 6750 9000 50000 36012
2713 Bikaner Khajuwala Gangajali OBC `51322041001810 ORBC0105132 34250 6750 9000 50000 36016
Page 123 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2714 Bikaner Khajuwala Gulluwali OBC `51322041001834 ORBC0105132 34250 6750 9000 50000 36017
2715 Bikaner Khajuwala Hanuman Nagar SBI `61261886697 SBIN0031409 34250 6750 9000 50000 262154
2716 Bikaner Khajuwala Karnisar Bhatiyan OBC `51322041001148 ORBC0105132 34250 6750 9000 50000 36024
2717 Bikaner Khajuwala Kharwali OBC `51322041001865 ORBC0105132 34250 6750 9000 50000 36029
2718 Bikaner Khajuwala Kundal PNB `4147000100042544 PUNB0414700 34250 6750 9000 50000 36032
2719 Bikaner Khajuwala Loonkhan OBC `51322041001896 ORBC0105132 34250 6750 9000 50000 36034
2720 Bikaner Khajuwala Madhodiggi PNB `4147000100097438 PUNB0414700 34250 6750 9000 50000 2621342720 Bikaner Khajuwala Madhodiggi PNB `4147000100097438 PUNB0414700 34250 6750 9000 50000 262134
2721 Bikaner Khajuwala Makeri OBC `51322041000882 ORBC0105132 34250 6750 9000 50000 36035
2722 Bikaner Khajuwala Motigarh OBC `51322041001902 ORBC0105132 34250 6750 9000 50000 36038
2723 Bikaner Khajuwala Nosera Samrada SBI `51091263816 SBIN0031409 34250 6750 9000 50000 36042
2724 Bikaner Khajuwala Pahalwan Ka Bera OBC `51322041001933 ORBC0105132 34250 6750 9000 50000 36043
2725 Bikaner Khajuwala Poogal OBC `51322041001483 ORBC0105132 34250 6750 9000 50000 36045
2726 Bikaner Khajuwala Sammewala PNB `4147000100097669 PUNB0414700 34250 6750 9000 50000 262164
2727 Bikaner Khajuwala Sattasar PNB `3603000100002759 PUNB0360300 34250 6750 9000 50000 36049
2728 Bikaner Khajuwala Shivnagar OBC `51322041001421 ORBC0105132 34250 6750 9000 50000 36051
2729 Bikaner Khajuwala Siyasar Chaugan OBC `51322041001940 ORBC0105132 34250 6750 9000 50000 36053
2730 Bikaner Khajuwala Siyasar Panchkosa PNB `4147002100006788 PUNB0414700 34250 6750 9000 50000 262172
2731 Bikaner Khajuwala Tharoosar OBC `51322041000844 ORBC0105132 34250 6750 9000 50000 36055
2732 Bikaner Kolayat 6-8 A.M. (Santosh Nagar) SBI `61259249594 SBIN0031168 34250 6750 9000 50000 262182
2733 Bikaner Kolayat Akkasar SBI `51085580414 SBIN0031168 34250 6750 9000 50000 36058
2734 Bikaner Kolayat Bajju SBI `51085580243 SBIN0031168 34250 6750 9000 50000 36059
2735 Bikaner Kolayat Bangarsar SBI `51085580312 SBIN0031168 34250 6750 9000 50000 360602735 Bikaner Kolayat Bangarsar SBI `51085580312 SBIN0031168 34250 6750 9000 50000 36060
2736 Bikaner Kolayat Barsalpur SBI `51085580107 SBIN0031168 34250 6750 9000 50000 36061
2737 Bikaner Kolayat Beekampur SBI `51085580470 SBIN0031168 34250 6750 9000 50000 36066
2738 Bikaner Kolayat Beethnok SBI `51073290014 SBIN0031611 34250 6750 9000 50000 36067
2739 Bikaner Kolayat Bhaluri SBI `51085580129 SBIN0031168 34250 6750 9000 50000 36062
2740 Bikaner Kolayat Bhane Ka Gaon SBI `61030698141 SBIN0031583 34250 6750 9000 50000 36063
2741 Bikaner Kolayat Bhelu SBI `51085580118 SBIN0031168 34250 6750 9000 50000 36064
Page 124 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2742 Bikaner Kolayat Bholasar SBI `51085580403 SBIN0031168 34250 6750 9000 50000 36065
2743 Bikaner Kolayat Bhurasar SBI `61259507668 SBIN0031168 34250 6750 9000 50000 262174
2744 Bikaner Kolayat Chandasar SBI `51085580367 SBIN0031168 34250 6750 9000 50000 36068
2745 Bikaner Kolayat Chani SBI `51085580083 SBIN0031168 34250 6750 9000 50000 36069
2746 Bikaner Kolayat Charanwala SBI `51085580389 SBIN0031168 34250 6750 9000 50000 36070
2747 Bikaner Kolayat Dasori SBI `51085580265 SBIN0031168 34250 6750 9000 50000 36071
2748 Bikaner Kolayat Dewro Ki Dhani SBI `61263385496 SBIN0031575 34250 6750 9000 50000 2621832748 Bikaner Kolayat Dewro Ki Dhani SBI `61263385496 SBIN0031575 34250 6750 9000 50000 262183
2749 Bikaner Kolayat Diyatara SBI `51085580301 SBIN0031168 34250 6750 9000 50000 36072
2750 Bikaner Kolayat Gadiyala SBI `51074690260 SBIN0031574 34250 6750 9000 50000 36073
2751 Bikaner Kolayat Gajjewala SBI `61262681145 SBIN0031168 34250 6750 9000 50000 262191
2752 Bikaner Kolayat Gajner SBI `51085580378 SBIN0031168 34250 6750 9000 50000 36074
2753 Bikaner Kolayat Girajsar SBI `51085580492 SBIN0031168 34250 6750 9000 50000 36075
2754 Bikaner Kolayat Godoo SBI `51085580298 SBIN0031168 34250 6750 9000 50000 36076
2755 Bikaner Kolayat Gogadiyawala SBI `51085580209 SBIN0031168 34250 6750 9000 50000 36077
2756 Bikaner Kolayat Gokul SBI `51085580152 SBIN0031168 34250 6750 9000 50000 36078
2757 Bikaner Kolayat Gura SBI `51085580094 SBIN0031168 34250 6750 9000 50000 36079
2758 Bikaner Kolayat Hadan SBI `61259430161 SBIN0031168 34250 6750 9000 50000 36080
2759 Bikaner Kolayat Hadla Bhatiyan SBI `51085580334 SBIN0031168 34250 6750 9000 50000 36081
2760 Bikaner Kolayat Jagasar SBI `61259646477 SBIN0031168 34250 6750 9000 50000 262177
2761 Bikaner Kolayat Jhajhu SBI `51085580232 SBIN0031168 34250 6750 9000 50000 36082
2762 Bikaner Kolayat Khakhusar SBI `61259646670 SBIN0031168 34250 6750 9000 50000 262186
2763 Bikaner Kolayat Khari Charnan RMGB `11194007648 RMGB0000194 34250 6750 9000 50000 36083
2764 Bikaner Kolayat Khariya Patawatan SBI `61259419921 SBIN0031168 34250 6750 9000 50000 2621922764 Bikaner Kolayat Khariya Patawatan SBI `61259419921 SBIN0031168 34250 6750 9000 50000 262192
2765 Bikaner Kolayat Khindasar SBI `61168424094 SBIN0032408 34250 6750 9000 50000 36084
2766 Bikaner Kolayat Kolayat SBI `61221843208 SBIN0031168 34250 6750 9000 50000 36085
2767 Bikaner Kolayat Kotri SBI `51085580163 SBIN0031168 34250 6750 9000 50000 36086
2768 Bikaner Kolayat Mandal Charnan SBI `51085580356 SBIN0031168 34250 6750 9000 50000 36087
2769 Bikaner Kolayat Mankasar SBI `51085580196 SBIN0031168 34250 6750 9000 50000 36088
2770 Bikaner Kolayat Mithariya SBI `51085580276 SBIN0031168 34250 6750 9000 50000 36089
Page 125 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2771 Bikaner Kolayat Nagrasar SBI `51085580210 SBIN0031168 34250 6750 9000 50000 36090
2772 Bikaner Kolayat Nandara SBI `61261011465 SBIN0031168 34250 6750 9000 50000 262187
2773 Bikaner Kolayat Nokhra SBI `51085580287 SBIN0031168 34250 6750 9000 50000 36091
2774 Bikaner Kolayat Phulasar Bara SBI `61259214991 SBIN0031168 34250 6750 9000 50000 262196
2775 Bikaner Kolayat Ranjeetpura SBI `51085580254 SBIN0031168 34250 6750 9000 50000 36092
2776 Bikaner Kolayat Raowala SBI `61260022896 SBIN0031168 34250 6750 9000 50000 262175
2777 Bikaner Kolayat Sevda SBI `61261098877 SBIN0031583 34250 6750 9000 50000 2621952777 Bikaner Kolayat Sevda SBI `61261098877 SBIN0031583 34250 6750 9000 50000 262195
2778 Bikaner Kolayat Siyana Bara SBI `51085580174 SBIN0031168 34250 6750 9000 50000 36093
2779 Bikaner Kolayat Surjara SBI `51085580130 SBIN0031168 34250 6750 9000 50000 36094
2780 Bikaner Lunkaransar 1 Dlsm SBI `61261879577 SBIN0032346 34250 6750 9000 50000 262265
2781 Bikaner Lunkaransar Ajeetmana SBI `61041977664 SBIN0031612 34250 6750 9000 50000 36095
2782 Bikaner Lunkaransar Arjansar Station SBI `61261440610 SBIN0031170 34250 6750 9000 50000 262295
2783 Bikaner Lunkaransar Baderan SBI `61041977483 SBIN0031416 34250 6750 9000 50000 36096
2784 Bikaner Lunkaransar Baladesar SBI `51090968146 SBIN0031416 34250 6750 9000 50000 36097
2785 Bikaner Lunkaransar Bamanwali SBI `61261902643 SBIN0031416 34250 6750 9000 50000 262217
2786 Bikaner Lunkaransar Bhaderan RMGB `83023065238 RMGB0000198 34250 6750 9000 50000 262304
2787 Bikaner Lunkaransar Bheekhnera SBI `51090967641 SBIN0031416 34250 6750 9000 50000 36098
2788 Bikaner Lunkaransar Chak Jor SBI `61041977381 SBIN0031416 34250 6750 9000 50000 36099
2789 Bikaner Lunkaransar Dhani Pandusar RMGB `11198016751 RMGB0000198 34250 6750 9000 50000 36100
2790 Bikaner Lunkaransar Dheereran SBI `61041977165 SBIN0031416 34250 6750 9000 50000 36101
2791 Bikaner Lunkaransar Garabdesar SBI `61041977030 SBIN0031416 34250 6750 9000 50000 36102
2792 Bikaner Lunkaransar Gopalyan SBI `61265187979 SBIN0031440 34250 6750 9000 50000 262300
2793 Bikaner Lunkaransar Hansera RMGB `11198016296 RMGB0000494 34250 6750 9000 50000 361032793 Bikaner Lunkaransar Hansera RMGB `11198016296 RMGB0000494 34250 6750 9000 50000 36103
2794 Bikaner Lunkaransar Jaitpur SBI `51090968044 SBIN0031578 34250 6750 9000 50000 36104
2795 Bikaner Lunkaransar Kaloo SBI `51083551554 SBIN0031337 34250 6750 9000 50000 36105
2796 Bikaner Lunkaransar Kankadwala RMGB `11198018884 RMGB0000198 34250 6750 9000 50000 36106
2797 Bikaner Lunkaransar Kapoorisar SBI `51081071433 SBIN0031614 34250 6750 9000 50000 36107
2798 Bikaner Lunkaransar Kelan SBI `61041976503 SBIN0031416 34250 6750 9000 50000 36108
2799 Bikaner Lunkaransar Kharbara (3 DL) SBI `51090968770 SBIN0031416 34250 6750 9000 50000 36109
Page 126 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2800 Bikaner Lunkaransar Khinyera SBI `51090967630 SBIN0031612 34250 6750 9000 50000 36110
2801 Bikaner Lunkaransar Khokhrana SBI `51076800034 SBIN0031612 34250 6750 9000 50000 36111
2802 Bikaner Lunkaransar Krishan Nagar SBI `61261907211 SBIN0032346 34250 6750 9000 50000 262280
2803 Bikaner Lunkaransar Kujati RMGB `11198016615 RMGB0000198 34250 6750 9000 50000 36112
2804 Bikaner Lunkaransar Lunkaransar RMGB `11198019479 RMGB0000198 34250 6750 9000 50000 36113
2805 Bikaner Lunkaransar Mahadevwali RMGB `83038441865 RMGB0000625 34250 6750 9000 50000 36114
2806 Bikaner Lunkaransar Mahajan SBI `51083260804 SBIN0031170 34250 6750 9000 50000 361152806 Bikaner Lunkaransar Mahajan SBI `51083260804 SBIN0031170 34250 6750 9000 50000 36115
2807 Bikaner Lunkaransar Makdasar SBI `51090967652 SBIN0031416 34250 6750 9000 50000 36116
2808 Bikaner Lunkaransar Nathwana SBI `51090967732 SBIN0031416 34250 6750 9000 50000 36117
2809 Bikaner Lunkaransar Peeperan SBI `51081072674 SBIN0031614 34250 6750 9000 50000 36118
2810 Bikaner Lunkaransar Rajasar Bhatiyan SBI `61041977824 SBIN0031416 34250 6750 9000 50000 36119
2811 Bikaner Lunkaransar Rajasar Karnisar SBI `61041977788 SBIN0031416 34250 6750 9000 50000 36120
2812 Bikaner Lunkaransar Rajpura Huddan SBI `61264212002 SBIN0031416 34250 6750 9000 50000 262283
2813 Bikaner Lunkaransar Rambag SBI `51090970041 SBIN0031416 34250 6750 9000 50000 36121
2814 Bikaner Lunkaransar Raner (11 SLD) SBI `61041977904 SBIN0032346 34250 6750 9000 50000 36122
2815 Bikaner Lunkaransar Rawansar SBI `51083551826 SBIN0031337 34250 6750 9000 50000 36123
2816 Bikaner Lunkaransar Rojhan RMGB `11198019480 RMGB0000198 34250 6750 9000 50000 36124
2817 Bikaner Lunkaransar Sabaniya SBI `61265285274 SBIN0031578 34250 6750 9000 50000 262297
2818 Bikaner Lunkaransar Sahajrasar SBI `61267430956 SBIN0031416 34250 6750 9000 50000 262201
2819 Bikaner Lunkaransar Sahaniwala SBI `61266432490 SBIN0031416 34250 6750 9000 50000 262312
2820 Bikaner Lunkaransar Sansardesar (3 RJD) RMGB `11198016581 RMGB0000625 34250 6750 9000 50000 36125
2821 Bikaner Lunkaransar Shekhsar SBI `51090968135 SBIN0031416 34250 6750 9000 50000 36126
2822 Bikaner Lunkaransar Sherpura SBI `51083261467 SBIN0031170 34250 6750 9000 50000 361272822 Bikaner Lunkaransar Sherpura SBI `51083261467 SBIN0031170 34250 6750 9000 50000 36127
2823 Bikaner Lunkaransar Sherpura 1 SM SBI `61264572177 SBIN0032346 34250 6750 9000 50000 262881
2824 Bikaner Lunkaransar Sodhwali RMGB `11198016820 RMGB0000198 34250 6750 9000 50000 36128
2825 Bikaner Lunkaransar Suin SBI `51090967618 SBIN0031416 34250 6750 9000 50000 36129
2826 Bikaner Lunkaransar Surnana SBI `61265169449 SBIN0031416 34250 6750 9000 50000 262314
2827 Bikaner Lunkaransar Takhatpura (4 TM) RMGB `11202008997 RMGB0000202 34250 6750 9000 50000 36130
2828 Bikaner Nokha Ankhisar OBC `11882191075892 ORBC0101188 34250 6750 9000 50000 262208
Page 127 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2829 Bikaner Nokha Badhnoo OBC `11882011009373 ORBC0101188 34250 6750 9000 50000 36131
2830 Bikaner Nokha Bagseu OBC `11882191075960 ORBC0101188 34250 6750 9000 50000 262246
2831 Bikaner Nokha Beekasar OBC `11882011009427 ORBC0101188 34250 6750 9000 50000 36136
2832 Bikaner Nokha Berasar OBC `11882011009397 ORBC0101188 34250 6750 9000 50000 36133
2833 Bikaner Nokha Bilniyasar OBC `11882011009434 ORBC0101188 34250 6750 9000 50000 36137
2834 Bikaner Nokha Biramsar OBC `11882191075922 ORBC0101188 34250 6750 9000 50000 262303
2835 Bikaner Nokha Charkara ICICI `407701000004 ICIC0000454 34250 6750 9000 50000 361382835 Bikaner Nokha Charkara ICICI `407701000004 ICIC0000454 34250 6750 9000 50000 36138
2836 Bikaner Nokha Gajroopdesar OBC `11882011009496 ORBC0101188 34250 6750 9000 50000 36143
2837 Bikaner Nokha Gajsukhdesar OBC `11882011009519 ORBC0101188 34250 6750 9000 50000 236073
2838 Bikaner Nokha Gondusar OBC `11882191075816 ORBC0101188 34250 6750 9000 50000 262273
2839 Bikaner Nokha Himmatsar OBC `11882011009533 ORBC0101188 34250 6750 9000 50000 36145
2840 Bikaner Nokha Hinyadesar OBC `11882191075823 ORBC0101188 34250 6750 9000 50000 262214
2841 Bikaner Nokha Jaisalsar OBC `11882011009557 ORBC0101188 34250 6750 9000 50000 36146
2842 Bikaner Nokha Jasrasar OBC `11882011009588 ORBC0101188 34250 6750 9000 50000 36149
2843 Bikaner Nokha Jhadeli OBC `11882011009595 ORBC0101188 34250 6750 9000 50000 36151
2844 Bikaner Nokha Kakra OBC `11882011009618 ORBC0101188 34250 6750 9000 50000 36154
2845 Bikaner Nokha Kuchor Aathuni OBC `11882011009656 ORBC0101188 34250 6750 9000 50000 36157
2846 Bikaner Nokha Kuchor Aguni OBC `11882011009649 ORBC0101188 34250 6750 9000 50000 36156
2847 Bikaner Nokha Lalamdesar Bara OBC `11882011009670 ORBC0101188 34250 6750 9000 50000 36159
2848 Bikaner Nokha Lalamdesar Chota OBC `11882191075700 ORBC0101188 34250 6750 9000 50000 262232
2849 Bikaner Nokha Lalasar OBC `11882191075847 ORBC0101188 34250 6750 9000 50000 262218
2850 Bikaner Nokha Mainsar HDFC `50100058655820 HDFC0002135 34250 6750 9000 50000 36160
2851 Bikaner Nokha Masoori HDFC `50100254386711 HDFC0002135 34250 6750 9000 50000 361612851 Bikaner Nokha Masoori HDFC `50100254386711 HDFC0002135 34250 6750 9000 50000 36161
2852 Bikaner Nokha Morkhana OBC `11882011009700 ORBC0101188 34250 6750 9000 50000 36162
2853 Bikaner Nokha Mukam OBC `11882011009717 ORBC0101188 34250 6750 9000 50000 36163
2854 Bikaner Nokha Nokha Gaon OBC `11882011009731 ORBC0101188 34250 6750 9000 50000 36165
2855 Bikaner Nokha Raisar OBC `11882011009762 ORBC0101188 34250 6750 9000 50000 36168
2856 Bikaner Nokha Roda OBC `11882011009786 ORBC0101188 34250 6750 9000 50000 36170
2857 Bikaner Nokha Sadhasar OBC `11882011009793 ORBC0101188 34250 6750 9000 50000 36171
Page 128 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2858 Bikaner Nokha Salundiya OBC `11882011009816 ORBC0101188 34250 6750 9000 50000 36173
2859 Bikaner Nokha Siniyala OBC `11882011009854 ORBC0101188 34250 6750 9000 50000 36176
2860 Bikaner Nokha Sinjguroo HDFC `50100058655932 HDFC0002135 34250 6750 9000 50000 36175
2861 Bikaner Nokha Somalsar OBC `11882011009861 ORBC0101188 34250 6750 9000 50000 36177
2862 Bikaner Nokha Soorpura OBC `11882011009885 ORBC0101188 34250 6750 9000 50000 36178
2863 Bikaner Nokha Thawariya RMGB `11205006124 RMGB0000205 34250 6750 9000 50000 36180
2864 Bikaner Nokha Udsar OBC `11882011009908 ORBC0101188 34250 6750 9000 50000 361822864 Bikaner Nokha Udsar OBC `11882011009908 ORBC0101188 34250 6750 9000 50000 36182
2865 Bikaner Panchoo Bandhala OBC `11882191075885 ORBC0101188 34250 6750 9000 50000 262334
2866 Bikaner Panchoo Bandhra HDFC `50100047495712 HDFC0002135 34250 6750 9000 50000 36132
2867 Bikaner Panchoo Bhadla OBC `11882011009403 ORBC0101188 34250 6750 9000 50000 36134
2868 Bikaner Panchoo Bhamatsar OBC `11882011009410 ORBC0101188 34250 6750 9000 50000 36135
2869 Bikaner Panchoo Chitana OBC `11882191076905 ORBC0101188 34250 6750 9000 50000 262326
2870 Bikaner Panchoo Dawa OBC `11882011009458 ORBC0101188 34250 6750 9000 50000 36139
2871 Bikaner Panchoo Desalsar OBC `11882011009465 ORBC0101188 34250 6750 9000 50000 36140
2872 Bikaner Panchoo Dharnok OBC `11882011009472 ORBC0101188 34250 6750 9000 50000 36141
2873 Bikaner Panchoo Dheengsari OBC `11882011009489 ORBC0101188 34250 6750 9000 50000 36142
2874 Bikaner Panchoo Hansasar OBC `11882011009526 ORBC0101188 34250 6750 9000 50000 36144
2875 Bikaner Panchoo Jaisingh Desar Magra OBC `11882011009564 ORBC0101188 34250 6750 9000 50000 36147
2876 Bikaner Panchoo Jangloo OBC `11882011009571 ORBC0101188 34250 6750 9000 50000 36148
2877 Bikaner Panchoo Jegla OBC `11882011009922 ORBC0101188 34250 6750 9000 50000 36150
2878 Bikaner Panchoo Kahira OBC `11882011009601 ORBC0101188 34250 6750 9000 50000 36152
2879 Bikaner Panchoo Kakkoo OBC `11882011009625 ORBC0101188 34250 6750 9000 50000 36153
2880 Bikaner Panchoo Kanwlisar OBC `11882191076516 ORBC0101188 34250 6750 9000 50000 2623022880 Bikaner Panchoo Kanwlisar OBC `11882191076516 ORBC0101188 34250 6750 9000 50000 262302
2881 Bikaner Panchoo Kishnasar OBC `11882011009632 ORBC0101188 34250 6750 9000 50000 36155
2882 Bikaner Panchoo Koodsoo OBC `11882011009663 ORBC0101188 34250 6750 9000 50000 36158
2883 Bikaner Panchoo Nathoosar OBC `11882011009724 ORBC0101188 34250 6750 9000 50000 36164
2884 Bikaner Panchoo Panchoo SBI `51086470148 SBIN0031512 34250 6750 9000 50000 36166
2885 Bikaner Panchoo Parwa OBC `11882011009755 ORBC0101188 34250 6750 9000 50000 36167
2886 Bikaner Panchoo Rasisar OBC `11882011009779 ORBC0101188 34250 6750 9000 50000 36169
Page 129 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2887 Bikaner Panchoo Ratadiya OBC `11882191075953 ORBC0101188 34250 6750 9000 50000 262331
2888 Bikaner Panchoo Sadhoona OBC `11882011009809 ORBC0101188 34250 6750 9000 50000 36172
2889 Bikaner Panchoo Saisar OBC `11882191075663 ORBC0101188 34250 6750 9000 50000 262333
2890 Bikaner Panchoo Sarunda OBC `11882011009830 ORBC0101188 34250 6750 9000 50000 36174
2891 Bikaner Panchoo Silwa OBC `11882191076509 ORBC0101188 34250 6750 9000 50000 262318
2892 Bikaner Panchoo Sobhana OBC `11882191075694 ORBC0101188 34250 6750 9000 50000 262320
2893 Bikaner Panchoo Swaroopsar OBC `11882011009823 ORBC0101188 34250 6750 9000 50000 361792893 Bikaner Panchoo Swaroopsar OBC `11882011009823 ORBC0101188 34250 6750 9000 50000 36179
2894 Bikaner Panchoo Udasar OBC `11882011009892 ORBC0101188 34250 6750 9000 50000 36181
2895 Bundi Bundi Ajeta BOB `17330100006092 BARB0KHATKA 34250 6750 9000 50000 36333
2896 Bundi Bundi Amli BOB `16070100000217 BARB0NAMANA 34250 6750 9000 50000 36336
2897 Bundi Bundi Anthara BOB `01440100004081 BARB0TALERA 34250 6750 9000 50000 36337
2898 Bundi Bundi Bambori IDBI `1331104000017806 IBKL0001331 34250 6750 9000 50000 36340
2899 Bundi Bundi Bhairoopura Barad BOB `16070100000240 BARB0NAMANA 34250 6750 9000 50000 36374
2900 Bundi Bundi Bhairoopura Ojha BRKGB `41820100000067 BARB0BRGBXX 34250 6750 9000 50000 36342
2901 Bundi Bundi Dhanatari SBI `61132093912 SBIN0031971 34250 6750 9000 50000 36347
2902 Bundi Bundi Dolara ICICI `685901701635 ICIC0006859 34250 6750 9000 50000 36349
2903 Bundi Bundi Gadegal BOB `01440100005846 BARB0TALERA 34250 6750 9000 50000 36351
2904 Bundi Bundi Gardada BRKGB `42160100000780 BARB0BRGBXX 34250 6750 9000 50000 36353
2905 Bundi Bundi Gudha Nathawatan BRKGB `42040100000799 BARB0BRGBXX 34250 6750 9000 50000 36356
2906 Bundi Bundi Gumanpura BOB `01440100004137 BARB0TALERA 34250 6750 9000 50000 36357
2907 Bundi Bundi Hattipura ICICI `685901701711 ICIC0006859 34250 6750 9000 50000 36358
2908 Bundi Bundi Javti Kalan BRKGB `41960100009078 BARB0BRGBXX 34250 6750 9000 50000 36361
2909 Bundi Bundi Kalpuriya ICICI `685901701710 ICIC0006859 34250 6750 9000 50000 363632909 Bundi Bundi Kalpuriya ICICI `685901701710 ICIC0006859 34250 6750 9000 50000 36363
2910 Bundi Bundi Khatkar BOB `17330100000358 BARB0KHATKA 34250 6750 9000 50000 36365
2911 Bundi Bundi Khyawada BOB `17330100006094 BARB0KHATKA 34250 6750 9000 50000 36367
2912 Bundi Bundi Lalpura UCO `13440110010457 UCBA0001344 34250 6750 9000 50000 36369
2913 Bundi Bundi Loicha BRKGB `42160100000962 BARB0BRGBXX 34250 6750 9000 50000 36373
2914 Bundi Bundi Mangal BOB `01430100013828 BARB0BUNDIX 34250 6750 9000 50000 36375
2915 Bundi Bundi Matunda BRKGB `41960100008434 BARB0BRGBXX 34250 6750 9000 50000 36376
Page 130 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2916 Bundi Bundi Namana BOB `16070100000052 BARB0NAMANA 34250 6750 9000 50000 36377
2917 Bundi Bundi Nayaganv ICICI `045401001167 ICIC0000454 34250 6750 9000 50000 36378
2918 Bundi Bundi Neem Ka Khera BRKGB `42040100002365 BARB0BRGBXX 34250 6750 9000 50000 36379
2919 Bundi Bundi Raithal ICICI `685901701645 ICIC0006859 34250 6750 9000 50000 36384
2920 Bundi Bundi Ramganj IDBI `1331104000020572 IBKL0001331 34250 6750 9000 50000 36382
2921 Bundi Bundi Ramnagar BRKGB `42260100001594 BARB0BRGBXX 34250 6750 9000 50000 36383
2922 Bundi Bundi Rihana BOB `17330100006093 BARB0KHATKA 34250 6750 9000 50000 363852922 Bundi Bundi Rihana BOB `17330100006093 BARB0KHATKA 34250 6750 9000 50000 36385
2923 Bundi Bundi Seelor BRKGB `42160100000313 BARB0BRGBXX 34250 6750 9000 50000 36387
2924 Bundi Bundi Ulera BRKGB `42040100002450 BARB0BRGBXX 34250 6750 9000 50000 36393
2925 Bundi Hindoli Akoda BOB `34690100002256 BARB0HINDOL 34250 6750 9000 50000 36213
2926 Bundi Hindoli Alod BOB `14010100000276 BARB0ALODXX 34250 6750 9000 50000 36214
2927 Bundi Hindoli Anadganj PNB `3544000100033140 PUNB0354400 34250 6750 9000 50000 36215
2928 Bundi Hindoli Bara Naya Gaon SBI `37476125979 SBIN0032181 34250 6750 9000 50000 36216
2929 Bundi Hindoli Bargaon PNB `3544000100018637 PUNB0354400 34250 6750 9000 50000 36220
2930 Bundi Hindoli Barodiya SBI `61132291552 SBIN0031248 34250 6750 9000 50000 36217
2931 Bundi Hindoli Basoli SBI `61132427926 SBIN0031248 34250 6750 9000 50000 36218
2932 Bundi Hindoli Bhawanipura PNB `3544000100022454 PUNB0354400 34250 6750 9000 50000 36219
2933 Bundi Hindoli Chatarganj BOB `34690100001846 BARB0HINDOL 34250 6750 9000 50000 36221
2934 Bundi Hindoli Chenta BOB `14010100003500 BARB0ALODXX 34250 6750 9000 50000 36222
2935 Bundi Hindoli
Chhabariyon Ka Naya
Gaon BOB `16190100000217 BARB0GOTHRA 34250 6750 9000 50000 36223
2936 Bundi Hindoli Dabeta PNB `3544000100034547 PUNB0354400 34250 6750 9000 50000 36224
2937 Bundi Hindoli Dablana PNB `3544000100003648 PUNB0354400 34250 6750 9000 50000 362252937 Bundi Hindoli Dablana PNB `3544000100003648 PUNB0354400 34250 6750 9000 50000 36225
2938 Bundi Hindoli Datoonda BOB `34690100002583 BARB0HINDOL 34250 6750 9000 50000 36226
2939 Bundi Hindoli Dhabaiyon Ka Naya Gaon PNB `3544000100018655 PUNB0354400 34250 6750 9000 50000 36227
2940 Bundi Hindoli Dhowara BOB `14010100004073 BARB0ALODXX 34250 6750 9000 50000 36228
2941 Bundi Hindoli Gothra BOB `16190100000416 BARB0GOTHRA 34250 6750 9000 50000 36229
2942 Bundi Hindoli Gurhabandh SBI `37470655312 SBIN0032181 34250 6750 9000 50000 36230
Page 131 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2943 Bundi Hindoli Gurhagokulpura SBI `61131148955 SBIN0031248 34250 6750 9000 50000 36231
2944 Bundi Hindoli Hindoli SBI `61137076606 SBIN0031248 34250 6750 9000 50000 36232
2945 Bundi Hindoli Kachhola SBI `61132255296 SBIN0031248 34250 6750 9000 50000 36233
2946 Bundi Hindoli Kheenya SBI `61132428067 SBIN0031248 34250 6750 9000 50000 36234
2947 Bundi Hindoli Kherkhata BOB `34690100002233 BARB0HINDOL 34250 6750 9000 50000 36235
2948 Bundi Hindoli Mangli Kalan SBI `37475760241 SBIN0032181 34250 6750 9000 50000 36236
2949 Bundi Hindoli Mendi SBI `61130369906 SBIN0031248 34250 6750 9000 50000 362372949 Bundi Hindoli Mendi SBI `61130369906 SBIN0031248 34250 6750 9000 50000 36237
2950 Bundi Hindoli Negarh BOB `34690100002179 BARB0HINDOL 34250 6750 9000 50000 36238
2951 Bundi Hindoli Owan SBI `61137315230 SBIN0031248 34250 6750 9000 50000 36239
2952 Bundi Hindoli Pagara SBI `61132374631 SBIN0031248 34250 6750 9000 50000 36240
2953 Bundi Hindoli Pech Ki Baori BOB `34690100002231 BARB0HINDOL 34250 6750 9000 50000 36241
2954 Bundi Hindoli Ramchandraji Ka Khera SBI `61081050666 SBIN0031248 34250 6750 9000 50000 36242
2955 Bundi Hindoli Ranipura PNB `3544000100035607 PUNB0354400 34250 6750 9000 50000 36243
2956 Bundi Hindoli Roneeja BOB `16190100007298 BARB0GOTHRA 34250 6750 9000 50000 36244
2957 Bundi Hindoli Roshanda SBI `61116669738 SBIN0031248 34250 6750 9000 50000 36245
2958 Bundi Hindoli Sahaspuriya SBI `61132291619 SBIN0031248 34250 6750 9000 50000 36246
2959 Bundi Hindoli Sanwatgarh SBI `61130507358 SBIN0031248 34250 6750 9000 50000 36247
2960 Bundi Hindoli Sathoor SBI `61137076390 SBIN0031248 34250 6750 9000 50000 36248
2961 Bundi Hindoli Talab Gaon SBI `61261163361 SBIN0031248 34250 6750 9000 50000 262665
2962 Bundi Hindoli Thana SBI `51047430973 SBIN0031248 34250 6750 9000 50000 36249
2963 Bundi Hindoli Theekarda PNB `3544000100067022 PUNB0354400 34250 6750 9000 50000 36250
2964 Bundi Hindoli Tonkra SBI `61130369848 SBIN0031248 34250 6750 9000 50000 362512964 Bundi Hindoli Tonkra SBI `61130369848 SBIN0031248 34250 6750 9000 50000 36251
2965 Bundi Hindoli Umar SBI `61131978237 SBIN0031248 34250 6750 9000 50000 36252
2966 Bundi Hindoli Vijaigarh BOB `34690100002232 BARB0HINDOL 34250 6750 9000 50000 36253
2967 Bundi Keshorai Patan Ajanda SBI `61131565366 SBIN0032007 34250 6750 9000 50000 36254
2968 Bundi Keshorai Patan Arnetha SBI `11552314610 SBIN0006533 34250 6750 9000 50000 36255
2969 Bundi Keshorai Patan Babai SBI `61139784936 SBIN0032018 34250 6750 9000 50000 36256
2970 Bundi Keshorai Patan Balkasa SBI `11552315455 SBIN0006533 34250 6750 9000 50000 36258
Page 132 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2971 Bundi Keshorai Patan Balod SBI `11552318570 SBIN0006533 34250 6750 9000 50000 36259
2972 Bundi Keshorai Patan Balwan BOB `16430100005278 BARB0LABANX 34250 6750 9000 50000 36260
2973 Bundi Keshorai Patan Bara Khera BOB `08120100020299 BARB0LAKHER 34250 6750 9000 50000 36257
2974 Bundi Keshorai Patan Baswara BOB `08120100018049 BARB0LAKHER 34250 6750 9000 50000 36261
2975 Bundi Keshorai Patan Bheeya SBI `51048181651 SBIN0032307 34250 6750 9000 50000 36262
2976 Bundi Keshorai Patan Borda Kachhiyan BOB `17120100000312 BARB0JHALIJ 34250 6750 9000 50000 36263
2977 Bundi Keshorai Patan Chanda Khurd SBI `61140070370 SBIN0032018 34250 6750 9000 50000 362652977 Bundi Keshorai Patan Chanda Khurd SBI `61140070370 SBIN0032018 34250 6750 9000 50000 36265
2978 Bundi Keshorai Patan Chardana BOB `34700100003356 BARB0KAPREN 34250 6750 9000 50000 36266
2979 Bundi Keshorai Patan Chari SBI `61143583948 SBIN0032307 34250 6750 9000 50000 36264
2980 Bundi Keshorai Patan Chitawa BOB `07380100004810 BARB0KESHOR 34250 6750 9000 50000 36267
2981 Bundi Keshorai Patan Daulatpura SBI `61139288430 SBIN0032018 34250 6750 9000 50000 36268
2982 Bundi Keshorai Patan Dei Khera BOB `34700100001856 BARB0KAPREN 34250 6750 9000 50000 36269
2983 Bundi Keshorai Patan Gaindoli Khurd BOB `17120100004978 BARB0JHALIJ 34250 6750 9000 50000 36270
2984 Bundi Keshorai Patan Ghat Ka Barana BOB `34700100001857 BARB0KAPREN 34250 6750 9000 50000 36271
2985 Bundi Keshorai Patan Guhata BOB `16430100000235 BARB0LABANX 34250 6750 9000 50000 36274
2986 Bundi Keshorai Patan Gurha SBI `61139096291 SBIN0032018 34250 6750 9000 50000 36272
2987 Bundi Keshorai Patan Gurli PNB `4475000100029701 PUNB0447500 34250 6750 9000 50000 36273
2988 Bundi Keshorai Patan Hingoniya SBI `61139984957 SBIN0032007 34250 6750 9000 50000 36275
2989 Bundi Keshorai Patan Jaisthal SBI `11552315397 SBIN0006533 34250 6750 9000 50000 36276
2990 Bundi Keshorai Patan Jaloda SBI `11552315433 SBIN0006533 34250 6750 9000 50000 36277
2991 Bundi Keshorai Patan Jhaleeji Ka Barana BOB `17120100002066 BARB0JHALIJ 34250 6750 9000 50000 36278
2992 Bundi Keshorai Patan Karwala PNB `4475000100029978 PUNB0447500 34250 6750 9000 50000 36279
2993 Bundi Keshorai Patan Karwala Ki Jhonpariyan BOB `17120100000268 BARB0JHALIJ 34250 6750 9000 50000 36280
2994 Bundi Keshorai Patan Kharayta BOB `16430100004167 BARB0LABANX 34250 6750 9000 50000 36281
2995 Bundi Keshorai Patan Labaan BOB `16430100000269 BARB0LABANX 34250 6750 9000 50000 36282
2996 Bundi Keshorai Patan Lesarda PNB `4475000100029923 PUNB0447500 34250 6750 9000 50000 36283
2997 Bundi Keshorai Patan Madhorajpura SBI `51048181695 SBIN0031250 34250 6750 9000 50000 36284
2998 Bundi Keshorai Patan Makheeda BOB `16430100005263 BARB0LABANX 34250 6750 9000 50000 36285
Page 133 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
2999 Bundi Keshorai Patan Mayaja PNB `4475000100029765 PUNB0447500 34250 6750 9000 50000 36286
3000 Bundi Keshorai Patan Mohanpura SBI `61140979942 SBIN0032018 34250 6750 9000 50000 36287
3001 Bundi Keshorai Patan Nawalpura SBI `61139096224 SBIN0032018 34250 6750 9000 50000 36288
3002 Bundi Keshorai Patan Noutara Dharawan BOB `34700100001858 BARB0KAPREN 34250 6750 9000 50000 36289
3003 Bundi Keshorai Patan Papri BOB `08120100020163 BARB0LAKHER 34250 6750 9000 50000 36290
3004 Bundi Keshorai Patan Pholai BOB `17120100004997 BARB0JHALIJ 34250 6750 9000 50000 36291
3005 Bundi Keshorai Patan Radi PNB `4475000100029880 PUNB0447500 34250 6750 9000 50000 362923005 Bundi Keshorai Patan Radi PNB `4475000100029880 PUNB0447500 34250 6750 9000 50000 36292
3006 Bundi Keshorai Patan Rebarpura BOB `17120100004983 BARB0JHALIJ 34250 6750 9000 50000 36293
3007 Bundi Keshorai Patan Roteda BOB `34700100003434 BARB0KAPREN 34250 6750 9000 50000 36294
3008 Bundi Keshorai Patan Sakhawada BOB `08120100018023 BARB0LAKHER 34250 6750 9000 50000 36295
3009 Bundi Keshorai Patan Sarsala SBI `11552318581 SBIN0006533 34250 6750 9000 50000 36296
3010 Bundi Keshorai Patan Soonagar SBI `51048181708 SBIN0031250 34250 6750 9000 50000 36297
3011 Bundi Keshorai Patan Sumerganj Mandi SBI `61143365782 SBIN0032018 34250 6750 9000 50000 36298
3012 Bundi Keshorai Patan Utrana BOB `08120100012050 BARB0LAKHER 34250 6750 9000 50000 36299
3013 Bundi Nainwa Antarda SBI `61133368037 SBIN0031993 34250 6750 9000 50000 36300
3014 Bundi Nainwa Bachhola BOB `08130100011038 BARB0NAINWA 34250 6750 9000 50000 36301
3015 Bundi Nainwa Balapura SBI `61132061924 SBIN0031249 34250 6750 9000 50000 36302
3016 Bundi Nainwa Bamangaon BRKGB `41750100000095 BARB0BRGBXX 34250 6750 9000 50000 36303
3017 Bundi Nainwa Bansi BOB `16440100000485 BARB0BANSIX 34250 6750 9000 50000 36304
3018 Bundi Nainwa Bhajneri ICICI `686001055379 ICIC0006860 34250 6750 9000 50000 36305
3019 Bundi Nainwa Dakoon SBI `61135101434 SBIN0031993 34250 6750 9000 50000 36308
3020 Bundi Nainwa Dei ICICI `686001029428 ICIC0006860 34250 6750 9000 50000 36306
3021 Bundi Nainwa Dodi BOB `16440100000263 BARB0BANSIX 34250 6750 9000 50000 363073021 Bundi Nainwa Dodi BOB `16440100000263 BARB0BANSIX 34250 6750 9000 50000 36307
3022 Bundi Nainwa Dugari BOB `08130100011156 BARB0BANSIX 34250 6750 9000 50000 36309
3023 Bundi Nainwa Gambheera BOB `08130100016291 BARB0NAINWA 34250 6750 9000 50000 36311
3024 Bundi Nainwa Gurha Sadavartia ICICI `686001032444 ICIC0006860 34250 6750 9000 50000 36313
3025 Bundi Nainwa Gurhadeoji BOB `08130100010993 BARB0NAINWA 34250 6750 9000 50000 36312
3026 Bundi Nainwa Jajawar BOB `08130100016225 BARB0NAINWA 34250 6750 9000 50000 36314
3027 Bundi Nainwa Jarkhoda BOB `48030100000601 BARB0JARKHO 34250 6750 9000 50000 36315
Page 134 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3028 Bundi Nainwa Jetpur SBI `61132321373 SBIN0031993 34250 6750 9000 50000 36316
3029 Bundi Nainwa Karwar BOB `06330100006144 BARB0KARWAR 34250 6750 9000 50000 36317
3030 Bundi Nainwa Kethooda BOB `48030100002833 BARB0JARKHO 34250 6750 9000 50000 36318
3031 Bundi Nainwa Khajoori BOB `06330100008815 BARB0KARWAR 34250 6750 9000 50000 36319
3032 Bundi Nainwa Khanpura BOB `08130100010919 BARB0NAINWA 34250 6750 9000 50000 36320
3033 Bundi Nainwa Kolahera BOB `08130100016111 BARB0NAINWA 34250 6750 9000 50000 36321
3034 Bundi Nainwa Mani BOB `06330100005676 BARB0KARWAR 34250 6750 9000 50000 363223034 Bundi Nainwa Mani BOB `06330100005676 BARB0KARWAR 34250 6750 9000 50000 36322
3035 Bundi Nainwa Maran BOB `16440100000277 BARB0BANSIX 34250 6750 9000 50000 36323
3036 Bundi Nainwa Modsa SBI `61132022293 SBIN0031993 34250 6750 9000 50000 36324
3037 Bundi Nainwa Peepalya SBI `61132339630 SBIN0031993 34250 6750 9000 50000 36325
3038 Bundi Nainwa Phuleta BOB `08130100010977 BARB0NAINWA 34250 6750 9000 50000 36310
3039 Bundi Nainwa Rajlawata SBI `61132062021 SBIN0031249 34250 6750 9000 50000 36326
3040 Bundi Nainwa Sadera BOB `16440100013038 BARB0BANSIX 34250 6750 9000 50000 36327
3041 Bundi Nainwa Sahan SBI `61121199048 SBIN0031993 34250 6750 9000 50000 36328
3042 Bundi Nainwa Sameedhi BOB `08130100016323 BARB0NAINWA 34250 6750 9000 50000 36329
3043 Bundi Nainwa Seesola BOB `08130100016223 BARB0NAINWA 34250 6750 9000 50000 36330
3044 Bundi Nainwa Suwaniyan SBI `51077332290 SBIN0031249 34250 6750 9000 50000 36331
3045 Bundi Nainwa Talwas SBI `61137436130 SBIN0031993 34250 6750 9000 50000 36332
3046 Bundi Talera Aktasa BOB `01440100004707 BARB0TALERA 34250 6750 9000 50000 36334
3047 Bundi Talera Alfanagar BOB `01440100004592 BARB0SEETAP 34250 6750 9000 50000 36335
3048 Bundi Talera Badoonda BOB `01440100010324 BARB0TALERA 34250 6750 9000 50000 36391
3049 Bundi Talera Bajar BOB `01440100004098 BARB0TALERA 34250 6750 9000 50000 36338
3050 Bundi Talera Ballop BOB `01440100004862 BARB0TALERA 34250 6750 9000 50000 363393050 Bundi Talera Ballop BOB `01440100004862 BARB0TALERA 34250 6750 9000 50000 36339
3051 Bundi Talera Baroondhan BRKGB `42290100004199 BARB0BRGBXX 34250 6750 9000 50000 36341
3052 Bundi Talera Budhpura BOB `17130100005126 BARB0DABIXX 34250 6750 9000 50000 36343
3053 Bundi Talera Dabi BOB `17130100002905 BARB0DABIXX 34250 6750 9000 50000 36344
3054 Bundi Talera Dehit BOB `01440100010170 BARB0TALERA 34250 6750 9000 50000 36345
3055 Bundi Talera Deloonda SBI `61130022067 SBIN0031971 34250 6750 9000 50000 36346
3056 Bundi Talera Dhaneshwar BOB `17130100005201 BARB0DABIXX 34250 6750 9000 50000 36348
Page 135 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3057 Bundi Talera Dora BOB `01440100010397 BARB0TALERA 34250 6750 9000 50000 36350
3058 Bundi Talera Gamachh BOB `01440100005214 BARB0TALERA 34250 6750 9000 50000 36354
3059 Bundi Talera Ganeshpura BOB `17130100005151 BARB0DABIXX 34250 6750 9000 50000 36352
3060 Bundi Talera Gopalpura (Barad) BOB `17130100005133 BARB0DABIXX 34250 6750 9000 50000 36355
3061 Bundi Talera Jakhmoond BRKGB `42240200000016 BARB0BRGBXX 34250 6750 9000 50000 36362
3062 Bundi Talera Jameetpura BOB `01440100003342 BARB0TALERA 34250 6750 9000 50000 36359
3063 Bundi Talera Jawahar Sagar BOB `01440100010348 BARB0TALERA 34250 6750 9000 50000 363603063 Bundi Talera Jawahar Sagar BOB `01440100010348 BARB0TALERA 34250 6750 9000 50000 36360
3064 Bundi Talera Kethooda BOB `01440100010374 BARB0TALERA 34250 6750 9000 50000 36366
3065 Bundi Talera Khadipur BRKGB `42100100000175 BARB0BRGBXX 34250 6750 9000 50000 36364
3066 Bundi Talera Ladpur BOB `01440100004708 BARB0TALERA 34250 6750 9000 50000 36368
3067 Bundi Talera Lambakhoh BOB `17130100005158 BARB0DABIXX 34250 6750 9000 50000 36370
3068 Bundi Talera Laxmi Pura SBI `61129990350 SBIN0031971 34250 6750 9000 50000 36371
3069 Bundi Talera Leelera Vyasan BOB `01440100004078 BARB0TALERA 34250 6750 9000 50000 36372
3070 Bundi Talera Notara SBI `61130549399 SBIN0031971 34250 6750 9000 50000 36380
3071 Bundi Talera Rajpura BOB `17130100005150 BARB0DABIXX 34250 6750 9000 50000 36381
3072 Bundi Talera Seenta BOB `01440100005213 BARB0TALERA 34250 6750 9000 50000 36386
3073 Bundi Talera Sootra BOB `17130100009818 BARB0DABIXX 34250 6750 9000 50000 262667
3074 Bundi Talera Sunwasa BOB `01440100004422 BARB0TALERA 34250 6750 9000 50000 36388
3075 Bundi Talera Talera BOB `01440100010375 BARB0TALERA 34250 6750 9000 50000 36389
3076 Bundi Talera Teerath SBI `61132093821 SBIN0031971 34250 6750 9000 50000 36390
3077 Bundi Talera Theekariya Charnan BOB `01440100010325 BARB0TALERA 34250 6750 9000 50000 36392
3078
Chittorgar
h Bari Sadri Ameerama ICICI `665701026368 ICIC0006657 34250 6750 9000 50000 364243078 h Bari Sadri Ameerama ICICI `665701026368 ICIC0006657 34250 6750 9000 50000 36424
3079
Chittorgar
h Bari Sadri Bansi ICICI `665701026317 ICIC0006657 34250 6750 9000 50000 36425
3080
Chittorgar
h Bari Sadri Barbal ICICI `665701701277 ICIC0006657 34250 6750 9000 50000 36426
3081
Chittorgar
h Bari Sadri Bhanooja BOB `13970100000913 BARB0NIKOOM 34250 6750 9000 50000 36427
Page 136 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3082
Chittorgar
h Bari Sadri Bhatoli SBI `51080520356 SBIN0031689 34250 6750 9000 50000 36428
3083
Chittorgar
h Bari Sadri Boheda BOB `11910100000954 BARB0BOHERA 34250 6750 9000 50000 36430
3084
Chittorgar
h Bari Sadri Jarkhana SBI `51072022181 SBIN0031240 34250 6750 9000 50000 36431
Chittorgar
3085
Chittorgar
h Bari Sadri Kachumra SBI `51080520367 SBIN0031689 34250 6750 9000 50000 36432
3086
Chittorgar
h Bari Sadri Kevalpura ICICI `665701701207 ICIC0006657 34250 6750 9000 50000 36434
3087
Chittorgar
h Bari Sadri Khardevla SBI `51080520210 SBIN0031689 34250 6750 9000 50000 36435
3088
Chittorgar
h Bari Sadri Khermaliya SBI `51072022227 SBIN0031689 34250 6750 9000 50000 36436
3089
Chittorgar
h Bari Sadri Kiratpura BRKGB `42330100003553 BARB0BRGBXX 34250 6750 9000 50000 36433
3090
Chittorgar
h Bari Sadri Laxmipura BRKGB `42330100004377 BARB0BRGBXX 34250 6750 9000 50000 36437
3091
Chittorgar
h Bari Sadri Mahoora SBI `51072022250 SBIN0031240 34250 6750 9000 50000 36438
3092
Chittorgar
h Bari Sadri Moonjhwa BRKGB `42330200000009 BARB0BRGBXX 34250 6750 9000 50000 36439
Chittorgar
3093
Chittorgar
h Bari Sadri Nikumbh BOB `13970100000395 BARB0NIKOOM 34250 6750 9000 50000 36440
3094
Chittorgar
h Bari Sadri Pandera SBI `51072022205 SBIN0031240 34250 6750 9000 50000 36441
3095
Chittorgar
h Bari Sadri Parsoli BRKGB `42330200000048 BARB0BRGBXX 34250 6750 9000 50000 36442
Page 137 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3096
Chittorgar
h Bari Sadri Pind SBI `51080520276 SBIN0031689 34250 6750 9000 50000 36443
3097
Chittorgar
h Bari Sadri Punawali BOB `13970100000117 BARB0NIKOOM 34250 6750 9000 50000 36444
3098
Chittorgar
h Bari Sadri Rati Chandji Ka Khera ICICI `665901032259 ICIC0006659 34250 6750 9000 50000 36445
Chittorgar
3099
Chittorgar
h Bari Sadri Sangariya SBI `51072021915 SBIN0031240 34250 6750 9000 50000 36446
3100
Chittorgar
h Bari Sadri Vinayka BOB `11910100000956 BARB0BOHERA 34250 6750 9000 50000 36429
3101
Chittorgar
h Begun Anoppura BOB `12270100004733 BARB0SULIMA 34250 6750 9000 50000 36447
3102
Chittorgar
h Begun Anwalhera HDFC `50100012287029 HDFC0002810 34250 6750 9000 50000 36448
3103
Chittorgar
h Begun Barniyas BOB `11890100000621 BARB0PARSOL 34250 6750 9000 50000 36449
3104
Chittorgar
h Begun Bhichhor BOB `12270100010878 BARB0SULIMA 34250 6750 9000 50000 36450
3105
Chittorgar
h Begun Chechi HDFC `50100220829209 HDFC0002810 34250 6750 9000 50000 36451
3106
Chittorgar
h Begun Daulatpura HDFC `50100224515884 HDFC0002810 34250 6750 9000 50000 36454
Chittorgar
3107
Chittorgar
h Begun Dhamancha HDFC `50100224512454 HDFC0002810 34250 6750 9000 50000 36452
3108
Chittorgar
h Begun Dorai HDFC `50100038228051 HDFC0002810 34250 6750 9000 50000 36453
3109
Chittorgar
h Begun Dugar SBI `51068524711 SBIN0031241 34250 6750 9000 50000 36455
Page 138 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3110
Chittorgar
h Begun Gopalpura SBI `51068492472 SBIN0031241 34250 6750 9000 50000 36456
3111
Chittorgar
h Begun Govindpura HDFC `50100226831327 HDFC0002810 34250 6750 9000 50000 36457
3112
Chittorgar
h Begun Itawa PNB `2623000100014366 PUNB0262300 34250 6750 9000 50000 36458
Chittorgar
3113
Chittorgar
h Begun Jainagar SBI `51068492325 SBIN0031241 34250 6750 9000 50000 36459
3114
Chittorgar
h Begun Katunda SBI `51068492392 SBIN0031241 34250 6750 9000 50000 36460
3115
Chittorgar
h Begun Kheri SBI `51068492529 SBIN0031241 34250 6750 9000 50000 36462
3116
Chittorgar
h Begun Kherpura HDFC `50100233107838 HDFC0002810 34250 6750 9000 50000 36461
3117
Chittorgar
h Begun Madhopur HDFC `50100023006137 HDFC0002810 34250 6750 9000 50000 36463
3118
Chittorgar
h Begun Mandawari ICICI `393401000096 ICIC0003934 34250 6750 9000 50000 36464
3119
Chittorgar
h Begun Meghniwas HDFC `50100228013233 HDFC0002810 34250 6750 9000 50000 36465
3120
Chittorgar
h Begun Meghpura HDFC `50100021273312 HDFC0002810 34250 6750 9000 50000 36466
Chittorgar
3121
Chittorgar
h Begun Motipura BOB `11890100000162 BARB0PARSOL 34250 6750 9000 50000 36467
3122
Chittorgar
h Begun Nandwai HDFC `50100171211182 HDFC0002810 34250 6750 9000 50000 36468
3123
Chittorgar
h Begun Parsoli BOB `11890100001834 BARB0PARSOL 34250 6750 9000 50000 36469
Page 139 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3124
Chittorgar
h Begun Rajgarh PNB `2623000100009964 PUNB0262300 34250 6750 9000 50000 36470
3125
Chittorgar
h Begun Rampuriya HDFC `50100224476831 HDFC0002810 34250 6750 9000 50000 36471
3126
Chittorgar
h Begun Rawarda BOB `23030100001585 BARB0SAMCHI 34250 6750 9000 50000 36472
Chittorgar
3127
Chittorgar
h Begun Rayta HDFC `50100024162205 HDFC0002810 34250 6750 9000 50000 36473
3128
Chittorgar
h Begun Samariyan Kalan BOB `23030100001568 BARB0SAMCHI 34250 6750 9000 50000 36475
3129
Chittorgar
h Begun Shadi BOB `12270100010861 BARB0SULIMA 34250 6750 9000 50000 36474
3130
Chittorgar
h Begun Suwaniya BOB `23030100001584 BARB0SAMCHI 34250 6750 9000 50000 36476
3131
Chittorgar
h Begun Thukrai HDFC `50100019464737 HDFC0002810 34250 6750 9000 50000 36477
3132
Chittorgar
h Bhadesar Akola Kalan SBI `51079791365 SBIN0031242 34250 6750 9000 50000 36478
3133
Chittorgar
h Bhadesar Akya SBI `51082060747 SBIN0031242 34250 6750 9000 50000 36479
3134
Chittorgar
h Bhadesar Asawara PNB `3581000100008231 PUNB0358100 34250 6750 9000 50000 36480
Chittorgar
3135
Chittorgar
h Bhadesar Bagund BOB `33910100004292 BARB0BHADSO 34250 6750 9000 50000 36481
3136
Chittorgar
h Bhadesar Bansen SBI `51082060974 SBIN0031242 34250 6750 9000 50000 36482
3137
Chittorgar
h Bhadesar Bhadesar SBI `51082060725 SBIN0031242 34250 6750 9000 50000 36483
Page 140 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3138
Chittorgar
h Bhadesar Bhadsora ICICI `666201017857 ICIC0006662 34250 6750 9000 50000 36484
3139
Chittorgar
h Bhadesar Bhalundi SBI `51082060690 SBIN0031242 34250 6750 9000 50000 36485
3140
Chittorgar
h Bhadesar Dheerji Ka Khera SBI `51082060689 SBIN0031242 34250 6750 9000 50000 36486
Chittorgar
3141
Chittorgar
h Bhadesar Gardana SBI `51082060678 SBIN0031242 34250 6750 9000 50000 36487
3142
Chittorgar
h Bhadesar Kannoj ICICI `667801415682 ICIC0006678 34250 6750 9000 50000 36488
3143
Chittorgar
h Bhadesar Kanthariya SBI `61064022482 SBIN0031242 34250 6750 9000 50000 36489
3144
Chittorgar
h Bhadesar Karediya PNB `3581000100007764 PUNB0358100 34250 6750 9000 50000 36490
3145
Chittorgar
h Bhadesar Khodip SBI `51082060703 SBIN0031242 34250 6750 9000 50000 36491
3146
Chittorgar
h Bhadesar Kunthna ICICI `666201017771 ICIC0006662 34250 6750 9000 50000 36492
3147
Chittorgar
h Bhadesar Leswa SBI `51082060770 SBIN0031242 34250 6750 9000 50000 36493
3148
Chittorgar
h Bhadesar Mandphiya SBI `51079791401 SBIN0031432 34250 6750 9000 50000 36494
Chittorgar
3149
Chittorgar
h Bhadesar Nahargarh ICICI `667801701105 ICIC0006678 34250 6750 9000 50000 36495
3150
Chittorgar
h Bhadesar Nannana SBI `51082060601 SBIN0031242 34250 6750 9000 50000 36496
3151
Chittorgar
h Bhadesar Napaniya ICICI `666201002169 ICIC0006662 34250 6750 9000 50000 36497
Page 141 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3152
Chittorgar
h Bhadesar Napawali SBI `51082060781 SBIN0031242 34250 6750 9000 50000 36498
3153
Chittorgar
h Bhadesar Peepalwas BOB `44710100008169 BARB0BHADES 34250 6750 9000 50000 36499
3154
Chittorgar
h Bhadesar Potla Kalan SBI `51082060736 SBIN0031242 34250 6750 9000 50000 36500
Chittorgar
3155
Chittorgar
h Bhadesar Rewaliya Khurd SBI `51082060941 SBIN0031242 34250 6750 9000 50000 36501
3156
Chittorgar
h Bhadesar Sukhwara ICICI `667801436045 ICIC0006678 34250 6750 9000 50000 36502
3157
Chittorgar
h Bhainsrorgarh Badodiya BOB `01410100001962 BARB0BHENSO 34250 6750 9000 50000 36503
3158
Chittorgar
h Bhainsrorgarh Badoliya BOB `01410100000677 BARB0BHENSO 34250 6750 9000 50000 36504
3159
Chittorgar
h Bhainsrorgarh Balkundi Kalan BOB `01410100001735 BARB0BHENSO 34250 6750 9000 50000 36505
3160
Chittorgar
h Bhainsrorgarh Barkhera BOB `01410100001661 BARB0BHENSO 34250 6750 9000 50000 36506
3161
Chittorgar
h Bhainsrorgarh Bassi BOB `01410100014031 BARB0BHENSO 34250 6750 9000 50000 262394
3162
Chittorgar
h Bhainsrorgarh Bhainsrodhgarh BOB `01410100000797 BARB0BHENSO 34250 6750 9000 50000 36507
Chittorgar
3163
Chittorgar
h Bhainsrorgarh Borao BOB `01410100000880 BARB0BHENSO 34250 6750 9000 50000 36508
3164
Chittorgar
h Bhainsrorgarh Devpura BOB `01410100001107 BARB0BHENSO 34250 6750 9000 50000 36509
3165
Chittorgar
h Bhainsrorgarh Dhanganmau Kalan BOB `01410100001198 BARB0BHENSO 34250 6750 9000 50000 36510
Page 142 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3166
Chittorgar
h Bhainsrorgarh Dhawad Kalan BOB `01410100001653 BARB0BHENSO 34250 6750 9000 50000 36511
3167
Chittorgar
h Bhainsrorgarh Eklingpura BOB `01410100001565 BARB0BHENSO 34250 6750 9000 50000 36512
3168
Chittorgar
h Bhainsrorgarh Gopalpura BOB `01410100001153 BARB0BHENSO 34250 6750 9000 50000 36513
Chittorgar
3169
Chittorgar
h Bhainsrorgarh Jalkhera BOB `01410100001457 BARB0BHENSO 34250 6750 9000 50000 36514
3170
Chittorgar
h Bhainsrorgarh Javda BOB `01410100001337 BARB0BHENSO 34250 6750 9000 50000 36515
3171
Chittorgar
h Bhainsrorgarh Jawahar Nagar BOB `01410100004115 BARB0BHENSO 34250 6750 9000 50000 36516
3172
Chittorgar
h Bhainsrorgarh Jhalar Bavdi BOB `22730100016538 BARB0JHALAR 34250 6750 9000 50000 262608
3173
Chittorgar
h Bhainsrorgarh Jharjhani BOB `01410100001207 BARB0BHENSO 34250 6750 9000 50000 36517
3174
Chittorgar
h Bhainsrorgarh Khati Khera BOB `01410100000889 BARB0BHENSO 34250 6750 9000 50000 36518
3175
Chittorgar
h Bhainsrorgarh Luhariya BOB `01410100001201 BARB0BHENSO 34250 6750 9000 50000 36519
3176
Chittorgar
h Bhainsrorgarh Mandesara BOB `01410100000894 BARB0BHENSO 34250 6750 9000 50000 36520
Chittorgar
3177
Chittorgar
h Bhainsrorgarh Rajpura BOB `01410100000895 BARB0BHENSO 34250 6750 9000 50000 36522
3178
Chittorgar
h Bhainsrorgarh Ren Khera BOB `01410100001350 BARB0BHENSO 34250 6750 9000 50000 36521
3179
Chittorgar
h Bhainsrorgarh Shripura BOB `01410100000980 BARB0BHENSO 34250 6750 9000 50000 36523
Page 143 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3180
Chittorgar
h Bhainsrorgarh Tamboliya BOB `01410100002546 BARB0BHENSO 34250 6750 9000 50000 36524
3181
Chittorgar
h Bhainsrorgarh Tolu Ka Luhariya BOB `01410100001206 BARB0BHENSO 34250 6750 9000 50000 36525
3182
Chittorgar
h Bhopalsagar Akola SBI `51075887948 SBIN0031429 34250 6750 9000 50000 36526
Chittorgar
3183
Chittorgar
h Bhopalsagar Anoppura PNB `3577000100048751 PUNB0357700 34250 6750 9000 50000 36527
3184
Chittorgar
h Bhopalsagar Babrana PNB `0557000100045050 PUNB0055700 34250 6750 9000 50000 36528
3185
Chittorgar
h Bhopalsagar Bhupal Nagar PNB `0557000100036052 PUNB0055700 34250 6750 9000 50000 36529
3186
Chittorgar
h Bhopalsagar Bhupalsagar PNB `0557000100005685 PUNB0055700 34250 6750 9000 50000 36530
3187
Chittorgar
h Bhopalsagar Bool PNB `0557000100051158 PUNB0055700 34250 6750 9000 50000 36531
3188
Chittorgar
h Bhopalsagar Chokdi SBI `51075881345 SBIN0031429 34250 6750 9000 50000 36532
3189
Chittorgar
h Bhopalsagar Gundli PNB `0557000100090573 PUNB0055700 34250 6750 9000 50000 36533
3190
Chittorgar
h Bhopalsagar Jashma PNB `3577000100001587 PUNB0357700 34250 6750 9000 50000 36534
Chittorgar
3191
Chittorgar
h Bhopalsagar Kana Khera PNB `3577000100048760 PUNB0357700 34250 6750 9000 50000 36535
3192
Chittorgar
h Bhopalsagar Kanadkhera PNB `0557000100059336 PUNB0055700 34250 6750 9000 50000 36536
3193
Chittorgar
h Bhopalsagar Kankarwa BOB `15870100002331 BARB0KANKAR 34250 6750 9000 50000 36537
Page 144 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3194
Chittorgar
h Bhopalsagar Murla PNB `0557000100058267 PUNB0055700 34250 6750 9000 50000 36538
3195
Chittorgar
h Bhopalsagar Nilod BOB `15870100000361 BARB0KANKAR 34250 6750 9000 50000 36539
3196
Chittorgar
h Bhopalsagar Pari SBI `61127675342 SBIN0031429 34250 6750 9000 50000 36540
Chittorgar
3197
Chittorgar
h Bhopalsagar Patoliya SBI `61127675499 SBIN0031429 34250 6750 9000 50000 36541
3198
Chittorgar
h Bhopalsagar Phalasiya PNB `0557000100094870 PUNB0055700 34250 6750 9000 50000 36542
3199
Chittorgar
h Bhopalsagar Tana PNB `0557000100057967 PUNB0055700 34250 6750 9000 50000 36543
3200
Chittorgar
h Bhopalsagar Usrol PNB `0557000100050104 PUNB0055700 34250 6750 9000 50000 36544
3201
Chittorgar
h Chittorgarh Abhaypur HDFC `50100289189989 HDFC0004732 34250 6750 9000 50000 36569
3202
Chittorgar
h Chittorgarh Airal BOB `01400100002279 BARB0CHITTO 34250 6750 9000 50000 36579
3203
Chittorgar
h Chittorgarh Amarpura BRKGB `41850100000043 BARB0BRGBXX 34250 6750 9000 50000 36570
3204
Chittorgar
h Chittorgarh Anwalhera BOB `07770100017882 BARB0BASSIX 34250 6750 9000 50000 36571
Chittorgar
3205
Chittorgar
h Chittorgarh Arniyapanth ICICI `389901001130 ICIC0003899 34250 6750 9000 50000 36572
3206
Chittorgar
h Chittorgarh Barodiya PNB `3576000100064583 PUNB0357600 34250 6750 9000 50000 36573
3207
Chittorgar
h Chittorgarh Bassi BOB `07770100007289 BARB0BASSIX 34250 6750 9000 50000 36574
Page 145 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3208
Chittorgar
h Chittorgarh Chiksi PNB `3579000100003181 PUNB0357900 34250 6750 9000 50000 36576
3209
Chittorgar
h Chittorgarh Devri ALB `50344633463 ALLA0212102 34250 6750 9000 50000 36577
3210
Chittorgar
h Chittorgarh Dhanet Kalan BRKGB `41840100002358 BARB0BRGBXX 34250 6750 9000 50000 36578
Chittorgar
3211
Chittorgar
h Chittorgarh Ghatiyawali BRKGB `41890100006273 BARB0BRGBXX 34250 6750 9000 50000 36580
3212
Chittorgar
h Chittorgarh Ghosunda PNB `0673000100083084 PUNB0357600 34250 6750 9000 50000 36581
3213
Chittorgar
h Chittorgarh Ghosundi BOB `07770100003115 BARB0BASSIX 34250 6750 9000 50000 36583
3214
Chittorgar
h Chittorgarh Gilund BRKGB `41890100003498 BARB0BRGBXX 34250 6750 9000 50000 36582
3215
Chittorgar
h Chittorgarh Jalampura BOB `14810100004746 BARB0SENTHI 34250 6750 9000 50000 36584
3216
Chittorgar
h Chittorgarh Kashmor BRKGB `41840100001755 BARB0BRGBXX 34250 6750 9000 50000 36585
3217
Chittorgar
h Chittorgarh Keljhar BOB `07770100015669 BARB0BASSIX 34250 6750 9000 50000 36586
3218
Chittorgar
h Chittorgarh Nagri CNB `4331101000234 CNRB0004331 34250 6750 9000 50000 36587
Chittorgar
3219
Chittorgar
h Chittorgarh Narela BRKGB `41840100001812 BARB0BRGBXX 34250 6750 9000 50000 36588
3220
Chittorgar
h Chittorgarh Netawal Maharaj PNB `0673000100033034 PUNB0067300 34250 6750 9000 50000 36590
3221
Chittorgar
h Chittorgarh Netawalgarh Pachhli BOB `01400100001435 BARB0CHITTO 34250 6750 9000 50000 36589
Page 146 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3222
Chittorgar
h Chittorgarh Ochhari BOB `14810100004330 BARB0SENTHI 34250 6750 9000 50000 36591
3223
Chittorgar
h Chittorgarh Odoond HDFC `50100310685879 HDFC0000786 34250 6750 9000 50000 36592
3224
Chittorgar
h Chittorgarh Pal BOB `07770100003246 BARB0BASSIX 34250 6750 9000 50000 36593
Chittorgar
3225
Chittorgar
h Chittorgarh Palka SBI `51042429102 SBIN0032074 34250 6750 9000 50000 36594
3226
Chittorgar
h Chittorgarh Pandoli PNB `3576000100031497 PUNB0357600 34250 6750 9000 50000 36595
3227
Chittorgar
h Chittorgarh Rolahera PNB `3576000100060240 PUNB0357600 34250 6750 9000 50000 36596
3228
Chittorgar
h Chittorgarh Sadi HDFC `50100106537176 HDFC0000786 34250 6750 9000 50000 36597
3229
Chittorgar
h Chittorgarh Sahnawa PNB `0579000100071075 PUNB0057900 34250 6750 9000 50000 36601
3230
Chittorgar
h Chittorgarh Samri ICICI `389901000979 ICIC0003899 34250 6750 9000 50000 36598
3231
Chittorgar
h Chittorgarh Satpura PNB `0579000100098638 PUNB0057900 34250 6750 9000 50000 36599
3232
Chittorgar
h Chittorgarh Sawa PNB `3579000100000032 PUNB0357900 34250 6750 9000 50000 36600
Chittorgar
3233
Chittorgar
h Chittorgarh Semaliya BOB `14810100004824 BARB0SENTHI 34250 6750 9000 50000 36602
3234
Chittorgar
h Chittorgarh Semalpura BRKGB `41840100003654 BARB0BRGBXX 34250 6750 9000 50000 36604
3235
Chittorgar
h Chittorgarh Shambhoopura ICICI `389901000135 ICIC0003899 34250 6750 9000 50000 36603
Page 147 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3236
Chittorgar
h Chittorgarh Songar BOB `07770100002423 BARB0BASSIX 34250 6750 9000 50000 36605
3237
Chittorgar
h Chittorgarh Tumbariya PNB `0673000100127805 PUNB0067300 34250 6750 9000 50000 36606
3238
Chittorgar
h Chittorgarh Udpura BRKGB `41890100000123 BARB0BRGBXX 34250 6750 9000 50000 36607
Chittorgar
3239
Chittorgar
h Chittorgarh Vijayapur BRKGB `41850100000760 BARB0BRGBXX 34250 6750 9000 50000 36575
3240
Chittorgar
h Dungla Alod SBI `51073191477 SBIN0031243 34250 6750 9000 50000 36608
3241
Chittorgar
h Dungla Arned SBI `51073191591 SBIN0031243 34250 6750 9000 50000 36609
3242
Chittorgar
h Dungla Badwai SBI `51073192299 SBIN0031243 34250 6750 9000 50000 36610
3243
Chittorgar
h Dungla Bhatoli Bagariyan SBI `51073191579 SBIN0031243 34250 6750 9000 50000 36612
3244
Chittorgar
h Dungla Bhatoli Goojran SBI `51073191783 SBIN0031243 34250 6750 9000 50000 36613
3245
Chittorgar
h Dungla Biloda SBI `51073191535 SBIN0031243 34250 6750 9000 50000 36614
3246
Chittorgar
h Dungla Bilot SBI `51073191818 SBIN0031243 34250 6750 9000 50000 36611
Chittorgar
3247
Chittorgar
h Dungla Chikarda SBI `51073191852 SBIN0031243 34250 6750 9000 50000 36615
3248
Chittorgar
h Dungla Delwas SBI `51073191794 SBIN0031243 34250 6750 9000 50000 36616
3249
Chittorgar
h Dungla Doongla SBI `51073191411 SBIN0031243 34250 6750 9000 50000 36617
Page 148 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3250
Chittorgar
h Dungla Idra SBI `51073192028 SBIN0031243 34250 6750 9000 50000 36619
3251
Chittorgar
h Dungla Karsana SBI `51073191829 SBIN0031243 34250 6750 9000 50000 36620
3252
Chittorgar
h Dungla Kishan Kareri SBI `51073191692 SBIN0031243 34250 6750 9000 50000 36621
Chittorgar
3253
Chittorgar
h Dungla Lothiyana SBI `51073192244 SBIN0031243 34250 6750 9000 50000 36622
3254
Chittorgar
h Dungla Mangalwar SBI `51073192313 SBIN0031243 34250 6750 9000 50000 36623
3255
Chittorgar
h Dungla Morwan SBI `51073192142 SBIN0031243 34250 6750 9000 50000 36624
3256
Chittorgar
h Dungla Nada-Khera SBI `51073192131 SBIN0031243 34250 6750 9000 50000 36625
3257
Chittorgar
h Dungla Nangawali SBI `51073192039 SBIN0031243 34250 6750 9000 50000 36626
3258
Chittorgar
h Dungla Negadiya SBI `51073192051 SBIN0031243 34250 6750 9000 50000 36627
3259
Chittorgar
h Dungla Nogawan SBI `51073191705 SBIN0031243 34250 6750 9000 50000 36628
3260
Chittorgar
h Dungla Palod SBI `51073191636 SBIN0031243 34250 6750 9000 50000 36629
Chittorgar
3261
Chittorgar
h Dungla Phalodada SBI `51073191761 SBIN0031243 34250 6750 9000 50000 36618
3262
Chittorgar
h Dungla Pirana SBI `51073192200 SBIN0031243 34250 6750 9000 50000 36630
3263
Chittorgar
h Dungla Rawatpura SBI `51073191750 SBIN0031243 34250 6750 9000 50000 36631
Page 149 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3264
Chittorgar
h Dungla Sangesara SBI `51073192120 SBIN0031243 34250 6750 9000 50000 36632
3265
Chittorgar
h Dungla Semaliya SBI `51073191433 SBIN0031243 34250 6750 9000 50000 36633
3266
Chittorgar
h Gangrar Ajolion Ka Khera SBI `51053740738 SBIN0031730 34250 6750 9000 50000 36634
Chittorgar
3267
Chittorgar
h Gangrar Bolo Ka Sanwata SBI `51078912350 SBIN0031244 34250 6750 9000 50000 36635
3268
Chittorgar
h Gangrar Boodh SBI `51078912270 SBIN0031244 34250 6750 9000 50000 36636
3269
Chittorgar
h Gangrar Borda SBI `51078912258 SBIN0031244 34250 6750 9000 50000 36637
3270
Chittorgar
h Gangrar Chogawari SBI `51078912338 SBIN0031244 34250 6750 9000 50000 36638
3271
Chittorgar
h Gangrar Gangrar SBI `51078912098 SBIN0031244 34250 6750 9000 50000 36639
3272
Chittorgar
h Gangrar Jojron Ka Khera SBI `51078912292 SBIN0031244 34250 6750 9000 50000 36640
3273
Chittorgar
h Gangrar Kanti SBI `51078912361 SBIN0031244 34250 6750 9000 50000 36641
3274
Chittorgar
h Gangrar Kharkhanda SBI `51078912247 SBIN0031244 34250 6750 9000 50000 36642
Chittorgar
3275
Chittorgar
h Gangrar Kunwaliya SBI `51078912509 SBIN0031244 34250 6750 9000 50000 36643
3276
Chittorgar
h Gangrar Lalas SBI `51078912225 SBIN0031244 34250 6750 9000 50000 36644
3277
Chittorgar
h Gangrar Mandpiya SBI `51078912430 SBIN0031244 34250 6750 9000 50000 36645
Page 150 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3278
Chittorgar
h Gangrar Pootholi SBI `51078912383 SBIN0031730 34250 6750 9000 50000 36646
3279
Chittorgar
h Gangrar Rughnathpura SBI `51078912281 SBIN0031244 34250 6750 9000 50000 36647
3280
Chittorgar
h Gangrar Sadas SBI `51078912463 SBIN0031244 34250 6750 9000 50000 36648
Chittorgar
3281
Chittorgar
h Gangrar Shadi SBI `51078912474 SBIN0031244 34250 6750 9000 50000 36649
3282
Chittorgar
h Gangrar Soniyana SBI `51078912112 SBIN0031244 34250 6750 9000 50000 36650
3283
Chittorgar
h Gangrar Sudri SBI `51078912305 SBIN0031244 34250 6750 9000 50000 36651
3284
Chittorgar
h Gangrar Suwaniya SBI `51078912269 SBIN0031244 34250 6750 9000 50000 36652
3285
Chittorgar
h Gangrar Tumbadiya SBI `51078912316 SBIN0031244 34250 6750 9000 50000 36653
3286
Chittorgar
h Gangrar Undawa SBI `51078912327 SBIN0031244 34250 6750 9000 50000 36654
3287
Chittorgar
h Kapasan Balarada BOB `18890100001310 BARB0KAPASA 34250 6750 9000 50000 36655
3288
Chittorgar
h Kapasan Bamniya BOB `18890100010070 BARB0KAPASA 34250 6750 9000 50000 36656
Chittorgar
3289
Chittorgar
h Kapasan Banakiya Kalan BOB `18890100001239 BARB0KAPASA 34250 6750 9000 50000 36657
3290
Chittorgar
h Kapasan Chakura BOB `18890100001212 BARB0KAPASA 34250 6750 9000 50000 36658
3291
Chittorgar
h Kapasan Chhapari BOB `18890100001207 BARB0KAPASA 34250 6750 9000 50000 36659
Page 151 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3292
Chittorgar
h Kapasan Dama Khera SBI `61032839932 SBIN0031245 34250 6750 9000 50000 36660
3293
Chittorgar
h Kapasan Dhamana SBI `51079252812 SBIN0031245 34250 6750 9000 50000 36661
3294
Chittorgar
h Kapasan Dowani BOB `18890100001211 BARB0KAPASA 34250 6750 9000 50000 36662
Chittorgar
3295
Chittorgar
h Kapasan Hathiyana BOB `18890100010066 BARB0KAPASA 34250 6750 9000 50000 36663
3296
Chittorgar
h Kapasan Hingoriya BOB `18890100001210 BARB0KAPASA 34250 6750 9000 50000 36664
3297
Chittorgar
h Kapasan Kanrookada SBI `61033021575 SBIN0031245 34250 6750 9000 50000 36666
3298
Chittorgar
h Kapasan Karjali BOB `18890100001309 BARB0KAPASA 34250 6750 9000 50000 36665
3299
Chittorgar
h Kapasan Langach BOB `18890100001206 BARB0KAPASA 34250 6750 9000 50000 36667
3300
Chittorgar
h Kapasan Mugana BOB `18890100001252 BARB0KAPASA 34250 6750 9000 50000 36668
3301
Chittorgar
h Kapasan Nimbahera BOB `18890100001231 BARB0KAPASA 34250 6750 9000 50000 36669
3302
Chittorgar
h Kapasan Pandoli BOB `18890100002509 BARB0KAPASA 34250 6750 9000 50000 36670
Chittorgar
3303
Chittorgar
h Kapasan Roliya BOB `18890100000928 BARB0KAPASA 34250 6750 9000 50000 36671
3304
Chittorgar
h Kapasan Roopa Kheri SBI `51079253236 SBIN0031245 34250 6750 9000 50000 36672
3305
Chittorgar
h Kapasan Singhpur PNB `3580000100017968 PUNB0358000 34250 6750 9000 50000 36673
Page 152 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3306
Chittorgar
h Kapasan Surpur SBI `51079252471 SBIN0031245 34250 6750 9000 50000 36674
3307
Chittorgar
h Kapasan Turkiya Khurd UBI `749302010002022 UBIN0574937 34250 6750 9000 50000 36675
3308
Chittorgar
h Kapasan Uchnar Khurd BOB `18890100001240 BARB0KAPASA 34250 6750 9000 50000 36676
Chittorgar
3309
Chittorgar
h Kapasan Umand SBI `61032245076 SBIN0031245 34250 6750 9000 50000 36677
3310
Chittorgar
h Nimbahera Arniya Joshi BOB `14940100000541 BARB0ARNODA 34250 6750 9000 50000 36678
3311
Chittorgar
h Nimbahera Arnoda BOB `14940100003019 BARB0ARNODA 34250 6750 9000 50000 36679
3312
Chittorgar
h Nimbahera Badawli BOB `01420100007034 BARB0KANERA 34250 6750 9000 50000 36683
3313
Chittorgar
h Nimbahera Badoli Madhosingh BOB `07780100016205 BARB0NIMBAH 34250 6750 9000 50000 36680
3314
Chittorgar
h Nimbahera Bangera Ghata BOB `01420100007777 BARB0KANERA 34250 6750 9000 50000 36681
3315
Chittorgar
h Nimbahera Bangrera ICICI `668601426923 ICIC0001534 34250 6750 9000 50000 36682
3316
Chittorgar
h Nimbahera Bari BRKGB `41930100000058 BARB0BRGBXX 34250 6750 9000 50000 36684
Chittorgar
3317
Chittorgar
h Nimbahera Baroli Ghata ICICI `668601427098 ICIC0001534 34250 6750 9000 50000 36685
3318
Chittorgar
h Nimbahera Bhagwanpura ICICI `666101001342 ICIC0006661 34250 6750 9000 50000 36686
3319
Chittorgar
h Nimbahera Bhawaliya ICICI `668601426985 ICIC0006686 34250 6750 9000 50000 36687
Page 153 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3320
Chittorgar
h Nimbahera Binota ICICI `666101427319 ICIC0006661 34250 6750 9000 50000 36688
3321
Chittorgar
h Nimbahera Dala @ Kishanpura HDFC `50100289473889 HDFC0002588 34250 6750 9000 50000 36689
3322
Chittorgar
h Nimbahera Dhoriya ICICI `668601701150 ICIC0006686 34250 6750 9000 50000 36690
Chittorgar
3323
Chittorgar
h Nimbahera Gadola ICICI `668601426916 ICIC0006686 34250 6750 9000 50000 36691
3324
Chittorgar
h Nimbahera Gudakhera BRKGB `41930100000169 BARB0BRGBXX 34250 6750 9000 50000 36692
3325
Chittorgar
h Nimbahera Jaliya ICICI `668601426886 ICIC0006686 34250 6750 9000 50000 36693
3326
Chittorgar
h Nimbahera Jawada ICICI `668601427050 ICIC0006686 34250 6750 9000 50000 36694
3327
Chittorgar
h Nimbahera Kanera BOB `01420100002900 BARB0KANERA 34250 6750 9000 50000 36695
3328
Chittorgar
h Nimbahera Karoonda ICICI `668601426879 ICIC0006686 34250 6750 9000 50000 36696
3329
Chittorgar
h Nimbahera Keli BOB `07780100027256 BARB0NIMBAH 34250 6750 9000 50000 36697
3330
Chittorgar
h Nimbahera Kotri Kalan BRKGB `42320100002141 BARB0BRGBXX 34250 6750 9000 50000 36698
Chittorgar
3331
Chittorgar
h Nimbahera Lasrawan BRKGB `42140100000115 BARB0BRGBXX 34250 6750 9000 50000 36699
3332
Chittorgar
h Nimbahera Mailana BOB `01420100002952 BARB0KANERA 34250 6750 9000 50000 36700
3333
Chittorgar
h Nimbahera Mandla Charan BOB `07780100016191 BARB0NIMBAH 34250 6750 9000 50000 36701
Page 154 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3334
Chittorgar
h Nimbahera Mangrol ICICI `668601426909 ICIC0006686 34250 6750 9000 50000 36702
3335
Chittorgar
h Nimbahera Marjeevi BOB `07780100016217 BARB0NIMBAH 34250 6750 9000 50000 36703
3336
Chittorgar
h Nimbahera Mindana BOB `07780100016206 BARB0NIMBAH 34250 6750 9000 50000 36704
Chittorgar
3337
Chittorgar
h Nimbahera Nimboda BOB `01420100003089 BARB0KANERA 34250 6750 9000 50000 36705
3338
Chittorgar
h Nimbahera Phachar Aheeran ICICI `668601427081 ICIC0006686 34250 6750 9000 50000 36706
3339
Chittorgar
h Nimbahera Phalwa HDFC `50100023753502 HDFC0002588 34250 6750 9000 50000 36707
3340
Chittorgar
h Nimbahera Rani Khera ICICI `668601427142 ICIC0001534 34250 6750 9000 50000 36708
3341
Chittorgar
h Nimbahera Sarsi BOB `01420100002879 BARB0KANERA 34250 6750 9000 50000 36709
3342
Chittorgar
h Nimbahera Satkhanda ICICI `389901000774 ICIC0003899 34250 6750 9000 50000 36710
3343
Chittorgar
h Nimbahera Tai ICICI `668601036559 ICIC0001534 34250 6750 9000 50000 36711
3344
Chittorgar
h Nimbahera Unkhaliya ICICI `668601427111 ICIC0006686 34250 6750 9000 50000 36712
Chittorgar
3345
Chittorgar
h Rashmi Adana SBI `61143781452 SBIN0031246 34250 6750 9000 50000 36762
3346
Chittorgar
h Rashmi Arni SBI `51081998763 SBIN0031246 34250 6750 9000 50000 36763
3347
Chittorgar
h Rashmi Baroo SBI `51081998729 SBIN0031246 34250 6750 9000 50000 36764
Page 155 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3348
Chittorgar
h Rashmi Bawlas BOB `06310100000419 BARB0PAHUNA 34250 6750 9000 50000 36765
3349
Chittorgar
h Rashmi Bhalotan Ki Kheri BOB `06310100000420 BARB0PAHUNA 34250 6750 9000 50000 36766
3350
Chittorgar
h Rashmi Bheemgarh SBI `51081980777 SBIN0031246 34250 6750 9000 50000 36767
Chittorgar
3351
Chittorgar
h Rashmi Dindoli SBI `61080656430 SBIN0031246 34250 6750 9000 50000 36768
3352
Chittorgar
h Rashmi Harnathpura SBI `51081980766 SBIN0031246 34250 6750 9000 50000 36769
3353
Chittorgar
h Rashmi Jadana SBI `51081980857 SBIN0031246 34250 6750 9000 50000 36770
3354
Chittorgar
h Rashmi Lasadiya Kalan BOB `06310100000421 BARB0PAHUNA 34250 6750 9000 50000 36771
3355
Chittorgar
h Rashmi Marmi SBI `51081998730 SBIN0031246 34250 6750 9000 50000 36772
3356
Chittorgar
h Rashmi Newariya SBI `51081980799 SBIN0031246 34250 6750 9000 50000 36773
3357
Chittorgar
h Rashmi Pahoona SBI `51081980880 SBIN0031246 34250 6750 9000 50000 36774
3358
Chittorgar
h Rashmi Pawali SBI `51081980813 SBIN0031246 34250 6750 9000 50000 36775
Chittorgar
3359
Chittorgar
h Rashmi Rashmi SBI `51081980744 SBIN0031246 34250 6750 9000 50000 36776
3360
Chittorgar
h Rashmi Rewara SBI `51081980733 SBIN0031246 34250 6750 9000 50000 36777
3361
Chittorgar
h Rashmi Rood BRKGB `42220100003038 BARB0BRGBXX 34250 6750 9000 50000 36778
Page 156 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3362
Chittorgar
h Rashmi Sankhli SBI `51081980755 SBIN0031246 34250 6750 9000 50000 36779
3363
Chittorgar
h Rashmi Sihana SBI `51081980879 SBIN0031246 34250 6750 9000 50000 36780
3364
Chittorgar
h Rashmi Somarwalon Ka Khera SBI `51081980868 SBIN0031246 34250 6750 9000 50000 36781
Chittorgar
3365
Chittorgar
h Rashmi Somi SBI `51081980824 SBIN0031246 34250 6750 9000 50000 36782
3366
Chittorgar
h Rashmi Uncha BOB `06310100000660 BARB0PAHUNA 34250 6750 9000 50000 36783
3367
Chittorgar
h Rashmi Upreda SBI `51081980788 SBIN0031246 34250 6750 9000 50000 36784
3368 Churu Bidasar Amarsar BOB `01320100017990 BARB0BIDASA 34250 6750 9000 50000 36956
3369 Churu Bidasar Badhsar BOB `01320100017995 BARB0BIDASA 34250 6750 9000 50000 36958
3370 Churu Bidasar Balera BOB `01320100017991 BARB0BIDASA 34250 6750 9000 50000 36960
3371 Churu Bidasar Bamboo BOB `01320100017988 BARB0BIDASA 34250 6750 9000 50000 36961
3372 Churu Bidasar Chadwas BOB `01320100017996 BARB0BIDASA 34250 6750 9000 50000 36966
3373 Churu Bidasar Dhadheru Bhamuwan BRKGB `40640100001316 BARB0BRGBXX 34250 6750 9000 50000 36968
3374 Churu Bidasar Dhani Kalera BOB `01320100008935 BARB0BIDASA 34250 6750 9000 50000 36969
3375 Churu Bidasar Dunkar BOB `01320100005785 BARB0BIDASA 34250 6750 9000 50000 36970
3376 Churu Bidasar Ghantiyal Bari BOB `01320100008936 BARB0BIDASA 34250 6750 9000 50000 36971
3377 Churu Bidasar Girvarsar BOB `01320100017997 BARB0BIDASA 34250 6750 9000 50000 36972
3378 Churu Bidasar Inyara BOB `01320100017993 BARB0BIDASA 34250 6750 9000 50000 369773378 Churu Bidasar Inyara BOB `01320100017993 BARB0BIDASA 34250 6750 9000 50000 36977
3379 Churu Bidasar Jogalsar BOB `01320100017987 BARB0BIDASA 34250 6750 9000 50000 36980
3380 Churu Bidasar Kalyansar BOB `01320100017994 BARB0BIDASA 34250 6750 9000 50000 36982
3381 Churu Bidasar Katar Chhoti BRKGB `41070100000050 BARB0BRGBXX 34250 6750 9000 50000 36984
3382 Churu Bidasar Lalgarh BOB `01320100017998 BARB0BIDASA 34250 6750 9000 50000 36987
3383 Churu Bidasar Luhara BOB `01320100017992 BARB0BIDASA 34250 6750 9000 50000 36989
3384 Churu Bidasar Parewara BRKGB `47580100000046 BARB0BRGBXX 34250 6750 9000 50000 36995
Page 157 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3385 Churu Bidasar Sadoo Chhoti BOB `01320100018000 BARB0BIDASA 34250 6750 9000 50000 36998
3386 Churu Bidasar Sandwa SBI `51077803318 SBIN0031458 34250 6750 9000 50000 37000
3387 Churu Bidasar Tehandesar BOB `01320100018001 BARB0BIDASA 34250 6750 9000 50000 37003
3388 Churu Bidasar Udwala BRKGB `47580100000023 BARB0BRGBXX 34250 6750 9000 50000 37004
3389 Churu Bidasar Untalad BOB `01320100017986 BARB0BIDASA 34250 6750 9000 50000 37005
3390 Churu Churu Asalkheri BRKGB `41110100000425 BARB0BRGBXX 34250 6750 9000 50000 36785
3391 Churu Churu Balrasar Athoona UBI `592002010002416 UBIN0559202 34250 6750 9000 50000 367863391 Churu Churu Balrasar Athoona UBI `592002010002416 UBIN0559202 34250 6750 9000 50000 36786
3392 Churu Churu Beenasar IDBI `0881104000023162 IBKL0000881 34250 6750 9000 50000 36788
3393 Churu Churu Bhamasi UBI `592002010002412 UBIN0559202 34250 6750 9000 50000 36787
3394 Churu Churu Boontiya UBI `592002010002628 UBIN0559202 34250 6750 9000 50000 36789
3395 Churu Churu Chalkoi Baneerotan UBI `592002010002484 UBIN0559202 34250 6750 9000 50000 36790
3396 Churu Churu Depalsar UBI `592002010002409 UBIN0559202 34250 6750 9000 50000 36791
3397 Churu Churu Dhadhar UBI `592002010002415 UBIN0559202 34250 6750 9000 50000 36792
3398 Churu Churu Dhadhariya Baneerotan UBI `592002010002425 UBIN0559202 34250 6750 9000 50000 36793
3399 Churu Churu Dudhwakhara BRKGB `41110100000112 BARB0BRGBXX 34250 6750 9000 50000 36794
3400 Churu Churu Ghanghoo BRKGB `40680100000474 BARB0BRGBXX 34250 6750 9000 50000 36796
3401 Churu Churu Ghantel UBI `592002010002426 UBIN0559202 34250 6750 9000 50000 36797
3402 Churu Churu Indrapura BRKGB `41110100004581 BARB0BRGBXX 34250 6750 9000 50000 36798
3403 Churu Churu Jasasar UBI `592002010002420 UBIN0559202 34250 6750 9000 50000 36799
3404 Churu Churu Jasrasar BRKGB `40880100000302 BARB0BRGBXX 34250 6750 9000 50000 36795
3405 Churu Churu Jhariya UBI `592002010002421 UBIN0559202 34250 6750 9000 50000 36800
3406 Churu Churu Jori Patta Satu UBI `592002010002414 UBIN0559202 34250 6750 9000 50000 368013406 Churu Churu Jori Patta Satu UBI `592002010002414 UBIN0559202 34250 6750 9000 50000 36801
3407 Churu Churu Karwasar UBI `592002010002486 UBIN0559202 34250 6750 9000 50000 36802
3408 Churu Churu Khandwa Patta Churu UBI `592002010002413 UBIN0559202 34250 6750 9000 50000 36803
3409 Churu Churu Khansoli UBI `592002010002401 UBIN0559202 34250 6750 9000 50000 36804
3410 Churu Churu Kheenwasar BRKGB `40820100003198 BARB0BRGBXX 34250 6750 9000 50000 36805
3411 Churu Churu Kotwad Tal IDBI `0881104000030816 IBKL0000881 34250 6750 9000 50000 36806
3412 Churu Churu Lakhau UBI `592002010002631 UBIN0559202 34250 6750 9000 50000 36807
Page 158 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3413 Churu Churu Lalasar Banirotan UBI `592002010002630 UBIN0559202 34250 6750 9000 50000 36808
3414 Churu Churu Lohsana Bara UBI `592002010002423 UBIN0559202 34250 6750 9000 50000 36809
3415 Churu Churu Moleesar Bara UBI `592002010002400 UBIN0559202 34250 6750 9000 50000 36810
3416 Churu Churu Nakrasar UBI `592002010002411 UBIN0559202 34250 6750 9000 50000 36811
3417 Churu Churu Peetheesar UBI `592002010002487 UBIN0559202 34250 6750 9000 50000 36812
3418 Churu Churu Ribiya UBI `592002010002422 UBIN0559202 34250 6750 9000 50000 36813
3419 Churu Churu Sahjoosar UBI `592002010002408 UBIN0559202 34250 6750 9000 50000 368143419 Churu Churu Sahjoosar UBI `592002010002408 UBIN0559202 34250 6750 9000 50000 36814
3420 Churu Churu Sahnali Chhoti UBI `592002010002424 UBIN0559202 34250 6750 9000 50000 36815
3421 Churu Churu Satra UBI `592002010002627 UBIN0559202 34250 6750 9000 50000 36816
3422 Churu Churu Shyopura UBI `592002010002410 UBIN0559202 34250 6750 9000 50000 36817
3423 Churu Churu Sirsala UBI `592002010002485 UBIN0559202 34250 6750 9000 50000 36818
3424 Churu Churu Thelasar UBI `592002010002402 UBIN0559202 34250 6750 9000 50000 36819
3425 Churu Rajgarh Bairasar Chhota SBI `61134457358 SBIN0031555 34250 6750 9000 50000 36820
3426 Churu Rajgarh Beenjawas BRKGB `40840100001031 BARB0BRGBXX 34250 6750 9000 50000 36826
3427 Churu Rajgarh Bewad HDFC `50100019696070 HDFC0002795 34250 6750 9000 50000 36821
3428 Churu Rajgarh Bhagela BRKGB `40730100006943 BARB0BRGBXX 34250 6750 9000 50000 36822
3429 Churu Rajgarh Bhainsali BRKGB `41060100005210 BARB0BRGBXX 34250 6750 9000 50000 36823
3430 Churu Rajgarh Bheemsana ICICI `672901702166 ICIC0006729 34250 6750 9000 50000 36824
3431 Churu Rajgarh Bhuwari HDFC `50100020614336 HDFC0002795 34250 6750 9000 50000 36825
3432 Churu Rajgarh Birmi Khalsa BRKGB `41060100001148 BARB0BRGBXX 34250 6750 9000 50000 36827
3433 Churu Rajgarh Chainpura Bara BRKGB `41050100000027 BARB0BRGBXX 34250 6750 9000 50000 36828
3434 Churu Rajgarh Chainpura Chhota BRKGB `41060100005100 BARB0BRGBXX 34250 6750 9000 50000 36829
3435 Churu Rajgarh Chand Gothi BRKGB `40600100000141 BARB0BRGBXX 34250 6750 9000 50000 368303435 Churu Rajgarh Chand Gothi BRKGB `40600100000141 BARB0BRGBXX 34250 6750 9000 50000 36830
3436 Churu Rajgarh Dadrewa BRKGB `40630100000258 BARB0BRGBXX 34250 6750 9000 50000 36831
3437 Churu Rajgarh Dhandhal Lekhu BRKGB `41060100003644 BARB0BRGBXX 34250 6750 9000 50000 36833
3438 Churu Rajgarh Dhani Bari ICICI `672901702165 ICIC0006729 34250 6750 9000 50000 36834
3439 Churu Rajgarh Dhani Mauji BRKGB `41060100005164 BARB0BRGBXX 34250 6750 9000 50000 36835
3440 Churu Rajgarh Dhanothi Bari BRKGB `40740100005564 BARB0BRGBXX 34250 6750 9000 50000 36836
3441 Churu Rajgarh Dhigarla BRKGB `41060100000585 BARB0BRGBXX 34250 6750 9000 50000 36837
Page 159 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3442 Churu Rajgarh Dokwa BRKGB `41060100005362 BARB0BRGBXX 34250 6750 9000 50000 36838
3443 Churu Rajgarh Galar SBI `61147391026 SBIN0031555 34250 6750 9000 50000 36839
3444 Churu Rajgarh Ghanau BRKGB `41060100005119 BARB0BRGBXX 34250 6750 9000 50000 36832
3445 Churu Rajgarh Gothyan Bari HDFC `50100162338947 HDFC0002795 34250 6750 9000 50000 36840
3446 Churu Rajgarh Gugalwa BRKGB `40850100009239 BARB0BRGBXX 34250 6750 9000 50000 262098
3447 Churu Rajgarh Gulpura BRKGB `40730100000266 BARB0BRGBXX 34250 6750 9000 50000 36841
3448 Churu Rajgarh Hameerwas Bara BRKGB `40840100000554 BARB0BRGBXX 34250 6750 9000 50000 368423448 Churu Rajgarh Hameerwas Bara BRKGB `40840100000554 BARB0BRGBXX 34250 6750 9000 50000 36842
3449 Churu Rajgarh Jaswantpura BRKGB `40840100000196 BARB0BRGBXX 34250 6750 9000 50000 36843
3450 Churu Rajgarh Kalana Tal SBI `61141597352 SBIN0031555 34250 6750 9000 50000 36844
3451 Churu Rajgarh Kalri HDFC `50100120215954 HDFC0002795 34250 6750 9000 50000 36845
3452 Churu Rajgarh Kanjan BRKGB `41060100004496 BARB0BRGBXX 34250 6750 9000 50000 36846
3453 Churu Rajgarh Khairoo Bari HDFC `50100226927218 HDFC0002795 34250 6750 9000 50000 36848
3454 Churu Rajgarh Khuddi BRKGB `41060100005025 BARB0BRGBXX 34250 6750 9000 50000 36849
3455 Churu Rajgarh Khyali BRKGB `41060100003770 BARB0BRGBXX 34250 6750 9000 50000 36847
3456 Churu Rajgarh Lakhlan BRKGB `41060100000082 BARB0BRGBXX 34250 6750 9000 50000 36850
3457 Churu Rajgarh Lambor Bari SBI `61138052834 SBIN0031555 34250 6750 9000 50000 36851
3458 Churu Rajgarh Mahlana Utrada BRKGB `40630100006780 BARB0BRGBXX 34250 6750 9000 50000 36852
3459 Churu Rajgarh Mundi Tal SBI `61140002344 SBIN0031555 34250 6750 9000 50000 36853
3460 Churu Rajgarh Naurangpura BRKGB `40600100000162 BARB0BRGBXX 34250 6750 9000 50000 36858
3461 Churu Rajgarh Nawa BRKGB `40600100000370 BARB0BRGBXX 34250 6750 9000 50000 36855
3462 Churu Rajgarh Neema BRKGB `41060100001093 BARB0BRGBXX 34250 6750 9000 50000 36857
3463 Churu Rajgarh Neshal BOB `53860100001378 BARB0NESHAL 34250 6750 9000 50000 36854
3464 Churu Rajgarh Noohand BRKGB `40600100000145 BARB0BRGBXX 34250 6750 9000 50000 368593464 Churu Rajgarh Noohand BRKGB `40600100000145 BARB0BRGBXX 34250 6750 9000 50000 36859
3465 Churu Rajgarh Nyagal Chhoti BRKGB `40740100000194 BARB0BRGBXX 34250 6750 9000 50000 36856
3466 Churu Rajgarh Paharsar SBI `61145565177 SBIN0031555 34250 6750 9000 50000 36860
3467 Churu Rajgarh Ragha Bari HDFC `50100129914800 HDFC0002795 34250 6750 9000 50000 36861
3468 Churu Rajgarh Ragha Chhoti SBI `61131544471 SBIN0031142 34250 6750 9000 50000 36862
3469 Churu Rajgarh Rampura BRKGB `40850100000054 BARB0BRGBXX 34250 6750 9000 50000 36863
3470 Churu Rajgarh Ramsara Tal ICICI `672901702170 ICIC0006729 34250 6750 9000 50000 36864
Page 160 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3471 Churu Rajgarh Ratanpura BRKGB `41100100000175 BARB0BRGBXX 34250 6750 9000 50000 36865
3472 Churu Rajgarh Sankhan Tal BOB `53860100001379 BARB0NESHAL 34250 6750 9000 50000 36867
3473 Churu Rajgarh Sankhoo SBI `61141839916 SBIN0031555 34250 6750 9000 50000 36868
3474 Churu Rajgarh Seowa BRKGB `40630100000535 BARB0BRGBXX 34250 6750 9000 50000 36866
3475 Churu Rajgarh Sidhmukh ICICI `672901702164 ICIC0006729 34250 6750 9000 50000 36869
3476 Churu Rajgarh Sulkhaniya Chhota SBI `61140477126 SBIN0031555 34250 6750 9000 50000 36870
3477 Churu Rajgarh Suratpura HDFC `50100216732936 HDFC0002795 34250 6750 9000 50000 368713477 Churu Rajgarh Suratpura HDFC `50100216732936 HDFC0002795 34250 6750 9000 50000 36871
3478 Churu Rajgarh Tambakheri ICICI `672901702171 ICIC0006729 34250 6750 9000 50000 36872
3479 Churu Rajgarh Thirpali Bari BRKGB `40600100000189 BARB0BRGBXX 34250 6750 9000 50000 36873
3480 Churu Rajgarh Vijaypura PNB `3606000100080165 PUNB0360600 34250 6750 9000 50000 36874
3481 Churu Ratangarh Alsar BOB `08250100009936 BARB0RATANG 34250 6750 9000 50000 36875
3482 Churu Ratangarh Bachrara Bara BOB `08250100009937 BARB0RATANG 34250 6750 9000 50000 36876
3483 Churu Ratangarh Beeramsar BOB `08250100009942 BARB0RATANG 34250 6750 9000 50000 36881
3484 Churu Ratangarh Bhanuda Bidawtan BOB `08250100009938 BARB0RATANG 34250 6750 9000 50000 36877
3485 Churu Ratangarh Bharpalsar Ladkhania BOB `08250100009939 BARB0RATANG 34250 6750 9000 50000 36878
3486 Churu Ratangarh Bhukhredi BOB `08250100009940 BARB0RATANG 34250 6750 9000 50000 36879
3487 Churu Ratangarh Binadesar Bidawatan BOB `08250100009941 BARB0RATANG 34250 6750 9000 50000 36880
3488 Churu Ratangarh Daudsar BOB `08250100009943 BARB0RATANG 34250 6750 9000 50000 36882
3489 Churu Ratangarh Gogasar BOB `08250100009944 BARB0RATANG 34250 6750 9000 50000 36883
3490 Churu Ratangarh Golsar BOB `08250100009945 BARB0RATANG 34250 6750 9000 50000 36884
3491 Churu Ratangarh Gorisar BOB `08250100009946 BARB0RATANG 34250 6750 9000 50000 36885
3492 Churu Ratangarh Jandwa BOB `08250100009947 BARB0RATANG 34250 6750 9000 50000 36886
3493 Churu Ratangarh Kangar BOB `08250100009948 BARB0RATANG 34250 6750 9000 50000 368873493 Churu Ratangarh Kangar BOB `08250100009948 BARB0RATANG 34250 6750 9000 50000 36887
3494 Churu Ratangarh Kanwari BOB `08250100009949 BARB0RATANG 34250 6750 9000 50000 36888
3495 Churu Ratangarh Kusumdesar BOB `08250100009950 BARB0RATANG 34250 6750 9000 50000 36889
3496 Churu Ratangarh Lachharsar BOB `08250100009951 BARB0RATANG 34250 6750 9000 50000 36890
3497 Churu Ratangarh Ladhasar BOB `08250100009952 BARB0RATANG 34250 6750 9000 50000 36891
3498 Churu Ratangarh Loha BOB `08250100009953 BARB0RATANG 34250 6750 9000 50000 36892
3499 Churu Ratangarh Loonchh BOB `08250100009954 BARB0RATANG 34250 6750 9000 50000 36893
Page 161 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3500 Churu Ratangarh Melusar BOB `08250100009956 BARB0RATANG 34250 6750 9000 50000 36894
3501 Churu Ratangarh Menasar BOB `08250100009955 BARB0RATANG 34250 6750 9000 50000 36895
3502 Churu Ratangarh Nausariya BOB `08250100009958 BARB0RATANG 34250 6750 9000 50000 36897
3503 Churu Ratangarh Noonwa BOB `08250100009957 BARB0RATANG 34250 6750 9000 50000 36896
3504 Churu Ratangarh Pabusar BOB `08250100016110 BARB0RATANG 34250 6750 9000 50000 262091
3505 Churu Ratangarh Parihara BOB `08250100009959 BARB0RATANG 34250 6750 9000 50000 36898
3506 Churu Ratangarh Parsaneu BOB `08250100009960 BARB0RATANG 34250 6750 9000 50000 368993506 Churu Ratangarh Parsaneu BOB `08250100009960 BARB0RATANG 34250 6750 9000 50000 36899
3507 Churu Ratangarh Ratanadesar BOB `08250100009967 BARB0RATANG 34250 6750 9000 50000 36900
3508 Churu Ratangarh Ratansara BOB `08250100009961 BARB0RATANG 34250 6750 9000 50000 36901
3509 Churu Ratangarh Sangasar BOB `08250100009962 BARB0RATANG 34250 6750 9000 50000 36902
3510 Churu Ratangarh Seetsar BOB `08250100009963 BARB0RATANG 34250 6750 9000 50000 36903
3511 Churu Ratangarh Sikrali BOB `08250100009964 BARB0RATANG 34250 6750 9000 50000 36904
3512 Churu Ratangarh Simsiya Bidawatan BOB `08250100009965 BARB0RATANG 34250 6750 9000 50000 36905
3513 Churu Ratangarh Tidiyasar BOB `08250100009966 BARB0RATANG 34250 6750 9000 50000 36906
3514 Churu Sardarshahar Adsisar SBI `61124137522 SBIN0031140 34250 6750 9000 50000 36907
3515 Churu Sardarshahar Ajeetsar SBI `61124138048 SBIN0031140 34250 6750 9000 50000 36908
3516 Churu Sardarshahar Aspalsar Bara HDFC `50100223952726 HDFC0002659 34250 6750 9000 50000 36909
3517 Churu Sardarshahar Bandhnau Utrada HDFC `50100120207665 HDFC0002659 34250 6750 9000 50000 36911
3518 Churu Sardarshahar Bayala HDFC `50100223953104 HDFC0002659 34250 6750 9000 50000 262092
3519 Churu Sardarshahar Beekamsara HDFC `50100223952561 HDFC0002659 34250 6750 9000 50000 36916
3520 Churu Sardarshahar Bejasar SBI `61124147564 SBIN0031140 34250 6750 9000 50000 36910
3521 Churu Sardarshahar Bhadasar Dikhnada HDFC `50100223952692 HDFC0002659 34250 6750 9000 50000 36912
3522 Churu Sardarshahar Bhanipura HDFC `50100223953015 HDFC0002659 34250 6750 9000 50000 369133522 Churu Sardarshahar Bhanipura HDFC `50100223953015 HDFC0002659 34250 6750 9000 50000 36913
3523 Churu Sardarshahar Bhojasar Chhota HDFC `50100020646351 HDFC0002659 34250 6750 9000 50000 36914
3524 Churu Sardarshahar Bhojoosar Upadhiyan HDFC `50100078438427 HDFC0002659 34250 6750 9000 50000 36915
3525 Churu Sardarshahar Bilyoobas Rampura HDFC `50100223952781 HDFC0002659 34250 6750 9000 50000 36917
3526 Churu Sardarshahar Boghera HDFC `50100033632534 HDFC0002659 34250 6750 9000 50000 36918
3527 Churu Sardarshahar Bukansar Bara HDFC `50100014578501 HDFC0002659 34250 6750 9000 50000 36919
3528 Churu Sardarshahar Bukansar Chhota HDFC `50100029455320 HDFC0002659 34250 6750 9000 50000 36920
Page 162 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3529 Churu Sardarshahar Dalman HDFC `50100216234953 HDFC0002659 34250 6750 9000 50000 36921
3530 Churu Sardarshahar Derajsar HDFC `50100223952972 HDFC0002659 34250 6750 9000 50000 36922
3531 Churu Sardarshahar Dhani Pachera HDFC `50100223950581 HDFC0002659 34250 6750 9000 50000 36923
3532 Churu Sardarshahar Dulrasar HDFC `50100223951192 HDFC0002659 34250 6750 9000 50000 36924
3533 Churu Sardarshahar Hariyasar Gharsotan HDFC `50100223953232 HDFC0002659 34250 6750 9000 50000 36925
3534 Churu Sardarshahar Jaisangsar HDFC `50100223953143 HDFC0002659 34250 6750 9000 50000 36926
3535 Churu Sardarshahar Jaitasar HDFC `50100223952637 HDFC0002659 34250 6750 9000 50000 369283535 Churu Sardarshahar Jaitasar HDFC `50100223952637 HDFC0002659 34250 6750 9000 50000 36928
3536 Churu Sardarshahar Jaitsisar SBI `61124139074 SBIN0031140 34250 6750 9000 50000 36927
3537 Churu Sardarshahar Jeewan Desar HDFC `50100223952700 HDFC0002659 34250 6750 9000 50000 36929
3538 Churu Sardarshahar Kaklasar HDFC `50100223951101 HDFC0002659 34250 6750 9000 50000 36930
3539 Churu Sardarshahar Kalyanpura Purohitan HDFC `50100223951762 HDFC0002659 34250 6750 9000 50000 36931
3540 Churu Sardarshahar Keekasar HDFC `50100206076092 HDFC0002659 34250 6750 9000 50000 36933
3541 Churu Sardarshahar Kheenwansar HDFC `50100223953245 HDFC0002659 34250 6750 9000 50000 36932
3542 Churu Sardarshahar Malaksar HDFC `50100029455296 HDFC0002659 34250 6750 9000 50000 36934
3543 Churu Sardarshahar Malsar HDFC `50100022604848 HDFC0002659 34250 6750 9000 50000 36935
3544 Churu Sardarshahar Mehrasar Chachera HDFC `50100223952640 HDFC0002659 34250 6750 9000 50000 36936
3545 Churu Sardarshahar Mehrasar Upadiyan HDFC `50100223952880 HDFC0002659 34250 6750 9000 50000 36937
3546 Churu Sardarshahar Mehri Rajviyan SBI `61124148411 SBIN0031140 34250 6750 9000 50000 36938
3547 Churu Sardarshahar Melusar HDFC `50100217200532 HDFC0002659 34250 6750 9000 50000 36939
3548 Churu Sardarshahar Nainasar HDFC `50100033642091 HDFC0002659 34250 6750 9000 50000 36940
3549 Churu Sardarshahar Phoga Bharthari HDFC `50100208045597 HDFC0002659 34250 6750 9000 50000 36941
3550 Churu Sardarshahar Pichakarae Tal HDFC `50100223952344 HDFC0002659 34250 6750 9000 50000 36942
3551 Churu Sardarshahar Pulasar HDFC `50100020636066 HDFC0002659 34250 6750 9000 50000 369433551 Churu Sardarshahar Pulasar HDFC `50100020636066 HDFC0002659 34250 6750 9000 50000 36943
3552 Churu Sardarshahar Raipura HDFC `50100223952969 HDFC0002659 34250 6750 9000 50000 262093
3553 Churu Sardarshahar Rajasar Beekan HDFC `50100022715843 HDFC0002659 34250 6750 9000 50000 36944
3554 Churu Sardarshahar Ramsisar Bhedwaliya HDFC `50100223953093 HDFC0002659 34250 6750 9000 50000 36945
3555 Churu Sardarshahar Rangaisar SBI `61124146887 SBIN0031140 34250 6750 9000 50000 36946
3556 Churu Sardarshahar Ransisar HDFC `50100213911968 HDFC0002659 34250 6750 9000 50000 36947
3557 Churu Sardarshahar Ratoosar HDFC `50100020646335 HDFC0002659 34250 6750 9000 50000 36948
Page 163 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3558 Churu Sardarshahar Rooplisar HDFC `50100223953222 HDFC0002659 34250 6750 9000 50000 36949
3559 Churu Sardarshahar Sadasar HDFC `50100223952360 HDFC0002659 34250 6750 9000 50000 36950
3560 Churu Sardarshahar Sawai Bari HDFC `50100055217240 HDFC0002659 34250 6750 9000 50000 36951
3561 Churu Sardarshahar Shimla HDFC `50100217725770 HDFC0002659 34250 6750 9000 50000 36952
3562 Churu Sardarshahar Tolasar HDFC `50100220597273 HDFC0002659 34250 6750 9000 50000 36953
3563 Churu Sardarshahar Udsar Lodera SBI `61124136992 SBIN0031140 34250 6750 9000 50000 36954
3564 Churu Sujangarh Abasar BOB `07890100015564 BARB0SUJANG 34250 6750 9000 50000 369553564 Churu Sujangarh Abasar BOB `07890100015564 BARB0SUJANG 34250 6750 9000 50000 36955
3565 Churu Sujangarh Baghsar Athuna BOB `07890100015522 BARB0SUJANG 34250 6750 9000 50000 36959
3566 Churu Sujangarh Barabar BOB `07890100014362 BARB0SUJANG 34250 6750 9000 50000 36957
3567 Churu Sujangarh Bhanisar Tejsinghotan HDFC `50100025551891 HDFC0002613 34250 6750 9000 50000 36962
3568 Churu Sujangarh Bhashina BOB `07890100015520 BARB0SUJANG 34250 6750 9000 50000 36963
3569 Churu Sujangarh Bheemsar BOB `07890100015533 BARB0SUJANG 34250 6750 9000 50000 36964
3570 Churu Sujangarh Bobasar Bidawatan BOB `07890100014366 BARB0SUJANG 34250 6750 9000 50000 36965
3571 Churu Sujangarh Charla BOB `07890100015535 BARB0SUJANG 34250 6750 9000 50000 36967
3572 Churu Sujangarh Gopalpura BOB `07890100015560 BARB0SUJANG 34250 6750 9000 50000 36973
3573 Churu Sujangarh Gudawari BOB `07890100015532 BARB0SUJANG 34250 6750 9000 50000 36974
3574 Churu Sujangarh Guleria HDFC `50100021413701 HDFC0002613 34250 6750 9000 50000 36975
3575 Churu Sujangarh Harasar BOB `07890100015563 BARB0SUJANG 34250 6750 9000 50000 36976
3576 Churu Sujangarh Jaitasar BOB `07890100015541 BARB0SUJANG 34250 6750 9000 50000 36978
3577 Churu Sujangarh Jeeli BOB `07890100015510 BARB0SUJANG 34250 6750 9000 50000 36979
3578 Churu Sujangarh Jogliya BOB `07890100015562 BARB0SUJANG 34250 6750 9000 50000 36981
3579 Churu Sujangarh Kanoota BOB `07890100015512 BARB0SUJANG 34250 6750 9000 50000 36983
3580 Churu Sujangarh Khariya Kaniram BOB `07890100015518 BARB0SUJANG 34250 6750 9000 50000 369853580 Churu Sujangarh Khariya Kaniram BOB `07890100015518 BARB0SUJANG 34250 6750 9000 50000 36985
3581 Churu Sujangarh Khuri BOB `07890100015508 BARB0SUJANG 34250 6750 9000 50000 36986
3582 Churu Sujangarh Lodhsar HDFC `50100020689661 HDFC0002613 34250 6750 9000 50000 36988
3583 Churu Sujangarh Malasi HDFC `50100173785152 HDFC0002613 34250 6750 9000 50000 36990
3584 Churu Sujangarh Malsisar BOB `07890100015519 BARB0SUJANG 34250 6750 9000 50000 36991
3585 Churu Sujangarh Mundra BOB `07890100015559 BARB0SUJANG 34250 6750 9000 50000 36992
3586 Churu Sujangarh Murdakiya HDFC `50100249226860 HDFC0002661 34250 6750 9000 50000 36993
Page 164 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3587 Churu Sujangarh Norangsar BOB `07890100015521 BARB0SUJANG 34250 6750 9000 50000 36994
3588 Churu Sujangarh Rajiyasar Meetha BOB `07890100015534 BARB0SUJANG 34250 6750 9000 50000 36996
3589 Churu Sujangarh Randhisar BOB `01330100005850 BARB0CHHAPA 34250 6750 9000 50000 36997
3590 Churu Sujangarh Salasar BOB `07890100015504 BARB0SUJANG 34250 6750 9000 50000 36999
3591 Churu Sujangarh Sarothiya BOB `07890100015507 BARB0SUJANG 34250 6750 9000 50000 37001
3592 Churu Sujangarh Shobhasar BOB `07890100015506 BARB0SUJANG 34250 6750 9000 50000 37002
3593 Churu Taranagar Alayla BRKGB `40610100003560 BARB0BRGBXX 34250 6750 9000 50000 370063593 Churu Taranagar Alayla BRKGB `40610100003560 BARB0BRGBXX 34250 6750 9000 50000 37006
3594 Churu Taranagar Anandsinghpura BOB `17070100007347 BARB0TARANA 34250 6750 9000 50000 37007
3595 Churu Taranagar Bain BRKGB `40780100000339 BARB0BRGBXX 34250 6750 9000 50000 37008
3596 Churu Taranagar Baniyala SBI `61259751049 SBIN0031423 34250 6750 9000 50000 262097
3597 Churu Taranagar Bhaleri BRKGB `40610100003834 BARB0BRGBXX 34250 6750 9000 50000 37009
3598 Churu Taranagar Bhaneen OBC `17932041000377 ORBC0101793 34250 6750 9000 50000 37010
3599 Churu Taranagar Buchawas PNB `3594000100024411 PUNB0359400 34250 6750 9000 50000 37011
3600 Churu Taranagar Dhani Kumharan BRKGB `40610100003774 BARB0BRGBXX 34250 6750 9000 50000 37012
3601 Churu Taranagar Dheerwas Bara BRKGB `40870100000101 BARB0BRGBXX 34250 6750 9000 50000 37013
3602 Churu Taranagar Gajuwas BOB `17070100000807 BARB0TARANA 34250 6750 9000 50000 37014
3603 Churu Taranagar Hadiyal BRKGB `40690100000489 BARB0BRGBXX 34250 6750 9000 50000 37017
3604 Churu Taranagar Jharsar Chhota BOB `17070100000842 BARB0TARANA 34250 6750 9000 50000 37015
3605 Churu Taranagar Jharsar Kandhlan BRKGB `40780100000426 BARB0BRGBXX 34250 6750 9000 50000 37016
3606 Churu Taranagar Kalwas BRKGB `47960100000008 BARB0BRGBXX 34250 6750 9000 50000 37018
3607 Churu Taranagar Kharatwasiya BRKGB `40610100003776 BARB0BRGBXX 34250 6750 9000 50000 37019
3608 Churu Taranagar Kohina BOB `17070100007337 BARB0TARANA 34250 6750 9000 50000 37020
3609 Churu Taranagar Loonas BOB `17070100007252 BARB0TARANA 34250 6750 9000 50000 370213609 Churu Taranagar Loonas BOB `17070100007252 BARB0TARANA 34250 6750 9000 50000 37021
3610 Churu Taranagar Meghsar BRKGB `40610100003742 BARB0BRGBXX 34250 6750 9000 50000 37022
3611 Churu Taranagar Mikhala BRKGB `40860100002132 BARB0BRGBXX 34250 6750 9000 50000 37023
3612 Churu Taranagar Nethwa BRKGB `40610100003710 BARB0BRGBXX 34250 6750 9000 50000 37024
3613 Churu Taranagar Pandreu Tal BRKGB `40780100000310 BARB0BRGBXX 34250 6750 9000 50000 37025
3614 Churu Taranagar Punras BOB `17070100001202 BARB0TARANA 34250 6750 9000 50000 37026
3615 Churu Taranagar Raiyatunda BRKGB `40920100000027 BARB0BRGBXX 34250 6750 9000 50000 37027
Page 165 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3616 Churu Taranagar Rajpura BOB `17070100007130 BARB0TARANA 34250 6750 9000 50000 37028
3617 Churu Taranagar Redi BOB `17070100007190 BARB0TARANA 34250 6750 9000 50000 37029
3618 Churu Taranagar Sahwa BRKGB `40920100000191 BARB0BRGBXX 34250 6750 9000 50000 37030
3619 Churu Taranagar Sarayan BRKGB `47970100000983 BARB0BRGBXX 34250 6750 9000 50000 37031
3620 Churu Taranagar Satyoo BOB `17070100007292 BARB0TARANA 34250 6750 9000 50000 37032
3621 Churu Taranagar Somsisar BRKGB `40920100004109 BARB0BRGBXX 34250 6750 9000 50000 37033
3622 Dausa Bandikui Abhaneri RMGB `11328705667 RMGB0000383 34250 6750 9000 50000 370343622 Dausa Bandikui Abhaneri RMGB `11328705667 RMGB0000383 34250 6750 9000 50000 37034
3623 Dausa Bandikui Aechedi RMGB `11327591977 RMGB0000391 34250 6750 9000 50000 37049
3624 Dausa Bandikui Anantwara RMGB `11328630372 RMGB0000383 34250 6750 9000 50000 37035
3625 Dausa Bandikui Arniya RMGB `11328630349 RMGB0000656 34250 6750 9000 50000 37036
3626 Dausa Bandikui Badiyal Kalan UCO `10850100102018 UCBA0001085 34250 6750 9000 50000 37037
3627 Dausa Bandikui Badiyal Khurd RMGB `11328630338 RMGB0000383 34250 6750 9000 50000 37038
3628 Dausa Bandikui Baijupara RMGB `11328632563 RMGB0000383 34250 6750 9000 50000 37039
3629 Dausa Bandikui Balahera RMGB `11328632461 RMGB0000383 34250 6750 9000 50000 37040
3630 Dausa Bandikui Baswa RMGB `11328846869 RMGB0000385 34250 6750 9000 50000 37041
3631 Dausa Bandikui Bhandeda RMGB `11328630361 RMGB0000383 34250 6750 9000 50000 37042
3632 Dausa Bandikui Bhanwata-Bhanwati RMGB `11328631263 RMGB0000383 34250 6750 9000 50000 37043
3633 Dausa Bandikui Biwai PNB `1679000100080468 PUNB0167900 34250 6750 9000 50000 37044
3634 Dausa Bandikui Chandera RMGB `11327593442 RMGB0000391 34250 6750 9000 50000 37045
3635 Dausa Bandikui Delari RMGB `11328630350 RMGB0000383 34250 6750 9000 50000 37046
3636 Dausa Bandikui Dhanawar BOB `22550100000652 BARB0GURHAL 34250 6750 9000 50000 37047
3637 Dausa Bandikui Dhigariya Bhim RMGB `11328654270 RMGB0000383 34250 6750 9000 50000 37048
3638 Dausa Bandikui Dwarapura RMGB `83019766647 RMGB0000656 34250 6750 9000 50000 2624363638 Dausa Bandikui Dwarapura RMGB `83019766647 RMGB0000656 34250 6750 9000 50000 262436
3639 Dausa Bandikui Gadarwada Goojaran RMGB `11328630383 RMGB0000383 34250 6750 9000 50000 37050
3640 Dausa Bandikui Golada RMGB `11328632552 RMGB0000383 34250 6750 9000 50000 37051
3641 Dausa Bandikui Gudha Ashikpura RMGB `11328632358 RMGB0000383 34250 6750 9000 50000 37052
3642 Dausa Bandikui Gudha Katla RMGB `11327591911 RMGB0000391 34250 6750 9000 50000 37053
3643 Dausa Bandikui Gudhaliya BOB `22550100000650 BARB0GURHAL 34250 6750 9000 50000 37054
3644 Dausa Bandikui Gullana RMGB `11328847375 RMGB0000385 34250 6750 9000 50000 37055
Page 166 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3645 Dausa Bandikui Hingota RMGB `11328632450 RMGB0000383 34250 6750 9000 50000 37056
3646 Dausa Bandikui Jhajhirampura RMGB `11328846213 RMGB0000385 34250 6750 9000 50000 37057
3647 Dausa Bandikui Karnawar RMGB `11328847386 RMGB0000385 34250 6750 9000 50000 37058
3648 Dausa Bandikui Keshrisinghpura RMGB `83019766320 RMGB0000383 34250 6750 9000 50000 262261
3649 Dausa Bandikui Khedi UCO `10850110045039 UCBA0001085 34250 6750 9000 50000 262258
3650 Dausa Bandikui Kolana RMGB `11328630281 RMGB0000383 34250 6750 9000 50000 37059
3651 Dausa Bandikui Kolwa BOB `22550100000651 BARB0GURHAL 34250 6750 9000 50000 370603651 Dausa Bandikui Kolwa BOB `22550100000651 BARB0GURHAL 34250 6750 9000 50000 37060
3652 Dausa Bandikui Lotwada RMGB `11328638145 RMGB0000665 34250 6750 9000 50000 37061
3653 Dausa Bandikui Mahu Khurd RMGB `11328632325 RMGB0000383 34250 6750 9000 50000 37062
3654 Dausa Bandikui Muhi RMGB `11327591922 RMGB0000391 34250 6750 9000 50000 37064
3655 Dausa Bandikui Mundghisya RMGB `11328640744 RMGB0000383 34250 6750 9000 50000 37063
3656 Dausa Bandikui Nandera RMGB `83045546904 RMGB0000383 34250 6750 9000 50000 37065
3657 Dausa Bandikui Nangal Jhamarwada RMGB `11328632483 RMGB0000383 34250 6750 9000 50000 37066
3658 Dausa Bandikui Nihalpura RMGB `11328632223 RMGB0000383 34250 6750 9000 50000 37067
3659 Dausa Bandikui Panditpura RMGB `11328630699 RMGB0000383 34250 6750 9000 50000 37068
3660 Dausa Bandikui Peechupada Kalan RMGB `11328650560 RMGB0000383 34250 6750 9000 50000 37069
3661 Dausa Bandikui Peechupada Khurd RMGB `11328649907 RMGB0000383 34250 6750 9000 50000 37070
3662 Dausa Bandikui Pratappura RMGB `11328649883 RMGB0000383 34250 6750 9000 50000 37071
3663 Dausa Bandikui Pundarpada ICICI `384401000313 ICIC0003844 34250 6750 9000 50000 37072
3664 Dausa Bandikui Ralawata RMGB `11328640733 RMGB0000383 34250 6750 9000 50000 37073
3665 Dausa Bandikui Shyalawas Kalan RMGB `11328632121 RMGB0000383 34250 6750 9000 50000 37074
3666 Dausa Bandikui Sodala RMGB `83019980967 RMGB0000383 34250 6750 9000 50000 262446
3667 Dausa Bandikui Un Baragaon RMGB `11328629367 RMGB0000383 34250 6750 9000 50000 370753667 Dausa Bandikui Un Baragaon RMGB `11328629367 RMGB0000383 34250 6750 9000 50000 37075
3668 Dausa Dausa Bane Ka Barkhera IOB `243201000002525 IOBA0002432 34250 6750 9000 50000 37078
3669 Dausa Dausa Bapi RMGB `11328916667 RMGB0000389 34250 6750 9000 50000 37080
3670 Dausa Dausa Bhandarej RMGB `11328996778 RMGB0000386 34250 6750 9000 50000 37081
3671 Dausa Dausa Bhankari RMGB `11328916805 RMGB0000387 34250 6750 9000 50000 37082
3672 Dausa Dausa Bishanpura UCO `06400100101862 UCBA0000640 34250 6750 9000 50000 37083
3673 Dausa Dausa Boroda IDBI `1304104000047959 IBKL0001304 34250 6750 9000 50000 37084
Page 167 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3674 Dausa Dausa Chandrana UBI `462202010000880 UBIN0546224 34250 6750 9000 50000 37085
3675 Dausa Dausa Chawandeda IDBI `1304104000046738 IBKL0001304 34250 6750 9000 50000 37086
3676 Dausa Dausa Ganeshpura IDBI `1304104000049647 IBKL0001304 34250 6750 9000 50000 262562
3677 Dausa Dausa Gothada RMGB `11328996789 RMGB0000386 34250 6750 9000 50000 37092
3678 Dausa Dausa Jasota RMGB `11328921429 RMGB0000389 34250 6750 9000 50000 37095
3679 Dausa Dausa Jirota Khurd RMGB `11328933671 RMGB0000487 34250 6750 9000 50000 37096
3680 Dausa Dausa Jopara RMGB `11328916714 RMGB0000389 34250 6750 9000 50000 370973680 Dausa Dausa Jopara RMGB `11328916714 RMGB0000389 34250 6750 9000 50000 37097
3681 Dausa Dausa Kableshwar SBI `61260186775 SBIN0032399 34250 6750 9000 50000 37098
3682 Dausa Dausa Kalakho RMGB `11328916690 RMGB0000619 34250 6750 9000 50000 37099
3683 Dausa Dausa Kali Pahadi BOB `25480100023543 BARB0DAUSAX 34250 6750 9000 50000 37100
3684 Dausa Dausa Kalota RMGB `11329325629 RMGB0000392 34250 6750 9000 50000 37101
3685 Dausa Dausa Khairwal RMGB `83053147149 RMGB0000389 34250 6750 9000 50000 37105
3686 Dausa Dausa Khuri Kalan RMGB `11328921928 RMGB0000389 34250 6750 9000 50000 37106
3687 Dausa Dausa Kundal RMGB `11329325652 RMGB0000392 34250 6750 9000 50000 37107
3688 Dausa Dausa Maheshwara Kalan RMGB `11328921407 RMGB0000389 34250 6750 9000 50000 37110
3689 Dausa Dausa Maheshwara Khurd RMGB `11328931460 RMGB0000389 34250 6750 9000 50000 37111
3690 Dausa Dausa Nangal Bersi SBI `51079002826 SBIN0031632 34250 6750 9000 50000 37116
3691 Dausa Dausa Nangal Chapa IDBI `1304104000042370 IBKL0001304 34250 6750 9000 50000 37113
3692 Dausa Dausa Ralawata BOI `665610110002003 BKID0006656 34250 6750 9000 50000 37120
3693 Dausa Dausa Sainthal RMGB `83019384251 RMGB0000576 34250 6750 9000 50000 37121
3694 Dausa Dausa Sindoli RMGB `11329325630 RMGB0000392 34250 6750 9000 50000 37123
3695 Dausa Dausa Surajpura BOI `665610110002129 BKID0006656 34250 6750 9000 50000 37125
3696 Dausa Dausa Titarwara Kalan RMGB `11329303150 RMGB0000576 34250 6750 9000 50000 371273696 Dausa Dausa Titarwara Kalan RMGB `11329303150 RMGB0000576 34250 6750 9000 50000 37127
3697 Dausa Lalsot Amrabad RMGB `83007423024 RMGB0000393 34250 6750 9000 50000 37128
3698 Dausa Lalsot Bagdi RMGB `83007423524 RMGB0000393 34250 6750 9000 50000 37129
3699 Dausa Lalsot Beecha RMGB `83009026705 RMGB0000393 34250 6750 9000 50000 37130
3700 Dausa Lalsot Bidarkha RMGB `11327254273 RMGB0000397 34250 6750 9000 50000 37131
3701 Dausa Lalsot Bilonakalan ICICI `674001703005 ICIC0006740 34250 6750 9000 50000 37132
3702 Dausa Lalsot Bilonakhurd RMGB `83007280006 RMGB0000393 34250 6750 9000 50000 37133
Page 168 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3703 Dausa Lalsot Chandsen RMGB `11329501957 RMGB0000393 34250 6750 9000 50000 37134
3704 Dausa Lalsot Chondiyawas RMGB `83007423422 RMGB0000393 34250 6750 9000 50000 37135
3705 Dausa Lalsot Daulatpura RMGB `83007423579 RMGB0000393 34250 6750 9000 50000 37136
3706 Dausa Lalsot Devli RMGB `83007217793 RMGB0000393 34250 6750 9000 50000 37137
3707 Dausa Lalsot Didwana RMGB `83007423228 RMGB0000393 34250 6750 9000 50000 37138
3708 Dausa Lalsot Digo ICICI `361401000640 ICIC0003614 34250 6750 9000 50000 37139
3709 Dausa Lalsot Dob RMGB `83007423397 RMGB0000393 34250 6750 9000 50000 371403709 Dausa Lalsot Dob RMGB `83007423397 RMGB0000393 34250 6750 9000 50000 37140
3710 Dausa Lalsot Dungarpur RMGB `83007423182 RMGB0000393 34250 6750 9000 50000 37141
3711 Dausa Lalsot Gangalyawas RMGB `83009026830 RMGB0000393 34250 6750 9000 50000 37142
3712 Dausa Lalsot Hemalyawala RMGB `83007423091 RMGB0000393 34250 6750 9000 50000 37143
3713 Dausa Lalsot Hodayali RMGB `83007423319 RMGB0000393 34250 6750 9000 50000 37144
3714 Dausa Lalsot Indawa ICICI `361401000637 ICIC0003614 34250 6750 9000 50000 262532
3715 Dausa Lalsot Jhanpda RMGB `83007423568 RMGB0000393 34250 6750 9000 50000 37174
3716 Dausa Lalsot Kallawas RMGB `83007423308 RMGB0000677 34250 6750 9000 50000 37145
3717 Dausa Lalsot Kaluwas RMGB `83007423353 RMGB0000393 34250 6750 9000 50000 37146
3718 Dausa Lalsot Kankariya RMGB `83007423320 RMGB0000393 34250 6750 9000 50000 37147
3719 Dausa Lalsot Khatumbar ICICI `361401000636 ICIC0003614 34250 6750 9000 50000 37148
3720 Dausa Lalsot Khatwa ICICI `229201000073 ICIC0002292 34250 6750 9000 50000 37149
3721 Dausa Lalsot Khedlakhurd RMGB `83009026909 RMGB0000393 34250 6750 9000 50000 37150
3722 Dausa Lalsot Khemawas RMGB `83019817163 RMGB0000393 34250 6750 9000 50000 262516
3723 Dausa Lalsot Kishorpura RMGB `83007423193 RMGB0000393 34250 6750 9000 50000 37151
3724 Dausa Lalsot Koliwada RMGB `83007423342 RMGB0000393 34250 6750 9000 50000 37152
3725 Dausa Lalsot Lalpura RMGB `83007423331 RMGB0000393 34250 6750 9000 50000 371533725 Dausa Lalsot Lalpura RMGB `83007423331 RMGB0000393 34250 6750 9000 50000 37153
3726 Dausa Lalsot Mahariya ICICI `674001703001 ICIC0006740 34250 6750 9000 50000 37154
3727 Dausa Lalsot Mandawari RMGB `83009026921 RMGB0000393 34250 6750 9000 50000 37155
3728 Dausa Lalsot Mirzapura RMGB `83007423068 RMGB0000393 34250 6750 9000 50000 37156
3729 Dausa Lalsot Nayawas RMGB `83007423002 RMGB0000393 34250 6750 9000 50000 37157
3730 Dausa Lalsot Nirjharna RMGB `83007423386 RMGB0000393 34250 6750 9000 50000 37158
3731 Dausa Lalsot Nizampura RMGB `83007423240 RMGB0000393 34250 6750 9000 50000 37159
Page 169 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3732 Dausa Lalsot Palunda RMGB `83007423251 RMGB0000393 34250 6750 9000 50000 37160
3733 Dausa Lalsot Pattikishorpura RMGB `83007423535 RMGB0000393 34250 6750 9000 50000 37161
3734 Dausa Lalsot Rahuwas RMGB `83007423148 RMGB0000393 34250 6750 9000 50000 37162
3735 Dausa Lalsot Rajoli RMGB `83007423580 RMGB0000393 34250 6750 9000 50000 37163
3736 Dausa Lalsot Ramgarh Pachwara RMGB `83009026954 RMGB0000393 34250 6750 9000 50000 37164
3737 Dausa Lalsot Salempura RMGB `83007423115 RMGB0000393 34250 6750 9000 50000 37165
3738 Dausa Lalsot Sanwasa RMGB `83007422939 RMGB0000393 34250 6750 9000 50000 371663738 Dausa Lalsot Sanwasa RMGB `83007422939 RMGB0000393 34250 6750 9000 50000 37166
3739 Dausa Lalsot Shivsinghpura RMGB `83007422906 RMGB0000393 34250 6750 9000 50000 37168
3740 Dausa Lalsot Shreema RMGB `83007423262 RMGB0000393 34250 6750 9000 50000 37169
3741 Dausa Lalsot Shyampura Kalan RMGB `83045079164 RMGB0000393 34250 6750 9000 50000 37167
3742 Dausa Lalsot Sonad RMGB `11327259805 RMGB0000397 34250 6750 9000 50000 37170
3743 Dausa Lalsot Suratpura RMGB `83009027028 RMGB0000393 34250 6750 9000 50000 37171
3744 Dausa Lalsot Talabgaon RMGB `83007423273 RMGB0000393 34250 6750 9000 50000 37172
3745 Dausa Lalsot Toda Thekla RMGB `83007217432 RMGB0000393 34250 6750 9000 50000 37173
3746 Dausa Lawan Alooda ICICI `673501004979 ICIC0006735 34250 6750 9000 50000 37076
3747 Dausa Lawan Baijwadi IDBI `1304104000022437 IBKL0001304 34250 6750 9000 50000 262222
3748 Dausa Lawan Baniyana BOB `22620100001125 BARB0BANIYA 34250 6750 9000 50000 37079
3749 Dausa Lawan Baragaav RMGB `11328916838 RMGB0000389 34250 6750 9000 50000 37077
3750 Dausa Lawan Chaareda SBI `51079600372 SBIN0031639 34250 6750 9000 50000 37087
3751 Dausa Lawan Churiyawas SBI `61121325825 SBIN0031639 34250 6750 9000 50000 37088
3752 Dausa Lawan Dharanwas RMGB `11327163623 RMGB0000396 34250 6750 9000 50000 37089
3753 Dausa Lawan Dhigariya RMGB `11327005156 RMGB0000394 34250 6750 9000 50000 37090
3754 Dausa Lawan Dugrawata BOB `22620100006644 BARB0BANIYA 34250 6750 9000 50000 370913754 Dausa Lawan Dugrawata BOB `22620100006644 BARB0BANIYA 34250 6750 9000 50000 37091
3755 Dausa Lawan Hapawas RMGB `11327160496 RMGB0000396 34250 6750 9000 50000 37093
3756 Dausa Lawan Hingotiya SYB `83952200042129 SYNB0008395 34250 6750 9000 50000 37094
3757 Dausa Lawan Khanpura RMGB `11327005236 RMGB0000394 34250 6750 9000 50000 37102
3758 Dausa Lawan Khanwas BOB `22620100000285 BARB0BANIYA 34250 6750 9000 50000 37103
3759 Dausa Lawan Khawa Raoji RMGB `11329528517 RMGB0000480 34250 6750 9000 50000 37104
3760 Dausa Lawan Lahadi Ka Bas ICICI `673501702063 ICIC0006735 34250 6750 9000 50000 37108
Page 170 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3761 Dausa Lawan Lawann SYB `83222200004242 SYNB0008322 34250 6750 9000 50000 37109
3762 Dausa Lawan Malwas RMGB `11328916678 RMGB0000389 34250 6750 9000 50000 37112
3763 Dausa Lawan Nangal Govind SBI `10717732969 SBIN0007865 34250 6750 9000 50000 37114
3764 Dausa Lawan Nangal Rajawatan UCO `16500110014004 UCBA0001650 34250 6750 9000 50000 37115
3765 Dausa Lawan Paparda RMGB `11327161445 RMGB0000396 34250 6750 9000 50000 37117
3766 Dausa Lawan Pyariwas RMGB `11328916747 RMGB0000389 34250 6750 9000 50000 37118
3767 Dausa Lawan Rajwas RMGB `11327002122 RMGB0000394 34250 6750 9000 50000 371193767 Dausa Lawan Rajwas RMGB `11327002122 RMGB0000394 34250 6750 9000 50000 37119
3768 Dausa Lawan Shyalawas CBI `3164962890 CBIN0283339 34250 6750 9000 50000 37122
3769 Dausa Lawan Singhwara RMGB `11328928129 RMGB0000389 34250 6750 9000 50000 37124
3770 Dausa Lawan Thoomri SBI `51079600361 SBIN0031639 34250 6750 9000 50000 37126
3771 Dausa Mahwa Bada Bujurg BOB `13860100007145 BARB0PAOTAG 34250 6750 9000 50000 37177
3772 Dausa Mahwa Bada Gaanv BOB `13850100002264 BARB0KHESAW 34250 6750 9000 50000 37178
3773 Dausa Mahwa Balaheri BOB `16230100000135 BARB0BALSAW 34250 6750 9000 50000 37179
3774 Dausa Mahwa Banawar SBI `51056220444 SBIN0031082 34250 6750 9000 50000 37176
3775 Dausa Mahwa Dhand BOB `13850100002253 BARB0KHESAW 34250 6750 9000 50000 37181
3776 Dausa Mahwa Dhol Khera BOB `01180100002281 BARB0MAHWAX 34250 6750 9000 50000 37180
3777 Dausa Mahwa Gadh Himmatsingh SBI `51056220251 SBIN0031082 34250 6750 9000 50000 37184
3778 Dausa Mahwa Gagwana BOB `16230100000132 BARB0BALSAW 34250 6750 9000 50000 37182
3779 Dausa Mahwa Gahnoli BOB `01180100000625 BARB0MAHWAX 34250 6750 9000 50000 37183
3780 Dausa Mahwa Gazipur BOB `13860100007859 BARB0PAOTAG 34250 6750 9000 50000 37185
3781 Dausa Mahwa Hadiya BOB `01180100011108 BARB0MAHWAX 34250 6750 9000 50000 37187
3782 Dausa Mahwa Haldena SBI `51056220433 SBIN0031082 34250 6750 9000 50000 37186
3783 Dausa Mahwa Hurla BOB `01180100003008 BARB0MAHWAX 34250 6750 9000 50000 371883783 Dausa Mahwa Hurla BOB `01180100003008 BARB0MAHWAX 34250 6750 9000 50000 37188
3784 Dausa Mahwa Jatwara BOB `01180100002268 BARB0MAHWAX 34250 6750 9000 50000 37189
3785 Dausa Mahwa Kamalpur BOB `01180100002293 BARB0MAHWAX 34250 6750 9000 50000 37190
3786 Dausa Mahwa Kesra BOB `22590100003577 BARB0PAKHAR 34250 6750 9000 50000 37191
3787 Dausa Mahwa Kherla Bujurg BOB `13850100002263 BARB0KHESAW 34250 6750 9000 50000 37192
3788 Dausa Mahwa Kherla Gadali SBI `51051502445 SBIN0031783 34250 6750 9000 50000 37193
3789 Dausa Mahwa Khonchpuri BOB `01180100011110 BARB0MAHWAX 34250 6750 9000 50000 37194
Page 171 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3790 Dausa Mahwa Kot BOB `22590100000846 BARB0PAKHAR 34250 6750 9000 50000 37195
3791 Dausa Mahwa Mandawar SBI `51056220422 SBIN0031082 34250 6750 9000 50000 244191
3792 Dausa Mahwa Nahida BOB `13850100002300 BARB0KHESAW 34250 6750 9000 50000 37196
3793 Dausa Mahwa Naurangwara BOB `16230100000134 BARB0BALSAW 34250 6750 9000 50000 37197
3794 Dausa Mahwa Ondmeena BOB `13850100002252 BARB0KHESAW 34250 6750 9000 50000 37175
3795 Dausa Mahwa Pakhar BOB `22590100000323 BARB0PAKHAR 34250 6750 9000 50000 37198
3796 Dausa Mahwa Palanheda SBI `51051502456 SBIN0031783 34250 6750 9000 50000 371993796 Dausa Mahwa Palanheda SBI `51051502456 SBIN0031783 34250 6750 9000 50000 37199
3797 Dausa Mahwa Pali BOB `01180100000651 BARB0MAHWAX 34250 6750 9000 50000 37200
3798 Dausa Mahwa Patoli UCO `21570110002711 UCBA0002157 34250 6750 9000 50000 244595
3799 Dausa Mahwa Pawata BOB `13860100007714 BARB0PAOTAG 34250 6750 9000 50000 37201
3800 Dausa Mahwa Ramgarh BOB `01180100011112 BARB0MAHWAX 34250 6750 9000 50000 277409
3801 Dausa Mahwa Raseedpur BOB `01180100000632 BARB0MAHWAX 34250 6750 9000 50000 37204
3802 Dausa Mahwa Reendli BOB `01180100002282 BARB0PAKHAR 34250 6750 9000 50000 37205
3803 Dausa Mahwa Saipur Pakhar PSB `11641000004410 PSIB0021164 34250 6750 9000 50000 244596
3804 Dausa Mahwa Salempur BOB `13850100003848 BARB0KHESAW 34250 6750 9000 50000 37206
3805 Dausa Mahwa Salimpur BOB `22590100002298 BARB0PAKHAR 34250 6750 9000 50000 37207
3806 Dausa Mahwa Samleti BOB `01180100001536 BARB0MAHWAX 34250 6750 9000 50000 37208
3807 Dausa Mahwa Santha SBI `51051502434 SBIN0031783 34250 6750 9000 50000 37209
3808 Dausa Mahwa Shahadpur CBI `3436642997 CBIN0283669 34250 6750 9000 50000 262256
3809 Dausa Mahwa Talchiri BOB `13850100002257 BARB0KHESAW 34250 6750 9000 50000 37210
3810 Dausa Mahwa Teekri Kilanot BOB `01180100024427 BARB0MAHWAX 34250 6750 9000 50000 37202
3811 Dausa Mahwa Thekra BOB `01180100000702 BARB0MAHWAX 34250 6750 9000 50000 277410
3812 Dausa Mahwa Tudiyana BOB `16230100000126 BARB0BALSAW 34250 6750 9000 50000 372123812 Dausa Mahwa Tudiyana BOB `16230100000126 BARB0BALSAW 34250 6750 9000 50000 37212
3813 Dausa Mahwa Ukrund BOB `22590100003606 BARB0PAKHAR 34250 6750 9000 50000 37213
3814 Dausa Sikrai Achalpura SBI `51069840442 SBIN0031050 34250 6750 9000 50000 37214
3815 Dausa Sikrai Bahrawanda SBI `51068761264 SBIN0031049 34250 6750 9000 50000 37215
3816 Dausa Sikrai Bawanpada SBI `51054650297 SBIN0017390 34250 6750 9000 50000 37216
3817 Dausa Sikrai Brahman Bairada SBI `51054650275 SBIN0017390 34250 6750 9000 50000 37217
3818 Dausa Sikrai Chandera SBI `51068761015 SBIN0031049 34250 6750 9000 50000 37218
Page 172 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3819 Dausa Sikrai Chhokarwara RMGB `11328459869 RMGB0000384 34250 6750 9000 50000 37219
3820 Dausa Sikrai Denda Baseri SBI `51068761026 SBIN0031049 34250 6750 9000 50000 37220
3821 Dausa Sikrai Dolika RMGB `11328460295 RMGB0000384 34250 6750 9000 50000 37221
3822 Dausa Sikrai Dubbi RMGB `11328459825 RMGB0000384 34250 6750 9000 50000 37222
3823 Dausa Sikrai Farrashpura SBI `51068761151 SBIN0031049 34250 6750 9000 50000 37223
3824 Dausa Sikrai Gandrawa SBI `51068761559 SBIN0031049 34250 6750 9000 50000 37224
3825 Dausa Sikrai Gangadwadi SBI `51068761548 SBIN0031049 34250 6750 9000 50000 372253825 Dausa Sikrai Gangadwadi SBI `51068761548 SBIN0031049 34250 6750 9000 50000 37225
3826 Dausa Sikrai Geejgarh SBI `51069840431 SBIN0031050 34250 6750 9000 50000 37226
3827 Dausa Sikrai Ghoomana SBI `51068761388 SBIN0031049 34250 6750 9000 50000 37227
3828 Dausa Sikrai Gumanpura RMGB `11327683224 RMGB0000390 34250 6750 9000 50000 37228
3829 Dausa Sikrai Heengwa SBI `51068760952 SBIN0031049 34250 6750 9000 50000 37229
3830 Dausa Sikrai Jaisinghpura SBI `51069840497 SBIN0031050 34250 6750 9000 50000 37230
3831 Dausa Sikrai Kailai RMGB `11328464212 RMGB0000384 34250 6750 9000 50000 37231
3832 Dausa Sikrai Kalakho SBI `51068761004 SBIN0031049 34250 6750 9000 50000 37232
3833 Dausa Sikrai Kalwan SBI `51068762814 SBIN0031049 34250 6750 9000 50000 37233
3834 Dausa Sikrai Karodi SBI `51068761037 SBIN0031049 34250 6750 9000 50000 37234
3835 Dausa Sikrai Kundera Doongar SBI `51068760985 SBIN0031049 34250 6750 9000 50000 37235
3836 Dausa Sikrai Lanka RMGB `11327685754 RMGB0000390 34250 6750 9000 50000 37236
3837 Dausa Sikrai Manpur SBI `51068761048 SBIN0031049 34250 6750 9000 50000 37237
3838 Dausa Sikrai Mariyada SBI `51054650377 SBIN0031049 34250 6750 9000 50000 37238
3839 Dausa Sikrai Meena Seemla SBI `51068761220 SBIN0031049 34250 6750 9000 50000 37239
3840 Dausa Sikrai Mohchingpura RMGB `11327683246 RMGB0000390 34250 6750 9000 50000 37240
3841 Dausa Sikrai Naharkhohra SBI `51068761242 SBIN0031049 34250 6750 9000 50000 372413841 Dausa Sikrai Naharkhohra SBI `51068761242 SBIN0031049 34250 6750 9000 50000 37241
3842 Dausa Sikrai Namner SBI `51068760930 SBIN0031049 34250 6750 9000 50000 37242
3843 Dausa Sikrai Nandri SBI `51068761275 SBIN0031049 34250 6750 9000 50000 37243
3844 Dausa Sikrai Nihalpura RMGB `11328460909 RMGB0000384 34250 6750 9000 50000 37244
3845 Dausa Sikrai Pancholi UCO `05710100901359 UCBA0000571 34250 6750 9000 50000 37245
3846 Dausa Sikrai Peelodi SBI `51068761231 SBIN0031049 34250 6750 9000 50000 37246
3847 Dausa Sikrai Peepalki PNB `8753000100028246 PUNB0875300 34250 6750 9000 50000 37247
Page 173 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3848 Dausa Sikrai Ranoli RMGB `11327683213 RMGB0000390 34250 6750 9000 50000 37248
3849 Dausa Sikrai Shekhpura SBI `51068761162 SBIN0031049 34250 6750 9000 50000 37249
3850 Dausa Sikrai Sikandara SBI `51054650286 SBIN0017390 34250 6750 9000 50000 37250
3851 Dausa Sikrai Sikrai SBI `51068760941 SBIN0031049 34250 6750 9000 50000 37251
3852 Dausa Sikrai Theekariya SBI `51068760996 SBIN0031049 34250 6750 9000 50000 37252
3853 Dausa Sikrai Torda SBI `51068761140 SBIN0031049 34250 6750 9000 50000 37253
3854 Dausa Sikrai Udaipura SBI `51068760974 SBIN0031049 34250 6750 9000 50000 372543854 Dausa Sikrai Udaipura SBI `51068760974 SBIN0031049 34250 6750 9000 50000 37254
3855 Dholpur Bari Ajitpur SBI `61259625605 SBIN0031698 34250 6750 9000 50000 262373
3856 Dholpur Bari Aligarh SBI `51067331481 SBIN0031065 34250 6750 9000 50000 37255
3857 Dholpur Bari Barpura PNB `2261000100042929 PUNB0226100 34250 6750 9000 50000 262376
3858 Dholpur Bari Basaidang PNB `2261000100000190 PUNB0226100 34250 6750 9000 50000 37256
3859 Dholpur Bari Bijauli PNB `2261000100011354 PUNB0226100 34250 6750 9000 50000 37257
3860 Dholpur Bari Chila Chaund SBI `51067331458 SBIN0031065 34250 6750 9000 50000 37258
3861 Dholpur Bari Dhanora PNB `0533000100070472 PUNB0053300 34250 6750 9000 50000 37259
3862 Dholpur Bari Dheemri SBI `51067331549 SBIN0031065 34250 6750 9000 50000 37260
3863 Dholpur Bari Gadhi Khirana BOB `45640100005537 BARB0BADIXX 34250 6750 9000 50000 262380
3864 Dholpur Bari Garhi Sukkha SBI `51082310111 SBIN0031698 34250 6750 9000 50000 37261
3865 Dholpur Bari Ibrahimpur BRKGB `44770100005887 BARB0BRGBXX 34250 6750 9000 50000 37262
3866 Dholpur Bari Japawali SBI `51082310100 SBIN0031698 34250 6750 9000 50000 37263
3867 Dholpur Bari Kanchanpur SBI `51067331470 SBIN0031065 34250 6750 9000 50000 37264
3868 Dholpur Bari Kanspura BOB `45640100005527 BARB0BADIXX 34250 6750 9000 50000 262370
3869 Dholpur Bari Kasba Nagar PNB `2261000100000260 PUNB0226100 34250 6750 9000 50000 37265
3870 Dholpur Bari Khanpur Meena PNB `0533000100070463 PUNB0053300 34250 6750 9000 50000 372663870 Dholpur Bari Khanpur Meena PNB `0533000100070463 PUNB0053300 34250 6750 9000 50000 37266
3871 Dholpur Bari Kudinna SBI `51067331550 SBIN0031065 34250 6750 9000 50000 37267
3872 Dholpur Bari Lakhepura SBI `51067331414 SBIN0031065 34250 6750 9000 50000 37268
3873 Dholpur Bari Marholi PNB `2261000100011628 PUNB0226100 34250 6750 9000 50000 37269
3874 Dholpur Bari Matsura PNB `0533000100096072 PUNB0053300 34250 6750 9000 50000 37270
3875 Dholpur Bari Nagla Bidhaura SBI `51082310144 SBIN0031698 34250 6750 9000 50000 37271
3876 Dholpur Bari Nagla Dulhekhan BRKGB `43810100000027 BARB0BRGBXX 34250 6750 9000 50000 37272
Page 174 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3877 Dholpur Bari Naksauda PNB `0533000100069388 PUNB0053300 34250 6750 9000 50000 37273
3878 Dholpur Bari Neem Khera PNB `0533000100048181 PUNB0053300 34250 6750 9000 50000 37274
3879 Dholpur Bari Nidhara SBI `51067331436 SBIN0031065 34250 6750 9000 50000 37275
3880 Dholpur Bari Norha SBI `51067331403 SBIN0031065 34250 6750 9000 50000 37276
3881 Dholpur Bari Pidawali SBI `51082310122 SBIN0031698 34250 6750 9000 50000 37277
3882 Dholpur Bari Rudhera PNB `0533000100064505 PUNB0053300 34250 6750 9000 50000 37279
3883 Dholpur Bari Rupaspur SBI `51067331469 SBIN0031065 34250 6750 9000 50000 372783883 Dholpur Bari Rupaspur SBI `51067331469 SBIN0031065 34250 6750 9000 50000 37278
3884 Dholpur Bari Saheri BRKGB `44770100004645 BARB0BRGBXX 34250 6750 9000 50000 37280
3885 Dholpur Bari Sanaura BOB `45640100005516 BARB0BADIXX 34250 6750 9000 50000 262379
3886 Dholpur Bari Sevarpali PNB `0533000100064888 PUNB0053300 34250 6750 9000 50000 37281
3887 Dholpur Bari Singorai SBI `51067331583 SBIN0031065 34250 6750 9000 50000 37282
3888 Dholpur Bari Sonha SBI `51082310155 SBIN0031698 34250 6750 9000 50000 37283
3889 Dholpur Bari Tontri BRKGB `44770100006597 BARB0BRGBXX 34250 6750 9000 50000 37284
3890 Dholpur Bari Umreh PNB `0533000100069397 PUNB0053300 34250 6750 9000 50000 37285
3891 Dholpur Baseri Angai SBI `51071220934 SBIN0031069 34250 6750 9000 50000 37286
3892 Dholpur Baseri Atarsooma SBI `51071220718 SBIN0031069 34250 6750 9000 50000 37287
3893 Dholpur Baseri Bagthar SBI `51071220424 SBIN0031069 34250 6750 9000 50000 37288
3894 Dholpur Baseri Banora SBI `51071220559 SBIN0031069 34250 6750 9000 50000 37289
3895 Dholpur Baseri Barai SBI `61259752757 SBIN0031069 34250 6750 9000 50000 262428
3896 Dholpur Baseri Barauli SBI `51071220956 SBIN0032049 34250 6750 9000 50000 37290
3897 Dholpur Baseri Baseri SBI `51071220537 SBIN0031069 34250 6750 9000 50000 37291
3898 Dholpur Baseri Baureli SBI `51071221019 SBIN0031069 34250 6750 9000 50000 37294
3899 Dholpur Baseri Bharkunjara PNB `2769000100045589 PUNB0276900 34250 6750 9000 50000 2624623899 Dholpur Baseri Bharkunjara PNB `2769000100045589 PUNB0276900 34250 6750 9000 50000 262462
3900 Dholpur Baseri Bharli SBI `51071220548 SBIN0031069 34250 6750 9000 50000 37293
3901 Dholpur Baseri Bijholi SBI `51071220945 SBIN0031069 34250 6750 9000 50000 37292
3902 Dholpur Baseri Biloni SBI `61259767468 SBIN0032049 34250 6750 9000 50000 262472
3903 Dholpur Baseri Chandrawali SBI `51071220887 SBIN0032049 34250 6750 9000 50000 37295
3904 Dholpur Baseri Daupura SBI `51071220526 SBIN0031069 34250 6750 9000 50000 37298
3905 Dholpur Baseri Dhaundh SBI `61259767934 SBIN0032049 34250 6750 9000 50000 262534
Page 175 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3906 Dholpur Baseri Dhaurr SBI `51071220480 SBIN0031069 34250 6750 9000 50000 37296
3907 Dholpur Baseri Domai SBI `51071220967 SBIN0032049 34250 6750 9000 50000 37297
3908 Dholpur Baseri Ekta SBI `51071220707 SBIN0031069 34250 6750 9000 50000 37299
3909 Dholpur Baseri Gaulari SBI `51071221031 SBIN0031069 34250 6750 9000 50000 37300
3910 Dholpur Baseri Harjoopura SBI `51071220515 SBIN0031069 34250 6750 9000 50000 37301
3911 Dholpur Baseri Jarga SBI `51071220912 SBIN0031069 34250 6750 9000 50000 37302
3912 Dholpur Baseri Jheel SBI `61260680970 SBIN0031069 34250 6750 9000 50000 2623823912 Dholpur Baseri Jheel SBI `61260680970 SBIN0031069 34250 6750 9000 50000 262382
3913 Dholpur Baseri Jhiri SBI `51071220638 SBIN0032049 34250 6750 9000 50000 37303
3914 Dholpur Baseri Kharoli SBI `51071220901 SBIN0032049 34250 6750 9000 50000 37304
3915 Dholpur Baseri Khidora SBI `51071220560 SBIN0031069 34250 6750 9000 50000 37305
3916 Dholpur Baseri Kunkuta SBI `51071221008 SBIN0031069 34250 6750 9000 50000 37306
3917 Dholpur Baseri Leelauthi SBI `51071220729 SBIN0031069 34250 6750 9000 50000 37307
3918 Dholpur Baseri Madanpur SBI `51071220978 SBIN0031069 34250 6750 9000 50000 37308
3919 Dholpur Baseri Madasil SBI `51071220898 SBIN0032049 34250 6750 9000 50000 37309
3920 Dholpur Baseri Mahu Gulawali SBI `51071220990 SBIN0031069 34250 6750 9000 50000 37310
3921 Dholpur Baseri Mamodhan SBI `51071220774 SBIN0031069 34250 6750 9000 50000 37311
3922 Dholpur Baseri Moodik SBI `51071220504 SBIN0031069 34250 6750 9000 50000 37312
3923 Dholpur Baseri Nadanpur SBI `51071221042 SBIN0031069 34250 6750 9000 50000 37313
3924 Dholpur Baseri Pavaini SBI `61259766974 SBIN0032049 34250 6750 9000 50000 262508
3925 Dholpur Baseri Pipraun SBI `51071220491 SBIN0031069 34250 6750 9000 50000 37314
3926 Dholpur Baseri Rahrai SBI `51071221020 SBIN0031069 34250 6750 9000 50000 37315
3927 Dholpur Baseri Ratanpur SBI `51071220923 SBIN0031069 34250 6750 9000 50000 37316
3928 Dholpur Baseri Salempur SBI `61056242588 SBIN0031069 34250 6750 9000 50000 373173928 Dholpur Baseri Salempur SBI `61056242588 SBIN0031069 34250 6750 9000 50000 37317
3929 Dholpur Baseri Sarmathura SBI `51071220694 SBIN0032049 34250 6750 9000 50000 37318
3930 Dholpur Baseri Tajpura SBI `51071220989 SBIN0031069 34250 6750 9000 50000 37319
3931 Dholpur Baseri Timasiya SBI `51071220672 SBIN0031069 34250 6750 9000 50000 37320
3932 Dholpur Dhaulpur Baraitha SBI `51079650288 SBIN0031657 34250 6750 9000 50000 37321
3933 Dholpur Dhaulpur Basai Samanta PNB `9815000100038489 PUNB0981500 34250 6750 9000 50000 37324
3934 Dholpur Dhaulpur Basaineem IDBI `1517104000031082 IBKL0001517 34250 6750 9000 50000 37323
Page 176 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3935 Dholpur Dhaulpur Beelpur IDBI `1517104000031091 IBKL0001517 34250 6750 9000 50000 262551
3936 Dholpur Dhaulpur Bhaisena BRKGB `44050100000962 BARB0BRGBXX 34250 6750 9000 50000 37372
3937 Dholpur Dhaulpur Bothpura SBI `51079650277 SBIN0031657 34250 6750 9000 50000 37326
3938 Dholpur Dhaulpur Dayeri PNB `2504000100356280 PUNB0250400 34250 6750 9000 50000 262563
3939 Dholpur Dhaulpur Dubati IDBI `1517104000052766 IBKL0001517 34250 6750 9000 50000 37329
3940 Dholpur Dhaulpur Dubra IDBI `1517104000052003 IBKL0001517 34250 6750 9000 50000 37330
3941 Dholpur Dhaulpur Dulhara SBI `51064934404 SBIN0031064 34250 6750 9000 50000 373773941 Dholpur Dhaulpur Dulhara SBI `51064934404 SBIN0031064 34250 6750 9000 50000 37377
3942 Dholpur Dhaulpur Firojpur IDBI `1517104000031107 IBKL0001517 34250 6750 9000 50000 262647
3943 Dholpur Dhaulpur Hinauta PNB `2504000100078555 PUNB0250400 34250 6750 9000 50000 37332
3944 Dholpur Dhaulpur Jatoli BRKGB `44660100001597 BARB0BRGBXX 34250 6750 9000 50000 37382
3945 Dholpur Dhaulpur Kasimpur BRKGB `44660100001794 BARB0BRGBXX 34250 6750 9000 50000 37383
3946 Dholpur Dhaulpur Khera BRKGB `44670100008461 BARB0BRGBXX 34250 6750 9000 50000 262571
3947 Dholpur Dhaulpur Kotra IDBI `1517104000000286 IBKL0001517 34250 6750 9000 50000 37339
3948 Dholpur Dhaulpur Luhari BRKGB `44660100000262 BARB0BRGBXX 34250 6750 9000 50000 37388
3949 Dholpur Dhaulpur Mangrol PNB `2504000100047379 PUNB0250400 34250 6750 9000 50000 37392
3950 Dholpur Dhaulpur Maniya PNB `2504000100078494 PUNB0250400 34250 6750 9000 50000 37343
3951 Dholpur Dhaulpur Marhabhau BRKGB `44050100000487 BARB0BRGBXX 34250 6750 9000 50000 37390
3952 Dholpur Dhaulpur Morauli PNB `0138000100156111 PUNB0013800 34250 6750 9000 50000 37347
3953 Dholpur Dhaulpur Nenokher IDBI `1517104000031116 IBKL0001517 34250 6750 9000 50000 262594
3954 Dholpur Dhaulpur Odi IDBI `1517104000039756 IBKL0001517 34250 6750 9000 50000 37351
3955 Dholpur Dhaulpur Pachgaon BRKGB `43980100003270 BARB0BRGBXX 34250 6750 9000 50000 37352
3956 Dholpur Dhaulpur Purani Chhawani IDBI `1517104000012759 IBKL0001517 34250 6750 9000 50000 37355
3957 Dholpur Dhaulpur Sadikpur BRKGB `44660100001618 BARB0BRGBXX 34250 6750 9000 50000 373993957 Dholpur Dhaulpur Sadikpur BRKGB `44660100001618 BARB0BRGBXX 34250 6750 9000 50000 37399
3958 Dholpur Dhaulpur Sarani IDBI `1517104000054366 IBKL0001517 34250 6750 9000 50000 37362
3959 Dholpur Dhaulpur Singhawali Bareh BRKGB `44660100001833 BARB0BRGBXX 34250 6750 9000 50000 37405
3960 Dholpur Dhaulpur Tagawali PNB `1942000100997866 PUNB0194200 34250 6750 9000 50000 37407
3961 Dholpur Dhaulpur Tanda PNB `2504000100078564 PUNB0250400 34250 6750 9000 50000 37364
3962 Dholpur Dhaulpur Viparpur SBI `51032381829 SBIN0031769 34250 6750 9000 50000 37366
3963 Dholpur Dhaulpur Virondha IDBI `1517104000000277 IBKL0001517 34250 6750 9000 50000 37367
Page 177 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3964 Dholpur Dhaulpur Vishnoda IDBI `1517104000020101 IBKL0001517 34250 6750 9000 50000 37368
3965 Dholpur Rajakhera Bajna BOI `664110100000955 BKID0006641 34250 6750 9000 50000 37369
3966 Dholpur Rajakhera Basai Gheeyaram BOI `664110100004208 BKID0006641 34250 6750 9000 50000 37370
3967 Dholpur Rajakhera Basaikare PNB `2548000100017433 PUNB0254800 34250 6750 9000 50000 37371
3968 Dholpur Rajakhera Cheelpura PNB `2260000100001109 PUNB0226000 34250 6750 9000 50000 37374
3969 Dholpur Rajakhera Dev Khera SBI `51076521120 SBIN0031071 34250 6750 9000 50000 37375
3970 Dholpur Rajakhera Diholi BRKGB `44200100004637 BARB0BRGBXX 34250 6750 9000 50000 373763970 Dholpur Rajakhera Diholi BRKGB `44200100004637 BARB0BRGBXX 34250 6750 9000 50000 37376
3971 Dholpur Rajakhera Dodi Ka Pura PNB `7426000100026736 PUNB0742600 34250 6750 9000 50000 262597
3972 Dholpur Rajakhera Farsapura BRKGB `44200100003574 BARB0BRGBXX 34250 6750 9000 50000 37397
3973 Dholpur Rajakhera Ganhaidi BRKGB `44200100003247 BARB0BRGBXX 34250 6750 9000 50000 37378
3974 Dholpur Rajakhera Hathwari BRKGB `44200100002861 BARB0BRGBXX 34250 6750 9000 50000 37379
3975 Dholpur Rajakhera Jalalpur PNB `2504000100047236 PUNB0250400 34250 6750 9000 50000 37380
3976 Dholpur Rajakhera Jasupura BRKGB `44650100003870 BARB0BRGBXX 34250 6750 9000 50000 37381
3977 Dholpur Rajakhera Kherali PNB `2504000100091617 PUNB0742600 34250 6750 9000 50000 37384
3978 Dholpur Rajakhera Khudila BRKGB `44200100002862 BARB0BRGBXX 34250 6750 9000 50000 37385
3979 Dholpur Rajakhera Kotpura BRKGB `44650100002033 BARB0BRGBXX 34250 6750 9000 50000 37386
3980 Dholpur Rajakhera Lalpur BRKGB `44660100001634 BARB0BRGBXX 34250 6750 9000 50000 37387
3981 Dholpur Rajakhera Machhariya BRKGB `44200100003203 BARB0BRGBXX 34250 6750 9000 50000 37389
3982 Dholpur Rajakhera Mahadpura PNB `2260000100001093 PUNB0226000 34250 6750 9000 50000 37391
3983 Dholpur Rajakhera Marena PNB `2548000100015815 PUNB0254800 34250 6750 9000 50000 37393
3984 Dholpur Rajakhera Nadauli BRKGB `44200100002859 BARB0BRGBXX 34250 6750 9000 50000 37394
3985 Dholpur Rajakhera Nagar BRKGB `44200100002865 BARB0BRGBXX 34250 6750 9000 50000 37395
3986 Dholpur Rajakhera Nahila BOI `664110100001562 BKID0006641 34250 6750 9000 50000 373963986 Dholpur Rajakhera Nahila BOI `664110100001562 BKID0006641 34250 6750 9000 50000 37396
3987 Dholpur Rajakhera Sadapur BRKGB `44200100002854 BARB0BRGBXX 34250 6750 9000 50000 37398
3988 Dholpur Rajakhera Samauna BOI `664110100004223 BKID0006641 34250 6750 9000 50000 37401
3989 Dholpur Rajakhera Samaur PNB `2260000100004328 PUNB0226000 34250 6750 9000 50000 37402
3990 Dholpur Rajakhera Shahpura BRKGB `44650100003869 BARB0BRGBXX 34250 6750 9000 50000 37400
3991 Dholpur Rajakhera Sikroda SBI `51076521175 SBIN0031071 34250 6750 9000 50000 37403
3992 Dholpur Rajakhera Silawat SBI `51076521131 SBIN0031071 34250 6750 9000 50000 37404
Page 178 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
3993 Dholpur Rajakhera Singhawali Kalan SBI `51076521142 SBIN0031071 34250 6750 9000 50000 37406
3994 Dholpur Rajakhera Vintipura PNB `2548000100015806 PUNB0254800 34250 6750 9000 50000 37373
3995 Dholpur Saipu Basai Nabab PNB `3584000100056699 PUNB0358400 34250 6750 9000 50000 37322
3996 Dholpur Saipu Bhadiyana PNB `3584000100021958 PUNB0358400 34250 6750 9000 50000 37325
3997 Dholpur Saipu Chitora SBI `11612518596 SBIN0006323 34250 6750 9000 50000 37327
3998 Dholpur Saipu Donari PNB `3584000100046577 PUNB0358400 34250 6750 9000 50000 37328
3999 Dholpur Saipu Garhi Chatola BRKGB `43980100000016 BARB0BRGBXX 34250 6750 9000 50000 373313999 Dholpur Saipu Garhi Chatola BRKGB `43980100000016 BARB0BRGBXX 34250 6750 9000 50000 37331
4000 Dholpur Saipu Kaithri PNB `0870000100063753 PUNB0087000 34250 6750 9000 50000 37333
4001 Dholpur Saipu Kanasil PNB `3584000100045718 PUNB0087000 34250 6750 9000 50000 37334
4002 Dholpur Saipu Kareempur BRKGB `43980100000304 BARB0BRGBXX 34250 6750 9000 50000 37335
4003 Dholpur Saipu Kolari BRKGB `44650100005188 BARB0BRGBXX 34250 6750 9000 50000 37336
4004 Dholpur Saipu Kolua IDBI `1517104000031781 IBKL0001517 34250 6750 9000 50000 37337
4005 Dholpur Saipu Kukra Makra PNB `0870000100063540 PUNB0087000 34250 6750 9000 50000 37338
4006 Dholpur Saipu Kurendha PNB `3584000100041475 PUNB0358400 34250 6750 9000 50000 37340
4007 Dholpur Saipu Maloni Khurd PNB `1942000100235739 PUNB0194200 34250 6750 9000 50000 37341
4008 Dholpur Saipu Maloni Panwar PNB `3584000100045833 PUNB0358400 34250 6750 9000 50000 37342
4009 Dholpur Saipu Manpur BRKGB `44650100001563 BARB0BRGBXX 34250 6750 9000 50000 37344
4010 Dholpur Saipu Marha Kankoli PNB `0870000100078445 PUNB0087000 34250 6750 9000 50000 37345
4011 Dholpur Saipu Moosalpur PNB `3584000100045587 PUNB0358400 34250 6750 9000 50000 37346
4012 Dholpur Saipu Nagla Harlal PNB `3584000100328604 PUNB0358400 34250 6750 9000 50000 262547
4013 Dholpur Saipu Nagla Kharagpur PNB `3584000100045675 PUNB0358400 34250 6750 9000 50000 37348
4014 Dholpur Saipu Nidherakala SBI `51079650233 SBIN0031657 34250 6750 9000 50000 37349
4015 Dholpur Saipu Nunhera PNB `0870000100063665 PUNB0087000 34250 6750 9000 50000 373504015 Dholpur Saipu Nunhera PNB `0870000100063665 PUNB0087000 34250 6750 9000 50000 37350
4016 Dholpur Saipu Piphera PNB `3584000100021967 PUNB0358400 34250 6750 9000 50000 37353
4017 Dholpur Saipu Pipraua PNB `3584000100246063 PUNB0358400 34250 6750 9000 50000 37354
4018 Dholpur Saipu Puraini IDBI `1517104000054560 IBKL0001517 34250 6750 9000 50000 37356
4019 Dholpur Saipu Rajora Khurd PNB `0870000100063647 PUNB0087000 34250 6750 9000 50000 37358
4020 Dholpur Saipu Rajorakalan PNB `0870000100063355 PUNB0087000 34250 6750 9000 50000 37357
4021 Dholpur Saipu Saharoli PNB `0870000100063531 PUNB0087000 34250 6750 9000 50000 37359
Page 179 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4022 Dholpur Saipu Saipau PNB `0870000100063382 PUNB0087000 34250 6750 9000 50000 37360
4023 Dholpur Saipu Sakhwara BRKGB `44650100002970 BARB0BRGBXX 34250 6750 9000 50000 37361
4024 Dholpur Saipu Tahari IDBI `1517104000018425 IBKL0001517 34250 6750 9000 50000 37363
4025 Dholpur Saipu Tasimo SBI `11612518664 SBIN0006323 34250 6750 9000 50000 37365
4026 Dungarpur Aspur Amartiya BOB `31320100004960 BARB0ASPURX 34250 6750 9000 50000 37408
4027 Dungarpur Aspur Aspur BOB `31320100004977 BARB0ASPURX 34250 6750 9000 50000 37409
4028 Dungarpur Aspur Bankora BOB `08730100000821 BARB0BANKOR 34250 6750 9000 50000 37411
4029 Dungarpur Aspur Baroda BOB `31320100004976 BARB0ASPURX 34250 6750 9000 50000 37410
4030 Dungarpur Aspur Bhewri BOB `08730100001185 BARB0BANKOR 34250 6750 9000 50000 37413
4031 Dungarpur Aspur Dewlan BOB `16160100004791 BARB0RAMDUN 34250 6750 9000 50000 37416
4032 Dungarpur Aspur Galiyana BOB `08730100000586 BARB0BANKOR 34250 6750 9000 50000 37418
4033 Dungarpur Aspur Ganeshpur BOB `16160100008363 BARB0RAMDUN 34250 6750 9000 50000 37420
4034 Dungarpur Aspur Gol BOB `31320100004958 BARB0ASPURX 34250 6750 9000 50000 37421
4035 Dungarpur Aspur Indora BOB `16160100004825 BARB0RAMDUN 34250 6750 9000 50000 37422
4036 Dungarpur Aspur Kanthri BOB `14510100004674 BARB0PUNJPU 34250 6750 9000 50000 37424
4037 Dungarpur Aspur Katisor BOB `14510100008423 BARB0PUNJPU 34250 6750 9000 50000 37425
Page 180 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4038 Dungarpur Aspur Khalil BOB `08730100001153 BARB0BANKOR 34250 6750 9000 50000 37426
4039 Dungarpur Aspur Khera Aspur SBI `51087289070 SBIN0031229 34250 6750 9000 50000 37428
4040 Dungarpur Aspur Khudarda BOB `31320100004963 BARB0ASPURX 34250 6750 9000 50000 37429
4041 Dungarpur Aspur Lilwasa SBI `51087270068 SBIN0031229 34250 6750 9000 50000 37431
4042 Dungarpur Aspur Mowai BOB `08730100004571 BARB0BANKOR 34250 6750 9000 50000 37435
4043 Dungarpur Aspur Nandli Sagora BOB `31320100004981 BARB0ASPURX 34250 6750 9000 50000 37438
4044 Dungarpur Aspur Nepalpura BOB `08730100017619 BARB0BANKOR 34250 6750 9000 50000 262203
4045 Dungarpur Aspur Parda Thoor BOB `16160100008355 BARB0RAMDUN 34250 6750 9000 50000 37444
4046 Dungarpur Aspur Pardaitiwar BOB `31320100004980 BARB0ASPURX 34250 6750 9000 50000 37443
4047 Dungarpur Aspur Punjpur BOB `14510100006074 BARB0PUNJPU 34250 6750 9000 50000 37446
4048 Dungarpur Aspur Raiki SBI `51087291567 SBIN0031229 34250 6750 9000 50000 37448
4049 Dungarpur Aspur Ramgarh BOB `16160100004799 BARB0RAMDUN 34250 6750 9000 50000 37447
4050 Dungarpur Aspur Sakani BOB `31320100004978 BARB0ASPURX 34250 6750 9000 50000 37452
4051 Dungarpur Aspur Tonkwasa BOB `31320100004982 BARB0ASPURX 34250 6750 9000 50000 37455
Page 181 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4052 Dungarpur Bichhiwara Amjhara BOB `06820100007961 BARB0BICHHI 34250 6750 9000 50000 37457
4053 Dungarpur Bichhiwara Asiyawaw BOB `06820100020956 BARB0BICHHI 34250 6750 9000 50000 262603
4054 Dungarpur Bichhiwara Barothi BOB `06820100001885 BARB0BICHHI 34250 6750 9000 50000 37459
4055 Dungarpur Bichhiwara Bhehana BOB `06820100013720 BARB0BICHHI 34250 6750 9000 50000 37460
4056 Dungarpur Bichhiwara Bichhiwara BOB `06820100009194 BARB0BICHHI 34250 6750 9000 50000 37461
4057 Dungarpur Bichhiwara Bilpan BRKGB `42670100011932 BARB0BRGBXX 34250 6750 9000 50000 262606
4058 Dungarpur Bichhiwara Bokhala Pal BOB `06820100003906 BARB0BICHHI 34250 6750 9000 50000 37462
4059 Dungarpur Bichhiwara Chhapi BOB `06820100013729 BARB0BICHHI 34250 6750 9000 50000 37464
4060 Dungarpur Bichhiwara Chundawara BOB `06820100008016 BARB0BICHHI 34250 6750 9000 50000 37465
4061 Dungarpur Bichhiwara Dhamlat Fala BOB `18160100013936 BARB0GAMRIA 34250 6750 9000 50000 262614
4062 Dungarpur Bichhiwara Dhamod BOB `06820100020784 BARB0BICHHI 34250 6750 9000 50000 262605
4063 Dungarpur Bichhiwara Galandar BOB `18160100005826 BARB0GAMRIA 34250 6750 9000 50000 37467
4064 Dungarpur Bichhiwara Gamri Ahara BOB `18160100005485 BARB0GAMRIA 34250 6750 9000 50000 37468
4065 Dungarpur Bichhiwara Ger BOB `06820100008430 BARB0BICHHI 34250 6750 9000 50000 37471
Page 182 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4066 Dungarpur Bichhiwara Jelana BRKGB `42670100011913 BARB0BRGBXX 34250 6750 9000 50000 262611
4067 Dungarpur Bichhiwara Jhaloo Kua BOB `18160100005471 BARB0GAMRIA 34250 6750 9000 50000 37475
4068 Dungarpur Bichhiwara Jhinjhawa BOB `06820100020999 BARB0BICHHI 34250 6750 9000 50000 262598
4069 Dungarpur Bichhiwara Kanba BOB `06820100013719 BARB0BICHHI 34250 6750 9000 50000 37476
4070 Dungarpur Bichhiwara Karauli PNB `0623000100136251 PUNB0062300 34250 6750 9000 50000 37479
4071 Dungarpur Bichhiwara Kawaliyadara SBI `34778970618 SBIN0007801 34250 6750 9000 50000 262604
4072 Dungarpur Bichhiwara Khajuri BOB `06820100007840 BARB0BICHHI 34250 6750 9000 50000 37480
4073 Dungarpur Bichhiwara Lamba Bhatra BOB `06820100020897 BARB0BICHHI 34250 6750 9000 50000 262599
4074 Dungarpur Bichhiwara Mahipalpura BOB `18160100014002 BARB0GAMRIA 34250 6750 9000 50000 262607
4075 Dungarpur Bichhiwara Malmatha BOB `06820100001519 BARB0BICHHI 34250 6750 9000 50000 37483
4076 Dungarpur Bichhiwara Mewara PNB `0623000100136312 PUNB0062300 34250 6750 9000 50000 37484
4077 Dungarpur Bichhiwara Modar SBI `11746169435 SBIN0007801 34250 6750 9000 50000 37485
4078 Dungarpur Bichhiwara Nawal Shyam BOB `06820100002990 BARB0BICHHI 34250 6750 9000 50000 37486
4079 Dungarpur Bichhiwara Ora Bara PNB `0623000100137269 PUNB0062300 34250 6750 9000 50000 37487
Page 183 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4080 Dungarpur Bichhiwara Palpadar BOB `06820100013713 BARB0BICHHI 34250 6750 9000 50000 37489
4081 Dungarpur Bichhiwara Panch Mahudi BOB `18160100014004 BARB0GAMRIA 34250 6750 9000 50000 262650
4082 Dungarpur Bichhiwara Rampur Mewada PNB `0623000100136385 PUNB0062300 34250 6750 9000 50000 37491
4083 Dungarpur Bichhiwara Sabli PNB `0623000100145578 PUNB0062300 34250 6750 9000 50000 37494
4084 Dungarpur Bichhiwara Sanchiya BOB `06820100001884 BARB0BICHHI 34250 6750 9000 50000 37495
4085 Dungarpur Bichhiwara Sharam BRKGB `42610100004805 BARB0BRGBXX 34250 6750 9000 50000 262610
4086 Dungarpur Bichhiwara Shishod BOB `18010100000222 BARB0PALDEW 34250 6750 9000 50000 37496
4087 Dungarpur Bichhiwara Talaiya BOB `06820100002150 BARB0BICHHI 34250 6750 9000 50000 37499
4088 Dungarpur Bichhiwara Veerpur BOB `06820100013714 BARB0BICHHI 34250 6750 9000 50000 37504
4089 Dungarpur Cheekhli Ambara BOB `15000100004373 BARB0CHIDUN 34250 6750 9000 50000 37587
4090 Dungarpur Cheekhli Baori BOB `15000100000516 BARB0CHIDUN 34250 6750 9000 50000 37592
4091 Dungarpur Cheekhli Bargama BOB `15000100004369 BARB0CHIDUN 34250 6750 9000 50000 37589
4092 Dungarpur Cheekhli Bodamali BOB `14140100003015 BARB0DHAMBO 34250 6750 9000 50000 37597
4093 Dungarpur Cheekhli Chikhli BOB `15000100000510 BARB0CHIDUN 34250 6750 9000 50000 37599
Page 184 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4094 Dungarpur Cheekhli Dariyati SBI `51090340939 SBIN0031853 34250 6750 9000 50000 37601
4095 Dungarpur Cheekhli Dhangaon BOB `15000100006921 BARB0CHIDUN 34250 6750 9000 50000 37603
4096 Dungarpur Cheekhli Dhoondhi BOB `15000100017337 BARB0CHIDUN 34250 6750 9000 50000 262372
4097 Dungarpur Cheekhli Doongar BOB `15000100007280 BARB0CHIDUN 34250 6750 9000 50000 37605
4098 Dungarpur Cheekhli Doongarsaran BOB `01380100010021 BARB0SIMALW 34250 6750 9000 50000 37606
4099 Dungarpur Cheekhli Gundlara BOB `15000100007279 BARB0CHIDUN 34250 6750 9000 50000 37613
4100 Dungarpur Cheekhli Jorawarpura BOB `01380100003921 BARB0SIMALW 34250 6750 9000 50000 37619
4101 Dungarpur Cheekhli Kochri BOB `15000100004368 BARB0CHIKAR 34250 6750 9000 50000 37621
4102 Dungarpur Cheekhli Kuan BOB `15000100007278 BARB0CHIDUN 34250 6750 9000 50000 37622
4103 Dungarpur Cheekhli Likhtiya Panch kundi BRKGB `42550100018207 BARB0BRGBXX 34250 6750 9000 50000 262319
4104 Dungarpur Cheekhli Mala Kholra BOB `14500100006651 BARB0PEETHX 34250 6750 9000 50000 37624
4105 Dungarpur Cheekhli Nai Basti Baragama BOB `14500100002710 BARB0PEETHX 34250 6750 9000 50000 37629
4106 Dungarpur Cheekhli Parda Dariyati BRKGB `42550100018746 BARB0BRGBXX 34250 6750 9000 50000 262296
4107 Dungarpur Cheekhli Punawara BOB `14500100007391 BARB0PEETHX 34250 6750 9000 50000 37631
Page 185 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4108 Dungarpur Cheekhli Rathri BOB `15000100017404 BARB0CHIDUN 34250 6750 9000 50000 262371
4109 Dungarpur Cheekhli Sakodra BOB `15000100000561 BARB0CHIKAR 34250 6750 9000 50000 37637
4110 Dungarpur Cheekhli Salera BOB `15000100004371 BARB0CHIKAR 34250 6750 9000 50000 37638
4111 Dungarpur Cheekhli Sendola BOB `01380100008965 BARB0SIMALW 34250 6750 9000 50000 37641
4112 Dungarpur Cheekhli Shishot BOB `15000100017347 BARB0CHIDUN 34250 6750 9000 50000 262383
4113 Dungarpur Cheekhli Udariya BOB `15000100017346 BARB0CHIDUN 34250 6750 9000 50000 262307
4114 Dungarpur Dovra Antri HDFC `50100015083286 HDFC0002363 34250 6750 9000 50000 37505
4115 Dungarpur Dovra Asela HDFC `50100026148772 HDFC0002363 34250 6750 9000 50000 37506
4116 Dungarpur Dovra Bhojaton Ka Ora HDFC `50100020371178 HDFC0002363 34250 6750 9000 50000 37509
4117 Dungarpur Dovra Damri BRKGB `42360100000100 BARB0BRGBXX 34250 6750 9000 50000 37511
4118 Dungarpur Dovra Dhawari HDFC `50100023869910 HDFC0002363 34250 6750 9000 50000 37512
4119 Dungarpur Dovra Doja ICICI `689601417440 ICIC0006896 34250 6750 9000 50000 37513
4120 Dungarpur Dovra Dovra BOB `18150100020731 BARB0PHADUN 34250 6750 9000 50000 262593
4121 Dungarpur Dovra Faloj HDFC `50100014858242 HDFC0002363 34250 6750 9000 50000 37514
Page 186 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4122 Dungarpur Dovra Hathai HDFC `50100022188568 HDFC0002363 34250 6750 9000 50000 37516
4123 Dungarpur Dovra Hirata HDFC `50100014862950 HDFC0002363 34250 6750 9000 50000 37517
4124 Dungarpur Dovra Kahari UBI `592202010002198 UBIN0559229 34250 6750 9000 50000 37519
4125 Dungarpur Dovra Khempur BOB `18150100000706 BARB0PHADUN 34250 6750 9000 50000 37521
4126 Dungarpur Dovra Kolkhanda Khas BOB `15850100001939 BARB0PUNALI 34250 6750 9000 50000 37522
4127 Dungarpur Dovra Lolakpur UBI `592202010001860 UBIN0559229 34250 6750 9000 50000 37523
4128 Dungarpur Dovra Mandwa BRKGB `42720100011823 BARB0BRGBXX 34250 6750 9000 50000 37525
4129 Dungarpur Dovra Odwadiya BOB `18150100020417 BARB0PHADUN 34250 6750 9000 50000 262856
4130 Dungarpur Dovra Pal Kolkhanda BOB `15850100014256 BARB0PUNALI 34250 6750 9000 50000 262596
4131 Dungarpur Dovra Pal Vassi SBI `61264223057 SBIN0031615 34250 6750 9000 50000 262589
4132 Dungarpur Dovra Palmandav BRKGB `42360100003351 BARB0BRGBXX 34250 6750 9000 50000 37530
4133 Dungarpur Dovra Punali BOB `15850100000292 BARB0PUNALI 34250 6750 9000 50000 37533
4134 Dungarpur Dovra Ragela BRKGB `42360100000270 BARB0BRGBXX 34250 6750 9000 50000 37534
4135 Dungarpur Dovra Raghunath Pura UBI `592202010002201 UBIN0559229 34250 6750 9000 50000 37535
Page 187 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4136 Dungarpur Dovra Savgarh BOB `18150100020088 BARB0PHADUN 34250 6750 9000 50000 262591
4137 Dungarpur Dovra Valota BRKGB `42360100000095 BARB0BRGBXX 34250 6750 9000 50000 37539
4138 Dungarpur Dovra Vassi HDFC `50100021790499 HDFC0002363 34250 6750 9000 50000 37540
4139 Dungarpur Dungarpur Balwara BOB `06820100002991 BARB0BICHHI 34250 6750 9000 50000 37458
4140 Dungarpur Dungarpur Batka Phala BOB `18010100022095 BARB0PALDEW 34250 6750 9000 50000 262850
4141 Dungarpur Dungarpur Bhatwara BRKGB `42690100010074 BARB0BRGBXX 34250 6750 9000 50000 262585
4142 Dungarpur Dungarpur BILRI HDFC `50100014858239 HDFC0002363 34250 6750 9000 50000 37510
4143 Dungarpur Dungarpur Bori PNB `0623000100184522 PUNB0062300 34250 6750 9000 50000 262643
4144 Dungarpur Dungarpur Chak Mahudi OBC `20042041000100 ORBC0102004 34250 6750 9000 50000 262624
4145 Dungarpur Dungarpur Dewal khas BOB `18010100001560 BARB0PALDEW 34250 6750 9000 50000 37466
4146 Dungarpur Dungarpur Gamri Dewal BOB `18010100001698 BARB0PALDEW 34250 6750 9000 50000 37469
4147 Dungarpur Dungarpur Garamoraiya HDFC `50100014858252 HDFC0002363 34250 6750 9000 50000 37515
4148 Dungarpur Dungarpur Ghooghra PNB `0623000100156954 PUNB0062300 34250 6750 9000 50000 37473
4149 Dungarpur Dungarpur Gokul Pura HDFC `50100074190999 HDFC0002363 34250 6750 9000 50000 262550
Page 188 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4150 Dungarpur Dungarpur Gumanpura PNB `0623000100136561 PUNB0062300 34250 6750 9000 50000 37474
4151 Dungarpur Dungarpur Kankradara PNB `0623000100136482 PUNB0062300 34250 6750 9000 50000 37477
4152 Dungarpur Dungarpur Khera Kachwasa HDFC `50100015075761 HDFC0002363 34250 6750 9000 50000 37520
4153 Dungarpur Dungarpur Kherwara BRKGB `42690100009821 BARB0BRGBXX 34250 6750 9000 50000 262583
4154 Dungarpur Dungarpur Mada BOB `18160100000385 BARB0GAMRIA 34250 6750 9000 50000 37481
4155 Dungarpur Dungarpur Mathugamda Pal PNB `0623000100075415 PUNB0062300 34250 6750 9000 50000 37527
4156 Dungarpur Dungarpur Mathugamra Khas HDFC `50100026148812 HDFC0002363 34250 6750 9000 50000 37526
4157 Dungarpur Dungarpur Metali UBI `592202010002199 UBIN0559229 34250 6750 9000 50000 37528
4158 Dungarpur Dungarpur Pagara UBI `592202010012893 UBIN0559229 34250 6750 9000 50000 262586
4159 Dungarpur Dungarpur Pal Gamadi BOB `18010100022120 BARB0PALDEW 34250 6750 9000 50000 262644
4160 Dungarpur Dungarpur Paldewal UBI `592202010015654 UBIN0559229 34250 6750 9000 50000 37488
4161 Dungarpur Dungarpur Palwara BOB `18010100000815 BARB0PALDEW 34250 6750 9000 50000 37490
4162 Dungarpur Dungarpur Pipalada UBI `592202010002207 UBIN0559229 34250 6750 9000 50000 37531
4163 Dungarpur Dungarpur Rohanwada BOB `18010100022104 BARB0PALDEW 34250 6750 9000 50000 262851
Page 189 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4164 Dungarpur Dungarpur Sati Rampur SBI `10945463212 SBIN0006885 34250 6750 9000 50000 37492
4165 Dungarpur Dungarpur Sidri Kherwara UBI `592202010001954 UBIN0559229 34250 6750 9000 50000 37537
4166 Dungarpur Dungarpur Sundarpur PNB `0623000100180049 PUNB0062300 34250 6750 9000 50000 37497
4167 Dungarpur Dungarpur Surpur PNB `0623000100136367 PUNB0062300 34250 6750 9000 50000 37498
4168 Dungarpur Dungarpur Thana PNB `0623000100146957 PUNB0062300 34250 6750 9000 50000 37500
4169 Dungarpur Dungarpur Upargaon BOI `665310210000035 BKID0006653 34250 6750 9000 50000 262683
4170 Dungarpur Dungarpur Vagdari BOB `18010100000432 BARB0PALDEW 34250 6750 9000 50000 37501
4171 Dungarpur Galiakot Ambara PNB `7357000100010213 PUNB0222600 34250 6750 9000 50000 37541
4172 Dungarpur Galiakot Baba Ki Bar BOB `05940100001291 BARB0GALIAK 34250 6750 9000 50000 37588
4173 Dungarpur Galiakot Bhaisrachhota BOB `05940100004980 BARB0GALIAK 34250 6750 9000 50000 37596
4174 Dungarpur Galiakot Bhemai BOB `10240100001773 BARB0CHITRI 34250 6750 9000 50000 37595
4175 Dungarpur Galiakot Cheentri ICICI `433701000024 ICIC0004337 34250 6750 9000 50000 37600
4176 Dungarpur Galiakot Daiyana PNB `7357000100010338 PUNB0735700 34250 6750 9000 50000 37548
4177 Dungarpur Galiakot Dibra Bara PNB `7357000100010408 PUNB0735700 34250 6750 9000 50000 37550
Page 190 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4178 Dungarpur Galiakot Dibrachhota BRKGB `42440100003343 BARB0BRGBXX 34250 6750 9000 50000 37551
4179 Dungarpur Galiakot Galiyakot ICICI `433701000025 ICIC0004337 34250 6750 9000 50000 37640
4180 Dungarpur Galiakot Gara Jasrajpur ICICI `433701000474 ICIC0004337 34250 6750 9000 50000 37608
4181 Dungarpur Galiakot Gara Mertiya ICICI `433701000508 ICIC0004337 34250 6750 9000 50000 37609
4182 Dungarpur Galiakot Gariyata ICICI `433701000507 ICIC0004337 34250 6750 9000 50000 37611
4183 Dungarpur Galiakot Ghata Ka Gaon ICICI `692401430111 ICIC0006924 34250 6750 9000 50000 37555
4184 Dungarpur Galiakot Jasela BOB `15000100004343 BARB0GARIYA 34250 6750 9000 50000 37614
4185 Dungarpur Galiakot Jhosawa ICICI `433701000217 ICIC0004337 34250 6750 9000 50000 37618
4186 Dungarpur Galiakot Jogpur BOB `14250100006660 BARB0KHADUN 34250 6750 9000 50000 37559
4187 Dungarpur Galiakot Kasariya ICICI `433701000701 ICIC0004337 34250 6750 9000 50000 37620
4188 Dungarpur Galiakot Leemri PNB `7357000100005639 PUNB0735700 34250 6750 9000 50000 262249
4189 Dungarpur Galiakot Lembriya BOB `10240100024297 BARB0CHITRI 34250 6750 9000 50000 262375
4190 Dungarpur Galiakot Nadiya ICICI `433701000362 ICIC0004337 34250 6750 9000 50000 37627
4191 Dungarpur Galiakot Parda Mehta BOB `11840100006666 BARB0OBRIXX 34250 6750 9000 50000 37572
Page 191 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4192 Dungarpur Galiakot Ramsor BOB `53570100002911 BARB0GARIYA 34250 6750 9000 50000 262374
4193 Dungarpur Galiakot Ratriya ICICI `433701000673 ICIC0004337 34250 6750 9000 50000 37634
4194 Dungarpur Galiakot Semaliyaghata BOB `10240100024683 BARB0CHITRI 34250 6750 9000 50000 262259
4195 Dungarpur Galiakot Silohi ICICI `433701000027 ICIC0004337 34250 6750 9000 50000 37643
4196 Dungarpur Jhonthri Beda HDFC `50100014858226 HDFC0002363 34250 6750 9000 50000 37507
4197 Dungarpur Jhonthri Bedsa BOB `14140100006371 BARB0DHAMBO 34250 6750 9000 50000 37593
4198 Dungarpur Jhonthri Bhinda UBI `592202010001831 UBIN0559229 34250 6750 9000 50000 37508
4199 Dungarpur Jhonthri Charwara BOB `15860100002373 BARB0GENJIX 34250 6750 9000 50000 37463
4200 Dungarpur Jhonthri Gandwa BOB `18000100000266 BARB0KARDUN 34250 6750 9000 50000 37470
4201 Dungarpur Jhonthri Genji BOB `15860100000719 BARB0GENJIX 34250 6750 9000 50000 37472
4202 Dungarpur Jhonthri Gorada BOB `15860100015979 BARB0GENJIX 34250 6750 9000 50000 262848
4203 Dungarpur Jhonthri Jhonthri UBI `592202010002200 UBIN0559229 34250 6750 9000 50000 37518
4204 Dungarpur Jhonthri Kara Wara BOB `18000100002645 BARB0KARDUN 34250 6750 9000 50000 37478
4205 Dungarpur Jhonthri Mahuri BOB `15860100000715 BARB0GENJIX 34250 6750 9000 50000 37482
Page 192 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4206 Dungarpur Jhonthri Mal HDFC `50100038060071 HDFC0002363 34250 6750 9000 50000 37524
4207 Dungarpur Jhonthri Mandela Upli SBI `61264216404 SBIN0032353 34250 6750 9000 50000 262685
4208 Dungarpur Jhonthri Nagariya Panchela BOB `14140100003061 BARB0DHAMBO 34250 6750 9000 50000 37628
4209 Dungarpur Jhonthri Negala SBI `61264006870 SBIN0032353 34250 6750 9000 50000 262687
4210 Dungarpur Jhonthri Oontiya BOB `15860100015946 BARB0GENJIX 34250 6750 9000 50000 262620
4211 Dungarpur Jhonthri Padli Gujareshwar SBI `61270498910 SBIN0032353 34250 6750 9000 50000 37529
4212 Dungarpur Jhonthri Pohari Khaturat UBI `592202010002196 UBIN0559229 34250 6750 9000 50000 37532
4213 Dungarpur Jhonthri Pohari Patelan BOB `18000100011934 BARB0KARDUN 34250 6750 9000 50000 262627
4214 Dungarpur Jhonthri Renta BOB `15860100000718 BARB0GENJIX 34250 6750 9000 50000 37493
4215 Dungarpur Jhonthri Sansarpur UBI `592202010002204 UBIN0559229 34250 6750 9000 50000 37536
4216 Dungarpur Jhonthri Surata ICICI `689601702019 ICIC0006896 34250 6750 9000 50000 37538
4217 Dungarpur Jhonthri Vanniya Talab BOB `44440200000014 BARB0GANDWA 34250 6750 9000 50000 262857
4218 Dungarpur Jhonthri Vasuwa BOB `15860100016024 BARB0GENJIX 34250 6750 9000 50000 262648
4219 Dungarpur Jhonthri Venja BOB `15860100003994 BARB0GENJIX 34250 6750 9000 50000 37502
Page 193 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4220 Dungarpur Jhonthri Vikas Nagar BOB `15860100000714 BARB0GENJIX 34250 6750 9000 50000 37503
4221 Dungarpur Sabla Bhadga BOB `10250100013564 BARB0SABLAX 34250 6750 9000 50000 262211
4222 Dungarpur Sabla Bhaikhred BOB `31320100001430 BARB0ASPURX 34250 6750 9000 50000 37412
4223 Dungarpur Sabla Borigama Bara BOB `14510100008413 BARB0PUNJPU 34250 6750 9000 50000 37414
4224 Dungarpur Sabla Borigama Chhota SBI `61115669218 SBIN0031229 34250 6750 9000 50000 37415
4225 Dungarpur Sabla Bosi BOB `10250100013550 BARB0SABLAX 34250 6750 9000 50000 262670
4226 Dungarpur Sabla Dolpura BOB `10250100007309 BARB0SABLAX 34250 6750 9000 50000 37417
4227 Dungarpur Sabla Gamri BOB `15200100007757 BARB0PALNIT 34250 6750 9000 50000 37419
4228 Dungarpur Sabla Kabja BOB `14510100002612 BARB0PUNJPU 34250 6750 9000 50000 37423
4229 Dungarpur Sabla Khanan BOB `15200100002696 BARB0PALNIT 34250 6750 9000 50000 37427
4230 Dungarpur Sabla Lembata BOB `10250100007306 BARB0SABLAX 34250 6750 9000 50000 37430
4231 Dungarpur Sabla Lorawal BOB `10250100007293 BARB0SABLAX 34250 6750 9000 50000 37432
4232 Dungarpur Sabla Mal BOB `15820100003024 BARB0PINDWA 34250 6750 9000 50000 37433
4233 Dungarpur Sabla Munger BOB `10250100007292 BARB0SABLAX 34250 6750 9000 50000 37436
Page 194 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4234 Dungarpur Sabla Myala BOB `10250100007304 BARB0SABLAX 34250 6750 9000 50000 37434
4235 Dungarpur Sabla Nandli Ahara BOB `31320100004979 BARB0ASPURX 34250 6750 9000 50000 37437
4236 Dungarpur Sabla Nithauwa BOB `15200100004167 BARB0PALNIT 34250 6750 9000 50000 37439
4237 Dungarpur Sabla Pachlasa Bara BOB `31320100001286 BARB0ASPURX 34250 6750 9000 50000 37440
4238 Dungarpur Sabla Pachlasa Chhota BOB `31320100004930 BARB0ASPURX 34250 6750 9000 50000 37441
4239 Dungarpur Sabla Pal Nithauwa BOB `15200100007288 BARB0PALNIT 34250 6750 9000 50000 37442
4240 Dungarpur Sabla Pindawal BOB `15820100004732 BARB0PINDWA 34250 6750 9000 50000 37445
4241 Dungarpur Sabla Reechha BOB `10250100007294 BARB0SABLAX 34250 6750 9000 50000 37449
4242 Dungarpur Sabla Sabla SBI `61115668827 SBIN0031229 34250 6750 9000 50000 37450
4243 Dungarpur Sabla Sagot BOB `10250100007310 BARB0SABLAX 34250 6750 9000 50000 37451
4244 Dungarpur Sabla Solaj BOB `15200100000081 BARB0PALNIT 34250 6750 9000 50000 37453
4245 Dungarpur Sabla Talora BOB `15820100004722 BARB0PINDWA 34250 6750 9000 50000 37454
4246 Dungarpur Sabla Valai BOB `10250100007303 BARB0SABLAX 34250 6750 9000 50000 37456
4247 Dungarpur Sagwara Ara PNB `7357000100006337 PUNB0735700 34250 6750 9000 50000 37542
Page 195 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4248 Dungarpur Sagwara Barboodaniya PNB `7357000100010365 PUNB0735700 34250 6750 9000 50000 37544
4249 Dungarpur Sagwara Ben BRKGB `42600100008147 BARB0BRGBXX 34250 6750 9000 50000 262633
4250 Dungarpur Sagwara Bhasor PNB `7357000100010329 PUNB0735700 34250 6750 9000 50000 37545
4251 Dungarpur Sagwara Bheeloora BOB `16660100001932 BARB0BHEELO 34250 6750 9000 50000 37546
4252 Dungarpur Sagwara Biliya Bargama BOB `11840100005961 BARB0OBRIXX 34250 6750 9000 50000 37543
4253 Dungarpur Sagwara Buchiya Bara PNB `7357000100010417 PUNB0735700 34250 6750 9000 50000 37547
4254 Dungarpur Sagwara Decha PNB `7357000100010268 PUNB0735700 34250 6750 9000 50000 37549
4255 Dungarpur Sagwara Falater BOB `16660100010502 BARB0BHEELO 34250 6750 9000 50000 262253
4256 Dungarpur Sagwara Gamrabamniya PNB `7357000100010231 PUNB0735700 34250 6750 9000 50000 37554
4257 Dungarpur Sagwara Gamri Devki PNB `7357000100010286 PUNB0735700 34250 6750 9000 50000 37553
4258 Dungarpur Sagwara Garajhoomji PNB `7357000100010383 PUNB0735700 34250 6750 9000 50000 37552
4259 Dungarpur Sagwara Ghotad PNB `7357000100010259 PUNB0735700 34250 6750 9000 50000 37556
4260 Dungarpur Sagwara Gowari SBI `31865268385 SBIN0013559 34250 6750 9000 50000 37557
4261 Dungarpur Sagwara Jethana PNB `7357000100012868 PUNB0735700 34250 6750 9000 50000 37558
Page 196 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4262 Dungarpur Sagwara Kahela ICICI `694401015672 ICIC0006944 34250 6750 9000 50000 37560
4263 Dungarpur Sagwara Karada BOB `16970100000428 BARB0PADWAX 34250 6750 9000 50000 37561
4264 Dungarpur Sagwara Kariyana BOB `14930100007973 BARB0SARODA 34250 6750 9000 50000 37562
4265 Dungarpur Sagwara Khargada BOB `14250100006616 BARB0KHADUN 34250 6750 9000 50000 37563
4266 Dungarpur Sagwara Kokapur PNB `7357000100005408 PUNB0735700 34250 6750 9000 50000 37564
4267 Dungarpur Sagwara Mandav BRKGB `42600100001003 BARB0BRGBXX 34250 6750 9000 50000 37565
4268 Dungarpur Sagwara Nandor PNB `7357000100010374 PUNB0735700 34250 6750 9000 50000 37566
4269 Dungarpur Sagwara Obri PNB `7357000100010426 PUNB0735700 34250 6750 9000 50000 37567
4270 Dungarpur Sagwara Odd PNB `7357000100010295 PUNB0735700 34250 6750 9000 50000 37568
4271 Dungarpur Sagwara Padardi Bari BOB `14930100007968 BARB0SARODA 34250 6750 9000 50000 37569
4272 Dungarpur Sagwara Padra PNB `7357000100010347 PUNB0735700 34250 6750 9000 50000 37571
4273 Dungarpur Sagwara Parda Saroda BOB `14930100002003 BARB0SARODA 34250 6750 9000 50000 37573
4274 Dungarpur Sagwara Parwa PNB `7357000100010392 PUNB0735700 34250 6750 9000 50000 37570
4275 Dungarpur Sagwara Pipla Gunj ICICI `692401700936 ICIC0006924 34250 6750 9000 50000 37574
Page 197 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4276 Dungarpur Sagwara Ranoli BOB `13730100004246 BARB0THADUN 34250 6750 9000 50000 37575
4277 Dungarpur Sagwara Samaliya BOB `14930100002034 BARB0SARODA 34250 6750 9000 50000 37577
4278 Dungarpur Sagwara Saroda BOB `14930100001996 BARB0SARODA 34250 6750 9000 50000 37578
4279 Dungarpur Sagwara Selota PNB `7357000100010301 PUNB0735700 34250 6750 9000 50000 37576
4280 Dungarpur Sagwara Semaliya Pandya BOB `16660100004895 BARB0BHEELO 34250 6750 9000 50000 37579
4281 Dungarpur Sagwara Tamtiya ICICI `694401700594 ICIC0006944 34250 6750 9000 50000 37580
4282 Dungarpur Sagwara Thakarda ICICI `692401700969 ICIC0006924 34250 6750 9000 50000 37581
4283 Dungarpur Sagwara Vageri BOB `16660100004039 BARB0BHEELO 34250 6750 9000 50000 37582
4284 Dungarpur Sagwara Vanori PNB `7357000100010310 PUNB0735700 34250 6750 9000 50000 37583
4285 Dungarpur Sagwara Varda ICICI `694401004580 ICIC0006944 34250 6750 9000 50000 37584
4286 Dungarpur Sagwara Varsinghpur PNB `7357000100010356 PUNB0735700 34250 6750 9000 50000 37585
4287 Dungarpur Sagwara Virat PNB `7357000100010240 PUNB0735700 34250 6750 9000 50000 37586
4288 Dungarpur Simalwara Bankra BOB `14500100003836 BARB0PEETHX 34250 6750 9000 50000 37590
4289 Dungarpur Simalwara Bansiya BOB `14140100004528 BARB0DHAMBO 34250 6750 9000 50000 37591
Page 198 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4290 Dungarpur Simalwara Bhachariya BOB `14500100007402 BARB0PEETHX 34250 6750 9000 50000 37594
4291 Dungarpur Simalwara Bhadar BOB `14140100016795 BARB0DHAMBO 34250 6750 9000 50000 262514
4292 Dungarpur Simalwara Charoli BRKGB `42620100003990 BARB0BRGBXX 34250 6750 9000 50000 37598
4293 Dungarpur Simalwara Dhambola BOB `14140100003058 BARB0DHAMBO 34250 6750 9000 50000 37602
4294 Dungarpur Simalwara Dhodhra SBI `61034687534 SBIN0031853 34250 6750 9000 50000 37604
4295 Dungarpur Simalwara Dooka BOB `14500100000994 BARB0PEETHX 34250 6750 9000 50000 37607
4296 Dungarpur Simalwara Gara Patte Peeth SBI `61036533568 SBIN0031853 34250 6750 9000 50000 37610
4297 Dungarpur Simalwara Gara vateshwar BOB `14140100016780 BARB0DHAMBO 34250 6750 9000 50000 262513
4298 Dungarpur Simalwara Ghuved BOB `14140100003027 BARB0DHAMBO 34250 6750 9000 50000 37612
4299 Dungarpur Simalwara Jhalai BOB `01380100008967 BARB0MANDUN 34250 6750 9000 50000 37615
4300 Dungarpur Simalwara Jhalap BOB `17990100000121 BARB0MANDUN 34250 6750 9000 50000 37616
4301 Dungarpur Simalwara Jharni BOB `01380100008485 BARB0SIMALW 34250 6750 9000 50000 37617
4302 Dungarpur Simalwara Kanba BOB `14500100020317 BARB0PEETHX 34250 6750 9000 50000 262521
4303 Dungarpur Simalwara Kesarpura BOB `14500100020316 BARB0PEETHX 34250 6750 9000 50000 262638
Page 199 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4304 Dungarpur Simalwara Kharpeda BRKGB `42700100013038 BARB0BRGBXX 34250 6750 9000 50000 262524
4305 Dungarpur Simalwara Leekhi Bari BOB `14140100004857 BARB0DHAMBO 34250 6750 9000 50000 37623
4306 Dungarpur Simalwara Mandli BOB `17990100001776 BARB0MANDUN 34250 6750 9000 50000 37625
4307 Dungarpur Simalwara Mewra BOB `14140100004863 BARB0DHAMBO 34250 6750 9000 50000 37626
4308 Dungarpur Simalwara Peeth BOB `14500100001427 BARB0PEETHX 34250 6750 9000 50000 37630
4309 Dungarpur Simalwara Ramsor Joona SBI `61105798074 SBIN0031853 34250 6750 9000 50000 37632
4310 Dungarpur Simalwara Rasta BRKGB `42700100001052 BARB0BRGBXX 34250 6750 9000 50000 37633
4311 Dungarpur Simalwara Ratanpura BRKGB `42700100013539 BARB0BRGBXX 34250 6750 9000 50000 262530
4312 Dungarpur Simalwara Sadariya BOB `01380100008966 BARB0SIMALW 34250 6750 9000 50000 37635
4313 Dungarpur Simalwara Sakarsi BOB `01380100003877 BARB0SIMALW 34250 6750 9000 50000 37636
4314 Dungarpur Simalwara Sarthoona BOB `14500100003899 BARB0PEETHX 34250 6750 9000 50000 37639
4315 Dungarpur Simalwara Seethal BOB `01380100008502 BARB0SIMALW 34250 6750 9000 50000 37642
4316 Dungarpur Simalwara Simalwara BOB `01380100003873 BARB0SIMALW 34250 6750 9000 50000 37644
4317
Ganganag
ar Anoopgrah 1 LSM (Banda Colony) OBC `05712010061990 ORBC0100571 34250 6750 9000 50000 37645
Page 200 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4318
Ganganag
ar Anoopgrah 11 P (Pataroda) OBC `05712010062150 ORBC0100571 34250 6750 9000 50000 37652
4319
Ganganag
ar Anoopgrah 11/12 ND (Nahrawali) OBC `05712010062030 ORBC0100571 34250 6750 9000 50000 37653
4320
Ganganag
ar Anoopgrah 12 H(Hisiamaki) OBC `05712010061890 ORBC0100514 34250 6750 9000 50000 37655
Ganganag
4321
Ganganag
ar Anoopgrah 14 APD (Kamraniya) OBC `05712010061940 ORBC0100571 34250 6750 9000 50000 37659
4322
Ganganag
ar Anoopgrah 15 A-B OBC `05712010061960 ORBC0100571 34250 6750 9000 50000 37660
4323
Ganganag
ar Anoopgrah 18 P OBC `05712010061900 ORBC0100571 34250 6750 9000 50000 37666
4324
Ganganag
ar Anoopgrah 2 PGM-B RMGB `11138015125 RMGB0000138 34250 6750 9000 50000 37674
4325
Ganganag
ar Anoopgrah 20 LM (Loonia) OBC `05712010062040 ORBC0100571 34250 6750 9000 50000 37676
4326
Ganganag
ar Anoopgrah 21 SJM (Kokhrawali) OBC `05712010061920 ORBC0100571 34250 6750 9000 50000 37677
4327
Ganganag
ar Anoopgrah 22 A-A OBC `05712010061970 ORBC0100571 34250 6750 9000 50000 37678
4328
Ganganag
ar Anoopgrah 27 A OBC `05712010062020 ORBC0100571 34250 6750 9000 50000 37682
Ganganag
4329
Ganganag
ar Anoopgrah 3 ND OBC `05712010062070 ORBC0100571 34250 6750 9000 50000 37687
4330
Ganganag
ar Anoopgrah 30 APD OBC `05712010062000 ORBC0100571 34250 6750 9000 50000 37689
4331
Ganganag
ar Anoopgrah 4 KSM (Banda) (Sirjasar) OBC `05712010061910 ORBC0100571 34250 6750 9000 50000 37727
Page 201 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4332
Ganganag
ar Anoopgrah 4 LM OBC `05712010062060 ORBC0100571 34250 6750 9000 50000 37692
4333
Ganganag
ar Anoopgrah 4 SPS (Salempura) OBC `05712041003524 ORBC0100571 34250 6750 9000 50000 262888
4334
Ganganag
ar Anoopgrah 54 GB OBC `05712010062090 ORBC0100571 34250 6750 9000 50000 37700
Ganganag
4335
Ganganag
ar Anoopgrah 59 GB (Ramsingpur) OBC `05712010062110 ORBC0100571 34250 6750 9000 50000 37701
4336
Ganganag
ar Anoopgrah 6:00 PM OBC `05712010062160 ORBC0100571 34250 6750 9000 50000 37705
4337
Ganganag
ar Anoopgrah 61 GB OBC `05712010062080 ORBC0100571 34250 6750 9000 50000 37708
4338
Ganganag
ar Anoopgrah 65 GB OBC `05712010062100 ORBC0100571 34250 6750 9000 50000 37709
4339
Ganganag
ar Anoopgrah 7 SJM OBC `05712010061930 ORBC0100571 34250 6750 9000 50000 37714
4340
Ganganag
ar Anoopgrah 72 GB RMGB `11138015205 RMGB0000138 34250 6750 9000 50000 37715
4341
Ganganag
ar Anoopgrah 74 GB OBC `05712010062130 ORBC0100571 34250 6750 9000 50000 37716
4342
Ganganag
ar Anoopgrah 78 GB OBC `05712010062140 ORBC0100571 34250 6750 9000 50000 37717
Ganganag
4343
Ganganag
ar Anoopgrah 8 K-B OBC `05712010061980 ORBC0100571 34250 6750 9000 50000 37719
4344
Ganganag
ar Anoopgrah 9 LM-B OBC `05712010062050 ORBC0100571 34250 6750 9000 50000 37723
4345
Ganganag
ar Anoopgrah 90 GB OBC `05712010062010 ORBC0100571 34250 6750 9000 50000 37726
Page 202 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4346
Ganganag
ar Ganganagar 10 Z OBC `11712010000220 ORBC0101171 34250 6750 9000 50000 37733
4347
Ganganag
ar Ganganagar 11 LNP OBC `11712010000550 ORBC0101171 34250 6750 9000 50000 37734
4348
Ganganag
ar Ganganagar 13 G Chhoti OBC `11712010000680 ORBC0101171 34250 6750 9000 50000 37735
Ganganag
4349
Ganganag
ar Ganganagar 18 Z OBC `11712010000330 ORBC0101171 34250 6750 9000 50000 37736
4350
Ganganag
ar Ganganagar 27 GG OBC `11712010000650 ORBC0101171 34250 6750 9000 50000 37738
4351
Ganganag
ar Ganganagar 2ML OBC `11712010000690 ORBC0101171 34250 6750 9000 50000 37737
4352
Ganganag
ar Ganganagar 3 C Chhoti OBC `11712010000710 ORBC0101171 34250 6750 9000 50000 37739
4353
Ganganag
ar Ganganagar 3 E Choti OBC `11712041019298 ORBC0101171 34250 6750 9000 50000 262730
4354
Ganganag
ar Ganganagar 3 H Chhoti OBC `11712010000300 ORBC0101171 34250 6750 9000 50000 37740
4355
Ganganag
ar Ganganagar 3 Y OBC `11712040002850 ORBC0101171 34250 6750 9000 50000 37741
4356
Ganganag
ar Ganganagar 4 HH (Mahiyawali) OBC `11712010000290 ORBC0101171 34250 6750 9000 50000 37762
Ganganag
4357
Ganganag
ar Ganganagar 4 LL(Dhingawali) OBC `11712040003210 ORBC0101171 34250 6750 9000 50000 37749
4358
Ganganag
ar Ganganagar 4 ML OBC `11712010000390 ORBC0101171 34250 6750 9000 50000 37742
4359
Ganganag
ar Ganganagar 4 Z OBC `11712010000280 ORBC0101171 34250 6750 9000 50000 37743
Page 203 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4360
Ganganag
ar Ganganagar 5 LL OBC `11712010000670 ORBC0101171 34250 6750 9000 50000 37744
4361
Ganganag
ar Ganganagar 5E Chhoti OBC `11712041019212 ORBC0101171 34250 6750 9000 50000 262736
4362
Ganganag
ar Ganganagar 8 HH OBC `11712041020188 ORBC0101171 34250 6750 9000 50000 37895
Ganganag
4363
Ganganag
ar Ganganagar 9 Z OBC `11712010000580 ORBC0101171 34250 6750 9000 50000 37745
4364
Ganganag
ar Ganganagar 9ML Latthawali ICICI `670401028679 ICIC0002972 34250 6750 9000 50000 37915
4365
Ganganag
ar Ganganagar Bakhtana (11 Q) OBC `11712040003000 ORBC0101171 34250 6750 9000 50000 37746
4366
Ganganag
ar Ganganagar Burzwali (21 GG) OBC `11712010000240 ORBC0101171 34250 6750 9000 50000 37747
4367
Ganganag
ar Ganganagar Chunawarh (30 GG) OBC `11712010000620 ORBC0101171 34250 6750 9000 50000 37748
4368
Ganganag
ar Ganganagar Daulatpura (3 Q) OBC `11712010000260 ORBC0101171 34250 6750 9000 50000 37750
4369
Ganganag
ar Ganganagar Dullapur Kairee (5 D) OBC `11712010000310 ORBC0101171 34250 6750 9000 50000 37751
4370
Ganganag
ar Ganganagar Govindapura (18 GG) OBC `11712010000520 ORBC0101171 34250 6750 9000 50000 37752
Ganganag
4371
Ganganag
ar Ganganagar Hindumalkot (7 B) OBC `11712010000250 ORBC0101171 34250 6750 9000 50000 37753
4372
Ganganag
ar Ganganagar Hiranavali (18 ML) OBC `11712010000570 ORBC0101171 34250 6750 9000 50000 37754
4373
Ganganag
ar Ganganagar Jodhewala (28 GG) OBC `11712010000480 ORBC0101171 34250 6750 9000 50000 37755
Page 204 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4374
Ganganag
ar Ganganagar Kalia (3 G) OBC `11712010000590 ORBC0101171 34250 6750 9000 50000 37756
4375
Ganganag
ar Ganganagar Khatlabana (2F) OBC `11712010000510 ORBC0101171 34250 6750 9000 50000 37757
4376
Ganganag
ar Ganganagar Koni (5 P) OBC `11712010000360 ORBC0101171 34250 6750 9000 50000 37758
Ganganag
4377
Ganganag
ar Ganganagar Kotha (2 B) OBC `11712040002620 ORBC0101171 34250 6750 9000 50000 37759
4378
Ganganag
ar Ganganagar Kundalwali (6 LNP) OBC `11712010000630 ORBC0101171 34250 6750 9000 50000 37760
4379
Ganganag
ar Ganganagar Mandera (7 D) OBC `11712010000600 ORBC0101171 34250 6750 9000 50000 37761
4380
Ganganag
ar Ganganagar Matili Rathan OBC `11712010000700 ORBC0101171 34250 6750 9000 50000 37763
4381
Ganganag
ar Ganganagar Mirjewala (12 F) OBC `11712010000540 ORBC0101171 34250 6750 9000 50000 37764
4382
Ganganag
ar Ganganagar Mohanpura (8 Y) OBC `11712010000430 ORBC0101171 34250 6750 9000 50000 37765
4383
Ganganag
ar Ganganagar Netwala OBC `11712010000530 ORBC0101171 34250 6750 9000 50000 37766
4384
Ganganag
ar Ganganagar Orki (4 C) OBC `11712040002180 ORBC0101171 34250 6750 9000 50000 37767
Ganganag
4385
Ganganag
ar Ganganagar Pakki (4 B) OBC `11712010000450 ORBC0101171 34250 6750 9000 50000 37768
4386
Ganganag
ar Ganganagar Rohidawali (2 P) OBC `11712010000410 ORBC0101171 34250 6750 9000 50000 37769
4387
Ganganag
ar Ganganagar Sadhuwali (1 D) OBC `11712010000340 ORBC0101171 34250 6750 9000 50000 37770
Page 205 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4388
Ganganag
ar Ganganagar Saharanwali(5 G) OBC `11712010000490 ORBC0101171 34250 6750 9000 50000 37772
4389
Ganganag
ar Ganganagar Sahibsinghwala OBC `11712010000210 ORBC0101171 34250 6750 9000 50000 37771
4390
Ganganag
ar Ganganagar Sahuwala (3 F) OBC `11712010000610 ORBC0101171 34250 6750 9000 50000 37773
Ganganag
4391
Ganganag
ar Ganganagar Sangatpura (8 H) OBC `11712010000560 ORBC0101171 34250 6750 9000 50000 37774
4392
Ganganag
ar Ganganagar Shivpur (1 F) OBC `11712010000660 ORBC0101171 34250 6750 9000 50000 37775
4393
Ganganag
ar Ganganagar Tatarsar OBC `11712010000640 ORBC0101171 34250 6750 9000 50000 37776
4394
Ganganag
ar Ghadsana 1 MLK-C (Jalwali) ICICI `377301000234 ICIC0003773 34250 6750 9000 50000 37646
4395
Ganganag
ar Ghadsana 1 SKM RMGB `11143012682 RMGB0000143 34250 6750 9000 50000 37647
4396
Ganganag
ar Ghadsana 10 DOL RMGB `11143012875 RMGB0000674 34250 6750 9000 50000 37649
4397
Ganganag
ar Ghadsana 10 KD (Ravla Gaon) RMGB `11143012728 RMGB0000674 34250 6750 9000 50000 37650
4398
Ganganag
ar Ghadsana 12 KND OBC `05252041002160 ORBC0100525 34250 6750 9000 50000 262431
Ganganag
4399
Ganganag
ar Ghadsana 12 MLD-A RMGB `11143012671 RMGB0000237 34250 6750 9000 50000 37656
4400
Ganganag
ar Ghadsana 13 DOL RMGB `11138009937 RMGB0000237 34250 6750 9000 50000 37657
4401
Ganganag
ar Ghadsana 13 MD OBC `05712010062180 ORBC0100519 34250 6750 9000 50000 37658
Page 206 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4402
Ganganag
ar Ghadsana 17 KND (Khanuwali) RMGB `11143012592 RMGB0000674 34250 6750 9000 50000 37664
4403
Ganganag
ar Ghadsana 17 MD-A OBC `05712010062480 ORBC0100519 34250 6750 9000 50000 37665
4404
Ganganag
ar Ghadsana 19 GD RMGB `11143012660 RMGB0000143 34250 6750 9000 50000 37667
Ganganag
4405
Ganganag
ar Ghadsana 2 GD-B RMGB `11143008416 RMGB0000143 34250 6750 9000 50000 37669
4406
Ganganag
ar Ghadsana 2 GM-B ICICI `377301002822 ICIC0003773 34250 6750 9000 50000 37670
4407
Ganganag
ar Ghadsana 2 Kld (365 Head) OBC `05712010062200 ORBC0100525 34250 6750 9000 50000 37671
4408
Ganganag
ar Ghadsana 2 KM (Jeevandesar) RMGB `11143020557 RMGB0000143 34250 6750 9000 50000 37672
4409
Ganganag
ar Ghadsana 2 MGM-B (Rojari) RMGB `11143020524 RMGB0000143 34250 6750 9000 50000 37732
4410
Ganganag
ar Ghadsana 2 MLD-A OBC `05712010062470 ORBC0100519 34250 6750 9000 50000 37673
4411
Ganganag
ar Ghadsana 2 RKM (Kundal) OBC `05712010062310 ORBC0100571 34250 6750 9000 50000 37675
4412
Ganganag
ar Ghadsana 2 STR OBC `05192041001940 ORBC0100519 34250 6750 9000 50000 262414
Ganganag
4413
Ganganag
ar Ghadsana 22 RJD OBC `05712010062350 ORBC0100525 34250 6750 9000 50000 37679
4414
Ganganag
ar Ghadsana
24 AS-C (New Mandi
Gharsana) OBC `05712010062430 ORBC0100519 34250 6750 9000 50000 37680
4415
Ganganag
ar Ghadsana 3 KD-A RMGB `11143012717 RMGB0000143 34250 6750 9000 50000 37685
Page 207 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4416
Ganganag
ar Ghadsana 3,4 RSM (Deshli) OBC `05192041001964 ORBC0100519 34250 6750 9000 50000 262889
4417
Ganganag
ar Ghadsana 4 KPD OBC `05712010062250 ORBC0100525 34250 6750 9000 50000 37691
4418
Ganganag
ar Ghadsana 5 Mld-A OBC `05712010062440 ORBC0100519 34250 6750 9000 50000 37697
Ganganag
4419
Ganganag
ar Ghadsana 5 PSD OBC `05712010062450 ORBC0100525 34250 6750 9000 50000 37698
4420
Ganganag
ar Ghadsana 6 DD OBC `05712010062420 ORBC0100519 34250 6750 9000 50000 37704
4421
Ganganag
ar Ghadsana 6 SKM-A RMGB `11143012659 RMGB0000143 34250 6750 9000 50000 37706
4422
Ganganag
ar Ghadsana 6 ZWM OBC `05712010062400 ORBC0100519 34250 6750 9000 50000 37707
4423
Ganganag
ar Ghadsana 7 KND RMGB `11143012615 RMGB0000143 34250 6750 9000 50000 37712
4424
Ganganag
ar Ghadsana 7 MLD-B OBC `05712010062460 ORBC0100519 34250 6750 9000 50000 37713
4425
Ganganag
ar Ghadsana 8 KND-B OBC `05712010062220 ORBC0100525 34250 6750 9000 50000 37720
4426
Ganganag
ar Ghadsana 8 PSD-B (Ravla Mandi) OBC `05712010062260 ORBC0100525 34250 6750 9000 50000 37721
Ganganag
4427
Ganganag
ar Ghadsana 9 MD (Satrana) OBC `05712010062170 ORBC0100519 34250 6750 9000 50000 37724
4428
Ganganag
ar Ghadsana 9 PSD-A OBC `05712010062320 ORBC0100525 34250 6750 9000 50000 37725
4429
Ganganag
ar Karanpur 10 O (Tejawala) OBC `15282041001471 ORBC0101528 34250 6750 9000 50000 37777
Page 208 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4430
Ganganag
ar Karanpur 12 H Mohlan OBC `08212041000228 ORBC0100821 34250 6750 9000 50000 37806
4431
Ganganag
ar Karanpur 13 FF (Manaksar) OBC `05052040000010 ORBC0100505 34250 6750 9000 50000 37804
4432
Ganganag
ar Karanpur 14 FF OBC `05052040000030 ORBC0100505 34250 6750 9000 50000 37778
Ganganag
4433
Ganganag
ar Karanpur 14 S OBC `15282041001297 ORBC0101528 34250 6750 9000 50000 37800
4434
Ganganag
ar Karanpur 15 O OBC `15282041001099 ORBC0101528 34250 6750 9000 50000 37779
4435
Ganganag
ar Karanpur 2 FC (Mukan) OBC `15282041001518 ORBC0101528 34250 6750 9000 50000 37808
4436
Ganganag
ar Karanpur 2 FFA OBC `15282041001662 ORBC0101528 34250 6750 9000 50000 37780
4437
Ganganag
ar Karanpur 2 M Phusewala OBC `15282041001525 ORBC0101528 34250 6750 9000 50000 37793
4438
Ganganag
ar Karanpur 2 MM Dhariganwali OBC `15282041001402 ORBC0101528 34250 6750 9000 50000 37791
4439
Ganganag
ar Karanpur 2 W (Gurusar) SBI `11409761959 SBIN0007323 34250 6750 9000 50000 37796
4440
Ganganag
ar Karanpur 2 X OBC `15282041000504 ORBC0101528 34250 6750 9000 50000 37781
Ganganag
4441
Ganganag
ar Karanpur 25 F (Gulabeywala) SBI `51077589745 SBIN0031538 34250 6750 9000 50000 37794
4442
Ganganag
ar Karanpur 25 H (Dalpatsinghpur) OBC `15282041001570 ORBC0101528 34250 6750 9000 50000 37790
4443
Ganganag
ar Karanpur 27 F Kaminpura OBC `15282041001051 ORBC0101528 34250 6750 9000 50000 37797
Page 209 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4444
Ganganag
ar Karanpur 3 O SBI `51052027535 SBIN0031150 34250 6750 9000 50000 37782
4445
Ganganag
ar Karanpur 32 F Arayan RMGB `11139015099 RMGB0000139 34250 6750 9000 50000 37788
4446
Ganganag
ar Karanpur 36 H Naggi OBC `15282041001433 ORBC0101528 34250 6750 9000 50000 37809
Ganganag
4447
Ganganag
ar Karanpur 42 H SBI `11409741842 SBIN0007323 34250 6750 9000 50000 37783
4448
Ganganag
ar Karanpur 43 GG (Kharla) SBI `11409761744 SBIN0007323 34250 6750 9000 50000 37799
4449
Ganganag
ar Karanpur 46 F Moudan OBC `15282041000672 ORBC0101528 34250 6750 9000 50000 37805
4450
Ganganag
ar Karanpur 48 GG (Srinagar) OBC `05052040000050 ORBC0100505 34250 6750 9000 50000 37784
4451
Ganganag
ar Karanpur 50 F (Rupnagar) OBC `15282041000429 ORBC0101528 34250 6750 9000 50000 37811
4452
Ganganag
ar Karanpur 52 GG (Gulabewala) OBC `15282041000467 ORBC0101528 34250 6750 9000 50000 37795
4453
Ganganag
ar Karanpur 56 F OBC `15282041000863 ORBC0101528 34250 6750 9000 50000 37785
4454
Ganganag
ar Karanpur 6 FA (Radewala) SBI `11409756100 SBIN0007323 34250 6750 9000 50000 37810
Ganganag
4455
Ganganag
ar Karanpur 6 V Dhanoor OBC `15282041000979 ORBC0101528 34250 6750 9000 50000 37792
4456
Ganganag
ar Karanpur 61 F SBI `11409765502 SBIN0007323 34250 6750 9000 50000 37786
4457
Ganganag
ar Karanpur 7 S 1 (Kikarwali) OBC `08212041000501 ORBC0100821 34250 6750 9000 50000 37798
Page 210 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4458
Ganganag
ar Karanpur 8 V OBC `08212041000549 ORBC0100821 34250 6750 9000 50000 37787
4459
Ganganag
ar Karanpur 9 FA (Majhiwala) OBC `15282041000931 ORBC0101528 34250 6750 9000 50000 37801
4460
Ganganag
ar Karanpur 9 FF (Badopal) OBC `15282041000849 ORBC0101528 34250 6750 9000 50000 37789
Ganganag
4461
Ganganag
ar Karanpur Malkana Kalan OBC `15282041002034 ORBC0101528 34250 6750 9000 50000 37802
4462
Ganganag
ar Karanpur Malkanakhurad HDFC `50100018151869 HDFC0001323 34250 6750 9000 50000 37803
4463
Ganganag
ar Karanpur Motasar Khooni OBC `15282041000627 ORBC0101528 34250 6750 9000 50000 37807
4464
Ganganag
ar Padampur 1 EEA-II Ghamudwali ICICI `297301000319 ICIC0002973 34250 6750 9000 50000 37818
4465
Ganganag
ar Padampur 1 PS OBC `07332041000354 ORBC0100733 34250 6750 9000 50000 37815
4466
Ganganag
ar Padampur 11 EEA OBC `07332041000323 ORBC0100733 34250 6750 9000 50000 37812
4467
Ganganag
ar Padampur 16 BB OBC `07332010004610 ORBC0100733 34250 6750 9000 50000 37813
4468
Ganganag
ar Padampur 19 BB OBC `07332041000224 ORBC0100733 34250 6750 9000 50000 37814
Ganganag
4469
Ganganag
ar Padampur 20 BBA OBC `07332010004630 ORBC0100733 34250 6750 9000 50000 37816
4470
Ganganag
ar Padampur 23 BB OBC `07332041000385 ORBC0100733 34250 6750 9000 50000 37817
4471
Ganganag
ar Padampur 3 EEA (Farsewala) OBC `07332010004520 ORBC0100733 34250 6750 9000 50000 37842
Page 211 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4472
Ganganag
ar Padampur 3 RB-A OBC `07332010004650 ORBC0100733 34250 6750 9000 50000 37819
4473
Ganganag
ar Padampur 32 RB (Fakirwali) ICICI `672301070398 ICIC0006723 34250 6750 9000 50000 37820
4474
Ganganag
ar Padampur 34 LNP OBC `07332041000309 ORBC0100733 34250 6750 9000 50000 37821
Ganganag
4475
Ganganag
ar Padampur 35 BB OBC `07332010004540 ORBC0100733 34250 6750 9000 50000 37822
4476
Ganganag
ar Padampur 37 GG (Ghuduwala) OBC `05132040000050 ORBC0100513 34250 6750 9000 50000 37823
4477
Ganganag
ar Padampur 39 RB OBC `07332010040320 ORBC0100733 34250 6750 9000 50000 37824
4478
Ganganag
ar Padampur 4 BB OBC `07332041000460 ORBC0100733 34250 6750 9000 50000 37825
4479
Ganganag
ar Padampur 4 DD (Delwan) OBC `07332041000422 ORBC0100733 34250 6750 9000 50000 37826
4480
Ganganag
ar Padampur 4 JJ OBC `07332041000392 ORBC0100733 34250 6750 9000 50000 37829
4481
Ganganag
ar Padampur 4 NN (Chanana) OBC `07332041000446 ORBC0100733 34250 6750 9000 50000 37827
4482
Ganganag
ar Padampur 46 RB (Rajpura) OBC `07332041000408 ORBC0100733 34250 6750 9000 50000 37828
Ganganag
4483
Ganganag
ar Padampur 5 BBA OBC `07332041000415 ORBC0100733 34250 6750 9000 50000 37831
4484
Ganganag
ar Padampur 5 KK OBC `07332041000477 ORBC0100733 34250 6750 9000 50000 37832
4485
Ganganag
ar Padampur 51 RB OBC `07332041000361 ORBC0100733 34250 6750 9000 50000 37847
Page 212 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4486
Ganganag
ar Padampur 52 LNP OBC `07332041000293 ORBC0100733 34250 6750 9000 50000 37844
4487
Ganganag
ar Padampur 54 LNP OBC `07332041000262 ORBC0100733 34250 6750 9000 50000 37830
4488
Ganganag
ar Padampur 6 RB OBC `07332041000378 ORBC0100733 34250 6750 9000 50000 37833
Ganganag
4489
Ganganag
ar Padampur 69 LNP OBC `07332041000255 ORBC0100733 34250 6750 9000 50000 37835
4490
Ganganag
ar Padampur 7 DD OBC `07332010008590 ORBC0100733 34250 6750 9000 50000 37836
4491
Ganganag
ar Padampur 75 LNP (Ratanpura) OBC `07332010040200 ORBC0100733 34250 6750 9000 50000 37837
4492
Ganganag
ar Padampur 8 NN-A OBC `07332041000439 ORBC0100733 34250 6750 9000 50000 37838
4493
Ganganag
ar Padampur 83 LNP (Jodkiya) OBC `07332041000279 ORBC0100733 34250 6750 9000 50000 37839
4494
Ganganag
ar Padampur 9 BB (Ratewala) OBC `07332041000453 ORBC0100733 34250 6750 9000 50000 37840
4495
Ganganag
ar Padampur Binjhbayala OBC `07332010040330 ORBC0100733 34250 6750 9000 50000 37841
4496
Ganganag
ar Padampur Jiwandesar OBC `07332010040170 ORBC0100733 34250 6750 9000 50000 37843
Ganganag
4497
Ganganag
ar Padampur Narsinghpura RMGB `11150011189 RMGB0000150 34250 6750 9000 50000 37845
4498
Ganganag
ar Padampur Ridmalsar OBC `07332041000248 ORBC0100733 34250 6750 9000 50000 37834
4499
Ganganag
ar Padampur Sawantsar OBC `07332041000231 ORBC0100733 34250 6750 9000 50000 37846
Page 213 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4500
Ganganag
ar Raisinghnagar 1 MK-B (Udsar) RMGB `11152068044 RMGB0000152 34250 6750 9000 50000 37894
4501
Ganganag
ar Raisinghnagar 10 TK RMGB `11152068500 RMGB0000152 34250 6750 9000 50000 37848
4502
Ganganag
ar Raisinghnagar 11 TK (Rural) RMGB `11152069819 RMGB0000152 34250 6750 9000 50000 37849
Ganganag
4503
Ganganag
ar Raisinghnagar 12 NRD OBC `04402191001396 ORBC0102013 34250 6750 9000 50000 37869
4504
Ganganag
ar Raisinghnagar 13 SAD (Satjanda) OBC `04402191001389 ORBC0100440 34250 6750 9000 50000 37889
4505
Ganganag
ar Raisinghnagar 16 PS RMGB `11152034988 RMGB0000152 34250 6750 9000 50000 37850
4506
Ganganag
ar Raisinghnagar 2 IWM (Sardarpurabika) OBC `04402191001358 ORBC0100440 34250 6750 9000 50000 37879
4507
Ganganag
ar Raisinghnagar 21/23 NP (Thandi) RMGB `11152019110 RMGB0000152 34250 6750 9000 50000 37893
4508
Ganganag
ar Raisinghnagar 22 PS (Rural) OBC `04402191001334 ORBC0100440 34250 6750 9000 50000 37852
4509
Ganganag
ar Raisinghnagar 22 PTD-B RMGB `11152019234 RMGB0000152 34250 6750 9000 50000 37853
4510
Ganganag
ar Raisinghnagar 23 RB (Sangrana) RMGB `11152028895 RMGB0000152 34250 6750 9000 50000 37887
Ganganag
4511
Ganganag
ar Raisinghnagar 27 PS (LIKHMEWALA) RMGB `11152069183 RMGB0000152 34250 6750 9000 50000 37880
4512
Ganganag
ar Raisinghnagar 3 FFB(Thandewala) OBC `04402191001303 ORBC0100440 34250 6750 9000 50000 37892
4513
Ganganag
ar Raisinghnagar 3 MK OBC `04402010072810 ORBC0100440 34250 6750 9000 50000 37854
Page 214 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4514
Ganganag
ar Raisinghnagar 30 PS-A (Bisanpura) OBC `04402191001297 ORBC0100440 34250 6750 9000 50000 37868
4515
Ganganag
ar Raisinghnagar 32 PS-A(Sawantsar) OBC `04402191001280 ORBC0100440 34250 6750 9000 50000 37888
4516
Ganganag
ar Raisinghnagar 4 SAD (Malsar) OBC `04402191001471 ORBC0100440 34250 6750 9000 50000 37882
Ganganag
4517
Ganganag
ar Raisinghnagar 43 PS RMGB `11152069570 RMGB0000152 34250 6750 9000 50000 37855
4518
Ganganag
ar Raisinghnagar 48 NP (Bagicha) RMGB `11152026092 RMGB0000152 34250 6750 9000 50000 37864
4519
Ganganag
ar Raisinghnagar 5 NP (Dabla Khurd) OBC `04402191001457 ORBC0100440 34250 6750 9000 50000 37870
4520
Ganganag
ar Raisinghnagar 5 TK RMGB `11152020410 RMGB0000152 34250 6750 9000 50000 37856
4521
Ganganag
ar Raisinghnagar 56 RB (Ganguwala) RMGB `11152070744 RMGB0000152 34250 6750 9000 50000 37872
4522
Ganganag
ar Raisinghnagar 59 NP (Shayamgarh) RMGB `11152020409 RMGB0000152 34250 6750 9000 50000 37890
4523
Ganganag
ar Raisinghnagar 6 FD (Khyaliwala) RMGB `11152068179 RMGB0000152 34250 6750 9000 50000 37876
4524
Ganganag
ar Raisinghnagar 6 JKM RMGB `11152068952 RMGB0000152 34250 6750 9000 50000 37857
Ganganag
4525
Ganganag
ar Raisinghnagar 6/8 LPM RMGB `11152020432 RMGB0000152 34250 6750 9000 50000 37858
4526
Ganganag
ar Raisinghnagar 66 RB RMGB `11152019245 RMGB0000152 34250 6750 9000 50000 37859
4527
Ganganag
ar Raisinghnagar 68 NP OBC `04402191001587 ORBC0100440 34250 6750 9000 50000 37860
Page 215 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4528
Ganganag
ar Raisinghnagar 7 PS RMGB `11152068522 RMGB0000152 34250 6750 9000 50000 37861
4529
Ganganag
ar Raisinghnagar 71 RB OBC `04402191001563 ORBC0101829 34250 6750 9000 50000 37862
4530
Ganganag
ar Raisinghnagar 75 NP RMGB `11152020034 RMGB0000152 34250 6750 9000 50000 37863
Ganganag
4531
Ganganag
ar Raisinghnagar 9/10 KSD (Mohkamwala) OBC `04402191001501 ORBC0100440 34250 6750 9000 50000 37883
4532
Ganganag
ar Raisinghnagar Bajuwala (1 NZP-A) OBC `04402191001419 ORBC0100440 34250 6750 9000 50000 37865
4533
Ganganag
ar Raisinghnagar Bhadwanwala (79 RB-B) RMGB `11152032073 RMGB0000152 34250 6750 9000 50000 37866
4534
Ganganag
ar Raisinghnagar Bhompura RMGB `11152019336 RMGB0000152 34250 6750 9000 50000 37867
4535
Ganganag
ar Raisinghnagar Fojuwala (78 RB) OBC `04402191001549 ORBC0100440 34250 6750 9000 50000 37871
4536
Ganganag
ar Raisinghnagar Jhotanwali (13 TK) OBC `04402010072750 ORBC0100440 34250 6750 9000 50000 37873
4537
Ganganag
ar Raisinghnagar Kanwarpura (4 FFB) RMGB `11152020465 RMGB0000152 34250 6750 9000 50000 37851
4538
Ganganag
ar Raisinghnagar Kararwali OBC `04402191001631 ORBC0100440 34250 6750 9000 50000 37874
Ganganag
4539
Ganganag
ar Raisinghnagar Khatan OBC `04402191001624 ORBC0100440 34250 6750 9000 50000 37875
4540
Ganganag
ar Raisinghnagar Kikarwali (60 RB) RMGB `11152019926 RMGB0000152 34250 6750 9000 50000 37877
4541
Ganganag
ar Raisinghnagar Lakhahakam (84 RB-B) RMGB `11152020216 RMGB0000152 34250 6750 9000 50000 37878
Page 216 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4542
Ganganag
ar Raisinghnagar Luhara RMGB `11152068861 RMGB0000152 34250 6750 9000 50000 37881
4543
Ganganag
ar Raisinghnagar Mukalawa RMGB `11152067812 RMGB0000152 34250 6750 9000 50000 37884
4544
Ganganag
ar Raisinghnagar Nanuwala (36 NP) RMGB `11152019096 RMGB0000152 34250 6750 9000 50000 37885
Ganganag
4545
Ganganag
ar Raisinghnagar Sameja (15 PTD-A) OBC `05182040000070 ORBC0100518 34250 6750 9000 50000 37886
4546
Ganganag
ar Raisinghnagar Thakari RMGB `11152068317 RMGB0000152 34250 6750 9000 50000 37891
4547
Ganganag
ar Sadulshahar 10 SDS (Khatsajawar) RMGB `83004052617 RMGB0000153 34250 6750 9000 50000 37911
4548
Ganganag
ar Sadulshahar 13 LLG (Rotanwali) RMGB `11151003279 RMGB0000151 34250 6750 9000 50000 37923
4549
Ganganag
ar Sadulshahar 14 SDP (Panniwali) RMGB `83040917997 RMGB0000151 34250 6750 9000 50000 37922
4550
Ganganag
ar Sadulshahar 16 KSD (Alipura) SBI `11207432005 SBIN0001779 34250 6750 9000 50000 37896
4551
Ganganag
ar Sadulshahar 28 PTP (Narayangarh) OBC `04581010000140 ORBC0100458 34250 6750 9000 50000 37920
4552
Ganganag
ar Sadulshahar 9 KRW (Karadwala) SBI `11207484021 SBIN0001779 34250 6750 9000 50000 37909
Ganganag
4553
Ganganag
ar Sadulshahar Baharampura Bodla RMGB `11153012125 RMGB0000153 34250 6750 9000 50000 37897
4554
Ganganag
ar Sadulshahar Banwali SBI `11207432301 SBIN0001779 34250 6750 9000 50000 37898
4555
Ganganag
ar Sadulshahar Bhagsar SBI `11207432312 SBIN0001779 34250 6750 9000 50000 37899
Page 217 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4556
Ganganag
ar Sadulshahar Budharwali RMGB `11153058284 RMGB0000153 34250 6750 9000 50000 37900
4557
Ganganag
ar Sadulshahar Chak kera SBI `61260003612 SBIN0031299 34250 6750 9000 50000 262757
4558
Ganganag
ar Sadulshahar Chakmaharajka RMGB `83035384444 RMGB0000145 34250 6750 9000 50000 37901
Ganganag
4559
Ganganag
ar Sadulshahar Chhapanwali SBI `11207431704 SBIN0001779 34250 6750 9000 50000 37902
4560
Ganganag
ar Sadulshahar Choudhry Chetramwala ICICI `670401704766 ICIC0006704 34250 6750 9000 50000 37903
4561
Ganganag
ar Sadulshahar Dharamsinghwala SBI `11207471351 SBIN0001779 34250 6750 9000 50000 37904
4562
Ganganag
ar Sadulshahar Dungarsinghpura ICICI `670401703049 ICIC0006704 34250 6750 9000 50000 37905
4563
Ganganag
ar Sadulshahar Gaddarakheda SBI `11207484724 SBIN0001779 34250 6750 9000 50000 37906
4564
Ganganag
ar Sadulshahar Ganeshgarh ICICI `670401023587 ICIC0006704 34250 6750 9000 50000 37907
4565
Ganganag
ar Sadulshahar Hakamabad RMGB `11153036407 RMGB0000153 34250 6750 9000 50000 37908
4566
Ganganag
ar Sadulshahar Keelawali RMGB `83007773216 RMGB0000153 34250 6750 9000 50000 37912
Ganganag
4567
Ganganag
ar Sadulshahar Khairoowala OBC `04582041000134 ORBC0100458 34250 6750 9000 50000 37910
4568
Ganganag
ar Sadulshahar Ladhuwala RMGB `83014451791 RMGB0000241 34250 6750 9000 50000 37913
4569
Ganganag
ar Sadulshahar Lalgarh SBI `51062460547 SBIN0031299 34250 6750 9000 50000 37914
Page 218 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4570
Ganganag
ar Sadulshahar Mammarkheda RMGB `11149010145 RMGB0000149 34250 6750 9000 50000 37916
4571
Ganganag
ar Sadulshahar Manfoolsinghwala SBI `51079867553 SBIN0031402 34250 6750 9000 50000 37917
4572
Ganganag
ar Sadulshahar Manniwali HDFC `50100108560280 HDFC0004180 34250 6750 9000 50000 37918
Ganganag
4573
Ganganag
ar Sadulshahar Morjandakhari RMGB `11149008567 RMGB0000149 34250 6750 9000 50000 37919
4574
Ganganag
ar Sadulshahar Nurpura SBI `11207431737 SBIN0001779 34250 6750 9000 50000 37921
4575
Ganganag
ar Sadulshahar Sardarpura Jeevan RMGB `11149012007 RMGB0000149 34250 6750 9000 50000 37924
4576
Ganganag
ar Sadulshahar Takharanwali ICICI `670401701006 ICIC0006704 34250 6750 9000 50000 37925
4577
Ganganag
ar Sadulshahar Takhathazara Bawariyan RMGB `11153058397 RMGB0000153 34250 6750 9000 50000 37926
4578
Ganganag
ar Sri Vijaynagar 1 MSD OBC `18702041000207 ORBC0101870 34250 6750 9000 50000 262896
4579
Ganganag
ar Sri Vijaynagar 10 AS OBC `05712010062580 ORBC0100663 34250 6750 9000 50000 37648
4580
Ganganag
ar Sri Vijaynagar 10 Sarkari OBC `05712010062520 ORBC0101870 34250 6750 9000 50000 37651
Ganganag
4581
Ganganag
ar Sri Vijaynagar 12 GB OBC `05712010013950 ORBC0100663 34250 6750 9000 50000 37654
4582
Ganganag
ar Sri Vijaynagar 15 BLD-A (Ratnewala) OBC `05712010062540 ORBC0100663 34250 6750 9000 50000 37661
4583
Ganganag
ar Sri Vijaynagar 16 AS (Koopali) OBC `05712010062570 ORBC0100663 34250 6750 9000 50000 37662
Page 219 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4584
Ganganag
ar Sri Vijaynagar 17 GB OBC `05712010062620 ORBC0100663 34250 6750 9000 50000 37663
4585
Ganganag
ar Sri Vijaynagar 2 GB OBC `05712010017140 ORBC0101870 34250 6750 9000 50000 37668
4586
Ganganag
ar Sri Vijaynagar 24 GB OBC `05712010062630 ORBC0100663 34250 6750 9000 50000 37681
Ganganag
4587
Ganganag
ar Sri Vijaynagar 28 GB ICICI `423001000067 ICIC0004230 34250 6750 9000 50000 37683
4588
Ganganag
ar Sri Vijaynagar 29 GB (Shivpuri) OBC `05712010062600 ORBC0100663 34250 6750 9000 50000 37684
4589
Ganganag
ar Sri Vijaynagar 3 KSD (Sukhchainpura) OBC `05712010062550 ORBC0100663 34250 6750 9000 50000 37686
4590
Ganganag
ar Sri Vijaynagar 3 SAD (Masaniwala) OBC `05712010062720 ORBC0101870 34250 6750 9000 50000 37688
4591
Ganganag
ar Sri Vijaynagar 4 BLD OBC `05712010062530 ORBC0100663 34250 6750 9000 50000 37690
4592
Ganganag
ar Sri Vijaynagar 4 JSD (Boogiya ) OBC `05712010017510 ORBC0101870 34250 6750 9000 50000 37729
4593
Ganganag
ar Sri Vijaynagar 41 GB OBC `05712010062640 ORBC0100663 34250 6750 9000 50000 37693
4594
Ganganag
ar Sri Vijaynagar 42 GB OBC `05712010062650 ORBC0100663 34250 6750 9000 50000 37694
Ganganag
4595
Ganganag
ar Sri Vijaynagar 48 GB (Redbaggi) OBC `05712010062670 ORBC0100663 34250 6750 9000 50000 37695
4596
Ganganag
ar Sri Vijaynagar 5 AS (Motasar) OBC `05712010062560 ORBC0100663 34250 6750 9000 50000 37696
4597
Ganganag
ar Sri Vijaynagar 50 GB OBC `05712010062660 ORBC0100663 34250 6750 9000 50000 37699
Page 220 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4598
Ganganag
ar Sri Vijaynagar 6 APD OBC `05712010062700 ORBC0100663 34250 6750 9000 50000 37702
4599
Ganganag
ar Sri Vijaynagar 6 BLM OBC `05712010062730 ORBC0100663 34250 6750 9000 50000 37703
4600
Ganganag
ar Sri Vijaynagar 7 APD (Bhatiwala) OBC `05712010062710 ORBC0100571 34250 6750 9000 50000 37710
Ganganag
4601
Ganganag
ar Sri Vijaynagar 7 GB OBC `05712010062510 ORBC0101870 34250 6750 9000 50000 37711
4602
Ganganag
ar Sri Vijaynagar 8 BGD OBC `05712010062680 ORBC0100663 34250 6750 9000 50000 37718
4603
Ganganag
ar Sri Vijaynagar 8 STB OBC `05712010062690 ORBC0100663 34250 6750 9000 50000 37722
4604
Ganganag
ar Sri Vijaynagar Bilochiya (10 BLM-A) OBC `05712010062740 ORBC0100663 34250 6750 9000 50000 37728
4605
Ganganag
ar Sri Vijaynagar Gomawali OBC `05712010062590 ORBC0100663 34250 6750 9000 50000 37730
4606
Ganganag
ar Sri Vijaynagar Jaitsar (1 GB-A) OBC `05712010062500 ORBC0101870 34250 6750 9000 50000 37731
4607
Ganganag
ar Suratgarh 1 Bindasari OBC `05422011002487 ORBC0100542 34250 6750 9000 50000 37941
4608
Ganganag
ar Suratgarh 1 DWSM OBC `05422010045180 ORBC0100516 34250 6750 9000 50000 37929
Ganganag
4609
Ganganag
ar Suratgarh 1 LM OBC `05422041001382 ORBC0100516 34250 6750 9000 50000 262893
4610
Ganganag
ar Suratgarh 13 SD OBC `05422010030770 ORBC0100542 34250 6750 9000 50000 37927
4611
Ganganag
ar Suratgarh 15 LKS (Dhaba) RMGB `83014897632 RMGB0000141 34250 6750 9000 50000 37935
Page 221 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4612
Ganganag
ar Suratgarh 17 STB Paliwala OBC `05422041001337 ORBC0100542 34250 6750 9000 50000 262740
4613
Ganganag
ar Suratgarh
19 STB (Ramsara
Jakhdan) OBC `05422010012720 ORBC0100542 34250 6750 9000 50000 37953
4614
Ganganag
ar Suratgarh 2 FDM (Saadakwala) OBC `05422010033960 ORBC0100542 34250 6750 9000 50000 37955
Ganganag
4615
Ganganag
ar Suratgarh 2 MNWM (Manewala) RMGB `11159035282 RMGB0000159 34250 6750 9000 50000 37945
4616
Ganganag
ar Suratgarh 2 SGM (Bhagwansar) OBC `05422010045150 ORBC0102250 34250 6750 9000 50000 37931
4617
Ganganag
ar Suratgarh 3 NRD-A (Nirwana) OBC `05422010045320 ORBC0102014 34250 6750 9000 50000 37948
4618
Ganganag
ar Suratgarh 4 KSR OBC `05422041001344 ORBC0100542 34250 6750 9000 50000 262726
4619
Ganganag
ar Suratgarh 7 SGM OBC `05422041001375 ORBC0100542 34250 6750 9000 50000 262613
4620
Ganganag
ar Suratgarh 8 SHPD OBC `05422010004890 ORBC0100542 34250 6750 9000 50000 37928
4621
Ganganag
ar Suratgarh 9 FDM Fareedsar OBC `05422010045210 ORBC0100542 34250 6750 9000 50000 37937
4622
Ganganag
ar Suratgarh 9 SGM (Sardargarh) OBC `05422010045390 ORBC0100542 34250 6750 9000 50000 37957
Ganganag
4623
Ganganag
ar Suratgarh Bhagwangarh OBC `05422010045480 ORBC0100542 34250 6750 9000 50000 37930
4624
Ganganag
ar Suratgarh Bhairoonpura OBC `05422010045160 ORBC0100542 34250 6750 9000 50000 37932
4625
Ganganag
ar Suratgarh Bhojewala OBC `05422010045170 ORBC0100542 34250 6750 9000 50000 37933
Page 222 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4626
Ganganag
ar Suratgarh Birmana OBC `05422010045140 ORBC0100507 34250 6750 9000 50000 37934
4627
Ganganag
ar Suratgarh Daidaspura OBC `05422010045200 ORBC0100542 34250 6750 9000 50000 37936
4628
Ganganag
ar Suratgarh Eta OBC `05422041001368 ORBC0100542 34250 6750 9000 50000 262746
Ganganag
4629
Ganganag
ar Suratgarh Ghamandiya OBC `05422010045220 ORBC0102014 34250 6750 9000 50000 37938
4630
Ganganag
ar Suratgarh Gopalsar OBC `05422010045240 ORBC0100542 34250 6750 9000 50000 37939
4631
Ganganag
ar Suratgarh Govindsar OBC `05422010045250 ORBC0100516 34250 6750 9000 50000 37940
4632
Ganganag
ar Suratgarh Gurusaramodiya OBC `05422010045230 ORBC0100542 34250 6750 9000 50000 37942
4633
Ganganag
ar Suratgarh Hardaswali Barani OBC `05072191030192 ORBC0100507 34250 6750 9000 50000 262682
4634
Ganganag
ar Suratgarh Jankidaswala OBC `05422010045270 ORBC0100542 34250 6750 9000 50000 37943
4635
Ganganag
ar Suratgarh Kardu OBC `05422041001320 ORBC0100542 34250 6750 9000 50000 262895
4636
Ganganag
ar Suratgarh Maler OBC `05422010045300 ORBC0100542 34250 6750 9000 50000 37944
Ganganag
4637
Ganganag
ar Suratgarh Manaksar OBC `05422010045290 ORBC0100542 34250 6750 9000 50000 37946
4638
Ganganag
ar Suratgarh Mokalsar RMGB `83033060952 RMGB0000605 34250 6750 9000 50000 37947
4639
Ganganag
ar Suratgarh Padampura OBC `05422010045330 ORBC0100542 34250 6750 9000 50000 37949
Page 223 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4640
Ganganag
ar Suratgarh Raghunathpura OBC `05162010000550 ORBC0100516 34250 6750 9000 50000 37950
4641
Ganganag
ar Suratgarh Rajiasar Station OBC `05422010045380 ORBC0100542 34250 6750 9000 50000 37951
4642
Ganganag
ar Suratgarh Rajpura Piperan OBC `05422010045340 ORBC0100542 34250 6750 9000 50000 37952
Ganganag
4643
Ganganag
ar Suratgarh Rangmahal OBC `05422010045360 ORBC0100542 34250 6750 9000 50000 37954
4644
Ganganag
ar Suratgarh Rayawali OBC `05422041001351 ORBC0100542 34250 6750 9000 50000 262894
4645
Ganganag
ar Suratgarh Sandhar OBC `05422010045450 ORBC0102250 34250 6750 9000 50000 37956
4646
Ganganag
ar Suratgarh Sardarpur Bika RMGB `83007793970 RMGB0000159 34250 6750 9000 50000 37958
4647
Ganganag
ar Suratgarh Sardarpura Khartha OBC `05422010045410 ORBC0100542 34250 6750 9000 50000 37959
4648
Ganganag
ar Suratgarh Singrasar OBC `05422010045440 ORBC0100542 34250 6750 9000 50000 37960
4649
Ganganag
ar Suratgarh Somasar OBC `05422010045420 ORBC0100542 34250 6750 9000 50000 37961
4650
Ganganag
ar Suratgarh Thethar OBC `05422010045490 ORBC0100542 34250 6750 9000 50000 37962
Ganganag
4651
Ganganag
ar Suratgarh Thukrana OBC `05422010045500 ORBC0100542 34250 6750 9000 50000 37963
4652
Ganganag
ar Suratgarh Udaipur Godaran OBC `05422010045510 ORBC0100542 34250 6750 9000 50000 37964
4653
Hanuman
garh Bhadra Ajeetpura RMGB `11161048856 RMGB0000161 34250 6750 9000 50000 37966
Page 224 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4654
Hanuman
garh Bhadra Alayla SBI `51094623618 SBIN0031152 34250 6750 9000 50000 37967
4655
Hanuman
garh Bhadra Anoopshahar SBI `51094623709 SBIN0031152 34250 6750 9000 50000 37968
4656
Hanuman
garh Bhadra Bhadi AXIS `918010028435229 UTIB0001557 34250 6750 9000 50000 37969
Hanuman
4657
Hanuman
garh Bhadra Bhanai ICICI `669601702195 ICIC0006696 34250 6750 9000 50000 37970
4658
Hanuman
garh Bhadra Bhangarh SBI `51094623823 SBIN0031152 34250 6750 9000 50000 37971
4659
Hanuman
garh Bhadra Bhangwa RMGB `11164015634 RMGB0000164 34250 6750 9000 50000 37972
4660
Hanuman
garh Bhadra Bharwana ICICI `229501002513 ICIC0002295 34250 6750 9000 50000 37973
4661
Hanuman
garh Bhadra Bheerani RMGB `11168038261 RMGB0000168 34250 6750 9000 50000 37974
4662
Hanuman
garh Bhadra Bhojasar SBI `51094623302 SBIN0031152 34250 6750 9000 50000 37975
4663
Hanuman
garh Bhadra Biran SBI `51094623630 SBIN0031152 34250 6750 9000 50000 37976
4664
Hanuman
garh Bhadra Bojhala RMGB `11164061205 RMGB0000164 34250 6750 9000 50000 37977
Hanuman
4665
Hanuman
garh Bhadra Chhani Badi RMGB `11164061534 RMGB0000164 34250 6750 9000 50000 37979
4666
Hanuman
garh Bhadra Chidiya Gandhi(6 Sdr) OBC `04602010001980 ORBC0100460 34250 6750 9000 50000 37978
4667
Hanuman
garh Bhadra Dabri SBI `51088210462 SBIN0031515 34250 6750 9000 50000 37980
Page 225 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4668
Hanuman
garh Bhadra Dobhi SBI `51094623721 SBIN0031152 34250 6750 9000 50000 37981
4669
Hanuman
garh Bhadra Doongrana ICICI `669601702134 ICIC0006696 34250 6750 9000 50000 37982
4670
Hanuman
garh Bhadra Gadhara SBI `51088210451 SBIN0032256 34250 6750 9000 50000 37983
Hanuman
4671
Hanuman
garh Bhadra Gadhi Chhani(8jsl) SBI `51094625242 SBIN0031152 34250 6750 9000 50000 37985
4672
Hanuman
garh Bhadra Gandhi Badi OBC `04602010000090 ORBC0100460 34250 6750 9000 50000 37984
4673
Hanuman
garh Bhadra Gheu RMGB `11164062209 RMGB0000164 34250 6750 9000 50000 37986
4674
Hanuman
garh Bhadra Jananna SBI `51094623685 SBIN0031152 34250 6750 9000 50000 37987
4675
Hanuman
garh Bhadra Jatan ICICI `669601702147 ICIC0006696 34250 6750 9000 50000 37988
4676
Hanuman
garh Bhadra Jhansal RMGB `11164062538 RMGB0000164 34250 6750 9000 50000 37989
4677
Hanuman
garh Bhadra Jogiwala RMGB `11168028672 RMGB0000168 34250 6750 9000 50000 37990
4678
Hanuman
garh Bhadra Kachwana SBI `51094623710 SBIN0031152 34250 6750 9000 50000 37993
Hanuman
4679
Hanuman
garh Bhadra Kalana RMGB `11169010426 RMGB0000169 34250 6750 9000 50000 37991
4680
Hanuman
garh Bhadra Kanau RMGB `11164062640 RMGB0000164 34250 6750 9000 50000 37992
4681
Hanuman
garh Bhadra Karanpura ICICI `229401002760 ICIC0002294 34250 6750 9000 50000 37965
Page 226 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4682
Hanuman
garh Bhadra Kirara Bara RMGB `83022878891 RMGB0000169 34250 6750 9000 50000 37994
4683
Hanuman
garh Bhadra Kunji RMGB `11164062979 RMGB0000164 34250 6750 9000 50000 37995
4684
Hanuman
garh Bhadra Mahrana RMGB `11164063304 RMGB0000164 34250 6750 9000 50000 37998
Hanuman
4685
Hanuman
garh Bhadra Malkhera RMGB `11164016626 RMGB0000647 34250 6750 9000 50000 37996
4686
Hanuman
garh Bhadra Malsisar RMGB `11164063075 RMGB0000164 34250 6750 9000 50000 37997
4687
Hanuman
garh Bhadra Mothsaran SBI `51094623696 SBIN0031152 34250 6750 9000 50000 37999
4688
Hanuman
garh Bhadra Munasari ICICI `229301000828 ICIC0002293 34250 6750 9000 50000 38000
4689
Hanuman
garh Bhadra Mundariya Bara SBI `51094623357 SBIN0031152 34250 6750 9000 50000 38001
4690
Hanuman
garh Bhadra Nethrana RMGB `11164063745 RMGB0000164 34250 6750 9000 50000 38003
4691
Hanuman
garh Bhadra Ninan SBI `61043750186 SBIN0031152 34250 6750 9000 50000 38004
4692
Hanuman
garh Bhadra Nyangal SBI `51094623652 SBIN0031152 34250 6750 9000 50000 38002
Hanuman
4693
Hanuman
garh Bhadra Rajpura ICICI `669601702135 ICIC0006696 34250 6750 9000 50000 38005
4694
Hanuman
garh Bhadra Ramgadhiya RMGB `11168037154 RMGB0000168 34250 6750 9000 50000 38006
4695
Hanuman
garh Bhadra Raslana RMGB `11164064079 RMGB0000164 34250 6750 9000 50000 38007
Page 227 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4696
Hanuman
garh Bhadra Sagra RMGB `11168034947 RMGB0000168 34250 6750 9000 50000 38008
4697
Hanuman
garh Bhadra Sahoowala SBI `51094623562 SBIN0031152 34250 6750 9000 50000 38009
4698
Hanuman
garh Bhadra Sardar Gadhiya ICICI `229501002511 ICIC0002295 34250 6750 9000 50000 38010
Hanuman
4699
Hanuman
garh Bhadra Sherara ICICI `672801417150 ICIC0006728 34250 6750 9000 50000 38011
4700
Hanuman
garh Bhadra Sooratpura SBI `51088210575 SBIN0032256 34250 6750 9000 50000 38012
4701
Hanuman
garh Bhadra Utradabas SBI `51094623969 SBIN0031152 34250 6750 9000 50000 38013
4702
Hanuman
garh Hanumangarh 30 Ssw HDFC `50100030061858 HDFC0001476 34250 6750 9000 50000 38016
4703
Hanuman
garh Hanumangarh 31 Ssw RMGB `83006564634 RMGB0000216 34250 6750 9000 50000 38017
4704
Hanuman
garh Hanumangarh Amarpura Thedi OBC `07312041000660 ORBC0100731 34250 6750 9000 50000 38020
4705
Hanuman
garh Hanumangarh Araiyawali OBC `10182041000366 ORBC0101018 34250 6750 9000 50000 38022
4706
Hanuman
garh Hanumangarh Bahlol Nagar HDFC `50100061348260 HDFC0001484 34250 6750 9000 50000 38025
Hanuman
4707
Hanuman
garh Hanumangarh Bhompura OBC `05042041000101 ORBC0100504 34250 6750 9000 50000 38030
4708
Hanuman
garh Hanumangarh Chak Jwala Singhwala SBI `35525675548 SBIN0017600 34250 6750 9000 50000 38034
4709
Hanuman
garh Hanumangarh Chohilawali OBC `10182010007770 ORBC0101018 34250 6750 9000 50000 38035
Page 228 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4710
Hanuman
garh Hanumangarh Dholipal OBC `03322040000240 ORBC0100332 34250 6750 9000 50000 38045
4711
Hanuman
garh Hanumangarh Fatehgarh RMGB `83007491890 RMGB0000216 34250 6750 9000 50000 38049
4712
Hanuman
garh Hanumangarh Hirnawali HDFC `50100059041177 HDFC0001476 34250 6750 9000 50000 38057
Hanuman
4713
Hanuman
garh Hanumangarh Jandawali SBI `51056391931 SBIN0031428 34250 6750 9000 50000 38061
4714
Hanuman
garh Hanumangarh Jhambar HDFC `50100024900402 HDFC0001476 34250 6750 9000 50000 38063
4715
Hanuman
garh Hanumangarh Jodkiya HDFC `50100176469701 HDFC0001476 34250 6750 9000 50000 38064
4716
Hanuman
garh Hanumangarh Kishanpura Dikhnada RMGB `11167058472 RMGB0000167 34250 6750 9000 50000 38073
4717
Hanuman
garh Hanumangarh Kohla RMGB `11167013699 RMGB0000167 34250 6750 9000 50000 38074
4718
Hanuman
garh Hanumangarh Lakhuwali SBI `61040354436 SBIN0031521 34250 6750 9000 50000 38077
4719
Hanuman
garh Hanumangarh Mainawali OBC `05032010006230 ORBC0100503 34250 6750 9000 50000 38081
4720
Hanuman
garh Hanumangarh Makkasar RMGB `83035086209 RMGB0000609 34250 6750 9000 50000 38082
Hanuman
4721
Hanuman
garh Hanumangarh Manuka HDFC `50100025873351 HDFC0001476 34250 6750 9000 50000 38087
4722
Hanuman
garh Hanumangarh Matoriyawali Dhani RMGB `11174007891 RMGB0000174 34250 6750 9000 50000 38089
4723
Hanuman
garh Hanumangarh Munda RMGB `11174007620 RMGB0000174 34250 6750 9000 50000 38093
Page 229 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4724
Hanuman
garh Hanumangarh Nawa BOB `30230100017908 BARB0HANJUN 34250 6750 9000 50000 38097
4725
Hanuman
garh Hanumangarh Norangdesar SBI `51075384853 SBIN0031521 34250 6750 9000 50000 38098
4726
Hanuman
garh Hanumangarh Pacca Bhadwa OBC `03312010011910 ORBC0100331 34250 6750 9000 50000 38105
Hanuman
4727
Hanuman
garh Hanumangarh Pacca Sarana OBC `03312010011840 ORBC0100331 34250 6750 9000 50000 38106
4728
Hanuman
garh Hanumangarh Ramsara Narain HDFC `50100059041214 HDFC0001476 34250 6750 9000 50000 38109
4729
Hanuman
garh Hanumangarh Ranjitpura SBI `51075384230 SBIN0031521 34250 6750 9000 50000 38110
4730
Hanuman
garh Hanumangarh Rodawali RMGB `83030684384 RMGB0000575 34250 6750 9000 50000 38114
4731
Hanuman
garh Hanumangarh Sateepura SBI `11366562021 SBIN0017600 34250 6750 9000 50000 38123
4732
Hanuman
garh Hanumangarh Sehjipura RMGB `83000093930 RMGB0000216 34250 6750 9000 50000 38116
4733
Hanuman
garh Hanumangarh Srinagar RMGB `11167013702 RMGB0000167 34250 6750 9000 50000 38127
4734
Hanuman
garh Hanumangarh Uttamsinghwala OBC `03312010011860 ORBC0100331 34250 6750 9000 50000 38134
Hanuman
4735
Hanuman
garh Nohar 22 Ntr SBI `51038814928 SBIN0031148 34250 6750 9000 50000 38137
4736
Hanuman
garh Nohar Ararki BOB `57640100001852 BARB0NOHARX 34250 6750 9000 50000 38143
4737
Hanuman
garh Nohar Badbirana RMGB `11175014081 RMGB0000175 34250 6750 9000 50000 38144
Page 230 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4738
Hanuman
garh Nohar Barwali RMGB `11175011308 RMGB0000175 34250 6750 9000 50000 38146
4739
Hanuman
garh Nohar Bhanguli IDBI `1520104000045252 IBKL0001520 34250 6750 9000 50000 38148
4740
Hanuman
garh Nohar Bhograna ICICI `672101702375 ICIC0006721 34250 6750 9000 50000 38150
Hanuman
4741
Hanuman
garh Nohar Bhukarka SBI `51083202897 SBIN0031572 34250 6750 9000 50000 38151
4742
Hanuman
garh Nohar Birkali RMGB `83007702620 RMGB0000165 34250 6750 9000 50000 38152
4743
Hanuman
garh Nohar Chak Sardarpura IDBI `1520104000043379 IBKL0001520 34250 6750 9000 50000 38155
4744
Hanuman
garh Nohar Dalpatpura RMGB `83023789091 RMGB0000585 34250 6750 9000 50000 38156
4745
Hanuman
garh Nohar Deeplana BOB `57640100002203 BARB0NOHARX 34250 6750 9000 50000 38158
4746
Hanuman
garh Nohar Deidas ICICI `672101702358 ICIC0006721 34250 6750 9000 50000 38159
4747
Hanuman
garh Nohar Dhandhela BOB `57640100002824 BARB0NOHARX 34250 6750 9000 50000 38160
4748
Hanuman
garh Nohar Dhansiya PNB `4487000100024215 PUNB0448700 34250 6750 9000 50000 38163
Hanuman
4749
Hanuman
garh Nohar Dhilki Jatan SBI `51084769058 SBIN0031522 34250 6750 9000 50000 38164
4750
Hanuman
garh Nohar Gogameri SBI `51038814984 SBIN0031148 34250 6750 9000 50000 38166
4751
Hanuman
garh Nohar Gorkhana SBI `51038814633 SBIN0031148 34250 6750 9000 50000 38167
Page 231 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4752
Hanuman
garh Nohar Gudiya BOB `57640100001865 BARB0NOHARX 34250 6750 9000 50000 38168
4753
Hanuman
garh Nohar Jabrasar PNB `4487000100013468 PUNB0448700 34250 6750 9000 50000 38170
4754
Hanuman
garh Nohar Jasana SBI `61252945316 SBIN0032372 34250 6750 9000 50000 38171
Hanuman
4755
Hanuman
garh Nohar Kansar RMGB `11175011455 RMGB0000175 34250 6750 9000 50000 38173
4756
Hanuman
garh Nohar Khuiyan SBI `51038814939 SBIN0031148 34250 6750 9000 50000 38178
4757
Hanuman
garh Nohar Kinkrali PNB `4487000100024400 PUNB0448700 34250 6750 9000 50000 38179
4758
Hanuman
garh Nohar Lakhasar IDBI `1520104000044907 IBKL0001520 34250 6750 9000 50000 38180
4759
Hanuman
garh Nohar Lalana Dhikhanada PNB `4487000100013495 PUNB0448700 34250 6750 9000 50000 38181
4760
Hanuman
garh Nohar Lalanabas Utrada OBC `02622010041640 ORBC0100262 34250 6750 9000 50000 38182
4761
Hanuman
garh Nohar Lalania IDBI `1520104000012032 IBKL0001520 34250 6750 9000 50000 38183
4762
Hanuman
garh Nohar Malwani SBI `51083310472 SBIN0031345 34250 6750 9000 50000 38186
Hanuman
4763
Hanuman
garh Nohar Mandarpura PNB `4487000100013389 PUNB0959200 34250 6750 9000 50000 38187
4764
Hanuman
garh Nohar Meghana PNB `4487000100013422 PUNB0448700 34250 6750 9000 50000 38188
4765
Hanuman
garh Nohar Nanau IDBI `1520104000023649 IBKL0001520 34250 6750 9000 50000 38192
Page 232 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4766
Hanuman
garh Nohar Nimla RMGB `11175011466 RMGB0000175 34250 6750 9000 50000 38193
4767
Hanuman
garh Nohar Padampura ICICI `672101702359 ICIC0006721 34250 6750 9000 50000 38196
4768
Hanuman
garh Nohar Pandusar RMGB `11175011400 RMGB0000175 34250 6750 9000 50000 38198
Hanuman
4769
Hanuman
garh Nohar Parlika PNB `1363000100031552 PUNB0136300 34250 6750 9000 50000 38199
4770
Hanuman
garh Nohar Phephana SBI `51083310370 SBIN0031345 34250 6750 9000 50000 38200
4771
Hanuman
garh Nohar Pichkarai SBI `51083200254 SBIN0031572 34250 6750 9000 50000 38201
4772
Hanuman
garh Nohar Ramgarh SBI `51084767969 SBIN0031522 34250 6750 9000 50000 38205
4773
Hanuman
garh Nohar Ramsara ICICI `672101702292 ICIC0006721 34250 6750 9000 50000 38204
4774
Hanuman
garh Nohar Ratanpura ICICI `671201701391 ICIC0006712 34250 6750 9000 50000 38207
4775
Hanuman
garh Nohar Sirangsar BOB `57640100001001 BARB0NOHARX 34250 6750 9000 50000 38209
4776
Hanuman
garh Nohar Sonari ICICI `672101702320 ICIC0006721 34250 6750 9000 50000 38210
Hanuman
4777
Hanuman
garh Nohar Syorani ICICI `672101702371 ICIC0006721 34250 6750 9000 50000 38211
4778
Hanuman
garh Nohar Thalarka PNB `3318002100001423 PUNB0331800 34250 6750 9000 50000 38212
4779
Hanuman
garh Nohar Tidiyasar PNB `4487000100013459 PUNB0448700 34250 6750 9000 50000 38214
Page 233 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4780
Hanuman
garh Nohar Toparian RMGB `11180003977 RMGB0000180 34250 6750 9000 50000 38213
4781
Hanuman
garh Nohar Ujjalwas BOB `57640100000329 BARB0NOHARX 34250 6750 9000 50000 38215
4782
Hanuman
garh Pilibanga 18 Spd ICICI `671401410304 ICIC0006714 34250 6750 9000 50000 38014
Hanuman
4783
Hanuman
garh Pilibanga Aayalkee RMGB `11163020327 RMGB0000163 34250 6750 9000 50000 38023
4784
Hanuman
garh Pilibanga Amarpura Rathan SBI `55112795480 SBIN0050673 34250 6750 9000 50000 38021
4785
Hanuman
garh Pilibanga Baropal OBC `51132041000283 ORBC0105113 34250 6750 9000 50000 38024
4786
Hanuman
garh Pilibanga Dablibas Chugta SBI `51075431191 SBIN0031145 34250 6750 9000 50000 38038
4787
Hanuman
garh Pilibanga Dablibas Kutubh SBI `51075431066 SBIN0031145 34250 6750 9000 50000 38036
4788
Hanuman
garh Pilibanga Dablibas Maulvi SBI `51075431055 SBIN0031145 34250 6750 9000 50000 38040
4789
Hanuman
garh Pilibanga Dablibas Midharohi BOB `51030100005210 BARB0PILIBA 34250 6750 9000 50000 38039
4790
Hanuman
garh Pilibanga Dablibas Pema PNB `6638000100011545 PUNB0663800 34250 6750 9000 50000 38041
Hanuman
4791
Hanuman
garh Pilibanga Daultawali OBC `51132041000320 ORBC0105113 34250 6750 9000 50000 38047
4792
Hanuman
garh Pilibanga Deegwala OBC `51132041000269 ORBC0105113 34250 6750 9000 50000 38046
4793
Hanuman
garh Pilibanga Dulmana RMGB `11166033219 RMGB0000166 34250 6750 9000 50000 38048
Page 234 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4794
Hanuman
garh Pilibanga Goluwala Nivadhan SBI `51080592060 SBIN0031298 34250 6750 9000 50000 38051
4795
Hanuman
garh Pilibanga Goluwala Singhagaan OBC `18272041000021 ORBC0101827 34250 6750 9000 50000 38052
4796
Hanuman
garh Pilibanga Hansliya OBC `18272041000168 ORBC0101827 34250 6750 9000 50000 38054
Hanuman
4797
Hanuman
garh Pilibanga Hardayalpura SBI `51080552708 SBIN0032492 34250 6750 9000 50000 38055
4798
Hanuman
garh Pilibanga Jakhdawali ICICI `671401014899 ICIC0006714 34250 6750 9000 50000 38060
4799
Hanuman
garh Pilibanga Kahenawala RMGB `11160024709 RMGB0000160 34250 6750 9000 50000 38066
4800
Hanuman
garh Pilibanga Kali Banga OBC `51132413000839 ORBC0105113 34250 6750 9000 50000 38065
4801
Hanuman
garh Pilibanga Kharliya SBI `51086036062 SBIN0031577 34250 6750 9000 50000 38068
4802
Hanuman
garh Pilibanga Khotawali SBI `51080552719 SBIN0031298 34250 6750 9000 50000 38070
4803
Hanuman
garh Pilibanga Lakhasar PNB `1446000100066976 PUNB0144600 34250 6750 9000 50000 38076
4804
Hanuman
garh Pilibanga Likhmisar SBI `51086041878 SBIN0031577 34250 6750 9000 50000 38078
Hanuman
4805
Hanuman
garh Pilibanga Longwala OBC `51132413000642 ORBC0105113 34250 6750 9000 50000 38080
4806
Hanuman
garh Pilibanga Manakthedi HDFC `50100060608193 HDFC0001484 34250 6750 9000 50000 38086
4807
Hanuman
garh Pilibanga Panditawali ICICI `672401701746 ICIC0006724 34250 6750 9000 50000 38100
Page 235 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4808
Hanuman
garh Pilibanga Pilibanga Gaon ICICI `672401701745 ICIC0006724 34250 6750 9000 50000 38103
4809
Hanuman
garh Pilibanga Prempura OBC `51132413000837 ORBC0105113 34250 6750 9000 50000 38104
4810
Hanuman
garh Pilibanga Rampura OBC `51132041001372 ORBC0105113 34250 6750 9000 50000 38107
Hanuman
4811
Hanuman
garh Pilibanga Sarababawala ICICI `672401701735 ICIC0006724 34250 6750 9000 50000 38122
4812
Hanuman
garh Pilibanga Surawali RMGB `11179006371 RMGB0000179 34250 6750 9000 50000 38128
4813
Hanuman
garh Pilibanga Umewala RMGB `11160011712 RMGB0000160 34250 6750 9000 50000 38133
4814
Hanuman
garh Rawatsar 15-16 Kwd RMGB `11177082436 RMGB0000177 34250 6750 9000 50000 38135
4815
Hanuman
garh Rawatsar 22 Ag RMGB `11177056165 RMGB0000177 34250 6750 9000 50000 38136
4816
Hanuman
garh Rawatsar 25 Rwd (Lalpura) OBC `19142041000118 ORBC0101914 34250 6750 9000 50000 38138
4817
Hanuman
garh Rawatsar 29 Dwd RMGB `11177080574 RMGB0000177 34250 6750 9000 50000 38139
4818
Hanuman
garh Rawatsar 4 Cym RMGB `11177087977 RMGB0000177 34250 6750 9000 50000 38140
Hanuman
4819
Hanuman
garh Rawatsar 4 Dwm RMGB `11177059484 RMGB0000177 34250 6750 9000 50000 38141
4820
Hanuman
garh Rawatsar 99 Rd RMGB `11177060591 RMGB0000177 34250 6750 9000 50000 38142
4821
Hanuman
garh Rawatsar Baramsar RMGB `11177061709 RMGB0000177 34250 6750 9000 50000 38145
Page 236 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4822
Hanuman
garh Rawatsar Bhakhrawali RMGB `11177062816 RMGB0000177 34250 6750 9000 50000 38147
4823
Hanuman
garh Rawatsar Bherusari ICICI `671401702016 ICIC0006714 34250 6750 9000 50000 38149
4824
Hanuman
garh Rawatsar Bisarasar RMGB `11177065034 RMGB0000177 34250 6750 9000 50000 38153
Hanuman
4825
Hanuman
garh Rawatsar Chaiya RMGB `11177057272 RMGB0000177 34250 6750 9000 50000 38154
4826
Hanuman
garh Rawatsar Daniyasar RMGB `11177067268 RMGB0000177 34250 6750 9000 50000 38157
4827
Hanuman
garh Rawatsar Dhandhusar RMGB `11177066140 RMGB0000177 34250 6750 9000 50000 38161
4828
Hanuman
garh Rawatsar Dhannasar RMGB `11177078349 RMGB0000177 34250 6750 9000 50000 38162
4829
Hanuman
garh Rawatsar Gandheli SBI `61133905368 SBIN0032009 34250 6750 9000 50000 38165
4830
Hanuman
garh Rawatsar Hardaswali RMGB `11177085754 RMGB0000177 34250 6750 9000 50000 38169
4831
Hanuman
garh Rawatsar Jhaidasar RMGB `11177014409 RMGB0000177 34250 6750 9000 50000 38172
4832
Hanuman
garh Rawatsar Kanwani RMGB `11177058389 RMGB0000177 34250 6750 9000 50000 38174
Hanuman
4833
Hanuman
garh Rawatsar Kelaniya RMGB `11177069481 RMGB0000177 34250 6750 9000 50000 38175
4834
Hanuman
garh Rawatsar Khedasari RMGB `11177070587 RMGB0000177 34250 6750 9000 50000 38176
4835
Hanuman
garh Rawatsar Khoda RMGB `11177083531 RMGB0000177 34250 6750 9000 50000 38177
Page 237 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4836
Hanuman
garh Rawatsar Mahela RMGB `11177072802 RMGB0000177 34250 6750 9000 50000 38184
4837
Hanuman
garh Rawatsar Malasar RMGB `11177071693 RMGB0000177 34250 6750 9000 50000 38185
4838
Hanuman
garh Rawatsar Modhunagar ICICI `672501702279 ICIC0006725 34250 6750 9000 50000 38189
Hanuman
4839
Hanuman
garh Rawatsar Moter ICICI `672501702295 ICIC0006725 34250 6750 9000 50000 38190
4840
Hanuman
garh Rawatsar Naiyasar RMGB `11177075019 RMGB0000177 34250 6750 9000 50000 38191
4841
Hanuman
garh Rawatsar Nirwal RMGB `11177079466 RMGB0000177 34250 6750 9000 50000 38195
4842
Hanuman
garh Rawatsar Nyolakhi RMGB `11177067257 RMGB0000608 34250 6750 9000 50000 38194
4843
Hanuman
garh Rawatsar Pallu RMGB `11177076125 RMGB0000177 34250 6750 9000 50000 38197
4844
Hanuman
garh Rawatsar Poharaka RMGB `11177086860 RMGB0000177 34250 6750 9000 50000 38202
4845
Hanuman
garh Rawatsar Purabsar RMGB `11177077232 RMGB0000177 34250 6750 9000 50000 38203
4846
Hanuman
garh Rawatsar Rampura Matoria RMGB `11177056154 RMGB0000177 34250 6750 9000 50000 38206
Hanuman
4847
Hanuman
garh Rawatsar Sardarpura RMGB `11177078350 RMGB0000177 34250 6750 9000 50000 38208
4848
Hanuman
garh Sangariya Amarpura Jalu RMGB `11178051597 RMGB0000178 34250 6750 9000 50000 38019
4849
Hanuman
garh Sangariya Bakhrawali RMGB `11178052568 RMGB0000178 34250 6750 9000 50000 38029
Page 238 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4850
Hanuman
garh Sangariya Bhagatpura RMGB `11178052455 RMGB0000178 34250 6750 9000 50000 38028
4851
Hanuman
garh Sangariya Bolawali RMGB `11178052670 RMGB0000178 34250 6750 9000 50000 38031
4852
Hanuman
garh Sangariya Chak Hira Singh Wala PNB `0480000101086390 PUNB0048000 34250 6750 9000 50000 38033
Hanuman
4853
Hanuman
garh Sangariya Deengarh OBC `05092040000110 ORBC0100509 34250 6750 9000 50000 38043
4854
Hanuman
garh Sangariya Dhaban RMGB `11178052896 RMGB0000178 34250 6750 9000 50000 38044
4855
Hanuman
garh Sangariya Fatehpur RMGB `11178053005 RMGB0000178 34250 6750 9000 50000 38050
4856
Hanuman
garh Sangariya Haripura RMGB `11178053118 RMGB0000178 34250 6750 9000 50000 38056
4857
Hanuman
garh Sangariya Indergarh RMGB `11178053221 RMGB0000178 34250 6750 9000 50000 38058
4858
Hanuman
garh Sangariya Inderpura RMGB `11178051609 RMGB0000178 34250 6750 9000 50000 38059
4859
Hanuman
garh Sangariya Jandwala Sikhan PNB `0480000101086549 PUNB0048000 34250 6750 9000 50000 38062
4860
Hanuman
garh Sangariya Kikarwali RMGB `11178051712 RMGB0000178 34250 6750 9000 50000 38071
Hanuman
4861
Hanuman
garh Sangariya Kishnpura Utradha HDFC `50100037286450 HDFC0002602 34250 6750 9000 50000 38072
4862
Hanuman
garh Sangariya Lilawali SBI `11705795766 SBIN0009505 34250 6750 9000 50000 38079
4863
Hanuman
garh Sangariya Malarampura RMGB `11178052035 RMGB0000178 34250 6750 9000 50000 38084
Page 239 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4864
Hanuman
garh Sangariya Manaksar RMGB `11178052148 RMGB0000178 34250 6750 9000 50000 38085
4865
Hanuman
garh Sangariya Morjand Sikhan RMGB `11178052251 RMGB0000178 34250 6750 9000 50000 38092
4866
Hanuman
garh Sangariya Nagrana RMGB `11178052364 RMGB0000178 34250 6750 9000 50000 38094
Hanuman
4867
Hanuman
garh Sangariya Nathwana RMGB `11178052433 RMGB0000178 34250 6750 9000 50000 38096
4868
Hanuman
garh Sangariya Nukera RMGB `11171007066 RMGB0000171 34250 6750 9000 50000 38099
4869
Hanuman
garh Sangariya Rasuwala RMGB `11178052444 RMGB0000178 34250 6750 9000 50000 38111
4870
Hanuman
garh Sangariya Ratanpura RMGB `11178052466 RMGB0000178 34250 6750 9000 50000 38113
4871
Hanuman
garh Sangariya Santpura RMGB `11178052477 RMGB0000178 34250 6750 9000 50000 38121
4872
Hanuman
garh Sangariya Shahpini RMGB `11178052488 RMGB0000178 34250 6750 9000 50000 38117
4873
Hanuman
garh Sangariya Singhpura OBC `03322040000160 ORBC0100332 34250 6750 9000 50000 38126
4874
Hanuman
garh Tibi 2 Ksp OBC `13892041000422 ORBC0101389 34250 6750 9000 50000 38015
Hanuman
4875
Hanuman
garh Tibi 4 Ksp OBC `13892041001481 ORBC0101389 34250 6750 9000 50000 38018
4876
Hanuman
garh Tibi Bashir SBI `51036105447 SBIN0032264 34250 6750 9000 50000 38026
4877
Hanuman
garh Tibi Beharwala kalan SBI `51086140552 SBIN0031431 34250 6750 9000 50000 38027
Page 240 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4878
Hanuman
garh Tibi Chahuwali OBC `20612041000013 ORBC0102061 34250 6750 9000 50000 38032
4879
Hanuman
garh Tibi Chandurwali OBC `13892041000361 ORBC0101389 34250 6750 9000 50000 38131
4880
Hanuman
garh Tibi Dabli Kalan OBC `13892041000576 ORBC0101389 34250 6750 9000 50000 38037
Hanuman
4881
Hanuman
garh Tibi Dabli Khurd PNB `2626000100009868 PUNB0262600 34250 6750 9000 50000 38042
4882
Hanuman
garh Tibi Gudia HDFC `50100039182886 HDFC0002602 34250 6750 9000 50000 38053
4883
Hanuman
garh Tibi Kharakhera RMGB `11170006073 RMGB0000170 34250 6750 9000 50000 38067
4884
Hanuman
garh Tibi Khinaniya OBC `13892041000675 ORBC0101389 34250 6750 9000 50000 38069
4885
Hanuman
garh Tibi Kulchandra RMGB `83035694025 RMGB0000172 34250 6750 9000 50000 38075
4886
Hanuman
garh Tibi Malladkheda OBC `04592010009440 ORBC0100459 34250 6750 9000 50000 38083
4887
Hanuman
garh Tibi Masitawali SBI `51086410361 SBIN0031367 34250 6750 9000 50000 38088
4888
Hanuman
garh Tibi Meharwala RMGB `11173009617 RMGB0000173 34250 6750 9000 50000 38090
Hanuman
4889
Hanuman
garh Tibi Mirjawalimer SBI `51083020351 SBIN0031524 34250 6750 9000 50000 38091
4890
Hanuman
garh Tibi Naiwala OBC `13892041001818 ORBC0101389 34250 6750 9000 50000 38095
4891
Hanuman
garh Tibi Panniwali HDFC `50100059041190 HDFC0001476 34250 6750 9000 50000 38101
Page 241 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4892
Hanuman
garh Tibi Peerkamadiya SBI `51036105425 SBIN0031146 34250 6750 9000 50000 38102
4893
Hanuman
garh Tibi Rampura Ramsara PNB `2626000100005604 PUNB0262600 34250 6750 9000 50000 38108
4894
Hanuman
garh Tibi Rathikheda SBI `51074150847 SBIN0031301 34250 6750 9000 50000 38112
Hanuman
4895
Hanuman
garh Tibi Sabuana RMGB `11170006200 RMGB0000170 34250 6750 9000 50000 38115
4896
Hanuman
garh Tibi Saharani RMGB `83039803564 RMGB0000172 34250 6750 9000 50000 38118
4897
Hanuman
garh Tibi Salemgarh Masani SBI `51074201373 SBIN0031301 34250 6750 9000 50000 38119
4898
Hanuman
garh Tibi Saliwala OBC `04592010006450 ORBC0100459 34250 6750 9000 50000 38120
4899
Hanuman
garh Tibi Sherekan OBC `13892041002266 ORBC0101389 34250 6750 9000 50000 38124
4900
Hanuman
garh Tibi Silwalakhurd SBI `51086410349 SBIN0031367 34250 6750 9000 50000 38125
4901
Hanuman
garh Tibi Surewala OBC `13892041001580 ORBC0101389 34250 6750 9000 50000 38129
4902
Hanuman
garh Tibi Talwara Jheel SBI `51086120579 SBIN0031431 34250 6750 9000 50000 38130
Hanuman
4903
Hanuman
garh Tibi Tibbi SBI `51074150825 SBIN0031301 34250 6750 9000 50000 38132
4904 Jaipur Amber Achrol SBI `51030521870 SBIN0031034 34250 6750 9000 50000 38216
4905 Jaipur Amber Akeda Dungar BOB `44120100007509 BARB0AKEDAX 34250 6750 9000 50000 262109
4906 Jaipur Amber Akhaipura BOB `44120100009315 BARB0AKEDAX 34250 6750 9000 50000 38217
4907 Jaipur Amber Bagwada SBI `51030521994 SBIN0031034 34250 6750 9000 50000 38219
4908 Jaipur Amber Beelpur RMGB `11330139796 RMGB0000448 34250 6750 9000 50000 38221
Page 242 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4909 Jaipur Amber Bilonchi SBI `51030521983 SBIN0031034 34250 6750 9000 50000 38225
4910 Jaipur Amber Chandwaji RMGB `11331487892 RMGB0000599 34250 6750 9000 50000 38226
4911 Jaipur Amber Chapradi SBI `51030521892 SBIN0031034 34250 6750 9000 50000 38228
4912 Jaipur Amber Chitanukalan RMGB `11331515548 RMGB0000410 34250 6750 9000 50000 38229
4913 Jaipur Amber Daulatpura SBI `51030521676 SBIN0031034 34250 6750 9000 50000 38233
4914 Jaipur Amber Dhand BOI `665710210000003 BKID0006657 34250 6750 9000 50000 38232
4915 Jaipur Amber Kant SBI `51030521881 SBIN0031034 34250 6750 9000 50000 382394915 Jaipur Amber Kant SBI `51030521881 SBIN0031034 34250 6750 9000 50000 38239
4916 Jaipur Amber Kanwarpura OBC `08252041001030 ORBC0100625 34250 6750 9000 50000 38240
4917 Jaipur Amber Khorameena SBI `51030521858 SBIN0031034 34250 6750 9000 50000 38242
4918 Jaipur Amber Kukas HDFC `50100221939203 HDFC0003623 34250 6750 9000 50000 38245
4919 Jaipur Amber Labana SBI `51030521869 SBIN0031034 34250 6750 9000 50000 38246
4920 Jaipur Amber Lakher SBI `51030521927 SBIN0031034 34250 6750 9000 50000 38247
4921 Jaipur Amber Manpura Macheri RMGB `11330137347 RMGB0000448 34250 6750 9000 50000 38249
4922 Jaipur Amber Nangal Susawatan SBI `51030521847 SBIN0031034 34250 6750 9000 50000 38252
4923 Jaipur Amber Roondal RMGB `11330137336 RMGB0000448 34250 6750 9000 50000 38259
4924 Jaipur Amber Shyampura RMGB `11331485498 RMGB0000599 34250 6750 9000 50000 38261
4925 Jaipur Amber Sirohi SBI `51030521961 SBIN0032093 34250 6750 9000 50000 38262
4926 Jaipur Bassi Anatpura RMGB `11330604256 RMGB0000477 34250 6750 9000 50000 38264
4927 Jaipur Bassi Bagrana BOB `46080100006643 BARB0BAGRAN 34250 6750 9000 50000 262448
4928 Jaipur Bassi Bainada RMGB `11330889955 RMGB0000403 34250 6750 9000 50000 38266
4929 Jaipur Bassi Banskhoh RMGB `11330887595 RMGB0000403 34250 6750 9000 50000 38267
4930 Jaipur Bassi Barwa RMGB `11327419555 RMGB0000431 34250 6750 9000 50000 38265
4931 Jaipur Bassi Bassi HDFC `50100215521083 HDFC0000987 34250 6750 9000 50000 382684931 Jaipur Bassi Bassi HDFC `50100215521083 HDFC0000987 34250 6750 9000 50000 38268
4932 Jaipur Bassi Bhateri BOB `32710100003793 BARB0BASJAI 34250 6750 9000 50000 38269
4933 Jaipur Bassi Bhoorla SBI `51052602461 SBIN0031039 34250 6750 9000 50000 38270
4934 Jaipur Bassi Boorthal RMGB `11331669702 RMGB0000436 34250 6750 9000 50000 38271
4935 Jaipur Bassi Danau Kalan SBI `51052602347 SBIN0031039 34250 6750 9000 50000 38272
4936 Jaipur Bassi Deogaon RMGB `11330895685 RMGB0000403 34250 6750 9000 50000 38273
4937 Jaipur Bassi Doodhli ICICI `064801001666 ICIC0000648 34250 6750 9000 50000 38274
Page 243 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4938 Jaipur Bassi Garh RMGB `11330588073 RMGB0000477 34250 6750 9000 50000 38275
4939 Jaipur Bassi Hansmahal RMGB `11327429642 RMGB0000431 34250 6750 9000 50000 38276
4940 Jaipur Bassi Himmatpura RMGB `83020479762 RMGB0000477 34250 6750 9000 50000 262458
4941 Jaipur Bassi Jatwara HDFC `50100219868700 HDFC0000987 34250 6750 9000 50000 38277
4942 Jaipur Bassi Jeetawala RMGB `11331669598 RMGB0000436 34250 6750 9000 50000 38278
4943 Jaipur Bassi Jhar RMGB `11330889230 RMGB0000234 34250 6750 9000 50000 38279
4944 Jaipur Bassi Kanota RMGB `11330887584 RMGB0000403 34250 6750 9000 50000 382814944 Jaipur Bassi Kanota RMGB `11330887584 RMGB0000403 34250 6750 9000 50000 38281
4945 Jaipur Bassi Karangarh RMGB `11330583018 RMGB0000477 34250 6750 9000 50000 38282
4946 Jaipur Bassi Kashipura RMGB `11330892298 RMGB0000403 34250 6750 9000 50000 38283
4947 Jaipur Bassi Khatepura RMGB `11330889003 RMGB0000403 34250 6750 9000 50000 38284
4948 Jaipur Bassi Khijuriya Brahmanan RMGB `11331699884 RMGB0000436 34250 6750 9000 50000 38285
4949 Jaipur Bassi Kuthara Khurd OBC `16952041000031 ORBC0101695 34250 6750 9000 50000 38286
4950 Jaipur Bassi Lalgarh RMGB `11330891454 RMGB0000403 34250 6750 9000 50000 38287
4951 Jaipur Bassi Madhogarh RMGB `11330593457 RMGB0000477 34250 6750 9000 50000 38288
4952 Jaipur Bassi Manoharpura RMGB `11330885791 RMGB0000403 34250 6750 9000 50000 38289
4953 Jaipur Bassi Mansar Kheri SBI `51052602074 SBIN0031039 34250 6750 9000 50000 38290
4954 Jaipur Bassi Mohanpura RMGB `11330891476 RMGB0000403 34250 6750 9000 50000 38291
4955 Jaipur Bassi Moondali BOB `32710100011426 BARB0BASJAI 34250 6750 9000 50000 262454
4956 Jaipur Bassi Palawala Jatan RMGB `11330889105 RMGB0000403 34250 6750 9000 50000 38293
4957 Jaipur Bassi Parasoli HDFC `50100219868676 HDFC0000987 34250 6750 9000 50000 38292
4958 Jaipur Bassi Patan RMGB `83029839344 RMGB0000234 34250 6750 9000 50000 38294
4959 Jaipur Bassi Phalyawas RMGB `11330888963 RMGB0000403 34250 6750 9000 50000 38295
4960 Jaipur Bassi Rajpura Patalwas RMGB `11330887607 RMGB0000403 34250 6750 9000 50000 382964960 Jaipur Bassi Rajpura Patalwas RMGB `11330887607 RMGB0000403 34250 6750 9000 50000 38296
4961 Jaipur Bassi Ramratanpura OBC `16952041000017 ORBC0101695 34250 6750 9000 50000 38297
4962 Jaipur Bassi Ramsar Palawala SBI `51052602303 SBIN0031039 34250 6750 9000 50000 38298
4963 Jaipur Bassi Sambhariya SBI `51052602358 SBIN0031039 34250 6750 9000 50000 38299
4964 Jaipur Bassi Shyampura Kachauliya RMGB `11330891498 RMGB0000403 34250 6750 9000 50000 38280
4965 Jaipur Bassi Sumel OBC `10252011004714 ORBC0101025 34250 6750 9000 50000 38493
4966 Jaipur Bassi Tahtada RMGB `11327413881 RMGB0000431 34250 6750 9000 50000 38300
Page 244 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4967 Jaipur Bassi Todabhata RMGB `11330885655 RMGB0000403 34250 6750 9000 50000 38301
4968 Jaipur Bassi Toonga RMGB `11330588186 RMGB0000477 34250 6750 9000 50000 38302
4969 Jaipur Bassi Vijaypura HDFC `50100039128293 HDFC0003292 34250 6750 9000 50000 38494
4970 Jaipur Chaksu Ajairajpura @ Dehlala RMGB `11328546865 RMGB0000409 34250 6750 9000 50000 38310
4971 Jaipur Chaksu Akodiya HDFC `50100122773124 HDFC0000054 34250 6750 9000 50000 38303
4972 Jaipur Chaksu Baadodiya HDFC `50100175784802 HDFC0004225 34250 6750 9000 50000 38307
4973 Jaipur Chaksu Badli BOB `34470100014602 BARB0CHAKSU 34250 6750 9000 50000 383044973 Jaipur Chaksu Badli BOB `34470100014602 BARB0CHAKSU 34250 6750 9000 50000 38304
4974 Jaipur Chaksu Ballupura RMGB `83019541352 RMGB0000474 34250 6750 9000 50000 262724
4975 Jaipur Chaksu Barkhera SBI `61259438478 SBIN0032073 34250 6750 9000 50000 262274
4976 Jaipur Chaksu Chandelkala HDFC `50100296389914 HDFC0004226 34250 6750 9000 50000 38308
4977 Jaipur Chaksu Chandlai BOB `56500100001930 BARB0SHIVDA 34250 6750 9000 50000 38309
4978 Jaipur Chaksu Garoodwasi CNB `1907101000015 CNRB0001907 34250 6750 9000 50000 38311
4979 Jaipur Chaksu Girdharilalpura BOB `34470100014540 BARB0CHAKSU 34250 6750 9000 50000 38312
4980 Jaipur Chaksu Harinarayanpura BOB `34470100014551 BARB0CHAKSU 34250 6750 9000 50000 38313
4981 Jaipur Chaksu Jhapda Kalan BOB `34470100001605 BARB0CHAKSU 34250 6750 9000 50000 38315
4982 Jaipur Chaksu Kadera RMGB `11328557276 RMGB0000409 34250 6750 9000 50000 38316
4983 Jaipur Chaksu Kareda Khurd BOB `34470100014118 BARB0CHAKSU 34250 6750 9000 50000 38317
4984 Jaipur Chaksu Kheraraniwas RMGB `11328542963 RMGB0000409 34250 6750 9000 50000 38319
4985 Jaipur Chaksu Kothoon RMGB `11329383444 RMGB0000440 34250 6750 9000 50000 38321
4986 Jaipur Chaksu Kotkhawada RMGB `11328539993 RMGB0000409 34250 6750 9000 50000 38320
4987 Jaipur Chaksu Kumhariyawas RMGB `11330043185 RMGB0000479 34250 6750 9000 50000 38322
4988 Jaipur Chaksu
Lakshmipura Urf
Kathavala BOB `34470100003358 BARB0CHAKSU 34250 6750 9000 50000 383184988 Jaipur Chaksu Kathavala BOB `34470100003358 BARB0CHAKSU 34250 6750 9000 50000 38318
4989 Jaipur Chaksu Mahadeopura UCO `11490100002887 UCBA0001149 34250 6750 9000 50000 38324
4990 Jaipur Chaksu
Maksoodanpura @ Bara
Padampura BOB `56500100001801 BARB0SHIVDA 34250 6750 9000 50000 38306
4991 Jaipur Chaksu Mandaliya Maida RMGB `11328540987 RMGB0000409 34250 6750 9000 50000 38323
4992 Jaipur Chaksu Narpatpura @ Haripura BOB `56500100001814 BARB0SHIVDA 34250 6750 9000 50000 38314
Page 245 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
4993 Jaipur Chaksu Nimodiya HDFC `50100122270382 HDFC0004225 34250 6750 9000 50000 38325
4994 Jaipur Chaksu Radoli HDFC `50100131702670 HDFC0004225 34250 6750 9000 50000 38326
4995 Jaipur Chaksu Ramnagar RMGB `11328543274 RMGB0000409 34250 6750 9000 50000 38327
4996 Jaipur Chaksu Roopaheri Kalan RMGB `11328544948 RMGB0000409 34250 6750 9000 50000 38328
4997 Jaipur Chaksu
Roopaheri Khurd @
Bapugaon HDFC `50100131702631 HDFC0004225 34250 6750 9000 50000 38305
4998 Jaipur Chaksu Sawai Madhosinghpura HDFC `50100182887301 HDFC0004225 34250 6750 9000 50000 38329
4999 Jaipur Chaksu Shivdaspura RMGB `11328348423 RMGB0000474 34250 6750 9000 50000 38330
5000 Jaipur Chaksu Surajpura @ Tootoli UCO `11490100002659 UCBA0001152 34250 6750 9000 50000 38337
5001 Jaipur Chaksu Tamariya HDFC `50100327016080 HDFC0004225 34250 6750 9000 50000 38331
5002 Jaipur Chaksu Teetriya SBI `61183042481 SBIN0032073 34250 6750 9000 50000 38335
5003 Jaipur Chaksu Thali BOB `34470100002222 BARB0CHAKSU 34250 6750 9000 50000 38332
5004 Jaipur Chaksu Theekariya Goojran HDFC `50100131702696 HDFC0000054 34250 6750 9000 50000 38333
5005 Jaipur Chaksu Theekariya Meenan BOB `34470100002337 BARB0CHAKSU 34250 6750 9000 50000 38334
5006 Jaipur Chaksu Toomli Ka Bas BOB `34470100002815 BARB0CHAKSU 34250 6750 9000 50000 38336
5007 Jaipur Dudu Aakoda RMGB `11335187918 RMGB0000602 34250 6750 9000 50000 38338
5008 Jaipur Dudu Aidan Ka Bas RMGB `11334711561 RMGB0000446 34250 6750 9000 50000 38364
5009 Jaipur Dudu Akhepura RMGB `11335187725 RMGB0000587 34250 6750 9000 50000 38339
5010 Jaipur Dudu Asalpur SBI `51064351503 SBIN0031041 34250 6750 9000 50000 38340
5011 Jaipur Dudu Bardoti Shamee Ki Dhani HDFC `50100221388040 HDFC0003922 34250 6750 9000 50000 38341
5012 Jaipur Dudu Bichoon RMGB `11334299725 RMGB0000408 34250 6750 9000 50000 383425012 Jaipur Dudu Bichoon RMGB `11334299725 RMGB0000408 34250 6750 9000 50000 38342
5013 Jaipur Dudu Biharipura RMGB `11334514507 RMGB0000418 34250 6750 9000 50000 38343
5014 Jaipur Dudu Bingolav BOB `34600100002854 BARB0DUDUXX 34250 6750 9000 50000 38344
5015 Jaipur Dudu Bobas RMGB `11334712860 RMGB0000446 34250 6750 9000 50000 38345
5016 Jaipur Dudu Boraj RMGB `11334714197 RMGB0000446 34250 6750 9000 50000 38346
5017 Jaipur Dudu Chainpura RMGB `11335188843 RMGB0000471 34250 6750 9000 50000 38347
5018 Jaipur Dudu Dantri RMGB `83032448335 RMGB0000617 34250 6750 9000 50000 38348
Page 246 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5019 Jaipur Dudu Dhamana SBI `51062782882 SBIN0031369 34250 6750 9000 50000 38349
5020 Jaipur Dudu Dhandholi RMGB `11334516388 RMGB0000418 34250 6750 9000 50000 38350
5021 Jaipur Dudu Dhani Boraj RMGB `11331111216 RMGB0000434 34250 6750 9000 50000 38351
5022 Jaipur Dudu Dhindha RMGB `11334514176 RMGB0000602 34250 6750 9000 50000 38352
5023 Jaipur Dudu Dudu RMGB `11334510921 RMGB0000418 34250 6750 9000 50000 38353
5024 Jaipur Dudu Gadota RMGB `11334274915 RMGB0000587 34250 6750 9000 50000 38354
5025 Jaipur Dudu Gagrdu PNB `3548000100001693 PUNB0354800 34250 6750 9000 50000 383555025 Jaipur Dudu Gagrdu PNB `3548000100001693 PUNB0354800 34250 6750 9000 50000 38355
5026 Jaipur Dudu Gahlota RMGB `11334147591 RMGB0000469 34250 6750 9000 50000 38356
5027 Jaipur Dudu Gaiji RMGB `11334512102 RMGB0000418 34250 6750 9000 50000 38357
5028 Jaipur Dudu Gangati Kalan SBI `51062760584 SBIN0031369 34250 6750 9000 50000 38358
5029 Jaipur Dudu Gidani RMGB `11334534908 RMGB0000418 34250 6750 9000 50000 38359
5030 Jaipur Dudu Gudha Bairsal SBI `36975272301 SBIN0031976 34250 6750 9000 50000 38360
5031 Jaipur Dudu Habaspura RMGB `11334512180 RMGB0000418 34250 6750 9000 50000 38361
5032 Jaipur Dudu Harsauli PNB `3548000100001444 PUNB0354800 34250 6750 9000 50000 38362
5033 Jaipur Dudu Hirnoda RMGB `11334711720 RMGB0000446 34250 6750 9000 50000 38363
5034 Jaipur Dudu Jhag RMGB `11334672665 RMGB0000432 34250 6750 9000 50000 38365
5035 Jaipur Dudu Jharna RMGB `11334515067 RMGB0000587 34250 6750 9000 50000 38366
5036 Jaipur Dudu Kachroda RMGB `83028425200 RMGB0000602 34250 6750 9000 50000 38367
5037 Jaipur Dudu Khedeeram BOB `53730100002575 BARB0DUDUXX 34250 6750 9000 50000 262260
5038 Jaipur Dudu Khudiyala
RSCB002
2 `22011101110024935 RSCB0022011 34250 6750 9000 50000 38368
5039 Jaipur Dudu Korseena HDFC `50100222672222 HDFC0003922 34250 6750 9000 50000 38369
5040 Jaipur Dudu Mahlan RMGB `11334707940 RMGB0000446 34250 6750 9000 50000 383705040 Jaipur Dudu Mahlan RMGB `11334707940 RMGB0000446 34250 6750 9000 50000 38370
5041 Jaipur Dudu Mangalwara BOB `34600100001533 BARB0DUDUXX 34250 6750 9000 50000 38372
5042 Jaipur Dudu Manmana RMGB `11334515023 RMGB0000418 34250 6750 9000 50000 38371
5043 Jaipur Dudu Marwa RMGB `11334513014 RMGB0000418 34250 6750 9000 50000 38373
5044 Jaipur Dudu Mokhampura RMGB `83021597118 RMGB0000587 34250 6750 9000 50000 38375
5045 Jaipur Dudu Mozmabad SBI `51062771256 SBIN0031041 34250 6750 9000 50000 38374
Page 247 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5046 Jaipur Dudu Nanan
RSCB002
2 `22011101110024979 RSCB0022011 34250 6750 9000 50000 38376
5047 Jaipur Dudu Narayana RMGB `11334514187 RMGB0000601 34250 6750 9000 50000 38377
5048 Jaipur Dudu Parasoli
RSCB002
2 `22011101110025214 RSCB0022011 34250 6750 9000 50000 38378
5049 Jaipur Dudu Rahlana HDFC `50100229866611 HDFC0003922 34250 6750 9000 50000 38379
5050 Jaipur Dudu Raseeli RMGB `11334950713 RMGB0000472 34250 6750 9000 50000 383805050 Jaipur Dudu Raseeli RMGB `11334950713 RMGB0000472 34250 6750 9000 50000 38380
5051 Jaipur Dudu Rojri BOB `53730100003620 BARB0KANJAI 34250 6750 9000 50000 38381
5052 Jaipur Dudu Sakhoon RMGB `11334164583 RMGB0000469 34250 6750 9000 50000 38383
5053 Jaipur Dudu Sali
RSCB002
2 `22011101110025167 RSCB0022011 34250 6750 9000 50000 38384
5054 Jaipur Dudu Sanwali RMGB `11334675270 RMGB0000432 34250 6750 9000 50000 38382
5055 Jaipur Dudu Sawarda RMGB `11335187952 RMGB0000471 34250 6750 9000 50000 38386
5056 Jaipur Dudu Sewa RMGB `11334939755 RMGB0000472 34250 6750 9000 50000 38387
5057 Jaipur Dudu Shardulpura RMGB `11334529705 RMGB0000602 34250 6750 9000 50000 38385
5058 Jaipur Dudu Shri Rampura HDFC `50100222657565 HDFC0003922 34250 6750 9000 50000 38389
5059 Jaipur Dudu Sirohi Kalan RMGB `11334164549 RMGB0000469 34250 6750 9000 50000 38388
5060 Jaipur Dudu Sunadiya
RSCB002
2 `22011101110025032 RSCB0022011 34250 6750 9000 50000 38390
5061 Jaipur Dudu Sursinghpura RMGB `11334512623 RMGB0000418 34250 6750 9000 50000 38391
5062 Jaipur Dudu Ugariyawas RMGB `11334735208 RMGB0000446 34250 6750 9000 50000 38392
5063 Jaipur Dudu Urseva RMGB `11334939289 RMGB0000472 34250 6750 9000 50000 38393
5064 Jaipur Govindgarh Aalisar OBC `15482041001000 ORBC0101548 34250 6750 9000 50000 383945064 Jaipur Govindgarh Aalisar OBC `15482041001000 ORBC0101548 34250 6750 9000 50000 38394
5065 Jaipur Govindgarh Amarpura OBC `04382010002900 ORBC0100438 34250 6750 9000 50000 38396
5066 Jaipur Govindgarh Anantpura UCO `17980100001407 UCBA0001798 34250 6750 9000 50000 38397
5067 Jaipur Govindgarh Anatpura BOB `41990100010289 BARB0UDAJAI 34250 6750 9000 50000 38398
5068 Jaipur Govindgarh Asti Kalan RMGB `11330504240 RMGB0000422 34250 6750 9000 50000 38395
5069 Jaipur Govindgarh Bhuteda SBI `51051695800 SBIN0031042 34250 6750 9000 50000 38399
5070 Jaipur Govindgarh Cheethwari RMGB `11330847697 RMGB0000413 34250 6750 9000 50000 38400
Page 248 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5071 Jaipur Govindgarh Devthala OBC `16792041000040 ORBC0101679 34250 6750 9000 50000 262443
5072 Jaipur Govindgarh Dhoblai RMGB `11331855631 RMGB0000420 34250 6750 9000 50000 38401
5073 Jaipur Govindgarh Dhodhasar SBI `51051641106 SBIN0031042 34250 6750 9000 50000 38402
5074 Jaipur Govindgarh Dola Ka Bas PNB `7503000100023232 PUNB0750300 34250 6750 9000 50000 262441
5075 Jaipur Govindgarh Fatehpura RMGB `11330854047 RMGB0000621 34250 6750 9000 50000 38403
5076 Jaipur Govindgarh Ghinoi SBI `51018051571 SBIN0031044 34250 6750 9000 50000 38404
5077 Jaipur Govindgarh Govindgarh RMGB `83007366971 RMGB0000420 34250 6750 9000 50000 384055077 Jaipur Govindgarh Govindgarh RMGB `83007366971 RMGB0000420 34250 6750 9000 50000 38405
5078 Jaipur Govindgarh Harota BOB `25510100002496 BARB0CHOMUX 34250 6750 9000 50000 38408
5079 Jaipur Govindgarh Hasteda RMGB `11330488524 RMGB0000422 34250 6750 9000 50000 38409
5080 Jaipur Govindgarh Hathnoda RMGB `11331039702 RMGB0000414 34250 6750 9000 50000 38407
5081 Jaipur Govindgarh Itawa Bhopji RMGB `11330290135 RMGB0000424 34250 6750 9000 50000 38410
5082 Jaipur Govindgarh Jaisinghpura SBI `51018051605 SBIN0031044 34250 6750 9000 50000 38411
5083 Jaipur Govindgarh Jaitpura SBI `37117406836 SBIN0032298 34250 6750 9000 50000 38412
5084 Jaipur Govindgarh Jatawali SBI `51072601929 SBIN0032420 34250 6750 9000 50000 38413
5085 Jaipur Govindgarh Kaladera SBI `51018051344 SBIN0031044 34250 6750 9000 50000 38414
5086 Jaipur Govindgarh Khejroli RMGB `11331187435 RMGB0000437 34250 6750 9000 50000 38415
5087 Jaipur Govindgarh Kishanpura OBC `04372010002420 ORBC0100437 34250 6750 9000 50000 38416
5088 Jaipur Govindgarh Kushalpura SBI `51072601678 SBIN0031047 34250 6750 9000 50000 38417
5089 Jaipur Govindgarh Loharwara BOB `25510100002375 BARB0CHOMUX 34250 6750 9000 50000 38418
5090 Jaipur Govindgarh Mahar Kalan SBI `51072601612 SBIN0031047 34250 6750 9000 50000 38419
5091 Jaipur Govindgarh Malikpur SBI `51051641082 SBIN0031042 34250 6750 9000 50000 38420
5092 Jaipur Govindgarh Manda Bhinda SBI `61308272927 SBIN0031044 34250 6750 9000 50000 38421
5093 Jaipur Govindgarh Morija AXIS `918010063403245 UTIB0003458 34250 6750 9000 50000 384225093 Jaipur Govindgarh Morija AXIS `918010063403245 UTIB0003458 34250 6750 9000 50000 38422
5094 Jaipur Govindgarh Nangal Bharda RMGB `11331904099 RMGB0000453 34250 6750 9000 50000 38424
5095 Jaipur Govindgarh Nangal Govind OBC `04372040000060 ORBC0100437 34250 6750 9000 50000 38425
5096 Jaipur Govindgarh Nangal Kalan OBC `15482191034699 ORBC0101548 34250 6750 9000 50000 38426
5097 Jaipur Govindgarh Nangal Koju RMGB `11331191474 RMGB0000437 34250 6750 9000 50000 38423
5098 Jaipur Govindgarh Niwana OBC `04382010009940 ORBC0101679 34250 6750 9000 50000 38427
5099 Jaipur Govindgarh Samod RMGB `83037866957 RMGB0000621 34250 6750 9000 50000 38428
Page 249 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5100 Jaipur Govindgarh Sandarsar SBI `51018051593 SBIN0031042 34250 6750 9000 50000 38429
5101 Jaipur Govindgarh Singod Kalan SBI `51074250795 SBIN0031329 34250 6750 9000 50000 38431
5102 Jaipur Govindgarh Singod Khurd OBC `15482121011400 ORBC0101548 34250 6750 9000 50000 38430
5103 Jaipur Govindgarh Tankarda BOB `25510100013119 BARB0CHOMUX 34250 6750 9000 50000 38432
5104 Jaipur Govindgarh Tigriya OBC `04382010011660 ORBC0100438 34250 6750 9000 50000 38433
5105 Jaipur Govindgarh Udagavar Gudaliya SBI `51051691703 SBIN0031042 34250 6750 9000 50000 38406
5106 Jaipur Govindgarh Udaipuriya BOB `25510100006604 BARB0UDAJAI 34250 6750 9000 50000 384345106 Jaipur Govindgarh Udaipuriya BOB `25510100006604 BARB0UDAJAI 34250 6750 9000 50000 38434
5107 Jaipur Govindgarh Vijaysinghpura SBI `51072601645 SBIN0031047 34250 6750 9000 50000 38435
5108 Jaipur Govindgarh Vimalpura OBC `15592041000160 ORBC0101559 34250 6750 9000 50000 262438
5109 Jaipur Jalsoo Anoppura SBI `51030521734 SBIN0031034 34250 6750 9000 50000 38218
5110 Jaipur Jalsoo Barna SBI `51030522239 SBIN0031034 34250 6750 9000 50000 38220
5111 Jaipur Jalsoo Bhatton Ki Gali RMGB `11330074431 RMGB0000426 34250 6750 9000 50000 38222
5112 Jaipur Jalsoo Bhurthal SBI `51030522295 SBIN0032154 34250 6750 9000 50000 38223
5113 Jaipur Jalsoo Bichpudi SBI `51030522262 SBIN0031034 34250 6750 9000 50000 38224
5114 Jaipur Jalsoo Biharipura SBI `61264501116 SBIN0031035 34250 6750 9000 50000 262263
5115 Jaipur Jalsoo Chatarpura RMGB `83013915632 RMGB0000427 34250 6750 9000 50000 38227
5116 Jaipur Jalsoo Chounp SBI `51058134109 SBIN0031636 34250 6750 9000 50000 38230
5117 Jaipur Jalsoo Deogudha RMGB `11330066215 RMGB0000426 34250 6750 9000 50000 38231
5118 Jaipur Jalsoo Durga Ka Bas RMGB `11328132435 RMGB0000654 34250 6750 9000 50000 38234
5119 Jaipur Jalsoo Jahota RMGB `11330066088 RMGB0000426 34250 6750 9000 50000 38238
5120 Jaipur Jalsoo Jairampura RMGB `11331878262 RMGB0000427 34250 6750 9000 50000 38235
5121 Jaipur Jalsoo Jaisinghpura SBI `51030521767 SBIN0031034 34250 6750 9000 50000 38236
5122 Jaipur Jalsoo Jalsoo RMGB `11330074725 RMGB0000654 34250 6750 9000 50000 382375122 Jaipur Jalsoo Jalsoo RMGB `11330074725 RMGB0000654 34250 6750 9000 50000 38237
5123 Jaipur Jalsoo Khannipura SBI `51030521790 SBIN0032298 34250 6750 9000 50000 38241
5124 Jaipur Jalsoo Khorabeesal SBI `51030521825 SBIN0031034 34250 6750 9000 50000 38244
5125 Jaipur Jalsoo Khorashyamdas SYB `83922200004758 SYNB0008392 34250 6750 9000 50000 38243
5126 Jaipur Jalsoo Maheshwas Kalan RMGB `11331600364 RMGB0000593 34250 6750 9000 50000 38248
5127 Jaipur Jalsoo Mundota RMGB `11331621668 RMGB0000452 34250 6750 9000 50000 38250
5128 Jaipur Jalsoo Nangal Purohit SBI `51030521643 SBIN0032154 34250 6750 9000 50000 38251
Page 250 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5129 Jaipur Jalsoo Nangal Siras RMGB `11330656352 RMGB0000421 34250 6750 9000 50000 38253
5130 Jaipur Jalsoo Punana SBI `51030522206 SBIN0031034 34250 6750 9000 50000 38254
5131 Jaipur Jalsoo Radhakishanpura SBI `51030521789 SBIN0031034 34250 6750 9000 50000 38255
5132 Jaipur Jalsoo Raithal ICICI `680001010548 ICIC0006800 34250 6750 9000 50000 38256
5133 Jaipur Jalsoo Rajawas BOB `54630100000238 BARB0RAJAWA 34250 6750 9000 50000 262268
5134 Jaipur Jalsoo Rampura Dabadi RMGB `11330083377 RMGB0000426 34250 6750 9000 50000 38257
5135 Jaipur Jalsoo Rojda RMGB `11331621679 RMGB0000593 34250 6750 9000 50000 382585135 Jaipur Jalsoo Rojda RMGB `11331621679 RMGB0000593 34250 6750 9000 50000 38258
5136 Jaipur Jalsoo Sewapura SBI `51030521665 SBIN0031034 34250 6750 9000 50000 38260
5137 Jaipur Jalsoo Sirsali SBI `51030521712 SBIN0031034 34250 6750 9000 50000 38263
5138 Jaipur Jamwa Ramgarh Andhi RMGB `83008956062 RMGB0000398 34250 6750 9000 50000 38436
5139 Jaipur Jamwa Ramgarh Bahlor SBI `51074731366 SBIN0031640 34250 6750 9000 50000 38438
5140 Jaipur Jamwa Ramgarh Basna RMGB `11327826026 RMGB0000407 34250 6750 9000 50000 38437
5141 Jaipur Jamwa Ramgarh Bhanpur Kalan RMGB `11327833362 RMGB0000407 34250 6750 9000 50000 38439
5142 Jaipur Jamwa Ramgarh Bhawni RMGB `83053221114 RMGB0000430 34250 6750 9000 50000 38440
5143 Jaipur Jamwa Ramgarh Bhuranpura SBI `61260325631 SBIN0032093 34250 6750 9000 50000 262416
5144 Jaipur Jamwa Ramgarh Bilod RMGB `11330950658 RMGB0000476 34250 6750 9000 50000 384415144 Jaipur Jamwa Ramgarh Bilod RMGB `11330950658 RMGB0000476 34250 6750 9000 50000 38441
5145 Jaipur Jamwa Ramgarh Birasana SBI `61126193529 SBIN0031043 34250 6750 9000 50000 38442
5146 Jaipur Jamwa Ramgarh Bobari SBI `61015364388 SBIN0031043 34250 6750 9000 50000 38443
5147 Jaipur Jamwa Ramgarh Booj RMGB `11331306271 RMGB0000412 34250 6750 9000 50000 38444
Page 251 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5148 Jaipur Jamwa Ramgarh Chawandiya RMGB `11331306974 RMGB0000412 34250 6750 9000 50000 38445
5149 Jaipur Jamwa Ramgarh Dangarwada RMGB `11330248956 RMGB0000398 34250 6750 9000 50000 38446
5150 Jaipur Jamwa Ramgarh Dhamsya RMGB `11331307616 RMGB0000412 34250 6750 9000 50000 38447
5151 Jaipur Jamwa Ramgarh Dhaula RMGB `11330432706 RMGB0000476 34250 6750 9000 50000 38448
5152 Jaipur Jamwa Ramgarh Dhoolaraoji SBI `51078521004 SBIN0031043 34250 6750 9000 50000 38449
5153 Jaipur Jamwa Ramgarh Gathwari SBI `61125969173 SBIN0031043 34250 6750 9000 50000 38450
5154 Jaipur Jamwa Ramgarh Indragarh RMGB `11331465856 RMGB0000467 34250 6750 9000 50000 38451
5155 Jaipur Jamwa Ramgarh Jaichandpura RMGB `11330951437 RMGB0000476 34250 6750 9000 50000 38452
5156 Jaipur Jamwa Ramgarh Jamwa Ramgarh RMGB `11330456182 RMGB0000430 34250 6750 9000 50000 38453
5157 Jaipur Jamwa Ramgarh Kela Ka Bas SBI `61262632244 SBIN0032247 34250 6750 9000 50000 262423
5158 Jaipur Jamwa Ramgarh Kharkara RMGB `11330433562 RMGB0000430 34250 6750 9000 50000 38454
5159 Jaipur Jamwa Ramgarh Khawa Raniji RMGB `11330432773 RMGB0000430 34250 6750 9000 50000 38455
5160 Jaipur Jamwa Ramgarh Lali SBI `61261526995 SBIN0031043 34250 6750 9000 50000 262433
5161 Jaipur Jamwa Ramgarh Lalwas SBI `51078521026 SBIN0031043 34250 6750 9000 50000 38456
Page 252 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5162 Jaipur Jamwa Ramgarh Langadiyawas SBI `61125971046 SBIN0031043 34250 6750 9000 50000 38457
5163 Jaipur Jamwa Ramgarh Manhagi SBI `61126269284 SBIN0031640 34250 6750 9000 50000 38458
5164 Jaipur Jamwa Ramgarh Manota RMGB `11331286390 RMGB0000455 34250 6750 9000 50000 38459
5165 Jaipur Jamwa Ramgarh Mathasoola SBI `51074731333 SBIN0031640 34250 6750 9000 50000 38460
5166 Jaipur Jamwa Ramgarh Nangal Tulsidas SBI `61264147993 SBIN0031043 34250 6750 9000 50000 262419
5167 Jaipur Jamwa Ramgarh Natata RMGB `11331441201 RMGB0000467 34250 6750 9000 50000 38461
5168 Jaipur Jamwa Ramgarh Nayla RMGB `11331272434 RMGB0000455 34250 6750 9000 50000 38462
5169 Jaipur Jamwa Ramgarh Neemla RMGB `11330217542 RMGB0000398 34250 6750 9000 50000 38463
5170 Jaipur Jamwa Ramgarh Newar RMGB `11331307026 RMGB0000412 34250 6750 9000 50000 38464
5171 Jaipur Jamwa Ramgarh Papar RMGB `11331257074 RMGB0000455 34250 6750 9000 50000 38465
5172 Jaipur Jamwa Ramgarh Phootolao RMGB `11330223872 RMGB0000398 34250 6750 9000 50000 38466
5173 Jaipur Jamwa Ramgarh Rahori RMGB `11331285750 RMGB0000455 34250 6750 9000 50000 38467
5174 Jaipur Jamwa Ramgarh Raipur SBI `51078521117 SBIN0031043 34250 6750 9000 50000 38468
5175 Jaipur Jamwa Ramgarh Raisar SBI `51074729573 SBIN0031640 34250 6750 9000 50000 38469
Page 253 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5176 Jaipur Jamwa Ramgarh Rajpurwas Tala RMGB `11330956151 RMGB0000476 34250 6750 9000 50000 38470
5177 Jaipur Jamwa Ramgarh Ramyawala SBI `61260731585 SBIN0032248 34250 6750 9000 50000 262430
5178 Jaipur Jamwa Ramgarh Roopwas SBI `61125970042 SBIN0031043 34250 6750 9000 50000 38471
5179 Jaipur Jamwa Ramgarh Saipura RMGB `11330454877 RMGB0000430 34250 6750 9000 50000 38472
5180 Jaipur Jamwa Ramgarh Saiwar SBI `61268001175 SBIN0031043 34250 6750 9000 50000 262427
5181 Jaipur Jamwa Ramgarh Samred Kalan SBI `61125197310 SBIN0031640 34250 6750 9000 50000 38473
5182 Jaipur Jamwa Ramgarh Sankotra RMGB `11330215318 RMGB0000398 34250 6750 9000 50000 38474
5183 Jaipur Jamwa Ramgarh Tala RMGB `11330955136 RMGB0000476 34250 6750 9000 50000 38475
5184 Jaipur Jamwa Ramgarh Thali RMGB `11330217495 RMGB0000398 34250 6750 9000 50000 38476
5185 Jaipur Jamwa Ramgarh Tholai SBI `61126207895 SBIN0031043 34250 6750 9000 50000 38477
5186 Jaipur Jamwa Ramgarh Todameena RMGB `11327828171 RMGB0000407 34250 6750 9000 50000 38478
5187 Jaipur Jhotwara Begas ALB `50052388170 ALLA0212194 34250 6750 9000 50000 384795187 Jaipur Jhotwara Begas ALB `50052388170 ALLA0212194 34250 6750 9000 50000 38479
5188 Jaipur Jhotwara Bhambori ALB `50051911217 ALLA0212194 34250 6750 9000 50000 38480
5189 Jaipur Jhotwara Boyatawala HDFC `50100096955478 HDFC0003468 34250 6750 9000 50000 262413
5190 Jaipur Jhotwara Dhankiya RMGB `83034834372 RMGB0000655 34250 6750 9000 50000 38481
5191 Jaipur Jhotwara Durjaniyawas RMGB `11330533237 RMGB0000435 34250 6750 9000 50000 38482
5192 Jaipur Jhotwara Fatehpura BOB `41980100006737 BARB0BEGASX 34250 6750 9000 50000 262329
5193 Jaipur Jhotwara Hathod OBC `00612010006300 ORBC0102161 34250 6750 9000 50000 38483
Page 254 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5194 Jaipur Jhotwara Kalwar ALB `50052178402 ALLA0212194 34250 6750 9000 50000 38484
5195 Jaipur Jhotwara Machwa ALB `20220798065 ALLA0212194 34250 6750 9000 50000 38485
5196 Jaipur Jhotwara Mandabhopawas ALB `50270377758 ALLA0212194 34250 6750 9000 50000 262323
5197 Jaipur Jhotwara Mundiyaramsar ALB `50054144460 ALLA0213214 34250 6750 9000 50000 38486
5198 Jaipur Jhotwara Nimera SBI `61127122647 SBIN0031797 34250 6750 9000 50000 38487
5199 Jaipur Jhotwara Niwaroo ALB `50054565455 ALLA0212194 34250 6750 9000 50000 38488
5200 Jaipur Jhotwara Pachar ALB `50052019702 ALLA0212194 34250 6750 9000 50000 384895200 Jaipur Jhotwara Pachar ALB `50052019702 ALLA0212194 34250 6750 9000 50000 38489
5201 Jaipur Jhotwara Peethawas SBI `61263669794 SBIN0031797 34250 6750 9000 50000 262327
5202 Jaipur Jhotwara Sarnachor IDBI `2007104000003506 IBKL0002007 34250 6750 9000 50000 38490
5203 Jaipur Jhotwara Sarnadungar PNB `0767000100293885 PUNB0787700 34250 6750 9000 50000 38491
5204 Jaipur Jhotwara Shyosinghpura RMGB `83034772732 RMGB0000655 34250 6750 9000 50000 38492
5205 Jaipur Kotputli Amaai ICICI `065201001281 ICIC0000652 34250 6750 9000 50000 262305
5206 Jaipur Kotputli Banar UCO `06290100102221 UCBA0000629 34250 6750 9000 50000 38495
5207 Jaipur Kotputli Baneti SBI `51064076090 SBIN0031037 34250 6750 9000 50000 38496
5208 Jaipur Kotputli Basai UBI `734402010001104 UBIN0573442 34250 6750 9000 50000 262301
5209 Jaipur Kotputli Bhaloji RMGB `11328198588 RMGB0000464 34250 6750 9000 50000 38498
5210 Jaipur Kotputli Chaturbhuj RMGB `11328278634 RMGB0000442 34250 6750 9000 50000 38502
5211 Jaipur Kotputli Chimanpura AUBL `1881219717407721 AUBL0002197 34250 6750 9000 50000 38503
5212 Jaipur Kotputli Devta SBI `51063903283 SBIN0031037 34250 6750 9000 50000 38505
5213 Jaipur Kotputli Goneda RMGB `11329131735 RMGB0000419 34250 6750 9000 50000 38508
5214 Jaipur Kotputli Gopalpura RMGB `11328273067 RMGB0000442 34250 6750 9000 50000 38509
5215 Jaipur Kotputli Gordhanpura RMGB `11328291394 RMGB0000442 34250 6750 9000 50000 38510
5216 Jaipur Kotputli Jaisinghpura RMGB `11329135638 RMGB0000419 34250 6750 9000 50000 385115216 Jaipur Kotputli Jaisinghpura RMGB `11329135638 RMGB0000419 34250 6750 9000 50000 38511
5217 Jaipur Kotputli Kalyanpura Kalan RMGB `11327460911 RMGB0000454 34250 6750 9000 50000 38512
5218 Jaipur Kotputli Kalyanpura Khurd RMGB `11328271297 RMGB0000442 34250 6750 9000 50000 38513
5219 Jaipur Kotputli Kansli RMGB `11328279739 RMGB0000442 34250 6750 9000 50000 38514
5220 Jaipur Kotputli Kanwarpura RMGB `11328271300 RMGB0000442 34250 6750 9000 50000 38515
5221 Jaipur Kotputli Keshwana Rajput RMGB `11329148536 RMGB0000419 34250 6750 9000 50000 38517
5222 Jaipur Kotputli Khadab RMGB `11327455505 RMGB0000454 34250 6750 9000 50000 38518
Page 255 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5223 Jaipur Kotputli Khedki Virabhan UCO `04860110071786 UCBA0000486 34250 6750 9000 50000 262316
5224 Jaipur Kotputli Koojota RMGB `11328271311 RMGB0000442 34250 6750 9000 50000 38519
5225 Jaipur Kotputli Mohanpura ICICI `679801701281 ICIC0006798 34250 6750 9000 50000 38520
5226 Jaipur Kotputli Molaheda IDBI `0760104000101585 IBKL0000760 34250 6750 9000 50000 262310
5227 Jaipur Kotputli Nangal Panditpura RMGB `11328279886 RMGB0000442 34250 6750 9000 50000 38521
5228 Jaipur Kotputli Narehada RMGB `11327456199 RMGB0000454 34250 6750 9000 50000 38522
5229 Jaipur Kotputli Paniyala RMGB `11328260456 RMGB0000442 34250 6750 9000 50000 385245229 Jaipur Kotputli Paniyala RMGB `11328260456 RMGB0000442 34250 6750 9000 50000 38524
5230 Jaipur Kotputli Ramsinghpura RMGB `11328275010 RMGB0000442 34250 6750 9000 50000 38529
5231 Jaipur Kotputli Raykaranpura RMGB `11329131859 RMGB0000419 34250 6750 9000 50000 38527
5232 Jaipur Kotputli Sangteda RMGB `11328275316 RMGB0000442 34250 6750 9000 50000 38530
5233 Jaipur Kotputli Saroond RMGB `11327473261 RMGB0000454 34250 6750 9000 50000 38531
5234 Jaipur Kotputli Shuklawas RMGB `11327473635 RMGB0000454 34250 6750 9000 50000 38532
5235 Jaipur Kotputli Sundarpura SBI `51063926392 SBIN0031037 34250 6750 9000 50000 38534
5236 Jaipur Paota Badnagar BOB `53710100004538 BARB0BARNAG 34250 6750 9000 50000 38673
5237 Jaipur Paota Bhainslana SBI `61122398871 SBIN0031851 34250 6750 9000 50000 38497
5238 Jaipur Paota Bhankri RMGB `11328038147 RMGB0000461 34250 6750 9000 50000 38677
5239 Jaipur Paota Bhonawas RMGB `83027332042 RMGB0000603 34250 6750 9000 50000 38499
5240 Jaipur Paota Bhuree Bharaj SBI `61122398735 SBIN0031851 34250 6750 9000 50000 38501
5241 Jaipur Paota Buchara CBI `2057631072 CBIN0280431 34250 6750 9000 50000 38500
5242 Jaipur Paota Dantil SBI `51082970348 SBIN0031670 34250 6750 9000 50000 38504
5243 Jaipur Paota Dwarikapura SBI `51082970360 SBIN0031670 34250 6750 9000 50000 38506
5244 Jaipur Paota Fatehpura Khurd CBI `2057564274 CBIN0280431 34250 6750 9000 50000 38507
5245 Jaipur Paota Jodhpura RMGB `11328037121 RMGB0000461 34250 6750 9000 50000 386855245 Jaipur Paota Jodhpura RMGB `11328037121 RMGB0000461 34250 6750 9000 50000 38685
5246 Jaipur Paota Karaudi RMGB `83021400258 RMGB0000464 34250 6750 9000 50000 262576
5247 Jaipur Paota Karoli RMGB `11328207323 RMGB0000603 34250 6750 9000 50000 38516
5248 Jaipur Paota Khelna SBI `51083770836 SBIN0031038 34250 6750 9000 50000 38687
5249 Jaipur Paota Kuned SBI `51083772040 SBIN0031038 34250 6750 9000 50000 38688
5250 Jaipur Paota Lada Ka Bas RMGB `83032932553 RMGB0000603 34250 6750 9000 50000 262499
5251 Jaipur Paota Mandha RMGB `11329088336 RMGB0000603 34250 6750 9000 50000 38691
Page 256 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5252 Jaipur Paota Pachhodala RMGB `11329115293 RMGB0000458 34250 6750 9000 50000 38694
5253 Jaipur Paota Panditpura CBI `2057539677 CBIN0280431 34250 6750 9000 50000 38523
5254 Jaipur Paota Paota SBI `51083756175 SBIN0031038 34250 6750 9000 50000 38696
5255 Jaipur Paota Pathreri RMGB `11328230352 RMGB0000464 34250 6750 9000 50000 38525
5256 Jaipur Paota Pragpura RMGB `11328036467 RMGB0000461 34250 6750 9000 50000 38697
5257 Jaipur Paota Prem Nagar RMGB `83027287724 RMGB0000603 34250 6750 9000 50000 262495
5258 Jaipur Paota Purushottampura RMGB `11327455527 RMGB0000454 34250 6750 9000 50000 385265258 Jaipur Paota Purushottampura RMGB `11327455527 RMGB0000454 34250 6750 9000 50000 38526
5259 Jaipur Paota Rajnauta RMGB `11328225659 RMGB0000464 34250 6750 9000 50000 38528
5260 Jaipur Paota Sudarpura RMGB `83042874575 RMGB0000603 34250 6750 9000 50000 38533
5261 Jaipur Paota Taskola RMGB `83030463546 RMGB0000603 34250 6750 9000 50000 38535
5262 Jaipur Paota Torda Goojran CBI `2057539123 CBIN0280431 34250 6750 9000 50000 38536
5263 Jaipur Paota Tulsipura RMGB `83034435811 RMGB0000428 34250 6750 9000 50000 38703
5264 Jaipur Paota Veer Tejaji Nagar BOB `53710100002760 BARB0BARNAG 34250 6750 9000 50000 262504
5265 Jaipur Phagi Bhankrota RMGB `11330767787 RMGB0000444 34250 6750 9000 50000 38537
5266 Jaipur Phagi Chakwara RMGB `11330924640 RMGB0000460 34250 6750 9000 50000 38538
5267 Jaipur Phagi Chandama Kalan RMGB `11330924800 RMGB0000460 34250 6750 9000 50000 38539
5268 Jaipur Phagi Chauru RMGB `11331643285 RMGB0000411 34250 6750 9000 50000 38541
5269 Jaipur Phagi Chittora UCO `10590100804222 UCBA0001059 34250 6750 9000 50000 38540
5270 Jaipur Phagi Dabich RMGB `11331577810 RMGB0000415 34250 6750 9000 50000 38542
5271 Jaipur Phagi Didawata RMGB `11330764731 RMGB0000415 34250 6750 9000 50000 38543
5272 Jaipur Phagi Dosara RMGB `11331564175 RMGB0000415 34250 6750 9000 50000 38544
5273 Jaipur Phagi Gohandi RMGB `11330924301 RMGB0000460 34250 6750 9000 50000 38545
5274 Jaipur Phagi Harsooliya RMGB `11330925984 RMGB0000460 34250 6750 9000 50000 385465274 Jaipur Phagi Harsooliya RMGB `11330925984 RMGB0000460 34250 6750 9000 50000 38546
5275 Jaipur Phagi Jhadla RMGB `11330940221 RMGB0000460 34250 6750 9000 50000 38547
5276 Jaipur Phagi Kansel PNB `3560000100005664 PUNB0356000 34250 6750 9000 50000 38548
5277 Jaipur Phagi Kishorpura RMGB `11330389974 RMGB0000456 34250 6750 9000 50000 38549
5278 Jaipur Phagi Ladana SBI `51084132962 SBIN0031046 34250 6750 9000 50000 38550
5279 Jaipur Phagi Lasadia RMGB `11330389861 RMGB0000456 34250 6750 9000 50000 38551
5280 Jaipur Phagi Madhorajpura RMGB `11330766217 RMGB0000444 34250 6750 9000 50000 38552
Page 257 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5281 Jaipur Phagi Mandawari RMGB `11330390026 RMGB0000456 34250 6750 9000 50000 38554
5282 Jaipur Phagi Mandi RMGB `11330925543 RMGB0000460 34250 6750 9000 50000 38555
5283 Jaipur Phagi Mandor RMGB `11330925532 RMGB0000460 34250 6750 9000 50000 38553
5284 Jaipur Phagi Mendwas RMGB `11330389883 RMGB0000456 34250 6750 9000 50000 38556
5285 Jaipur Phagi Mohabbatpura UCO `10590100804214 UCBA0001059 34250 6750 9000 50000 38557
5286 Jaipur Phagi Mohanpura Prithvisingh UCO `10590110030721 UCBA0001059 34250 6750 9000 50000 2622515286 Jaipur Phagi Mohanpura Prithvisingh UCO `10590110030721 UCBA0001059 34250 6750 9000 50000 262251
5287 Jaipur Phagi Nareda RMGB `11331643263 RMGB0000411 34250 6750 9000 50000 38558
5288 Jaipur Phagi Nimera RMGB `11330389872 RMGB0000456 34250 6750 9000 50000 38559
5289 Jaipur Phagi Pachala RMGB `11330924312 RMGB0000460 34250 6750 9000 50000 38560
5290 Jaipur Phagi Pahariya UCO `10590100804266 UCBA0001059 34250 6750 9000 50000 38561
5291 Jaipur Phagi Parwan RMGB `11330925746 RMGB0000460 34250 6750 9000 50000 38562
5292 Jaipur Phagi Peepla UCO `10590100804252 UCBA0001059 34250 6750 9000 50000 38564
5293 Jaipur Phagi Phagi RMGB `11330923330 RMGB0000460 34250 6750 9000 50000 38563
5294 Jaipur Phagi Renwal Manji SBI `61298532973 SBIN0031977 34250 6750 9000 50000 38565
5295 Jaipur Phagi Rotwara RMGB `11330924389 RMGB0000460 34250 6750 9000 50000 38566
5296 Jaipur Phagi Sawai Jaisinghpura RMGB `11330924367 RMGB0000460 34250 6750 9000 50000 38567
5297 Jaipur Sambhar Anatpura SBI `11346152336 SBIN0000712 34250 6750 9000 50000 38568
5298 Jaipur Sambhar Baberwalon Ki Dhani RMGB `11331109658 RMGB0000434 34250 6750 9000 50000 38569
5299 Jaipur Sambhar Badhal RMGB `11334363442 RMGB0000401 34250 6750 9000 50000 38570
5300 Jaipur Sambhar Baghawas RMGB `11335013815 RMGB0000402 34250 6750 9000 50000 38571
5301 Jaipur Sambhar Basadi Khurd RMGB `11334827837 RMGB0000465 34250 6750 9000 50000 38572
5302 Jaipur Sambhar Bassinaga RMGB `83019915557 RMGB0000434 34250 6750 9000 50000 2624645302 Jaipur Sambhar Bassinaga RMGB `83019915557 RMGB0000434 34250 6750 9000 50000 262464
5303 Jaipur Sambhar Bhadwa PNB `1678000100013829 PUNB0167800 34250 6750 9000 50000 38573
5304 Jaipur Sambhar Bhainsawa RMGB `11334221736 RMGB0000423 34250 6750 9000 50000 38574
5305 Jaipur Sambhar Bhainslana RMGB `11335134829 RMGB0000405 34250 6750 9000 50000 38575
5306 Jaipur Sambhar Bhojpura Kalan RMGB `11331104559 RMGB0000434 34250 6750 9000 50000 38576
5307 Jaipur Sambhar Dehra RMGB `11331112345 RMGB0000434 34250 6750 9000 50000 38577
5308 Jaipur Sambhar Dhani Nagan RMGB `11331107946 RMGB0000434 34250 6750 9000 50000 38578
Page 258 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5309 Jaipur Sambhar Doongari Khurd RMGB `11335013826 RMGB0000402 34250 6750 9000 50000 38581
5310 Jaipur Sambhar Doongarsi Ka Bas RMGB `11334831649 RMGB0000465 34250 6750 9000 50000 38582
5311 Jaipur Sambhar Doongri Kalan RMGB `11335037188 RMGB0000402 34250 6750 9000 50000 38580
5312 Jaipur Sambhar Dyodhi RMGB `11331106760 RMGB0000434 34250 6750 9000 50000 38579
5313 Jaipur Sambhar Harsoli RMGB `11334827848 RMGB0000465 34250 6750 9000 50000 38583
5314 Jaipur Sambhar Hingoniya RMGB `11334245770 RMGB0000423 34250 6750 9000 50000 38584
5315 Jaipur Sambhar Itawa RMGB `11334363453 RMGB0000401 34250 6750 9000 50000 385855315 Jaipur Sambhar Itawa RMGB `11334363453 RMGB0000401 34250 6750 9000 50000 38585
5316 Jaipur Sambhar Jaisinghpura SBI `11346148603 SBIN0000712 34250 6750 9000 50000 38586
5317 Jaipur Sambhar Jorpura (Sundariyawas) RMGB `11334221770 RMGB0000423 34250 6750 9000 50000 38588
5318 Jaipur Sambhar Jorpura Jobner RMGB `11331104537 RMGB0000434 34250 6750 9000 50000 38587
5319 Jaipur Sambhar Kajipura HDFC `50100228232177 HDFC0003922 34250 6750 9000 50000 38589
5320 Jaipur Sambhar Kalakh RMGB `11331104560 RMGB0000586 34250 6750 9000 50000 38590
5321 Jaipur Sambhar Karansar PNB `1677000100017844 PUNB0167700 34250 6750 9000 50000 38591
5322 Jaipur Sambhar Khandel HDFC `50100218365216 HDFC0003922 34250 6750 9000 50000 38592
5323 Jaipur Sambhar Khedimilk PNB `1677000100017853 PUNB0167700 34250 6750 9000 50000 38594
5324 Jaipur Sambhar Khejdawas RMGB `11331108236 RMGB0000586 34250 6750 9000 50000 38593
5325 Jaipur Sambhar Kudion Ka Bas SBI `10731996016 SBIN0008428 34250 6750 9000 50000 38595
5326 Jaipur Sambhar Lalasar RMGB `11335035873 RMGB0000402 34250 6750 9000 50000 38596
5327 Jaipur Sambhar Loharwara RMGB `83020663263 RMGB0000423 34250 6750 9000 50000 262544
5328 Jaipur Sambhar Looniawas RMGB `11334364015 RMGB0000401 34250 6750 9000 50000 38597
5329 Jaipur Sambhar Malikpura RMGB `11334827826 RMGB0000465 34250 6750 9000 50000 38598
5330 Jaipur Sambhar Mandabhimsingh UCO `10840100100241 UCBA0001084 34250 6750 9000 50000 385995330 Jaipur Sambhar Mandabhimsingh UCO `10840100100241 UCBA0001084 34250 6750 9000 50000 38599
5331 Jaipur Sambhar Mundali Ranjeetpura SBI `61134813851 SBIN0031777 34250 6750 9000 50000 245359
5332 Jaipur Sambhar Mundiagarh SBI `51050504033 SBIN0031777 34250 6750 9000 50000 38600
5333 Jaipur Sambhar Mundoti UCO `10840100101343 UCBA0001084 34250 6750 9000 50000 38601
5334 Jaipur Sambhar Mundwara RMGB `11331123720 RMGB0000600 34250 6750 9000 50000 38602
5335 Jaipur Sambhar Murlipura RMGB `11331104548 RMGB0000434 34250 6750 9000 50000 38603
5336 Jaipur Sambhar Nandri RMGB `11334831582 RMGB0000465 34250 6750 9000 50000 38604
Page 259 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5337 Jaipur Sambhar Norangpura SBI `11346152110 SBIN0000712 34250 6750 9000 50000 38605
5338 Jaipur Sambhar Pachkodia RMGB `11331109705 RMGB0000434 34250 6750 9000 50000 38606
5339 Jaipur Sambhar Ralawata RMGB `11334831616 RMGB0000465 34250 6750 9000 50000 38607
5340 Jaipur Sambhar Ramjipura Kalan RMGB `83023100401 RMGB0000465 34250 6750 9000 50000 38608
5341 Jaipur Sambhar Sinodiya RMGB `83048952185 RMGB0000600 34250 6750 9000 50000 38609
5342 Jaipur Sambhar Tejya Ka Bas HDFC `50100227555681 HDFC0003922 34250 6750 9000 50000 38610
5343 Jaipur Sambhar Tyod HDFC `50100223819608 HDFC0003922 34250 6750 9000 50000 386115343 Jaipur Sambhar Tyod HDFC `50100223819608 HDFC0003922 34250 6750 9000 50000 38611
5344 Jaipur Sanganer Ajairajpura SBI `10684573536 SBIN0008190 34250 6750 9000 50000 38612
5345 Jaipur Sanganer Ashawala UCO `15950110035153 UCBA0001595 34250 6750 9000 50000 262471
5346 Jaipur Sanganer Awaniya HDFC `50100078817738 HDFC0002217 34250 6750 9000 50000 38613
5347 Jaipur Sanganer Bari Ka Bas ANB `189610100072907 ANDB0001896 34250 6750 9000 50000 262481
5348 Jaipur Sanganer Beelwa Kalan UCO `15950100000086 UCBA0001595 34250 6750 9000 50000 38616
5349 Jaipur Sanganer Bhambhoriya CBI `1906970789 CBIN0282485 34250 6750 9000 50000 38614
5350 Jaipur Sanganer Bhapura HDFC `50100038514734 HDFC0001848 34250 6750 9000 50000 38615
5351 Jaipur Sanganer Dahmi Kalan HDFC `22171450000134 HDFC0002217 34250 6750 9000 50000 38619
5352 Jaipur Sanganer Dantli PNB `3952000100021380 PUNB0774900 34250 6750 9000 50000 38618
5353 Jaipur Sanganer Goner PNB `1906000100021785 PUNB0190600 34250 6750 9000 50000 38621
5354 Jaipur Sanganer Harchandpura@Deoliya CBI `1906905266 CBIN0282485 34250 6750 9000 50000 38620
5355 Jaipur Sanganer Jagannathpura RMGB `83020164593 RMGB0000450 34250 6750 9000 50000 262478
5356 Jaipur Sanganer Jaisinghpura RMGB `11331148882 RMGB0000594 34250 6750 9000 50000 38622
5357 Jaipur Sanganer Kalwada SBI `61120267191 SBIN0031483 34250 6750 9000 50000 38623
5358 Jaipur Sanganer Kapoorawala RMGB `83032044308 RMGB0000596 34250 6750 9000 50000 386245358 Jaipur Sanganer Kapoorawala RMGB `83032044308 RMGB0000596 34250 6750 9000 50000 38624
5359 Jaipur Sanganer Kheri Gokulpura UCO `15950110035443 UCBA0001595 34250 6750 9000 50000 262474
5360 Jaipur Sanganer Lakhana RMGB `83034529299 RMGB0000596 34250 6750 9000 50000 38625
5361 Jaipur Sanganer Mahapura RMGB `11330331344 RMGB0000445 34250 6750 9000 50000 38626
5362 Jaipur Sanganer Mandau HDFC `50100125253762 HDFC0003407 34250 6750 9000 50000 262467
5363 Jaipur Sanganer Mohanpura HDFC `50100189755221 HDFC0004859 34250 6750 9000 50000 38627
5364 Jaipur Sanganer Muhana RMGB `11331148699 RMGB0000450 34250 6750 9000 50000 38628
Page 260 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5365 Jaipur Sanganer Narsinghpura CBI `1906906463 CBIN0282485 34250 6750 9000 50000 38629
5366 Jaipur Sanganer Neota HDFC `50100076371331 HDFC0001848 34250 6750 9000 50000 38630
5367 Jaipur Sanganer Pawaliya SBI `10160622128 SBIN0031483 34250 6750 9000 50000 38631
5368 Jaipur Sanganer
Purshottampura @
Dadiya SBI `10160613714 SBIN0007095 34250 6750 9000 50000 38617
5369 Jaipur Sanganer Rampura Unti
RSCB002
2 `22010101110018103 RSCB0022010 34250 6750 9000 50000 386345369 Jaipur Sanganer Rampura Unti 2 `22010101110018103 RSCB0022010 34250 6750 9000 50000 38634
5370 Jaipur Sanganer Shriram Ki Nangal HDFC `50100075968942 HDFC0003443 34250 6750 9000 50000 38632
5371 Jaipur Sanganer Thikariya HDFC `50100032389656 HDFC0001848 34250 6750 9000 50000 38633
5372 Jaipur Sanganer Vatika SBI `61319342214 SBIN0032458 34250 6750 9000 50000 38636
5373 Jaipur Sanganer Vidhani PNB `1906000100021305 PUNB0190600 34250 6750 9000 50000 38635
5374 Jaipur Shahpura Amarsar RMGB `11327745759 RMGB0000399 34250 6750 9000 50000 38637
5375 Jaipur Shahpura Barijori RMGB `11329159309 RMGB0000468 34250 6750 9000 50000 38638
5376 Jaipur Shahpura Bidara (Rural) RMGB `11329265624 RMGB0000439 34250 6750 9000 50000 38639
5377 Jaipur Shahpura Bilandarpur CBI `2302787772 CBIN0282486 34250 6750 9000 50000 38641
5378 Jaipur Shahpura Bishan Garh OBC `08252010001520 ORBC0100825 34250 6750 9000 50000 38640
5379 Jaipur Shahpura Chharsa RMGB `11328750495 RMGB0000579 34250 6750 9000 50000 38642
5380 Jaipur Shahpura Chimanpura RMGB `83020282438 RMGB0000663 34250 6750 9000 50000 262291
5381 Jaipur Shahpura Devan RMGB `11327893741 RMGB0000473 34250 6750 9000 50000 38644
5382 Jaipur Shahpura Devipura RMGB `11329251611 RMGB0000439 34250 6750 9000 50000 38643
5383 Jaipur Shahpura Dhanota RMGB `11331375870 RMGB0000416 34250 6750 9000 50000 38645
5384 Jaipur Shahpura Dhaoli RMGB `11331343225 RMGB0000417 34250 6750 9000 50000 38646
5385 Jaipur Shahpura Ghasipura RMGB `11327896301 RMGB0000473 34250 6750 9000 50000 386475385 Jaipur Shahpura Ghasipura RMGB `11327896301 RMGB0000473 34250 6750 9000 50000 38647
5386 Jaipur Shahpura Govindpura Basri CBI `2302834316 CBIN0282486 34250 6750 9000 50000 38648
5387 Jaipur Shahpura Hanutiya PNB `9758000100016252 PUNB0975800 34250 6750 9000 50000 38650
5388 Jaipur Shahpura Hanutpura ICICI `679201701983 ICIC0006792 34250 6750 9000 50000 38649
5389 Jaipur Shahpura Jagatpura RMGB `11330801866 RMGB0000462 34250 6750 9000 50000 38651
5390 Jaipur Shahpura Kant ICICI `175301001456 ICIC0001753 34250 6750 9000 50000 38652
5391 Jaipur Shahpura Kareeri ICICI `679201702203 ICIC0006792 34250 6750 9000 50000 38653
Page 261 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5392 Jaipur Shahpura Khora Larkhani RMGB `11328750462 RMGB0000579 34250 6750 9000 50000 38654
5393 Jaipur Shahpura Khori RMGB `11329253685 RMGB0000439 34250 6750 9000 50000 38655
5394 Jaipur Shahpura Mahar Khurd RMGB `11331341057 RMGB0000417 34250 6750 9000 50000 38657
5395 Jaipur Shahpura Manoharpur ICICI `175301000651 ICIC0001753 34250 6750 9000 50000 38658
5396 Jaipur Shahpura Murlipura RMGB `11331382640 RMGB0000416 34250 6750 9000 50000 38659
5397 Jaipur Shahpura Nathawala RMGB `11327896287 RMGB0000473 34250 6750 9000 50000 38660
5398 Jaipur Shahpura Nawalpura RMGB `11328767884 RMGB0000447 34250 6750 9000 50000 386615398 Jaipur Shahpura Nawalpura RMGB `11328767884 RMGB0000447 34250 6750 9000 50000 38661
5399 Jaipur Shahpura Nayabas RMGB `11331340484 RMGB0000417 34250 6750 9000 50000 38663
5400 Jaipur Shahpura Nayan RMGB `11327745884 RMGB0000399 34250 6750 9000 50000 38662
5401 Jaipur Shahpura Nithara Let Ka Bas BOB `32720100012195 BARB0SHAHPU 34250 6750 9000 50000 38656
5402 Jaipur Shahpura Radawas RMGB `11330801800 RMGB0000462 34250 6750 9000 50000 38664
5403 Jaipur Shahpura Saiwar RMGB `11329159570 RMGB0000468 34250 6750 9000 50000 38665
5404 Jaipur Shahpura Surana RMGB `11328762376 RMGB0000447 34250 6750 9000 50000 38666
5405 Jaipur Shahpura Todi ICICI `679701700997 ICIC0006797 34250 6750 9000 50000 262285
5406 Jaipur Shahpura Udawala RMGB `83020207404 RMGB0000447 34250 6750 9000 50000 262288
5407 Jaipur Viratnagar Amloda RMGB `11327092923 RMGB0000449 34250 6750 9000 50000 38667
5408 Jaipur Viratnagar Antela SBI `51083801244 SBIN0031038 34250 6750 9000 50000 38668
5409 Jaipur Viratnagar Badodiya RMGB `11327093766 RMGB0000449 34250 6750 9000 50000 38669
5410 Jaipur Viratnagar Bagawas Ahiran SBI `51083764506 SBIN0031038 34250 6750 9000 50000 38670
5411 Jaipur Viratnagar Bagawas Chourasi SBI `51083796118 SBIN0031038 34250 6750 9000 50000 38671
5412 Jaipur Viratnagar Bajrangpura SBI `51083795954 SBIN0031038 34250 6750 9000 50000 38672
5413 Jaipur Viratnagar Beelwari RMGB `11327985702 RMGB0000478 34250 6750 9000 50000 38674
5414 Jaipur Viratnagar Bhabroo RMGB `11328401692 RMGB0000404 34250 6750 9000 50000 386755414 Jaipur Viratnagar Bhabroo RMGB `11328401692 RMGB0000404 34250 6750 9000 50000 38675
5415 Jaipur Viratnagar Bhamod SBI `51083754951 SBIN0031038 34250 6750 9000 50000 38676
5416 Jaipur Viratnagar Cheetoli RMGB `83041638437 RMGB0000428 34250 6750 9000 50000 38679
5417 Jaipur Viratnagar Chhapuda Khurd RMGB `11327896367 RMGB0000473 34250 6750 9000 50000 38678
5418 Jaipur Viratnagar Dhani Gaiskan RMGB `11328403995 RMGB0000404 34250 6750 9000 50000 38680
5419 Jaipur Viratnagar Govindpura Dhabai RMGB `11327988293 RMGB0000478 34250 6750 9000 50000 38681
5420 Jaipur Viratnagar Jaisinghpura RMGB `11329224199 RMGB0000428 34250 6750 9000 50000 38682
Page 262 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5421 Jaipur Viratnagar Jaje Kalan RMGB `11327989376 RMGB0000478 34250 6750 9000 50000 38683
5422 Jaipur Viratnagar Jawanpura RMGB `83041310586 RMGB0000478 34250 6750 9000 50000 38684
5423 Jaipur Viratnagar Jodhula RMGB `11327094216 RMGB0000449 34250 6750 9000 50000 38686
5424 Jaipur Viratnagar Kerli SBI `61267143940 SBIN0031038 34250 6750 9000 50000 262197
5425 Jaipur Viratnagar Kuhada SBI `51083763262 SBIN0031038 34250 6750 9000 50000 38689
5426 Jaipur Viratnagar Luhakana Kalan RMGB `11328402299 RMGB0000404 34250 6750 9000 50000 38690
5427 Jaipur Viratnagar Med RMGB `11327092638 RMGB0000449 34250 6750 9000 50000 386925427 Jaipur Viratnagar Med RMGB `11327092638 RMGB0000449 34250 6750 9000 50000 38692
5428 Jaipur Viratnagar Navrangpura RMGB `11327095050 RMGB0000449 34250 6750 9000 50000 38693
5429 Jaipur Viratnagar Paldi RMGB `83007666396 RMGB0000449 34250 6750 9000 50000 38695
5430 Jaipur Viratnagar Papda RMGB `83021283077 RMGB0000478 34250 6750 9000 50000 262242
5431 Jaipur Viratnagar Poorawala RMGB `11327096360 RMGB0000449 34250 6750 9000 50000 38698
5432 Jaipur Viratnagar Rampura RMGB `11327912585 RMGB0000473 34250 6750 9000 50000 38699
5433 Jaipur Viratnagar Sothana RMGB `11327985098 RMGB0000478 34250 6750 9000 50000 38700
5434 Jaipur Viratnagar Talva RMGB `11327109304 RMGB0000449 34250 6750 9000 50000 38701
5435 Jaipur Viratnagar Teori RMGB `11327989604 RMGB0000478 34250 6750 9000 50000 38702
5436 Jaisalmer Jaisalmer Ajasar RMGB `11313314659 RMGB0000290 34250 6750 9000 50000 38704
5437 Jaisalmer Jaisalmer Amar Sagar RMGB `11320613296 RMGB0000283 34250 6750 9000 50000 38705
5438 Jaisalmer Jaisalmer Askandra RMGB `11313314536 RMGB0000290 34250 6750 9000 50000 38706
5439 Jaisalmer Jaisalmer Away SBI `51064250505 SBIN0031429 34250 6750 9000 50000 387075439 Jaisalmer Jaisalmer Away SBI `51064250505 SBIN0031429 34250 6750 9000 50000 38707
5440 Jaisalmer Jaisalmer Bada Bag ICICI `682101700856 ICIC0006821 34250 6750 9000 50000 262691
5441 Jaisalmer Jaisalmer Badoda Gaon RMGB `11313220624 RMGB0000279 34250 6750 9000 50000 38708
5442 Jaisalmer Jaisalmer Bahla RMGB `11320603572 RMGB0000283 34250 6750 9000 50000 38709
Page 263 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5443 Jaisalmer Jaisalmer Bankalsar RMGB `83020434595 RMGB0000283 34250 6750 9000 50000 262698
5444 Jaisalmer Jaisalmer Baramsar RMGB `11320666930 RMGB0000283 34250 6750 9000 50000 38710
5445 Jaisalmer Jaisalmer Basanpeer Jooni SBI `51009207338 SBIN0031172 34250 6750 9000 50000 38711
5446 Jaisalmer Jaisalmer Bharewala RMGB `11320631033 RMGB0000283 34250 6750 9000 50000 38712
5447 Jaisalmer Jaisalmer Bhoo RMGB `11320608650 RMGB0000283 34250 6750 9000 50000 38713
5448 Jaisalmer Jaisalmer Bodana SBI `51009207576 SBIN0031172 34250 6750 9000 50000 38714
5449 Jaisalmer Jaisalmer Boha PNB `3905000100002231 PUNB0390500 34250 6750 9000 50000 38715
5450 Jaisalmer Jaisalmer Chandhan SBI `51061010430 SBIN0031382 34250 6750 9000 50000 38716
5451 Jaisalmer Jaisalmer Chhatrel SBI `51009207372 SBIN0031172 34250 6750 9000 50000 38717
5452 Jaisalmer Jaisalmer Chinnoo SBI `51009207677 SBIN0031172 34250 6750 9000 50000 38718
5453 Jaisalmer Jaisalmer Dabla ICICI `682101076899 ICIC0006821 34250 6750 9000 50000 38719
5454 Jaisalmer Jaisalmer Dewa SBI `51009207349 SBIN0031172 34250 6750 9000 50000 38720
5455 Jaisalmer Jaisalmer Dhaysar SBI `51009207258 SBIN0031382 34250 6750 9000 50000 38721
5456 Jaisalmer Jaisalmer Hameera SBI `51061050177 SBIN0031706 34250 6750 9000 50000 38722
Page 264 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5457 Jaisalmer Jaisalmer Jaloowala RMGB `11320620112 RMGB0000283 34250 6750 9000 50000 38723
5458 Jaisalmer Jaisalmer Jawahar Nagar ICICI `682101700869 ICIC0006821 34250 6750 9000 50000 262703
5459 Jaisalmer Jaisalmer Kanod Rawlotan RMGB `11312365082 RMGB0000286 34250 6750 9000 50000 38724
5460 Jaisalmer Jaisalmer Kathodi RMGB `11320635174 RMGB0000283 34250 6750 9000 50000 38725
5461 Jaisalmer Jaisalmer Keeta SBI `51009207270 SBIN0031172 34250 6750 9000 50000 38726
5462 Jaisalmer Jaisalmer Kheenwsar RMGB `11320608593 RMGB0000283 34250 6750 9000 50000 38727
5463 Jaisalmer Jaisalmer Kheeya SBI `51009207327 SBIN0031172 34250 6750 9000 50000 38728
5464 Jaisalmer Jaisalmer Madasar SBI `51009208047 SBIN0031172 34250 6750 9000 50000 38729
5465 Jaisalmer Jaisalmer Mohangarh ICICI `283501000191 ICIC0002835 34250 6750 9000 50000 38730
5466 Jaisalmer Jaisalmer Mokla RMGB `11320666963 RMGB0000283 34250 6750 9000 50000 38731
5467 Jaisalmer Jaisalmer Nachna SBI `51009207565 SBIN0031172 34250 6750 9000 50000 38732
5468 Jaisalmer Jaisalmer Nehdai SBI `51009208058 SBIN0031172 34250 6750 9000 50000 38733
5469 Jaisalmer Jaisalmer Nokh SBI `51070310227 SBIN0031451 34250 6750 9000 50000 38734
5470 Jaisalmer Jaisalmer Panche Ka Tala SBI `51009207543 SBIN0031172 34250 6750 9000 50000 38735
Page 265 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5471 Jaisalmer Jaisalmer Parewar SBI `51009207383 SBIN0031172 34250 6750 9000 50000 38736
5472 Jaisalmer Jaisalmer Pithla BOB `08520100013914 BARB0JAISAL 34250 6750 9000 50000 38737
5473 Jaisalmer Jaisalmer Roopsi PNB `3905000100101408 PUNB0390500 34250 6750 9000 50000 38738
5474 Jaisalmer Jaisalmer Satyaya RMGB `11313314514 RMGB0000290 34250 6750 9000 50000 38739
5475 Jaisalmer Jaisalmer Shaktinagar SBI `61261157960 SBIN0031707 34250 6750 9000 50000 262694
5476 Jaisalmer Jaisalmer Sodhakor RMGB `11320667446 RMGB0000283 34250 6750 9000 50000 38740
5477 Jaisalmer Jaisalmer Sultana SBI `11697568207 SBIN0009487 34250 6750 9000 50000 38741
5478 Jaisalmer Jaisalmer Tadana RMGB `11313314648 RMGB0000290 34250 6750 9000 50000 38742
5479 Jaisalmer Jaisalmer Tawariwala RMGB `11320603719 RMGB0000283 34250 6750 9000 50000 38743
5480 Jaisalmer Sam Adbala ICICI `682101054257 ICIC0006821 34250 6750 9000 50000 38744
5481 Jaisalmer Sam Baiya RMGB `11320666929 RMGB0000283 34250 6750 9000 50000 38745
5482 Jaisalmer Sam Bandha SBI `51009207407 SBIN0031172 34250 6750 9000 50000 38746
5483 Jaisalmer Sam Bersiyala RMGB `11320622857 RMGB0000283 34250 6750 9000 50000 38747
5484 Jaisalmer Sam Bida SBI `51009207269 SBIN0003877 34250 6750 9000 50000 38748
Page 266 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5485 Jaisalmer Sam Chelak ICICI `682201700274 ICIC0006822 34250 6750 9000 50000 38749
5486 Jaisalmer Sam Chhatangar PNB `3905000100022901 PUNB0390500 34250 6750 9000 50000 38750
5487 Jaisalmer Sam Damodara RMGB `11313204487 RMGB0000284 34250 6750 9000 50000 38751
5488 Jaisalmer Sam Dangri RMGB `11313840412 RMGB0000282 34250 6750 9000 50000 38752
5489 Jaisalmer Sam Dav RMGB `11313375918 RMGB0000287 34250 6750 9000 50000 38753
5490 Jaisalmer Sam Dedha BOB `08520100007095 BARB0JAISAL 34250 6750 9000 50000 38754
5491 Jaisalmer Sam Devikot BOB `22670100004204 BARB0DEVIKO 34250 6750 9000 50000 38755
5492 Jaisalmer Sam Devra ICICI `682201470018 ICIC0000798 34250 6750 9000 50000 38756
5493 Jaisalmer Sam Dhanana PNB `3905000100004460 PUNB0390500 34250 6750 9000 50000 38757
5494 Jaisalmer Sam Fatehgarh SBI `51009207316 SBIN0032025 34250 6750 9000 50000 38758
5495 Jaisalmer Sam Harnau BOB `08520100014017 BARB0JAISAL 34250 6750 9000 50000 38760
5496 Jaisalmer Sam Jhinjhiniyali ICICI `682101076856 ICIC0006821 34250 6750 9000 50000 38761
5497 Jaisalmer Sam Kanoi RMGB `83045335993 RMGB0000284 34250 6750 9000 50000 38762
5498 Jaisalmer Sam Kapuriya RMGB `11313843752 RMGB0000282 34250 6750 9000 50000 38763
Page 267 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5499 Jaisalmer Sam Khuhadi SBI `51009207791 SBIN0031172 34250 6750 9000 50000 38765
5500 Jaisalmer Sam Khuiyala BOB `08520100013932 BARB0JAISAL 34250 6750 9000 50000 38764
5501 Jaisalmer Sam Kotri RMGB `11321853330 RMGB0000292 34250 6750 9000 50000 38766
5502 Jaisalmer Sam Kunda BOB `08520100014004 BARB0JAISAL 34250 6750 9000 50000 38767
5503 Jaisalmer Sam Lakha BOB `08520100013909 BARB0JAISAL 34250 6750 9000 50000 38768
5504 Jaisalmer Sam Loonar RMGB `11321863359 RMGB0000292 34250 6750 9000 50000 38769
5505 Jaisalmer Sam Mandai BOB `08520100009594 BARB0JAISAL 34250 6750 9000 50000 38770
5506 Jaisalmer Sam Modha SBI `61034934379 SBIN0031172 34250 6750 9000 50000 38772
5507 Jaisalmer Sam Moolana BOB `08520100007219 BARB0JAISAL 34250 6750 9000 50000 38773
5508 Jaisalmer Sam Myajlar RMGB `11313387628 RMGB0000287 34250 6750 9000 50000 38771
5509 Jaisalmer Sam Narsingon Ki Dhani RMGB `11321853828 RMGB0000292 34250 6750 9000 50000 38774
5510 Jaisalmer Sam Netsi SBI `61260103232 SBIN0031172 34250 6750 9000 50000 262707
5511 Jaisalmer Sam Pochhina BOB `08520100013919 BARB0JAISAL 34250 6750 9000 50000 38775
5512 Jaisalmer Sam Punam Nagar BOB `08520100013930 BARB0JAISAL 34250 6750 9000 50000 38759
Page 268 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5513 Jaisalmer Sam Raghwa ICICI `682201700417 ICIC0006822 34250 6750 9000 50000 38776
5514 Jaisalmer Sam Raimala BOB `08520100013911 BARB0JAISAL 34250 6750 9000 50000 38777
5515 Jaisalmer Sam Rama RMGB `11313858384 RMGB0000282 34250 6750 9000 50000 38778
5516 Jaisalmer Sam Ramgarh SBI `51062140844 SBIN0031523 34250 6750 9000 50000 38779
5517 Jaisalmer Sam Rasla BOB `08520100013913 BARB0JAISAL 34250 6750 9000 50000 38780
5518 Jaisalmer Sam Riwari RMGB `11313832207 RMGB0000282 34250 6750 9000 50000 38781
5519 Jaisalmer Sam Sam PNB `2840000100025914 PUNB0284000 34250 6750 9000 50000 38782
5520 Jaisalmer Sam Sangad RMGB `11313836314 RMGB0000282 34250 6750 9000 50000 38783
5521 Jaisalmer Sam Satto ICICI `682101077021 ICIC0006821 34250 6750 9000 50000 38784
5522 Jaisalmer Sam Seetarai RMGB `11321863531 RMGB0000292 34250 6750 9000 50000 38787
5523 Jaisalmer Sam Shahgarh SBI `51009207418 SBIN0003877 34250 6750 9000 50000 38785
5524 Jaisalmer Sam Sipala SBI `51009207292 SBIN0031172 34250 6750 9000 50000 38786
5525 Jaisalmer Sam Siyambar BOB `08520100006036 BARB0JAISAL 34250 6750 9000 50000 38788
5526 Jaisalmer Sam Sonu SBI `51088340162 SBIN0031684 34250 6750 9000 50000 38789
Page 269 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5527 Jaisalmer Sam Tanot SBI `61260309970 SBIN0031172 34250 6750 9000 50000 262709
5528 Jaisalmer Sam Tejmalta RMGB `11313848229 RMGB0000282 34250 6750 9000 50000 38790
5529 Jaisalmer Sam Tejpala BOB `08520100013846 BARB0JAISAL 34250 6750 9000 50000 38791
5530 Jaisalmer Sam Tejrawa RMGB `11320622799 RMGB0000283 34250 6750 9000 50000 38792
5531 Jaisalmer Sam Unda HDFC `50100079412433 HDFC0002805 34250 6750 9000 50000 262705
5532 Jaisalmer Sankra Balar RMGB `11313736411 RMGB0000281 34250 6750 9000 50000 38793
5533 Jaisalmer Sankra Bandhewa RMGB `11313702958 RMGB0000281 34250 6750 9000 50000 38794
5534 Jaisalmer Sankra Barath Ka Gaon RMGB `11313171812 RMGB0000291 34250 6750 9000 50000 38795
5535 Jaisalmer Sankra Bhainsara RMGB `11314001532 RMGB0000288 34250 6750 9000 50000 38797
5536 Jaisalmer Sankra Bhaniyana RMGB `11314005810 RMGB0000288 34250 6750 9000 50000 38796
5537 Jaisalmer Sankra Bheekhorai Jooni RMGB `11313706861 RMGB0000281 34250 6750 9000 50000 38798
5538 Jaisalmer Sankra Bhurajgarh RMGB `11313247874 RMGB0000280 34250 6750 9000 50000 38799
5539 Jaisalmer Sankra Chhayan BOB `41010100005300 BARB0POKHRA 34250 6750 9000 50000 38800
5540 Jaisalmer Sankra Chok RMGB `11314002988 RMGB0000288 34250 6750 9000 50000 38801
Page 270 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5541 Jaisalmer Sankra Dantal RMGB `11313724326 RMGB0000281 34250 6750 9000 50000 38802
5542 Jaisalmer Sankra Dholasar RMGB `83021397562 RMGB0000281 34250 6750 9000 50000 262618
5543 Jaisalmer Sankra Didaniya RMGB `11313142225 RMGB0000285 34250 6750 9000 50000 38803
5544 Jaisalmer Sankra Gomat BOB `41010100010356 BARB0POKHRA 34250 6750 9000 50000 38804
5545 Jaisalmer Sankra Jaimala RMGB `83020484864 RMGB0000288 34250 6750 9000 50000 38805
5546 Jaisalmer Sankra Jhabra RMGB `11313248040 RMGB0000280 34250 6750 9000 50000 38807
5547 Jaisalmer Sankra Jhalariya RMGB `11313172248 RMGB0000291 34250 6750 9000 50000 38808
5548 Jaisalmer Sankra Jhalora Pokaran RMGB `11313247433 RMGB0000289 34250 6750 9000 50000 38806
5549 Jaisalmer Sankra Kelawa RMGB `83027335087 RMGB0000288 34250 6750 9000 50000 38809
5550 Jaisalmer Sankra Khetolai RMGB `11314004769 RMGB0000288 34250 6750 9000 50000 38810
5551 Jaisalmer Sankra Lathi SBI `51058843116 SBIN0031173 34250 6750 9000 50000 38811
5552 Jaisalmer Sankra Lawan RMGB `11313130886 RMGB0000285 34250 6750 9000 50000 38812
5553 Jaisalmer Sankra Loharki SBI `51067710617 SBIN0031651 34250 6750 9000 50000 38813
5554 Jaisalmer Sankra Loona Kalan SBI `51058842689 SBIN0031173 34250 6750 9000 50000 38814
Page 271 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5555 Jaisalmer Sankra Madhopura RMGB `83020091340 RMGB0000288 34250 6750 9000 50000 262612
5556 Jaisalmer Sankra Madwa RMGB `11314006303 RMGB0000288 34250 6750 9000 50000 38815
5557 Jaisalmer Sankra Manasar SBI `51073940348 SBIN0031397 34250 6750 9000 50000 38816
5558 Jaisalmer Sankra Modardi RMGB `11314034647 RMGB0000288 34250 6750 9000 50000 38817
5559 Jaisalmer Sankra Neran SBI `51058842930 SBIN0031173 34250 6750 9000 50000 38818
5560 Jaisalmer Sankra Odhaniya RMGB `83020712803 RMGB0000492 34250 6750 9000 50000 262712
5561 Jaisalmer Sankra Ola PNB `2631000100047114 PUNB0263100 34250 6750 9000 50000 38819
5562 Jaisalmer Sankra Padampura RMGB `11313247885 RMGB0000280 34250 6750 9000 50000 38820
5563 Jaisalmer Sankra Panasar RMGB `11313240798 RMGB0000280 34250 6750 9000 50000 38821
5564 Jaisalmer Sankra Phalsund SBI `51073940279 SBIN0031397 34250 6750 9000 50000 38822
5565 Jaisalmer Sankra Rajgarh SBI `51058843058 SBIN0031173 34250 6750 9000 50000 38823
5566 Jaisalmer Sankra Rajmathai RMGB `11314003437 RMGB0000288 34250 6750 9000 50000 38824
5567 Jaisalmer Sankra Ramdeora SBI `51058842758 SBIN0031173 34250 6750 9000 50000 38825
5568 Jaisalmer Sankra Ratariya RMGB `11314016844 RMGB0000288 34250 6750 9000 50000 38826
Page 272 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5569 Jaisalmer Sankra Sada SBI `51058843069 SBIN0031651 34250 6750 9000 50000 38827
5570 Jaisalmer Sankra Sanawara RMGB `83020091022 RMGB0000288 34250 6750 9000 50000 262632
5571 Jaisalmer Sankra Sankra RMGB `11314003051 RMGB0000288 34250 6750 9000 50000 38828
5572 Jaisalmer Sankra Sardarsingh Ki Dhani SBI `51058843036 SBIN0031173 34250 6750 9000 50000 38829
5573 Jaisalmer Sankra Subhashnagar SBI `61260861117 SBIN0032423 34250 6750 9000 50000 262630
5574 Jaisalmer Sankra Swamiji Ki Dhani RMGB `11313736513 RMGB0000281 34250 6750 9000 50000 38830
5575 Jaisalmer Sankra Ujla RMGB `11313172442 RMGB0000291 34250 6750 9000 50000 38831
5576 Jalore Ahore Agwari RMGB `11117015506 RMGB0000117 34250 6750 9000 50000 38832
5577 Jalore Ahore Ahore RMGB `11103005955 RMGB0000103 34250 6750 9000 50000 38833
5578 Jalore Ahore Aipura RMGB `11103006380 RMGB0000103 34250 6750 9000 50000 38834
5579 Jalore Ahore Ajeetpura RMGB `11103006607 RMGB0000103 34250 6750 9000 50000 38835
5580 Jalore Ahore Bala RMGB `11109007912 RMGB0000109 34250 6750 9000 50000 38836
5581 Jalore Ahore Bankli RMGB `11108017161 RMGB0000108 34250 6750 9000 50000 38837
5582 Jalore Ahore Bavadi RMGB `11109007774 RMGB0000109 34250 6750 9000 50000 38838
5583 Jalore Ahore Bhadrajun RMGB `11108014284 RMGB0000108 34250 6750 9000 50000 38839
5584 Jalore Ahore Bhanwrani RMGB `11109006770 RMGB0000109 34250 6750 9000 50000 388405584 Jalore Ahore Bhanwrani RMGB `11109006770 RMGB0000109 34250 6750 9000 50000 38840
5585 Jalore Ahore Bhenswara RMGB `11103006277 RMGB0000103 34250 6750 9000 50000 38841
5586 Jalore Ahore Bhooti BOI `669210100001564 BKID0006692 34250 6750 9000 50000 38842
5587 Jalore Ahore Bhorda RMGB `83017209065 RMGB0000508 34250 6750 9000 50000 38843
5588 Jalore Ahore Bithuda RMGB `11103006540 RMGB0000117 34250 6750 9000 50000 38844
5589 Jalore Ahore Chandrai RMGB `11112009563 RMGB0000112 34250 6750 9000 50000 38845
5590 Jalore Ahore Charli RMGB `11103005966 RMGB0000103 34250 6750 9000 50000 38846
Page 273 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5591 Jalore Ahore Chawarcha RMGB `11120010512 RMGB0000120 34250 6750 9000 50000 38847
5592 Jalore Ahore Chunda RMGB `11103006175 RMGB0000103 34250 6750 9000 50000 38848
5593 Jalore Ahore Dayalpura RMGB `11117015175 RMGB0000117 34250 6750 9000 50000 38849
5594 Jalore Ahore Dodiyali RMGB `11120011323 RMGB0000120 34250 6750 9000 50000 38850
5595 Jalore Ahore Ghana RMGB `11108015970 RMGB0000108 34250 6750 9000 50000 38851
5596 Jalore Ahore Gudha Balotan RMGB `11117015142 RMGB0000117 34250 6750 9000 50000 38852
5597 Jalore Ahore Harji RMGB `11120010465 RMGB0000120 34250 6750 9000 50000 388535597 Jalore Ahore Harji RMGB `11120010465 RMGB0000120 34250 6750 9000 50000 38853
5598 Jalore Ahore Kamba RMGB `11103006186 RMGB0000103 34250 6750 9000 50000 38854
5599 Jalore Ahore Kanwla BOI `669210100000577 BKID0006692 34250 6750 9000 50000 38855
5600 Jalore Ahore Kawrada SBI `51052761432 SBIN0031182 34250 6750 9000 50000 38856
5601 Jalore Ahore Nimbla RMGB `11108014308 RMGB0000108 34250 6750 9000 50000 38857
5602 Jalore Ahore Norwa RMGB `11108014342 RMGB0000108 34250 6750 9000 50000 38858
5603 Jalore Ahore Nosra RMGB `11103009381 RMGB0000103 34250 6750 9000 50000 38859
5604 Jalore Ahore Padarli RMGB `11112011153 RMGB0000112 34250 6750 9000 50000 38860
5605 Jalore Ahore Panchota RMGB `11112011095 RMGB0000112 34250 6750 9000 50000 38861
5606 Jalore Ahore Paota RMGB `11103007714 RMGB0000482 34250 6750 9000 50000 38862
5607 Jalore Ahore Rama RMGB `83033732687 RMGB0000508 34250 6750 9000 50000 38864
5608 Jalore Ahore Raythal HDFC `50100228233230 HDFC0002003 34250 6750 9000 50000 38863
5609 Jalore Ahore Rodla RMGB `11112011164 RMGB0000112 34250 6750 9000 50000 38865
5610 Jalore Ahore Sedariya Balotan RMGB `83034483898 RMGB0000482 34250 6750 9000 50000 38866
5611 Jalore Ahore Shankhwali SBI `51065670200 SBIN0031724 34250 6750 9000 50000 38867
5612 Jalore Ahore Sugaliya Jodha RMGB `11103006244 RMGB0000103 34250 6750 9000 50000 38868
5613 Jalore Ahore Thanwala RMGB `11103005999 RMGB0000103 34250 6750 9000 50000 388695613 Jalore Ahore Thanwala RMGB `11103005999 RMGB0000103 34250 6750 9000 50000 38869
5614 Jalore Ahore Ummedpur RMGB `83032376887 RMGB0000628 34250 6750 9000 50000 38870
5615 Jalore Ahore Valdara RMGB `11112011244 RMGB0000112 34250 6750 9000 50000 38871
5616 Jalore Ahore Vediya RMGB `11103008059 RMGB0000103 34250 6750 9000 50000 38872
5617 Jalore Bhinmal Bagoda SBI `51069491987 SBIN0031314 34250 6750 9000 50000 38873
5618 Jalore Bhinmal Bali SBI `51069491386 SBIN0031314 34250 6750 9000 50000 38874
5619 Jalore Bhinmal Bhagal Bheem SBI `51069491400 SBIN0031314 34250 6750 9000 50000 38875
Page 274 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5620 Jalore Bhinmal Bhagal Septa SBI `51069491444 SBIN0031314 34250 6750 9000 50000 38876
5621 Jalore Bhinmal Bhalni SBI `51069491670 SBIN0031314 34250 6750 9000 50000 38877
5622 Jalore Bhinmal Borta SBI `51069491411 SBIN0031314 34250 6750 9000 50000 38878
5623 Jalore Bhinmal Chainpura RMGB `83033846980 RMGB0000105 34250 6750 9000 50000 38879
5624 Jalore Bhinmal Dantiwas SBI `51069491932 SBIN0031314 34250 6750 9000 50000 38880
5625 Jalore Bhinmal Daspa RMGB `11114009243 RMGB0000114 34250 6750 9000 50000 38881
5626 Jalore Bhinmal Dhumbariya SBI `51069492040 SBIN0031314 34250 6750 9000 50000 388825626 Jalore Bhinmal Dhumbariya SBI `51069492040 SBIN0031314 34250 6750 9000 50000 38882
5627 Jalore Bhinmal Doongarwa SBI `51069491364 SBIN0031314 34250 6750 9000 50000 38883
5628 Jalore Bhinmal Fagotra SBI `51069492017 SBIN0031314 34250 6750 9000 50000 38884
5629 Jalore Bhinmal Jaisawas SBI `51069491397 SBIN0031314 34250 6750 9000 50000 38885
5630 Jalore Bhinmal Jeran RMGB `11125012152 RMGB0000125 34250 6750 9000 50000 38886
5631 Jalore Bhinmal Junjani RMGB `11125012163 RMGB0000125 34250 6750 9000 50000 38887
5632 Jalore Bhinmal Kaleti SBI `51069491524 SBIN0031314 34250 6750 9000 50000 38888
5633 Jalore Bhinmal Kawatra RMGB `11125012141 RMGB0000125 34250 6750 9000 50000 38889
5634 Jalore Bhinmal Khokha SBI `51069491750 SBIN0031314 34250 6750 9000 50000 38890
5635 Jalore Bhinmal Kooka SBI `51069491954 SBIN0031314 34250 6750 9000 50000 38891
5636 Jalore Bhinmal Kora SBI `51069491943 SBIN0031314 34250 6750 9000 50000 38892
5637 Jalore Bhinmal Kot Kasta SBI `51069491885 SBIN0031314 34250 6750 9000 50000 38893
5638 Jalore Bhinmal Lakhni RMGB `11116016293 RMGB0000116 34250 6750 9000 50000 38894
5639 Jalore Bhinmal Lunawas RMGB `11125011884 RMGB0000125 34250 6750 9000 50000 38895
5640 Jalore Bhinmal Morseem RMGB `11105012778 RMGB0000105 34250 6750 9000 50000 38896
5641 Jalore Bhinmal Nandiya RMGB `11105013432 RMGB0000105 34250 6750 9000 50000 38897
5642 Jalore Bhinmal Narsana SBI `51069491910 SBIN0031314 34250 6750 9000 50000 388985642 Jalore Bhinmal Narsana SBI `51069491910 SBIN0031314 34250 6750 9000 50000 38898
5643 Jalore Bhinmal Narta SBI `51069491705 SBIN0031314 34250 6750 9000 50000 38899
5644 Jalore Bhinmal Naya Morseem SBI `61261248054 SBIN0031314 34250 6750 9000 50000 262169
5645 Jalore Bhinmal Nimbawas SBI `51069491477 SBIN0031314 34250 6750 9000 50000 38900
5646 Jalore Bhinmal Punasa RMGB `11206004477 RMGB0000206 34250 6750 9000 50000 38901
5647 Jalore Bhinmal Rah RMGB `83033908198 RMGB0000116 34250 6750 9000 50000 38902
5648 Jalore Bhinmal Rangala RMGB `11105013012 RMGB0000105 34250 6750 9000 50000 38903
Page 275 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5649 Jalore Bhinmal Rauta RMGB `11105013501 RMGB0000105 34250 6750 9000 50000 38904
5650 Jalore Bhinmal Sewari SBI `51069491603 SBIN0031314 34250 6750 9000 50000 38905
5651 Jalore Bhinmal Taobau SBI `51069492006 SBIN0031314 34250 6750 9000 50000 38906
5652 Jalore Bhinmal Vada Bhadvi SBI `51069491375 SBIN0031314 34250 6750 9000 50000 38907
5653 Jalore Chitalwana Akoli BOB `57060100002967 BARB0SIWARA 34250 6750 9000 50000 246042
5654 Jalore Chitalwana Bhatki SBI `51081210185 SBIN0031715 34250 6750 9000 50000 246043
5655 Jalore Chitalwana Bheemguda RMGB `11134023718 RMGB0000134 34250 6750 9000 50000 2460445655 Jalore Chitalwana Bheemguda RMGB `11134023718 RMGB0000134 34250 6750 9000 50000 246044
5656 Jalore Chitalwana Chitalwana RMGB `11113005830 RMGB0000113 34250 6750 9000 50000 246045
5657 Jalore Chitalwana Daukiyo & Sahu Ki Dhani SBI `34850493573 SBIN0011308 34250 6750 9000 50000 262150
5658 Jalore Chitalwana Dawal RMGB `11119006600 RMGB0000119 34250 6750 9000 50000 246046
5659 Jalore Chitalwana Devra SBI `11712539601 SBIN0011308 34250 6750 9000 50000 246047
5660 Jalore Chitalwana Doongri RMGB `83010627828 RMGB0000247 34250 6750 9000 50000 246048
5661 Jalore Chitalwana Doothwa SBI `31673322772 SBIN0011308 34250 6750 9000 50000 246049
5662 Jalore Chitalwana Gomi SBI `31670803606 SBIN0011308 34250 6750 9000 50000 246050
5663 Jalore Chitalwana Guda Hema SBI `31673339978 SBIN0011308 34250 6750 9000 50000 246051
5664 Jalore Chitalwana Hadecha RMGB `11119006622 RMGB0000119 34250 6750 9000 50000 246052
5665 Jalore Chitalwana Hotigaon RMGB `83021033581 RMGB0000113 34250 6750 9000 50000 246053
5666 Jalore Chitalwana Itada RMGB `11124017231 RMGB0000124 34250 6750 9000 50000 246054
5667 Jalore Chitalwana Janvi RMGB `11119006699 RMGB0000119 34250 6750 9000 50000 246055
5668 Jalore Chitalwana Jhab RMGB `11124017162 RMGB0000124 34250 6750 9000 50000 246056
5669 Jalore Chitalwana Jodhawas RMGB `83004343583 RMGB0000124 34250 6750 9000 50000 246057
5670 Jalore Chitalwana Joradar RMGB `11119006644 RMGB0000119 34250 6750 9000 50000 2460585670 Jalore Chitalwana Joradar RMGB `11119006644 RMGB0000119 34250 6750 9000 50000 246058
5671 Jalore Chitalwana Kachhela RMGB `11119006702 RMGB0000119 34250 6750 9000 50000 246059
5672 Jalore Chitalwana Keriya RMGB `11127007659 RMGB0000127 34250 6750 9000 50000 246060
5673 Jalore Chitalwana Kesoori RMGB `83029275716 RMGB0000239 34250 6750 9000 50000 246061
5674 Jalore Chitalwana Khejariyali RMGB `11119006633 RMGB0000119 34250 6750 9000 50000 246062
5675 Jalore Chitalwana Nimbau RMGB `11124017683 RMGB0000124 34250 6750 9000 50000 246063
5676 Jalore Chitalwana Parawa SBI `31664826703 SBIN0011308 34250 6750 9000 50000 246064
Page 276 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5677 Jalore Chitalwana Ranodar SBI `31673350834 SBIN0011308 34250 6750 9000 50000 246065
5678 Jalore Chitalwana Sesawa RMGB `11127008074 RMGB0000127 34250 6750 9000 50000 246066
5679 Jalore Chitalwana Siwara BOB `57060100002081 BARB0SIWARA 34250 6750 9000 50000 246067
5680 Jalore Chitalwana Soonthri RMGB `11134019860 RMGB0000134 34250 6750 9000 50000 246068
5681 Jalore Chitalwana Surachand RMGB `83020687081 RMGB0000119 34250 6750 9000 50000 246069
5682 Jalore Chitalwana Tanpi RMGB `83036011221 RMGB0000247 34250 6750 9000 50000 246070
5683 Jalore Chitalwana Veerawa RMGB `83001209663 RMGB0000127 34250 6750 9000 50000 2460715683 Jalore Chitalwana Veerawa RMGB `83001209663 RMGB0000127 34250 6750 9000 50000 246071
5684 Jalore Jalore Akoli HDFC `50100228312101 HDFC0002003 34250 6750 9000 50000 38908
5685 Jalore Jalore Badanwari RMGB `11118007297 RMGB0000118 34250 6750 9000 50000 38909
5686 Jalore Jalore Bagra RMGB `11106008806 RMGB0000106 34250 6750 9000 50000 38910
5687 Jalore Jalore Bakraroad RMGB `11107016011 RMGB0000107 34250 6750 9000 50000 38911
5688 Jalore Jalore Bhagli Sindhlan RMGB `11106009582 RMGB0000106 34250 6750 9000 50000 38912
5689 Jalore Jalore Bibalsar BOI `669310100000975 BKID0006693 34250 6750 9000 50000 38913
5690 Jalore Jalore Chandana SBI `51079730481 SBIN0031272 34250 6750 9000 50000 38914
5691 Jalore Jalore Choora RMGB `11107016555 RMGB0000107 34250 6750 9000 50000 38915
5692 Jalore Jalore Debawas RMGB `11111023793 RMGB0000111 34250 6750 9000 50000 38916
5693 Jalore Jalore Dechhoo RMGB `83053123900 RMGB0000118 34250 6750 9000 50000 38917
5694 Jalore Jalore Deoki RMGB `11118007195 RMGB0000118 34250 6750 9000 50000 38919
5695 Jalore Jalore Digaon ICICI `065301000594 ICIC0000653 34250 6750 9000 50000 38918
5696 Jalore Jalore Doodsi RMGB `11106009548 RMGB0000106 34250 6750 9000 50000 38920
5697 Jalore Jalore Godan RMGB `11118008246 RMGB0000118 34250 6750 9000 50000 38921
5698 Jalore Jalore Leta RMGB `11121016739 RMGB0000121 34250 6750 9000 50000 38922
5699 Jalore Jalore Margaon RMGB `11107015846 RMGB0000107 34250 6750 9000 50000 389235699 Jalore Jalore Margaon RMGB `11107015846 RMGB0000107 34250 6750 9000 50000 38923
5700 Jalore Jalore Meda Uparla ICICI `065301000566 ICIC0000653 34250 6750 9000 50000 38924
5701 Jalore Jalore Narnawas RMGB `11121017198 RMGB0000121 34250 6750 9000 50000 38925
5702 Jalore Jalore Noon RMGB `11135012412 RMGB0000135 34250 6750 9000 50000 38926
5703 Jalore Jalore Odwara RMGB `11111022916 RMGB0000111 34250 6750 9000 50000 38927
5704 Jalore Jalore Oon RMGB `11121016706 RMGB0000121 34250 6750 9000 50000 38935
5705 Jalore Jalore Rewat ICICI `065301000564 ICIC0000653 34250 6750 9000 50000 38928
Page 277 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5706 Jalore Jalore Samati Pura RMGB `11121016693 RMGB0000121 34250 6750 9000 50000 38929
5707 Jalore Jalore Samooja RMGB `11118006849 RMGB0000118 34250 6750 9000 50000 38930
5708 Jalore Jalore Sankarna RMGB `11118008166 RMGB0000118 34250 6750 9000 50000 38931
5709 Jalore Jalore Santhoo RMGB `11135012423 RMGB0000135 34250 6750 9000 50000 38932
5710 Jalore Jalore Siwna BOI `669310100000108 BKID0006693 34250 6750 9000 50000 38933
5711 Jalore Jalore Siyana ICICI `065301000565 ICIC0000653 34250 6750 9000 50000 38934
5712 Jalore Jaswantpura Basda Dhanji RMGB `11130010485 RMGB0000130 34250 6750 9000 50000 389365712 Jalore Jaswantpura Basda Dhanji RMGB `11130010485 RMGB0000130 34250 6750 9000 50000 38936
5713 Jalore Jaswantpura Bharudi RMGB `11137014916 RMGB0000504 34250 6750 9000 50000 38937
5714 Jalore Jaswantpura Boogaon RMGB `11131014638 RMGB0000131 34250 6750 9000 50000 38938
5715 Jalore Jaswantpura Chandoor RMGB `11122015984 RMGB0000506 34250 6750 9000 50000 38939
5716 Jalore Jaswantpura Dantlawas SBI `61089489775 SBIN0031183 34250 6750 9000 50000 38940
5717 Jalore Jaswantpura Dhansa RMGB `83035487406 RMGB0000115 34250 6750 9000 50000 38941
5718 Jalore Jaswantpura Dorda RMGB `11122013476 RMGB0000122 34250 6750 9000 50000 38942
5719 Jalore Jaswantpura Gajapura RMGB `11122015995 RMGB0000122 34250 6750 9000 50000 38943
5720 Jalore Jaswantpura Gajipura RMGB `11110018025 RMGB0000110 34250 6750 9000 50000 38944
5721 Jalore Jaswantpura Jaswantpura RMGB `11122015156 RMGB0000122 34250 6750 9000 50000 38945
5722 Jalore Jaswantpura Jodwada RMGB `11137013923 RMGB0000137 34250 6750 9000 50000 38946
5723 Jalore Jaswantpura Kalapura RMGB `11122015973 RMGB0000122 34250 6750 9000 50000 38947
5724 Jalore Jaswantpura Khanpur RMGB `11110018274 RMGB0000110 34250 6750 9000 50000 38948
5725 Jalore Jaswantpura Mandoli RMGB `11131014300 RMGB0000131 34250 6750 9000 50000 38949
5726 Jalore Jaswantpura Modra RMGB `11130010225 RMGB0000130 34250 6750 9000 50000 38950
5727 Jalore Jaswantpura Mudtara Sili RMGB `11131014479 RMGB0000131 34250 6750 9000 50000 38951
5728 Jalore Jaswantpura Panseri RMGB `11128012080 RMGB0000128 34250 6750 9000 50000 389525728 Jalore Jaswantpura Panseri RMGB `11128012080 RMGB0000128 34250 6750 9000 50000 38952
5729 Jalore Jaswantpura Pawli RMGB `83034868302 RMGB0000110 34250 6750 9000 50000 38953
5730 Jalore Jaswantpura Pooran RMGB `11128011858 RMGB0000128 34250 6750 9000 50000 38954
5731 Jalore Jaswantpura Punag Kalan RMGB `11131014264 RMGB0000131 34250 6750 9000 50000 38955
5732 Jalore Jaswantpura Rajikawas RMGB `11122015962 RMGB0000122 34250 6750 9000 50000 38956
5733 Jalore Jaswantpura Ramseen RMGB `11131015291 RMGB0000131 34250 6750 9000 50000 38957
5734 Jalore Jaswantpura Savidar SBI `61093422781 SBIN0031183 34250 6750 9000 50000 38958
Page 278 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5735 Jalore Jaswantpura Seekwara RMGB `11131014650 RMGB0000131 34250 6750 9000 50000 38959
5736 Jalore Jaswantpura Serna RMGB `11115012074 RMGB0000115 34250 6750 9000 50000 38960
5737 Jalore Jaswantpura Somta RMGB `11131014491 RMGB0000131 34250 6750 9000 50000 38961
5738 Jalore Jaswantpura Tatol RMGB `11130009491 RMGB0000131 34250 6750 9000 50000 38962
5739 Jalore Jaswantpura Tawab RMGB `11137014938 RMGB0000137 34250 6750 9000 50000 38963
5740 Jalore Jaswantpura Thoor RMGB `83000429941 RMGB0000137 34250 6750 9000 50000 38964
5741 Jalore Raniwara Ajodar SBI `61032443725 SBIN0031293 34250 6750 9000 50000 389665741 Jalore Raniwara Ajodar SBI `61032443725 SBIN0031293 34250 6750 9000 50000 38966
5742 Jalore Raniwara Akhrad RMGB `11128012262 RMGB0000128 34250 6750 9000 50000 38965
5743 Jalore Raniwara Alri RMGB `83028434633 RMGB0000128 34250 6750 9000 50000 262166
5744 Jalore Raniwara Bargaon RMGB `83012560916 RMGB0000104 34250 6750 9000 50000 38967
5745 Jalore Raniwara Bhateep RMGB `83019788527 RMGB0000126 34250 6750 9000 50000 262165
5746 Jalore Raniwara Chatwara RMGB `11126015538 RMGB0000126 34250 6750 9000 50000 38968
5747 Jalore Raniwara Chitrodi RMGB `83023421765 RMGB0000572 34250 6750 9000 50000 38969
5748 Jalore Raniwara Daipur RMGB `11132013554 RMGB0000132 34250 6750 9000 50000 38970
5749 Jalore Raniwara Dantwara RMGB `11126015549 RMGB0000126 34250 6750 9000 50000 38971
5750 Jalore Raniwara Dhamseen RMGB `11104008682 RMGB0000104 34250 6750 9000 50000 38972
5751 Jalore Raniwara Dhanol RMGB `11104008897 RMGB0000104 34250 6750 9000 50000 38973
5752 Jalore Raniwara Doongri SBI `51074760910 SBIN0031293 34250 6750 9000 50000 38974
5753 Jalore Raniwara Gang RMGB `11132013622 RMGB0000132 34250 6750 9000 50000 38975
5754 Jalore Raniwara Jakhri RMGB `11132013543 RMGB0000132 34250 6750 9000 50000 38976
5755 Jalore Raniwara Jalera Khurd RMGB `11132013565 RMGB0000132 34250 6750 9000 50000 38977
5756 Jalore Raniwara Jorwas SBI `61032443420 SBIN0031293 34250 6750 9000 50000 38978
5757 Jalore Raniwara Kagmala RMGB `11128013684 RMGB0000128 34250 6750 9000 50000 389795757 Jalore Raniwara Kagmala RMGB `11128013684 RMGB0000128 34250 6750 9000 50000 38979
5758 Jalore Raniwara Karda RMGB `11126015505 RMGB0000126 34250 6750 9000 50000 38980
5759 Jalore Raniwara Karwara RMGB `11126012989 RMGB0000126 34250 6750 9000 50000 38981
5760 Jalore Raniwara Koora RMGB `11132013474 RMGB0000132 34250 6750 9000 50000 38984
5761 Jalore Raniwara Korka RMGB `11126018936 RMGB0000126 34250 6750 9000 50000 38982
5762 Jalore Raniwara Kotra RMGB `11132030353 RMGB0000132 34250 6750 9000 50000 38983
5763 Jalore Raniwara Maitriwara RMGB `83019862706 RMGB0000132 34250 6750 9000 50000 262163
Page 279 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5764 Jalore Raniwara Malwara RMGB `11128012171 RMGB0000128 34250 6750 9000 50000 38985
5765 Jalore Raniwara Mera RMGB `11132010382 RMGB0000132 34250 6750 9000 50000 38986
5766 Jalore Raniwara Raniwara Kala RMGB `11132039414 RMGB0000132 34250 6750 9000 50000 38987
5767 Jalore Raniwara Raniwara Khurd SBI `61032443271 SBIN0031293 34250 6750 9000 50000 38988
5768 Jalore Raniwara Ratanpur RMGB `11132010484 RMGB0000132 34250 6750 9000 50000 38989
5769 Jalore Raniwara Ropsi RMGB `83047683053 RMGB0000110 34250 6750 9000 50000 38990
5770 Jalore Raniwara Sewara RMGB `11132013633 RMGB0000132 34250 6750 9000 50000 389915770 Jalore Raniwara Sewara RMGB `11132013633 RMGB0000132 34250 6750 9000 50000 38991
5771 Jalore Raniwara Silasan SBI `61032443883 SBIN0031293 34250 6750 9000 50000 38992
5772 Jalore Raniwara Surajwara RMGB `11128013673 RMGB0000128 34250 6750 9000 50000 38993
5773 Jalore Raniwara Vanadhar RMGB `11126018947 RMGB0000126 34250 6750 9000 50000 38994
5774 Jalore Sanchore Achalpur RMGB `11134019587 RMGB0000134 34250 6750 9000 50000 38995
5775 Jalore Sanchore Arnay SBI `31250200060 SBIN0011308 34250 6750 9000 50000 38996
5776 Jalore Sanchore Bawarla SBI `51081210107 SBIN0031715 34250 6750 9000 50000 38997
5777 Jalore Sanchore Bhadruna SBI `31250423054 SBIN0011308 34250 6750 9000 50000 39000
5778 Jalore Sanchore Bhadval RMGB `11134040111 RMGB0000134 34250 6750 9000 50000 38999
5779 Jalore Sanchore Bichhawari SBI `61092136553 SBIN0031715 34250 6750 9000 50000 39001
5780 Jalore Sanchore Bijrol RMGB `11134020354 RMGB0000240 34250 6750 9000 50000 38998
5781 Jalore Sanchore Choura SBI `31250198221 SBIN0011308 34250 6750 9000 50000 39002
5782 Jalore Sanchore Dabal RMGB `11134020229 RMGB0000134 34250 6750 9000 50000 39005
5783 Jalore Sanchore Danta SBI `31250186282 SBIN0011308 34250 6750 9000 50000 39003
5784 Jalore Sanchore Dantiya SBI `31250170431 SBIN0011308 34250 6750 9000 50000 39004
5785 Jalore Sanchore Dhamana SBI `51055523777 SBIN0031184 34250 6750 9000 50000 39006
5786 Jalore Sanchore Dhanta RMGB `83013131125 RMGB0000226 34250 6750 9000 50000 390075786 Jalore Sanchore Dhanta RMGB `83013131125 RMGB0000226 34250 6750 9000 50000 39007
5787 Jalore Sanchore Dugawa SBI `61260084999 SBIN0031713 34250 6750 9000 50000 262151
5788 Jalore Sanchore Golasan RMGB `11134023560 RMGB0000134 34250 6750 9000 50000 39008
5789 Jalore Sanchore Gundau PNB `2632000100069595 PUNB0263200 34250 6750 9000 50000 39009
5790 Jalore Sanchore Hadetar RMGB `11134023752 RMGB0000134 34250 6750 9000 50000 39010
5791 Jalore Sanchore Hariyali RMGB `11134027666 RMGB0000134 34250 6750 9000 50000 39011
5792 Jalore Sanchore Jakhal RMGB `11134036104 RMGB0000134 34250 6750 9000 50000 39012
Page 280 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5793 Jalore Sanchore Karola SBI `31250165830 SBIN0011308 34250 6750 9000 50000 39013
5794 Jalore Sanchore Khara PNB `2632000100001593 PUNB0263200 34250 6750 9000 50000 39015
5795 Jalore Sanchore Kilawa SBI `31250159009 SBIN0011308 34250 6750 9000 50000 39014
5796 Jalore Sanchore Kod RMGB `11134020739 RMGB0000134 34250 6750 9000 50000 39016
5797 Jalore Sanchore Lachhiwad SBI `61259915689 SBIN0031713 34250 6750 9000 50000 262160
5798 Jalore Sanchore Nainol RMGB `11134019893 RMGB0000134 34250 6750 9000 50000 39017
5799 Jalore Sanchore Paldi Solnkyan RMGB `11134023526 RMGB0000134 34250 6750 9000 50000 390185799 Jalore Sanchore Paldi Solnkyan RMGB `11134023526 RMGB0000134 34250 6750 9000 50000 39018
5800 Jalore Sanchore Pamana RMGB `11134026049 RMGB0000240 34250 6750 9000 50000 39019
5801 Jalore Sanchore Panchla SBI `51079690130 SBIN0031713 34250 6750 9000 50000 39020
5802 Jalore Sanchore Pratappura ICICI `283301000873 ICIC0002833 34250 6750 9000 50000 39021
5803 Jalore Sanchore Pur RMGB `83004354969 RMGB0000226 34250 6750 9000 50000 39022
5804 Jalore Sanchore Sankad RMGB `11134019655 RMGB0000134 34250 6750 9000 50000 39023
5805 Jalore Sanchore Sarnau RMGB `11134022501 RMGB0000134 34250 6750 9000 50000 39024
5806 Jalore Sanchore Sarwana RMGB `83014660953 RMGB0000239 34250 6750 9000 50000 39025
5807 Jalore Sanchore Sediya RMGB `83035147913 RMGB0000134 34250 6750 9000 50000 262158
5808 Jalore Sanchore Surawa RMGB `11134019666 RMGB0000134 34250 6750 9000 50000 39026
5809 Jalore Sanchore Veerol SBI `31250233700 SBIN0011308 34250 6750 9000 50000 39027
5810 Jalore Sayla Alasan RMGB `11133018201 RMGB0000133 34250 6750 9000 50000 39030
5811 Jalore Sayla Anvaloj RMGB `11111023590 RMGB0000111 34250 6750 9000 50000 39028
5812 Jalore Sayla Asana RMGB `11136023320 RMGB0000136 34250 6750 9000 50000 39029
5813 Jalore Sayla Bairath RMGB `11107015937 RMGB0000107 34250 6750 9000 50000 39032
5814 Jalore Sayla Bakara RMGB `11107015904 RMGB0000107 34250 6750 9000 50000 39033
5815 Jalore Sayla Balwara RMGB `11111023613 RMGB0000111 34250 6750 9000 50000 390345815 Jalore Sayla Balwara RMGB `11111023613 RMGB0000111 34250 6750 9000 50000 39034
5816 Jalore Sayla Bavatara RMGB `83033299425 RMGB0000224 34250 6750 9000 50000 39031
5817 Jalore Sayla Bhundwa RMGB `11129023501 RMGB0000129 34250 6750 9000 50000 39035
5818 Jalore Sayla Bisangarh RMGB `11111022778 RMGB0000111 34250 6750 9000 50000 39036
5819 Jalore Sayla Chorau RMGB `11136023331 RMGB0000136 34250 6750 9000 50000 39037
5820 Jalore Sayla Dabli RMGB `83020350512 RMGB0000227 34250 6750 9000 50000 262194
5821 Jalore Sayla Dadal RMGB `11105012665 RMGB0000229 34250 6750 9000 50000 39038
Page 281 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5822 Jalore Sayla Dangra RMGB `11210007223 RMGB0000210 34250 6750 9000 50000 39039
5823 Jalore Sayla Detakalan RMGB `11136024073 RMGB0000238 34250 6750 9000 50000 39040
5824 Jalore Sayla Eilana RMGB `11210007278 RMGB0000210 34250 6750 9000 50000 39041
5825 Jalore Sayla Jeewana RMGB `11123045872 RMGB0000123 34250 6750 9000 50000 39042
5826 Jalore Sayla Kesawana RMGB `11133018176 RMGB0000133 34250 6750 9000 50000 39043
5827 Jalore Sayla Khetlawas RMGB `83038653245 RMGB0000129 34250 6750 9000 50000 39044
5828 Jalore Sayla Komta ICICI `682401700408 ICIC0004070 34250 6750 9000 50000 390455828 Jalore Sayla Komta ICICI `682401700408 ICIC0004070 34250 6750 9000 50000 39045
5829 Jalore Sayla Mandwala SBI `51060480724 SBIN0031546 34250 6750 9000 50000 39046
5830 Jalore Sayla Mengalwa RMGB `11129023410 RMGB0000129 34250 6750 9000 50000 39047
5831 Jalore Sayla Narsana RMGB `11111022905 RMGB0000111 34250 6750 9000 50000 39048
5832 Jalore Sayla Otwala ICICI `297601001519 ICIC0002976 34250 6750 9000 50000 39049
5833 Jalore Sayla Pantheri RMGB `11136024211 RMGB0000668 34250 6750 9000 50000 39050
5834 Jalore Sayla Posana RMGB `83034958116 RMGB0000238 34250 6750 9000 50000 39051
5835 Jalore Sayla Revatra RMGB `11133017977 RMGB0000133 34250 6750 9000 50000 39052
5836 Jalore Sayla Safara RMGB `11133018187 RMGB0000133 34250 6750 9000 50000 39053
5837 Jalore Sayla Sangana RMGB `11123045883 RMGB0000123 34250 6750 9000 50000 39054
5838 Jalore Sayla Sayla SBI `51083421309 SBIN0031349 34250 6750 9000 50000 39055
5839 Jalore Sayla Sirana RMGB `83004504031 RMGB0000227 34250 6750 9000 50000 39056
5840 Jalore Sayla Surana RMGB `11136025475 RMGB0000228 34250 6750 9000 50000 39057
5841 Jalore Sayla Taliyana SBI `51083421988 SBIN0031349 34250 6750 9000 50000 39058
5842 Jalore Sayla Teja Ki Beri RMGB `83032384243 RMGB0000123 34250 6750 9000 50000 262188
5843 Jalore Sayla Thalwar RMGB `11115012121 RMGB0000115 34250 6750 9000 50000 39060
5844 Jalore Sayla Tikhi RMGB `11111022712 RMGB0000111 34250 6750 9000 50000 390595844 Jalore Sayla Tikhi RMGB `11111022712 RMGB0000111 34250 6750 9000 50000 39059
5845 Jalore Sayla Tilora RMGB `11105012632 RMGB0000229 34250 6750 9000 50000 39061
5846 Jalore Sayla Tura RMGB `11136023035 RMGB0000136 34250 6750 9000 50000 39062
5847 Jalore Sayla Ummedabad RMGB `11210007256 RMGB0000210 34250 6750 9000 50000 39063
5848 Jalore Sayla unari RMGB `11129023512 RMGB0000129 34250 6750 9000 50000 39064
5849 Jalore Sayla Valera RMGB `11136023024 RMGB0000136 34250 6750 9000 50000 39065
5850 Jhalawar Aklera Ametha SBI `11421052733 SBIN0006690 34250 6750 9000 50000 39234
Page 282 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5851 Jhalawar Aklera Amrit Kheri CBI `2230873081 CBIN0281756 34250 6750 9000 50000 39067
5852 Jhalawar Aklera Asalpur CBI `2230873161 CBIN0281756 34250 6750 9000 50000 39068
5853 Jhalawar Aklera Bairagarh SBI `51070650424 SBIN0031473 34250 6750 9000 50000 39069
5854 Jhalawar Aklera Bans Kheri Lodhan BRKGB `45700100133555 BARB0BRGBXX 34250 6750 9000 50000 39071
5855 Jhalawar Aklera Bhalta CBI `2230889514 CBIN0281756 34250 6750 9000 50000 39075
5856 Jhalawar Aklera Binda Kheda BRKGB `46160100425004 BARB0BRGBXX 34250 6750 9000 50000 39076
5857 Jhalawar Aklera Bor Kheri Goojran CBI `2230880328 CBIN0281756 34250 6750 9000 50000 390785857 Jhalawar Aklera Bor Kheri Goojran CBI `2230880328 CBIN0281756 34250 6750 9000 50000 39078
5858 Jhalawar Aklera Borband ICICI `435101000398 ICIC0004351 34250 6750 9000 50000 39077
5859 Jhalawar Aklera Chureliya BRKGB `45680200120378 BARB0BRGBXX 34250 6750 9000 50000 39242
5860 Jhalawar Aklera Deoli CBI `1961603022 CBIN0282897 34250 6750 9000 50000 39080
5861 Jhalawar Aklera Deori Chanchal SBI `51065352095 SBIN0031269 34250 6750 9000 50000 39244
5862 Jhalawar Aklera Deori Kalan SBI `11421052675 SBIN0006690 34250 6750 9000 50000 39245
5863 Jhalawar Aklera Gehoon Khedi CBI `1961602574 CBIN0282897 34250 6750 9000 50000 39083
5864 Jhalawar Aklera Ghatoli ICICI `435101000403 ICIC0004351 34250 6750 9000 50000 39084
5865 Jhalawar Aklera Gopalpura ICICI `435101000397 ICIC0004351 34250 6750 9000 50000 39085
5866 Jhalawar Aklera Gul Kheri ICICI `686601701002 ICIC0006866 34250 6750 9000 50000 39086
5867 Jhalawar Aklera Kharpa BRKGB `45680100113871 BARB0BRGBXX 34250 6750 9000 50000 39249
5868 Jhalawar Aklera Kohadi Jhar BRKGB `45700100133542 BARB0BRGBXX 34250 6750 9000 50000 39093
5869 Jhalawar Aklera Lasooriya Shah BRKGB `45680200120376 BARB0BRGBXX 34250 6750 9000 50000 39255
5870 Jhalawar Aklera Lhas SBI `51065352460 SBIN0031269 34250 6750 9000 50000 39254
5871 Jhalawar Aklera Methoon SBI `11421052686 SBIN0006690 34250 6750 9000 50000 39258
5872 Jhalawar Aklera Mishroli BRKGB `45680100113351 BARB0BRGBXX 34250 6750 9000 50000 39259
5873 Jhalawar Aklera Nayapura SBI `11421052755 SBIN0006690 34250 6750 9000 50000 392605873 Jhalawar Aklera Nayapura SBI `11421052755 SBIN0006690 34250 6750 9000 50000 39260
5874 Jhalawar Aklera Pachola CBI `2111558727 CBIN0282897 34250 6750 9000 50000 39098
5875 Jhalawar Aklera Sar Khandiya BRKGB `46220100471253 BARB0BRGBXX 34250 6750 9000 50000 39265
5876 Jhalawar Aklera Sarada BRKGB `45700100133537 BARB0BRGBXX 34250 6750 9000 50000 39105
5877 Jhalawar Aklera Thanawad ICICI `435101000395 ICIC0004351 34250 6750 9000 50000 39268
5878 Jhalawar Aklera Tharaul BRKGB `46220100470711 BARB0BRGBXX 34250 6750 9000 50000 39269
5879 Jhalawar Aklera Turkariya SBI `11421052664 SBIN0006690 34250 6750 9000 50000 39273
Page 283 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5880 Jhalawar Aklera Umariya ICICI `435101000399 ICIC0004351 34250 6750 9000 50000 39107
5881 Jhalawar Bakani Aagariya BRKGB `46160100425328 BARB0BRGBXX 34250 6750 9000 50000 39066
5882 Jhalawar Bakani Badbad BRKGB `45710200140823 BARB0BRGBXX 34250 6750 9000 50000 39073
5883 Jhalawar Bakani Bakani BRKGB `46160100424722 BARB0BRGBXX 34250 6750 9000 50000 39070
5884 Jhalawar Bakani Baray BRKGB `46160100424791 BARB0BRGBXX 34250 6750 9000 50000 39072
5885 Jhalawar Bakani Barkhera Kalan BRKGB `46160100424949 BARB0BRGBXX 34250 6750 9000 50000 39074
5886 Jhalawar Bakani Deonagar BRKGB `46160100424731 BARB0BRGBXX 34250 6750 9000 50000 390795886 Jhalawar Bakani Deonagar BRKGB `46160100424731 BARB0BRGBXX 34250 6750 9000 50000 39079
5887 Jhalawar Bakani Devri SBI `51070650399 SBIN0031473 34250 6750 9000 50000 39081
5888 Jhalawar Bakani Garwada BRKGB `46160100425010 BARB0BRGBXX 34250 6750 9000 50000 39082
5889 Jhalawar Bakani Gurad Khera SBI `51070650515 SBIN0031473 34250 6750 9000 50000 39087
5890 Jhalawar Bakani Jheejhaniya BRKGB `46160100425750 BARB0BRGBXX 34250 6750 9000 50000 39088
5891 Jhalawar Bakani Jheekadiya SBI `51070650582 SBIN0031271 34250 6750 9000 50000 39089
5892 Jhalawar Bakani Karal Gaon CBI `2111558818 CBIN0280461 34250 6750 9000 50000 39090
5893 Jhalawar Bakani Kheriya SBI `51070650627 SBIN0031473 34250 6750 9000 50000 39091
5894 Jhalawar Bakani Kishanpura BRKGB `45710100147405 BARB0BRGBXX 34250 6750 9000 50000 39092
5895 Jhalawar Bakani Kushalpura CBI `2111558841 CBIN0280461 34250 6750 9000 50000 39094
5896 Jhalawar Bakani Modi BRKGB `46160100424967 BARB0BRGBXX 34250 6750 9000 50000 39095
5897 Jhalawar Bakani Nanor BRKGB `46160100424954 BARB0BRGBXX 34250 6750 9000 50000 39096
5898 Jhalawar Bakani Nasirabad BRKGB `45710200140820 BARB0BRGBXX 34250 6750 9000 50000 39097
5899 Jhalawar Bakani Patilya Kulmi SBI `51070650435 SBIN0031473 34250 6750 9000 50000 39099
5900 Jhalawar Bakani Ratlai SBI `51070650402 SBIN0031473 34250 6750 9000 50000 39100
5901 Jhalawar Bakani Reechhwa BRKGB `45710200140822 BARB0BRGBXX 34250 6750 9000 50000 39101
5902 Jhalawar Bakani Reejhon CBI `2111545912 CBIN0280461 34250 6750 9000 50000 391025902 Jhalawar Bakani Reejhon CBI `2111545912 CBIN0280461 34250 6750 9000 50000 39102
5903 Jhalawar Bakani Renpala CBI `3175396057 CBIN0280461 34250 6750 9000 50000 39103
5904 Jhalawar Bakani Salawad BRKGB `46160100425662 BARB0BRGBXX 34250 6750 9000 50000 39104
5905 Jhalawar Bakani Thobariya Khurd BRKGB `46160100424735 BARB0BRGBXX 34250 6750 9000 50000 39106
5906 Jhalawar Bhawani Mandi Alawa BRKGB `45740100164118 BARB0BRGBXX 34250 6750 9000 50000 39148
Page 284 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5907 Jhalawar Bhawani Mandi Ank Kheri BRKGB `46000100318797 BARB0BRGBXX 34250 6750 9000 50000 39149
5908 Jhalawar Bhawani Mandi Anwali Kalan BRKGB `45740100158385 BARB0BRGBXX 34250 6750 9000 50000 39150
5909 Jhalawar Bhawani Mandi Awar BRKGB `46290200549332 BARB0BRGBXX 34250 6750 9000 50000 39108
5910 Jhalawar Bhawani Mandi Bhaisani BRKGB `46000100317956 BARB0BRGBXX 34250 6750 9000 50000 39153
5911 Jhalawar Bhawani Mandi Bhilwari BRKGB `45860100244414 BARB0BRGBXX 34250 6750 9000 50000 39154
5912 Jhalawar Bhawani Mandi Bistuniya BRKGB `45530100014465 BARB0BRGBXX 34250 6750 9000 50000 39145
5913 Jhalawar Bhawani Mandi Ganeshpura BRKGB `45740100158121 BARB0BRGBXX 34250 6750 9000 50000 39160
5914 Jhalawar Bhawani Mandi Ghatod BRKGB `45740100158384 BARB0BRGBXX 34250 6750 9000 50000 39161
5915 Jhalawar Bhawani Mandi Guradiya Joga BRKGB `46000100317123 BARB0BRGBXX 34250 6750 9000 50000 39165
5916 Jhalawar Bhawani Mandi Guradiya Kalan BRKGB `46290200549334 BARB0BRGBXX 34250 6750 9000 50000 39119
5917 Jhalawar Bhawani Mandi Guradiya Mana
RSCB002
4 `24004101130038526 RSCB0024004 34250 6750 9000 50000 39166
5918 Jhalawar Bhawani Mandi Gurha PNB `0071000100153628 PUNB0007100 34250 6750 9000 50000 39167
5919 Jhalawar Bhawani Mandi Karawan BRKGB `45530100014587 BARB0BRGBXX 34250 6750 9000 50000 39123
5920 Jhalawar Bhawani Mandi Khokhariya Khurd BRKGB `45530100014650 BARB0BRGBXX 34250 6750 9000 50000 39126
Page 285 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5921 Jhalawar Bhawani Mandi Kundi Khera PNB `0071000100045879 PUNB0007100 34250 6750 9000 50000 39176
5922 Jhalawar Bhawani Mandi Mishroli SBI `51071680528 SBIN0031273 34250 6750 9000 50000 39179
5923 Jhalawar Bhawani Mandi Mogra BRKGB `46300100549587 BARB0BRGBXX 34250 6750 9000 50000 39180
5924 Jhalawar Bhawani Mandi Nahar Ghatta SBI `51071680539 SBIN0031273 34250 6750 9000 50000 39181
5925 Jhalawar Bhawani Mandi Narayan Khera BRKGB `46000100316403 BARB0BRGBXX 34250 6750 9000 50000 39182
5926 Jhalawar Bhawani Mandi Pagariya BRKGB `45530100014588 BARB0BRGBXX 34250 6750 9000 50000 39133
5927 Jhalawar Bhawani Mandi Peepliya BRKGB `45870100249348 BARB0BRGBXX 34250 6750 9000 50000 39184
5928 Jhalawar Bhawani Mandi Sarod BRKGB `46000100317130 BARB0BRGBXX 34250 6750 9000 50000 39191
5929 Jhalawar Bhawani Mandi Shri Chhatrapura BRKGB `45870100250842 BARB0BRGBXX 34250 6750 9000 50000 39192
5930 Jhalawar Bhawani Mandi Silehgarh BRKGB `46000100316265 BARB0BRGBXX 34250 6750 9000 50000 39141
5931 Jhalawar Bhawani Mandi Singhpur BRKGB `45530100014593 BARB0BRGBXX 34250 6750 9000 50000 39142
5932 Jhalawar Bhawani Mandi Sooliya BRKGB `45740100158420 BARB0BRGBXX 34250 6750 9000 50000 39193
5933 Jhalawar Dag Bardiya Beerji BRKGB `46190100445067 BARB0BRGBXX 34250 6750 9000 50000 39109
5934 Jhalawar Dag Chara BRKGB `46190100445327 BARB0BRGBXX 34250 6750 9000 50000 39110
5935 Jhalawar Dag Dag SBI `51071120917 SBIN0031271 34250 6750 9000 50000 39116
5936 Jhalawar Dag Deogarh BRKGB `46290100543927 BARB0BRGBXX 34250 6750 9000 50000 39111
5937 Jhalawar Dag Dhatooriya BRKGB `46290100543993 BARB0BRGBXX 34250 6750 9000 50000 39112
Page 286 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5938 Jhalawar Dag Dobra PNB `0628000100043147 PUNB0062800 34250 6750 9000 50000 39113
5939 Jhalawar Dag Dodi BRKGB `46290100544002 BARB0BRGBXX 34250 6750 9000 50000 39114
5940 Jhalawar Dag Dudhaliya BRKGB `46290100544003 BARB0BRGBXX 34250 6750 9000 50000 39115
5941 Jhalawar Dag Gangdhar SBI `51071120746 SBIN0031271 34250 6750 9000 50000 39117
5942 Jhalawar Dag Guradiya Jhala BRKGB `46190100444956 BARB0BRGBXX 34250 6750 9000 50000 39118
5943 Jhalawar Dag Harnawada BRKGB `46290100544001 BARB0BRGBXX 34250 6750 9000 50000 39120
5944 Jhalawar Dag Jagdishpura BRKGB `46290100544136 BARB0BRGBXX 34250 6750 9000 50000 391215944 Jhalawar Dag Jagdishpura BRKGB `46290100544136 BARB0BRGBXX 34250 6750 9000 50000 39121
5945 Jhalawar Dag Kachnara ICICI `688701700811 ICIC0006887 34250 6750 9000 50000 39122
5946 Jhalawar Dag Keetiya ICICI `688701700855 ICIC0006887 34250 6750 9000 50000 39124
5947 Jhalawar Dag Keloo Khera BRKGB `46290200549338 BARB0BRGBXX 34250 6750 9000 50000 39125
5948 Jhalawar Dag
Kolvi urf Mandi
Rajendrapur ICICI `688701700759 ICIC0006887 34250 6750 9000 50000 39127
5949 Jhalawar Dag Koondla SBI `51071120984 SBIN0031271 34250 6750 9000 50000 39128
5950 Jhalawar Dag Kumathiya BRKGB `45960100301883 BARB0BRGBXX 34250 6750 9000 50000 39129
5951 Jhalawar Dag Kyasara BRKGB `46290200549328 BARB0BRGBXX 34250 6750 9000 50000 39130
5952 Jhalawar Dag Luhariya BRKGB `46290100544149 BARB0BRGBXX 34250 6750 9000 50000 39131
5953 Jhalawar Dag Mandirpur BRKGB `46290100543979 BARB0BRGBXX 34250 6750 9000 50000 39132
5954 Jhalawar Dag Padaliya ICICI `688701700763 ICIC0006887 34250 6750 9000 50000 39135
5955 Jhalawar Dag Para Peepli BRKGB `46190100444940 BARB0BRGBXX 34250 6750 9000 50000 39134
5956 Jhalawar Dag Peepliya Khurd BRKGB `46290100543783 BARB0BRGBXX 34250 6750 9000 50000 39136
5957 Jhalawar Dag Rampura BRKGB `46290100544572 BARB0BRGBXX 34250 6750 9000 50000 39137
5958 Jhalawar Dag Ranayra BRKGB `46190100445312 BARB0BRGBXX 34250 6750 9000 50000 39138
5959 Jhalawar Dag Rawan Guradi ICICI `688701701424 ICIC0006887 34250 6750 9000 50000 391395959 Jhalawar Dag Rawan Guradi ICICI `688701701424 ICIC0006887 34250 6750 9000 50000 39139
5960 Jhalawar Dag Rojhana BRKGB `46190100445344 BARB0BRGBXX 34250 6750 9000 50000 39140
5961 Jhalawar Dag Sunari ICICI `688701700874 ICIC0006887 34250 6750 9000 50000 39143
5962 Jhalawar Dag Talawali ICICI `688701700877 ICIC0006887 34250 6750 9000 50000 39144
5963 Jhalawar Dag Tisai BRKGB `46290100543978 BARB0BRGBXX 34250 6750 9000 50000 39146
5964 Jhalawar Dag Unhel SBI `51071120928 SBIN0031271 34250 6750 9000 50000 39147
5965 Jhalawar Jhalrapatan Asnawar ICICI `686601701896 ICIC0006866 34250 6750 9000 50000 39151
Page 287 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5966 Jhalawar Jhalrapatan Barodiya BRKGB `45880200261818 BARB0BRGBXX 34250 6750 9000 50000 39152
5967 Jhalawar Jhalrapatan Borda BRKGB `46230100482252 BARB0BRGBXX 34250 6750 9000 50000 39155
5968 Jhalawar Jhalrapatan Donda BRKGB `46230100486585 BARB0BRGBXX 34250 6750 9000 50000 39156
5969 Jhalawar Jhalrapatan Doongargaon BRKGB `45880200261819 BARB0BRGBXX 34250 6750 9000 50000 39157
5970 Jhalawar Jhalrapatan Durgpura BRKGB `46230100481323 BARB0BRGBXX 34250 6750 9000 50000 39158
5971 Jhalawar Jhalrapatan Gagron SBI `51031567699 SBIN0031268 34250 6750 9000 50000 39159
5972 Jhalawar Jhalrapatan Girdharpura BRKGB `46230100480498 BARB0BRGBXX 34250 6750 9000 50000 391625972 Jhalawar Jhalrapatan Girdharpura BRKGB `46230100480498 BARB0BRGBXX 34250 6750 9000 50000 39162
5973 Jhalawar Jhalrapatan Gordhanpura BRKGB `45730100153139 BARB0BRGBXX 34250 6750 9000 50000 39163
5974 Jhalawar Jhalrapatan Govindpura BRKGB `46230100480971 BARB0BRGBXX 34250 6750 9000 50000 39164
5975 Jhalawar Jhalrapatan Ikatasa ICICI `686601428385 ICIC0006866 34250 6750 9000 50000 39168
5976 Jhalawar Jhalrapatan Jhoomki BRKGB `46230100480593 BARB0BRGBXX 34250 6750 9000 50000 39169
5977 Jhalawar Jhalrapatan Joona Khera BRKGB `46230100480576 BARB0BRGBXX 34250 6750 9000 50000 39170
5978 Jhalawar Jhalrapatan Kalmandi Kalan BRKGB `46230100485303 BARB0BRGBXX 34250 6750 9000 50000 39171
5979 Jhalawar Jhalrapatan Kanwada BRKGB `45860100244643 BARB0BRGBXX 34250 6750 9000 50000 39172
5980 Jhalawar Jhalrapatan Khanpuriya BRKGB `46230100480125 BARB0BRGBXX 34250 6750 9000 50000 39173
5981 Jhalawar Jhalrapatan Kherla BRKGB `45880200261820 BARB0BRGBXX 34250 6750 9000 50000 39174
5982 Jhalawar Jhalrapatan Kolana BRKGB `45730100153304 BARB0BRGBXX 34250 6750 9000 50000 39175
5983 Jhalawar Jhalrapatan Lawasal BRKGB `45880100256304 BARB0BRGBXX 34250 6750 9000 50000 39177
5984 Jhalawar Jhalrapatan Mandawar BRKGB `45730100153091 BARB0BRGBXX 34250 6750 9000 50000 39178
5985 Jhalawar Jhalrapatan Panwasa ICICI `686601701457 ICIC0006866 34250 6750 9000 50000 39183
5986 Jhalawar Jhalrapatan Piplod BRKGB `46230100480594 BARB0BRGBXX 34250 6750 9000 50000 39185
5987 Jhalawar Jhalrapatan Rooparel ICICI `686601701143 ICIC0006866 34250 6750 9000 50000 39186
5988 Jhalawar Jhalrapatan Rundlao BRKGB `46230100480617 BARB0BRGBXX 34250 6750 9000 50000 391875988 Jhalawar Jhalrapatan Rundlao BRKGB `46230100480617 BARB0BRGBXX 34250 6750 9000 50000 39187
5989 Jhalawar Jhalrapatan Salotiya BRKGB `45720100143329 BARB0BRGBXX 34250 6750 9000 50000 39188
5990 Jhalawar Jhalrapatan Salriya BRKGB `46230100480543 BARB0BRGBXX 34250 6750 9000 50000 39189
5991 Jhalawar Jhalrapatan Samrai BRKGB `46230100479915 BARB0BRGBXX 34250 6750 9000 50000 39190
5992 Jhalawar Jhalrapatan Teetarwasa BRKGB `46230100480541 BARB0BRGBXX 34250 6750 9000 50000 39195
5993 Jhalawar Jhalrapatan Todi Sohan Pura BRKGB `45880200261821 BARB0BRGBXX 34250 6750 9000 50000 39194
5994 Jhalawar Khanpur Akawad Khurd CBI `3078298812 CBIN0281767 34250 6750 9000 50000 39196
Page 288 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
5995 Jhalawar Khanpur Akodiya CBI `3078298313 CBIN0281767 34250 6750 9000 50000 39197
5996 Jhalawar Khanpur Bagher CBI `3078299407 CBIN0281767 34250 6750 9000 50000 39198
5997 Jhalawar Khanpur Baisar CBI `3078299087 CBIN0281767 34250 6750 9000 50000 39200
5998 Jhalawar Khanpur Bareda CBI `3078310240 CBIN0281767 34250 6750 9000 50000 39199
5999 Jhalawar Khanpur Bhagwan Pura CBI `3078300616 CBIN0281767 34250 6750 9000 50000 39201
6000 Jhalawar Khanpur Bishan Kheri SBI `51065261946 SBIN0031273 34250 6750 9000 50000 39202
6001 Jhalawar Khanpur Borda Mau CBI `3078305740 CBIN0281767 34250 6750 9000 50000 392036001 Jhalawar Khanpur Borda Mau CBI `3078305740 CBIN0281767 34250 6750 9000 50000 39203
6002 Jhalawar Khanpur Dahi Khera CBI `3078312260 CBIN0281767 34250 6750 9000 50000 39204
6003 Jhalawar Khanpur Dhanoda Kalan CBI `3078299746 CBIN0281767 34250 6750 9000 50000 39205
6004 Jhalawar Khanpur Dobra CBI `3078301246 CBIN0281767 34250 6750 9000 50000 39206
6005 Jhalawar Khanpur Gadarwara Doondi CBI `3078301927 CBIN0281767 34250 6750 9000 50000 39207
6006 Jhalawar Khanpur Gadarwara Noorji CBI `3078301665 CBIN0281767 34250 6750 9000 50000 39208
6007 Jhalawar Khanpur Golana CBI `3078301520 CBIN0281767 34250 6750 9000 50000 39209
6008 Jhalawar Khanpur Harigarh CBI `3078302319 CBIN0281767 34250 6750 9000 50000 39210
6009 Jhalawar Khanpur Jarga CBI `3078302749 CBIN0281767 34250 6750 9000 50000 39211
6010 Jhalawar Khanpur Jolpa CBI `3078302488 CBIN0281767 34250 6750 9000 50000 39212
6011 Jhalawar Khanpur Kanwalda CBI `3078302885 CBIN0281767 34250 6750 9000 50000 39213
6012 Jhalawar Khanpur Kanwarpura Mandwalan CBI `3078303301 CBIN0281767 34250 6750 9000 50000 39214
6013 Jhalawar Khanpur Karanwas CBI `3078311197 CBIN0281767 34250 6750 9000 50000 39215
6014 Jhalawar Khanpur Khandi CBI `3078304156 CBIN0281767 34250 6750 9000 50000 39216
6015 Jhalawar Khanpur Khanpur ICICI `434501000082 ICIC0000454 34250 6750 9000 50000 39217
6016 Jhalawar Khanpur Khera CBI `3078303505 CBIN0281767 34250 6750 9000 50000 392186016 Jhalawar Khanpur Khera CBI `3078303505 CBIN0281767 34250 6750 9000 50000 39218
6017 Jhalawar Khanpur Layphal CBI `3078304361 CBIN0281767 34250 6750 9000 50000 39219
6018 Jhalawar Khanpur Leemi CBI `3078304724 CBIN0281767 34250 6750 9000 50000 39220
6019 Jhalawar Khanpur Malan Wasa CBI `3078305092 CBIN0281767 34250 6750 9000 50000 39221
6020 Jhalawar Khanpur Maraita CBI `3078308479 CBIN0281767 34250 6750 9000 50000 39222
6021 Jhalawar Khanpur Moondla CBI `3078304951 CBIN0281767 34250 6750 9000 50000 39223
6022 Jhalawar Khanpur Mori Bheemsagar CBI `3078305570 CBIN0281767 34250 6750 9000 50000 39224
Page 289 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6023 Jhalawar Khanpur Pakhrana SBI `51065261968 SBIN0031273 34250 6750 9000 50000 39225
6024 Jhalawar Khanpur Panwar CBI `3078312849 CBIN0281767 34250 6750 9000 50000 39226
6025 Jhalawar Khanpur Piplaj CBI `3078306120 CBIN0281767 34250 6750 9000 50000 39227
6026 Jhalawar Khanpur Sarkhandiya CBI `3078309007 CBIN0281767 34250 6750 9000 50000 39228
6027 Jhalawar Khanpur Sarola Kalan CBI `3078307271 CBIN0281767 34250 6750 9000 50000 39229
6028 Jhalawar Khanpur Shyonagar Urf Dhani CBI `3078307113 CBIN0281767 34250 6750 9000 50000 39230
6029 Jhalawar Khanpur Sojpur CBI `3078306787 CBIN0281767 34250 6750 9000 50000 392316029 Jhalawar Khanpur Sojpur CBI `3078306787 CBIN0281767 34250 6750 9000 50000 39231
6030 Jhalawar Khanpur Soomar CBI `3078306551 CBIN0281767 34250 6750 9000 50000 39232
6031 Jhalawar Khanpur Taraj CBI `3078310705 CBIN0281767 34250 6750 9000 50000 39233
6032 Jhalawar Manohar Thana Anwal Heda BRKGB `46220100469765 BARB0BRGBXX 34250 6750 9000 50000 39235
6033 Jhalawar Manohar Thana Baneth BRKGB `46220100469775 BARB0BRGBXX 34250 6750 9000 50000 39236
6034 Jhalawar Manohar Thana Bans Khera BRKGB `46220100470101 BARB0BRGBXX 34250 6750 9000 50000 39237
6035 Jhalawar Manohar Thana Banskheri Mewatiyan BRKGB `46220100469959 BARB0BRGBXX 34250 6750 9000 50000 39238
6036 Jhalawar Manohar Thana Barbad BRKGB `46220100469940 BARB0BRGBXX 34250 6750 9000 50000 39239
6037 Jhalawar Manohar Thana Chandipur BRKGB `46220100470268 BARB0BRGBXX 34250 6750 9000 50000 39241
6038 Jhalawar Manohar Thana Chandpura Bheelan BRKGB `46220100469572 BARB0BRGBXX 34250 6750 9000 50000 392406038 Jhalawar Manohar Thana Chandpura Bheelan BRKGB `46220100469572 BARB0BRGBXX 34250 6750 9000 50000 39240
6039 Jhalawar Manohar Thana Dangipura BRKGB `46220100469781 BARB0BRGBXX 34250 6750 9000 50000 39243
6040 Jhalawar Manohar Thana Garboliya BRKGB `46220100469774 BARB0BRGBXX 34250 6750 9000 50000 39246
6041 Jhalawar Manohar Thana Jawar BRKGB `45690100125091 BARB0BRGBXX 34250 6750 9000 50000 39247
Page 290 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6042 Jhalawar Manohar Thana Kamkhera BRKGB `46220100469916 BARB0BRGBXX 34250 6750 9000 50000 39248
6043 Jhalawar Manohar Thana Khata Kheri BRKGB `46220100469946 BARB0BRGBXX 34250 6750 9000 50000 39251
6044 Jhalawar Manohar Thana Kher Khera BRKGB `46220100470248 BARB0BRGBXX 34250 6750 9000 50000 39250
6045 Jhalawar Manohar Thana Koloo Kheri Maliyan BRKGB `46220100469703 BARB0BRGBXX 34250 6750 9000 50000 39253
6046 Jhalawar Manohar Thana Kolookheri Kalan BRKGB `46220100469734 BARB0BRGBXX 34250 6750 9000 50000 39252
6047 Jhalawar Manohar Thana Manapsar BRKGB `46220100469951 BARB0BRGBXX 34250 6750 9000 50000 39256
6048 Jhalawar Manohar Thana Manohar Thana (City) BRKGB `46220100469638 BARB0BRGBXX 34250 6750 9000 50000 39257
6049 Jhalawar Manohar Thana Pindola BRKGB `46220100469780 BARB0BRGBXX 34250 6750 9000 50000 39261
6050 Jhalawar Manohar Thana Ranwasya BRKGB `46220100469573 BARB0BRGBXX 34250 6750 9000 50000 39262
6051 Jhalawar Manohar Thana Samrol BRKGB `46220100469961 BARB0BRGBXX 34250 6750 9000 50000 39263
6052 Jhalawar Manohar Thana Saredi SBI `11750108929 SBIN0009507 34250 6750 9000 50000 39264
6053 Jhalawar Manohar Thana Semlihat BRKGB `46220100469574 BARB0BRGBXX 34250 6750 9000 50000 39266
6054 Jhalawar Manohar Thana Shorti BRKGB `46220100470046 BARB0BRGBXX 34250 6750 9000 50000 39267
6055 Jhalawar Manohar Thana Theekriya BRKGB `46220100470061 BARB0BRGBXX 34250 6750 9000 50000 39270
Page 291 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6056 Jhalawar Manohar Thana Todri Jagannath BRKGB `46220100469416 BARB0BRGBXX 34250 6750 9000 50000 39271
6057 Jhalawar Manohar Thana Todri Meera BRKGB `46220100469944 BARB0BRGBXX 34250 6750 9000 50000 39272
6058 Jhalawar Pirawa Ausav SBI `61042639487 SBIN0031275 34250 6750 9000 50000 39301
6059 Jhalawar Pirawa Banor SBI `51090541160 SBIN0031274 34250 6750 9000 50000 39274
6060 Jhalawar Pirawa Boliya Bujurg SBI `61042696208 SBIN0031275 34250 6750 9000 50000 392756060 Jhalawar Pirawa Boliya Bujurg SBI `61042696208 SBIN0031275 34250 6750 9000 50000 39275
6061 Jhalawar Pirawa Chachhalao SBI `61042333639 SBIN0031275 34250 6750 9000 50000 39276
6062 Jhalawar Pirawa Dabla Bhoj SBI `51090540961 SBIN0031274 34250 6750 9000 50000 39277
6063 Jhalawar Pirawa Danta SBI `51090540949 SBIN0031274 34250 6750 9000 50000 39278
6064 Jhalawar Pirawa Deewal Khera SBI `61042333606 SBIN0031275 34250 6750 9000 50000 39279
6065 Jhalawar Pirawa Dhabla Kheenchi SBI `51090541091 SBIN0031274 34250 6750 9000 50000 39280
6066 Jhalawar Pirawa Dharoniya SBI `61042790404 SBIN0031275 34250 6750 9000 50000 39281
6067 Jhalawar Pirawa Dola SBI `61042696220 SBIN0031275 34250 6750 9000 50000 39282
6068 Jhalawar Pirawa Dubaliya SBI `51090541104 SBIN0031275 34250 6750 9000 50000 39283
6069 Jhalawar Pirawa Fatehgarh SBI `61042639307 SBIN0031275 34250 6750 9000 50000 39284
6070 Jhalawar Pirawa Gadiya SBI `61042638905 SBIN0031275 34250 6750 9000 50000 39285
6071 Jhalawar Pirawa Gelani SBI `61042333447 SBIN0031275 34250 6750 9000 50000 39286
6072 Jhalawar Pirawa Govindpura SBI `51090540950 SBIN0031274 34250 6750 9000 50000 39287
6073 Jhalawar Pirawa Harnawada Gaja SBI `51090540994 SBIN0031274 34250 6750 9000 50000 39288
6074 Jhalawar Pirawa Hemra SBI `61042639534 SBIN0031275 34250 6750 9000 50000 39289
6075 Jhalawar Pirawa Himmatgarh SBI `61042638961 SBIN0031275 34250 6750 9000 50000 39290
6076 Jhalawar Pirawa Kadodiya SBI `61042333753 SBIN0031275 34250 6750 9000 50000 392916076 Jhalawar Pirawa Kadodiya SBI `61042333753 SBIN0031275 34250 6750 9000 50000 39291
6077 Jhalawar Pirawa Kali Talai SBI `61042819119 SBIN0031275 34250 6750 9000 50000 39292
6078 Jhalawar Pirawa Kanwari SBI `61042819073 SBIN0031275 34250 6750 9000 50000 39293
6079 Jhalawar Pirawa Khairana SBI `51090541148 SBIN0031274 34250 6750 9000 50000 39294
6080 Jhalawar Pirawa Kharpa Kalan SBI `51090540892 SBIN0031274 34250 6750 9000 50000 39295
6081 Jhalawar Pirawa Kotri SBI `51090541193 SBIN0031274 34250 6750 9000 50000 39296
6082 Jhalawar Pirawa Mageespur SBI `61042639501 SBIN0031275 34250 6750 9000 50000 39297
Page 292 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6083 Jhalawar Pirawa Mathaniya SBI `61042819186 SBIN0031275 34250 6750 9000 50000 39298
6084 Jhalawar Pirawa Naulai SBI `51090540881 SBIN0031274 34250 6750 9000 50000 39299
6085 Jhalawar Pirawa Odiya Kheri SBI `51090540847 SBIN0031274 34250 6750 9000 50000 39300
6086 Jhalawar Pirawa Raipur SBI `51090541079 SBIN0031274 34250 6750 9000 50000 39302
6087 Jhalawar Pirawa Ramay Dalpat SBI `51090540870 SBIN0031274 34250 6750 9000 50000 39303
6088 Jhalawar Pirawa Rampuriya SBI `51090541002 SBIN0031274 34250 6750 9000 50000 39304
6089 Jhalawar Pirawa Salotiya SBI `61042333265 SBIN0031275 34250 6750 9000 50000 393056089 Jhalawar Pirawa Salotiya SBI `61042333265 SBIN0031275 34250 6750 9000 50000 39305
6090 Jhalawar Pirawa Salri SBI `61042333899 SBIN0031275 34250 6750 9000 50000 39306
6091 Jhalawar Pirawa Samariya SBI `51090541115 SBIN0031274 34250 6750 9000 50000 39307
6092 Jhalawar Pirawa Sangariya SBI `61042333708 SBIN0031275 34250 6750 9000 50000 39309
6093 Jhalawar Pirawa Sar Kheri SBI `51090541057 SBIN0031274 34250 6750 9000 50000 39310
6094 Jhalawar Pirawa Semla SBI `61042333786 SBIN0031275 34250 6750 9000 50000 39311
6095 Jhalawar Pirawa Semli Kham SBI `61042330548 SBIN0031275 34250 6750 9000 50000 39308
6096 Jhalawar Pirawa Sherpur SBI `51090540927 SBIN0031274 34250 6750 9000 50000 39312
6097 Jhalawar Pirawa Sirpoi SBI `61042333323 SBIN0031275 34250 6750 9000 50000 39313
6098 Jhalawar Pirawa Soyla SBI `61042333913 SBIN0031275 34250 6750 9000 50000 39314
6099 Jhalawar Pirawa Sunel SBI `51070860838 SBIN0031275 34250 6750 9000 50000 39315
6100 Jhalawar Pirawa Sunwas SBI `61042639421 SBIN0031275 34250 6750 9000 50000 39316
6101 Jhalawar Pirawa Unhel SBI `61042819175 SBIN0031275 34250 6750 9000 50000 39317
6102 Jhunjhunu Alsisar Alsisar BOB `13470100000957 BARB0ALSISA 34250 6750 9000 50000 39318
6103 Jhunjhunu Alsisar Badet BOB `13470100001015 BARB0ALSISA 34250 6750 9000 50000 393196103 Jhunjhunu Alsisar Badet BOB `13470100001015 BARB0ALSISA 34250 6750 9000 50000 39319
6104 Jhunjhunu Alsisar Bajla BOB `13470100000986 BARB0ALSISA 34250 6750 9000 50000 39320
6105 Jhunjhunu Alsisar Bheekhansar BOB `13470100001273 BARB0ALSISA 34250 6750 9000 50000 39321
6106 Jhunjhunu Alsisar Bhuda Ka Bas BOB `13470100001012 BARB0ALSISA 34250 6750 9000 50000 39322
Page 293 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6107 Jhunjhunu Alsisar Birmi BOB `13470100000923 BARB0ALSISA 34250 6750 9000 50000 39323
6108 Jhunjhunu Alsisar Churela BOB `13470100001372 BARB0ALSISA 34250 6750 9000 50000 39324
6109 Jhunjhunu Alsisar Dabri Dheersingh BOB `13470100000931 BARB0ALSISA 34250 6750 9000 50000 39325
6110 Jhunjhunu Alsisar Dhanuri BOB `13470100001009 BARB0ALSISA 34250 6750 9000 50000 39327
6111 Jhunjhunu Alsisar Dheelsar BOB `13470100000926 BARB0ALSISA 34250 6750 9000 50000 39328
6112 Jhunjhunu Alsisar Diloi BOB `13470100000967 BARB0ALSISA 34250 6750 9000 50000 39326
6113 Jhunjhunu Alsisar Gangiyasar BOB `13470100000978 BARB0ALSISA 34250 6750 9000 50000 39329
6114 Jhunjhunu Alsisar Gokhri BOB `09110100006601 BARB0MALSIS 34250 6750 9000 50000 39330
6115 Jhunjhunu Alsisar Hameeri Kalan BRKGB `43390100001427 BARB0BRGBXX 34250 6750 9000 50000 39331
6116 Jhunjhunu Alsisar Hansasar BOB `13470100001357 BARB0ALSISA 34250 6750 9000 50000 39332
6117 Jhunjhunu Alsisar Haripura BOB `13470100000425 BARB0ALSISA 34250 6750 9000 50000 39333
6118 Jhunjhunu Alsisar Jabasar BOB `13470100000924 BARB0ALSISA 34250 6750 9000 50000 39334
6119 Jhunjhunu Alsisar Jhatawa Khurd BOB `13470100000921 BARB0ALSISA 34250 6750 9000 50000 39335
6120 Jhunjhunu Alsisar Kakreu Kalan BOB `13470100000426 BARB0ALSISA 34250 6750 9000 50000 39337
Page 294 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6121 Jhunjhunu Alsisar Kaliyasar BOB `13470100001161 BARB0ALSISA 34250 6750 9000 50000 39336
6122 Jhunjhunu Alsisar Kant BOB `13470100005008 BARB0ALSISA 34250 6750 9000 50000 39338
6123 Jhunjhunu Alsisar Kodesar BOB `13470100000918 BARB0ALSISA 34250 6750 9000 50000 39339
6124 Jhunjhunu Alsisar Kolinda BOB `13470100001128 BARB0ALSISA 34250 6750 9000 50000 39340
6125 Jhunjhunu Alsisar Ladusar BOB `13470100000920 BARB0ALSISA 34250 6750 9000 50000 39341
6126 Jhunjhunu Alsisar Loona BOB `13470100001093 BARB0ALSISA 34250 6750 9000 50000 39342
6127 Jhunjhunu Alsisar Mahansar BOB `13470100001233 BARB0ALSISA 34250 6750 9000 50000 39343
6128 Jhunjhunu Alsisar Malsisar BOB `13470100001664 BARB0ALSISA 34250 6750 9000 50000 39344
6129 Jhunjhunu Alsisar Niradhanu BOB `13470100002297 BARB0ALSISA 34250 6750 9000 50000 39345
6130 Jhunjhunu Alsisar Patoda BOB `13470100000919 BARB0ALSISA 34250 6750 9000 50000 39346
6131 Jhunjhunu Alsisar Pilani Khurd BOB `13470100001121 BARB0ALSISA 34250 6750 9000 50000 39347
6132 Jhunjhunu Alsisar Rampura BOB `13470100001034 BARB0ALSISA 34250 6750 9000 50000 39348
6133 Jhunjhunu Alsisar Sonasar BOB `13470100000928 BARB0ALSISA 34250 6750 9000 50000 39349
6134 Jhunjhunu Alsisar Tamkor BRKGB `43270100003260 BARB0BRGBXX 34250 6750 9000 50000 39350
Page 295 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6135 Jhunjhunu Alsisar Tanee BRKGB `47400100000022 BARB0BRGBXX 34250 6750 9000 50000 39351
6136 Jhunjhunu Buhana Badbar SBI `61126962337 SBIN0031821 34250 6750 9000 50000 39352
6137 Jhunjhunu Buhana Bhainsawata Khurd SBI `61125448991 SBIN0031821 34250 6750 9000 50000 39353
6138 Jhunjhunu Buhana Bhaloth SBI `61127773279 SBIN0031821 34250 6750 9000 50000 39354
6139 Jhunjhunu Buhana Bhirr SBI `61126130284 SBIN0031821 34250 6750 9000 50000 39355
6140 Jhunjhunu Buhana Buhana SBI `51060871036 SBIN0031821 34250 6750 9000 50000 39356
6141 Jhunjhunu Buhana Dhadhot Kalan SBI `61127746553 SBIN0031821 34250 6750 9000 50000 39357
6142 Jhunjhunu Buhana Dhana SBI `61260097523 SBIN0032079 34250 6750 9000 50000 262663
6143 Jhunjhunu Buhana Dhani Bhaloth SBI `61125880841 SBIN0031821 34250 6750 9000 50000 39358
6144 Jhunjhunu Buhana Dhoolwa SBI `61128185404 SBIN0031821 34250 6750 9000 50000 39359
6145 Jhunjhunu Buhana Doomoli Kalan SBI `61124425566 SBIN0031880 34250 6750 9000 50000 39360
6146 Jhunjhunu Buhana Doomoli Khurd SBI `61124425395 SBIN0031880 34250 6750 9000 50000 39361
6147 Jhunjhunu Buhana Gadakhera SBI `61126606673 SBIN0031821 34250 6750 9000 50000 39362
6148 Jhunjhunu Buhana Ghardana Kalan BOB `20590100003212 BARB0GHARDA 34250 6750 9000 50000 39363
Page 296 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6149 Jhunjhunu Buhana Ghardana Khurd BOB `20590100000147 BARB0GHARDA 34250 6750 9000 50000 39364
6150 Jhunjhunu Buhana Ghasera SBI `61125739503 SBIN0031821 34250 6750 9000 50000 39365
6151 Jhunjhunu Buhana Gujarwas SBI `51051848123 SBIN0031132 34250 6750 9000 50000 39366
6152 Jhunjhunu Buhana Gunti SBI `61124672300 SBIN0031880 34250 6750 9000 50000 39367
6153 Jhunjhunu Buhana Heerwa SBI `61124465780 SBIN0031128 34250 6750 9000 50000 39368
6154 Jhunjhunu Buhana Jhanjha SBI `61125727757 SBIN0031821 34250 6750 9000 50000 39369
6155 Jhunjhunu Buhana Jharoda SBI `61124910936 SBIN0032003 34250 6750 9000 50000 39370
6156 Jhunjhunu Buhana Kajlan SBI `61124898703 SBIN0032003 34250 6750 9000 50000 39371
6157 Jhunjhunu Buhana Kalakhari SBI `61128459148 SBIN0031821 34250 6750 9000 50000 39372
6158 Jhunjhunu Buhana Khandwa SBI `61125688445 SBIN0032306 34250 6750 9000 50000 39373
6159 Jhunjhunu Buhana Khanpur SBI `61129081617 SBIN0031821 34250 6750 9000 50000 39374
6160 Jhunjhunu Buhana Kuharwas SBI `61125042060 SBIN0032003 34250 6750 9000 50000 39375
6161 Jhunjhunu Buhana Lambi Aheer SBI `61125686720 SBIN0031821 34250 6750 9000 50000 39376
6162 Jhunjhunu Buhana Mankdo SBI `61125740371 SBIN0031821 34250 6750 9000 50000 39378
Page 297 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6163 Jhunjhunu Buhana Moi Sadda SBI `61127021988 SBIN0031133 34250 6750 9000 50000 39379
6164 Jhunjhunu Buhana Muradpur SBI `61127000139 SBIN0031880 34250 6750 9000 50000 39380
6165 Jhunjhunu Buhana Pacheri Kalan SBI `61124425191 SBIN0031880 34250 6750 9000 50000 39381
6166 Jhunjhunu Buhana Pacheri Khurd SBI `61124523142 SBIN0031880 34250 6750 9000 50000 39382
6167 Jhunjhunu Buhana Panthroli SBI `61124817268 SBIN0031880 34250 6750 9000 50000 39383
6168 Jhunjhunu Buhana Puhaniya SBI `61127979394 SBIN0031821 34250 6750 9000 50000 39384
6169 Jhunjhunu Buhana Raipur ( Aheeran ) SBI `61124523084 SBIN0031880 34250 6750 9000 50000 39385
6170 Jhunjhunu Buhana Santor SBI `61124424947 SBIN0031880 34250 6750 9000 50000 39386
6171 Jhunjhunu Buhana Sanwlod SBI `61125780904 SBIN0031821 34250 6750 9000 50000 39387
6172 Jhunjhunu Buhana Shahpur SBI `61127530554 SBIN0031821 34250 6750 9000 50000 39388
6173 Jhunjhunu Buhana Shyampura Mainana SBI `61125442514 SBIN0031821 34250 6750 9000 50000 39377
6174 Jhunjhunu Buhana Singhana SBI `61125780802 SBIN0032079 34250 6750 9000 50000 39389
6175 Jhunjhunu Buhana Sohli SBI `61127217100 SBIN0031821 34250 6750 9000 50000 39390
6176 Jhunjhunu Buhana Sultana Ahiran SBI `61126609743 SBIN0031821 34250 6750 9000 50000 39391
Page 298 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6177 Jhunjhunu Buhana Thali SBI `61126393073 SBIN0031821 34250 6750 9000 50000 39392
6178 Jhunjhunu Buhana Udamandi SBI `61125162116 SBIN0032003 34250 6750 9000 50000 39393
6179 Jhunjhunu Chirawa Alipur BRKGB `43510100001242 BARB0BRGBXX 34250 6750 9000 50000 39394
6180 Jhunjhunu Chirawa Ardawata BRKGB `43510100003476 BARB0BRGBXX 34250 6750 9000 50000 39395
6181 Jhunjhunu Chirawa Badangarh BRKGB `43510100000985 BARB0BRGBXX 34250 6750 9000 50000 39396
6182 Jhunjhunu Chirawa Bajawa BRKGB `43510100003567 BARB0BRGBXX 34250 6750 9000 50000 39397
6183 Jhunjhunu Chirawa Bakhtawarpura BRKGB `43510100000663 BARB0BRGBXX 34250 6750 9000 50000 39398
6184 Jhunjhunu Chirawa Bhamarwasi BRKGB `43510100002440 BARB0BRGBXX 34250 6750 9000 50000 39399
6185 Jhunjhunu Chirawa Bhukana BRKGB `43320100011750 BARB0BRGBXX 34250 6750 9000 50000 39401
6186 Jhunjhunu Chirawa Budaniya HDFC `50100039477524 HDFC0001312 34250 6750 9000 50000 39402
6187 Jhunjhunu Chirawa Chanana BRKGB `43320100001401 BARB0BRGBXX 34250 6750 9000 50000 39403
6188 Jhunjhunu Chirawa Dhatarwala BRKGB `43510100003552 BARB0BRGBXX 34250 6750 9000 50000 39404
6189 Jhunjhunu Chirawa Gidaniya ICICI `670501701802 ICIC0006705 34250 6750 9000 50000 39405
6190 Jhunjhunu Chirawa Gothra Lamba BRKGB `43510100002164 BARB0BRGBXX 34250 6750 9000 50000 39412
Page 299 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6191 Jhunjhunu Chirawa Gothra Nunia BRKGB `43510100000982 BARB0BRGBXX 34250 6750 9000 50000 39416
6192 Jhunjhunu Chirawa Gowla BRKGB `43510100012623 BARB0BRGBXX 34250 6750 9000 50000 39406
6193 Jhunjhunu Chirawa Keharpura Kala BRKGB `43510100000981 BARB0BRGBXX 34250 6750 9000 50000 39407
6194 Jhunjhunu Chirawa Khudana BRKGB `43510100002198 BARB0BRGBXX 34250 6750 9000 50000 39408
6195 Jhunjhunu Chirawa Kishorpura BRKGB `43510100001245 BARB0BRGBXX 34250 6750 9000 50000 39409
6196 Jhunjhunu Chirawa Kithana BOB `58620100000001 BARB0KITHAN 34250 6750 9000 50000 39410
6197 Jhunjhunu Chirawa Lamba BRKGB `43510100012553 BARB0BRGBXX 34250 6750 9000 50000 39411
6198 Jhunjhunu Chirawa Mandrela BRKGB `43510100001477 BARB0BRGBXX 34250 6750 9000 50000 39413
6199 Jhunjhunu Chirawa Narhar HDFC `50100247897530 HDFC0004137 34250 6750 9000 50000 39414
6200 Jhunjhunu Chirawa Nari HDFC `50100223709632 HDFC0001312 34250 6750 9000 50000 39415
6201 Jhunjhunu Chirawa Ojtu BRKGB `43510100000984 BARB0BRGBXX 34250 6750 9000 50000 39417
6202 Jhunjhunu Chirawa Sari BRKGB `43510100003568 BARB0BRGBXX 34250 6750 9000 50000 39418
6203 Jhunjhunu Chirawa Shyopura Bas Godara BRKGB `43510100003301 BARB0BRGBXX 34250 6750 9000 50000 39419
6204 Jhunjhunu Chirawa Solana BRKGB `47500100002225 BARB0BRGBXX 34250 6750 9000 50000 39420
Page 300 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6205 Jhunjhunu Chirawa Sultana BRKGB `43510100001243 BARB0BRGBXX 34250 6750 9000 50000 39421
6206 Jhunjhunu Chirawa Tigiyas SBI `61118621965 SBIN0031128 34250 6750 9000 50000 39422
6207 Jhunjhunu Jhunjhunu Abusar HDFC `50100160376155 HDFC0001312 34250 6750 9000 50000 39423
6208 Jhunjhunu Jhunjhunu Ajari Kalan HDFC `50100176470820 HDFC0001312 34250 6750 9000 50000 39424
6209 Jhunjhunu Jhunjhunu Ajeetgarh BOB `16330100004281 BARB0CHURIC 34250 6750 9000 50000 39435
6210 Jhunjhunu Jhunjhunu Bahadurwas SBI `61124226560 SBIN0031742 34250 6750 9000 50000 39427
6211 Jhunjhunu Jhunjhunu Bakra SBI `61035303772 SBIN0031129 34250 6750 9000 50000 39425
6212 Jhunjhunu Jhunjhunu Bas Nanag OBC `06682011009957 ORBC0100668 34250 6750 9000 50000 39426
6213 Jhunjhunu Jhunjhunu Beebasar SBI `61035379005 SBIN0031129 34250 6750 9000 50000 39432
6214 Jhunjhunu Jhunjhunu Bhadunda Kalan BRKGB `45410100000075 BARB0BRGBXX 34250 6750 9000 50000 39400
6215 Jhunjhunu Jhunjhunu Bhadunda Khurd HDFC `50100160376142 HDFC0001312 34250 6750 9000 50000 39429
6216 Jhunjhunu Jhunjhunu Bharoo SBI `61035462304 SBIN0032401 34250 6750 9000 50000 39428
6217 Jhunjhunu Jhunjhunu Bheemsar SBI `61035305033 SBIN0031129 34250 6750 9000 50000 39430
6218 Jhunjhunu Jhunjhunu Bhojasar SBI `61035304017 SBIN0031129 34250 6750 9000 50000 39431
Page 301 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6219 Jhunjhunu Jhunjhunu Bishanpura HDFC `50100199029235 HDFC0001312 34250 6750 9000 50000 39433
6220 Jhunjhunu Jhunjhunu Budana SBI `61035304437 SBIN0031129 34250 6750 9000 50000 39434
6221 Jhunjhunu Jhunjhunu Churi Chatarpura BOB `16330100001171 BARB0CHURIC 34250 6750 9000 50000 39436
6222 Jhunjhunu Jhunjhunu Derwala SBI `61035303998 SBIN0031129 34250 6750 9000 50000 39437
6223 Jhunjhunu Jhunjhunu Hanumanpura BOB `05930100019233 BARB0MANDAW 34250 6750 9000 50000 39438
6224 Jhunjhunu Jhunjhunu Indali SBI `61035304551 SBIN0031129 34250 6750 9000 50000 39439
6225 Jhunjhunu Jhunjhunu Islampur BRKGB `43020100005158 BARB0BRGBXX 34250 6750 9000 50000 39440
6226 Jhunjhunu Jhunjhunu Jai Pahari SBI `61035304914 SBIN0031129 34250 6750 9000 50000 39441
6227 Jhunjhunu Jhunjhunu Kasimpura SBI `61035304084 SBIN0031129 34250 6750 9000 50000 39442
6228 Jhunjhunu Jhunjhunu Khajpur Naya SBI `61035460000 SBIN0031129 34250 6750 9000 50000 39443
6229 Jhunjhunu Jhunjhunu Kuharoo BOB `05930100019256 BARB0MANDAW 34250 6750 9000 50000 39444
6230 Jhunjhunu Jhunjhunu Kulod Kalan HDFC `50100110509272 HDFC0001312 34250 6750 9000 50000 39445
6231 Jhunjhunu Jhunjhunu Lalpur BRKGB `47030100000001 BARB0BRGBXX 34250 6750 9000 50000 39446
6232 Jhunjhunu Jhunjhunu Mahradasi HDFC `50100160376168 HDFC0001312 34250 6750 9000 50000 39448
Page 302 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6233 Jhunjhunu Jhunjhunu Makhar BOB `01290100009721 BARB0BAGARX 34250 6750 9000 50000 39447
6234 Jhunjhunu Jhunjhunu Nayasar SBI `61035459426 SBIN0031129 34250 6750 9000 50000 39449
6235 Jhunjhunu Jhunjhunu Nooan HDFC `50100051500270 HDFC0001312 34250 6750 9000 50000 39450
6236 Jhunjhunu Jhunjhunu Patusari SBI `61035461763 SBIN0031129 34250 6750 9000 50000 39451
6237 Jhunjhunu Jhunjhunu Pratappura SBI `61035304878 SBIN0031129 34250 6750 9000 50000 39452
6238 Jhunjhunu Jhunjhunu Purohiton Ki Dhani HDFC `50100030983754 HDFC0001312 34250 6750 9000 50000 39453
6239 Jhunjhunu Jhunjhunu Shekhsar BRKGB `44860100001141 BARB0BRGBXX 34250 6750 9000 50000 39454
6240 Jhunjhunu Jhunjhunu Sigra HDFC `50100077534531 HDFC0001312 34250 6750 9000 50000 39455
6241 Jhunjhunu Jhunjhunu Siriyasar Kalan BRKGB `48060100000671 BARB0BRGBXX 34250 6750 9000 50000 39456
6242 Jhunjhunu Jhunjhunu Udawas HDFC `50100174144734 HDFC0001312 34250 6750 9000 50000 39457
6243 Jhunjhunu Jhunjhunu Wahidpura SBI `61035461559 SBIN0031129 34250 6750 9000 50000 39458
6244 Jhunjhunu Khetri Babai SBI `51051844605 SBIN0031132 34250 6750 9000 50000 39459
6245 Jhunjhunu Khetri Barau BOB `27460100001103 BARB0KHETRI 34250 6750 9000 50000 39460
6246 Jhunjhunu Khetri Basai BOB `27460100000383 BARB0KHETRI 34250 6750 9000 50000 39461
Page 303 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6247 Jhunjhunu Khetri Beelwa SBI `51051791809 SBIN0031132 34250 6750 9000 50000 39462
6248 Jhunjhunu Khetri Besarada BOB `27460100017143 BARB0KHETRI 34250 6750 9000 50000 262609
6249 Jhunjhunu Khetri Charawas BOB `27460100002850 BARB0KHETRI 34250 6750 9000 50000 39463
6250 Jhunjhunu Khetri Dada Fatehpura BOB `27460100001656 BARB0KHETRI 34250 6750 9000 50000 39464
6251 Jhunjhunu Khetri Dalelpura BOB `27460100000375 BARB0KHETRI 34250 6750 9000 50000 39465
6252 Jhunjhunu Khetri Dudhwa Nangaliya BOB `27460100002746 BARB0KHETRI 34250 6750 9000 50000 39466
6253 Jhunjhunu Khetri Gadrata BOB `27460100001273 BARB0KHETRI 34250 6750 9000 50000 39467
6254 Jhunjhunu Khetri Gorir BOB `27460100002218 BARB0KHETRI 34250 6750 9000 50000 39468
6255 Jhunjhunu Khetri Gothra(C.T.) BOB `27460100001644 BARB0KHETRI 34250 6750 9000 50000 39480
6256 Jhunjhunu Khetri Hardiya BOB `27460100004031 BARB0KHETRI 34250 6750 9000 50000 39469
6257 Jhunjhunu Khetri Jasrapur BOB `27460100000648 BARB0KHETRI 34250 6750 9000 50000 39470
6258 Jhunjhunu Khetri Kalota BOB `27460100002576 BARB0KHETRI 34250 6750 9000 50000 39471
6259 Jhunjhunu Khetri Kankariya BOB `27460100000373 BARB0KHETRI 34250 6750 9000 50000 39472
6260 Jhunjhunu Khetri Kharkhara BOB `27460100002568 BARB0KHETRI 34250 6750 9000 50000 39473
Page 304 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6261 Jhunjhunu Khetri Loyal BOB `27460100001382 BARB0KHETRI 34250 6750 9000 50000 39474
6262 Jhunjhunu Khetri Madhogarh BOB `27460100002539 BARB0KHETRI 34250 6750 9000 50000 39475
6263 Jhunjhunu Khetri Mandri BOB `27460100000379 BARB0KHETRI 34250 6750 9000 50000 39476
6264 Jhunjhunu Khetri Manota Jatan BOB `27460100001288 BARB0KHETRI 34250 6750 9000 50000 39477
6265 Jhunjhunu Khetri Manota Kalan BOB `27460100006190 BARB0KHETRI 34250 6750 9000 50000 39478
6266 Jhunjhunu Khetri Mehara Jatoowas BOB `27460100000395 BARB0KHETRI 34250 6750 9000 50000 39479
6267 Jhunjhunu Khetri Nalpur BOB `27460100001304 BARB0KHETRI 34250 6750 9000 50000 39482
6268 Jhunjhunu Khetri Nangaliya Gujarwas BOB `27460100001336 BARB0KHETRI 34250 6750 9000 50000 39483
6269 Jhunjhunu Khetri Nangli Saledi Singh BOB `27460100000377 BARB0KHETRI 34250 6750 9000 50000 39481
6270 Jhunjhunu Khetri Nanoowali Bawari BOB `27460100001132 BARB0KHETRI 34250 6750 9000 50000 39484
6271 Jhunjhunu Khetri Norangpura BOB `27460100002210 BARB0KHETRI 34250 6750 9000 50000 39485
6272 Jhunjhunu Khetri Papurana BOB `27460100001248 BARB0KHETRI 34250 6750 9000 50000 39486
6273 Jhunjhunu Khetri Rajota BOB `27460100002587 BARB0KHETRI 34250 6750 9000 50000 39487
6274 Jhunjhunu Khetri Ramkumarpura BOB `27460100017153 BARB0KHETRI 34250 6750 9000 50000 262637
Page 305 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6275 Jhunjhunu Khetri Rasoolpur SBI `51051844865 SBIN0031132 34250 6750 9000 50000 39488
6276 Jhunjhunu Khetri Rawan BOB `27460100001383 BARB0KHETRI 34250 6750 9000 50000 39489
6277 Jhunjhunu Khetri Sanjay Nagar BOB `27460100017168 BARB0KHETRI 34250 6750 9000 50000 262639
6278 Jhunjhunu Khetri Sephara Gunwar BOB `27460100002947 BARB0KHETRI 34250 6750 9000 50000 39490
6279 Jhunjhunu Khetri Shimla BOB `27460100003106 BARB0KHETRI 34250 6750 9000 50000 39491
6280 Jhunjhunu Khetri Sihod BOB `27460100002346 BARB0KHETRI 34250 6750 9000 50000 39492
6281 Jhunjhunu Khetri Tateeja BOB `27460100005041 BARB0KHETRI 34250 6750 9000 50000 39493
6282 Jhunjhunu Khetri Thatwadi BOB `27460100002711 BARB0KHETRI 34250 6750 9000 50000 39494
6283 Jhunjhunu Khetri Tiba BOB `27460100000376 BARB0KHETRI 34250 6750 9000 50000 39495
6284 Jhunjhunu Khetri Tyonda BOB `27460100002228 BARB0KHETRI 34250 6750 9000 50000 39496
6285 Jhunjhunu Nawalgarh Bagoriyo Ki Dhani SBI `61258513708 SBIN0031336 34250 6750 9000 50000 262595
6286 Jhunjhunu Nawalgarh Barwasi BRKGB `43790100000156 BARB0BRGBXX 34250 6750 9000 50000 39497
6287 Jhunjhunu Nawalgarh Basawa SBI `61169789292 SBIN0032016 34250 6750 9000 50000 39498
6288 Jhunjhunu Nawalgarh Bay SBI `61035601791 SBIN0031130 34250 6750 9000 50000 39499
Page 306 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6289 Jhunjhunu Nawalgarh Birol BOB `08010100016358 BARB0NAWALG 34250 6750 9000 50000 39500
6290 Jhunjhunu Nawalgarh Bugala BRKGB `46780100000002 BARB0BRGBXX 34250 6750 9000 50000 39501
6291 Jhunjhunu Nawalgarh Chelasi OBC `12752041001571 ORBC0101275 34250 6750 9000 50000 39502
6292 Jhunjhunu Nawalgarh Chirana SBI `51076080343 SBIN0031336 34250 6750 9000 50000 39503
6293 Jhunjhunu Nawalgarh Deogaon ( Noona ) SBI `61040408382 SBIN0031740 34250 6750 9000 50000 39504
6294 Jhunjhunu Nawalgarh Devipura SBI `61258513877 SBIN0031336 34250 6750 9000 50000 262592
6295 Jhunjhunu Nawalgarh Dhaka Ki Dhani BRKGB `44900100005862 BARB0BRGBXX 34250 6750 9000 50000 262602
6296 Jhunjhunu Nawalgarh Dhania Nawalgarh BRKGB `43580100003709 BARB0BRGBXX 34250 6750 9000 50000 39523
6297 Jhunjhunu Nawalgarh Dhewa Ki Dhani BOB `44130100009672 BARB0UDAJHU 34250 6750 9000 50000 262575
6298 Jhunjhunu Nawalgarh Dhigal BRKGB `44290100000795 BARB0BRGBXX 34250 6750 9000 50000 39505
6299 Jhunjhunu Nawalgarh Doomra SBI `30321766750 SBIN0005104 34250 6750 9000 50000 39506
6300 Jhunjhunu Nawalgarh Dundlod SBI `61040477312 SBIN0031130 34250 6750 9000 50000 39507
6301 Jhunjhunu Nawalgarh Ghoriwara Khurd SBI `61040357380 SBIN0031740 34250 6750 9000 50000 39508
6302 Jhunjhunu Nawalgarh Gothra SBI `61040454453 SBIN0031336 34250 6750 9000 50000 39509
Page 307 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6303 Jhunjhunu Nawalgarh Jakhal BRKGB `44810100001041 BARB0BRGBXX 34250 6750 9000 50000 39510
6304 Jhunjhunu Nawalgarh Jejusar SBI `61040431264 SBIN0031130 34250 6750 9000 50000 39511
6305 Jhunjhunu Nawalgarh Jhajhar BRKGB `43100100003993 BARB0BRGBXX 34250 6750 9000 50000 39512
6306 Jhunjhunu Nawalgarh Kairu BRKGB `44900100001164 BARB0BRGBXX 34250 6750 9000 50000 39513
6307 Jhunjhunu Nawalgarh Kari BRKGB `46860100000013 BARB0BRGBXX 34250 6750 9000 50000 39514
6308 Jhunjhunu Nawalgarh Kaseru BRKGB `43540100003591 BARB0BRGBXX 34250 6750 9000 50000 39515
6309 Jhunjhunu Nawalgarh Khiror BRKGB `44400100003562 BARB0BRGBXX 34250 6750 9000 50000 39516
6310 Jhunjhunu Nawalgarh Kolsiya SBI `61040487875 SBIN0031130 34250 6750 9000 50000 39517
6311 Jhunjhunu Nawalgarh Kumawas BRKGB `43580100001238 BARB0BRGBXX 34250 6750 9000 50000 39518
6312 Jhunjhunu Nawalgarh Loharghal SBI `51076080434 SBIN0031336 34250 6750 9000 50000 39519
6313 Jhunjhunu Nawalgarh Mandasi BRKGB `43540100002952 BARB0BRGBXX 34250 6750 9000 50000 39520
6314 Jhunjhunu Nawalgarh Mohanwari SBI `61125148602 SBIN0031336 34250 6750 9000 50000 39521
6315 Jhunjhunu Nawalgarh Nawalri SBI `61040387756 SBIN0031130 34250 6750 9000 50000 39522
6316 Jhunjhunu Nawalgarh Niwai SBI `30321767108 SBIN0005104 34250 6750 9000 50000 39524
Page 308 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6317 Jhunjhunu Nawalgarh Pabana(Rural) SBI `61040486779 SBIN0031740 34250 6750 9000 50000 39525
6318 Jhunjhunu Nawalgarh Parasrampura SBI `61124633687 SBIN0032016 34250 6750 9000 50000 39526
6319 Jhunjhunu Nawalgarh Pujari Ki Dhani SBI `61259300255 SBIN0032016 34250 6750 9000 50000 262579
6320 Jhunjhunu Nawalgarh Ranasar SBI `61284712816 SBIN0032473 34250 6750 9000 50000 39527
6321 Jhunjhunu Nawalgarh Sotwara BRKGB `43540100003592 BARB0BRGBXX 34250 6750 9000 50000 39528
6322 Jhunjhunu Nawalgarh Todpura SBI `51076080332 SBIN0031336 34250 6750 9000 50000 39529
6323 Jhunjhunu Nawalgarh Togra Kalan BOI `669610110001401 BKID0006696 34250 6750 9000 50000 39530
6324 Jhunjhunu Nawalgarh Tonk Chhilari BRKGB `43130100001509 BARB0BRGBXX 34250 6750 9000 50000 39531
6325 Jhunjhunu Surajgarh Adooka BOB `10270100024324 BARB0CHIRWA 34250 6750 9000 50000 39532
6326 Jhunjhunu Surajgarh Agwana Khurd SBI `61129411659 SBIN0031135 34250 6750 9000 50000 39533
6327 Jhunjhunu Surajgarh Badsari Ka Bas BRKGB `43480100001442 BARB0BRGBXX 34250 6750 9000 50000 39534
6328 Jhunjhunu Surajgarh Baloda SBI `61118613794 SBIN0031135 34250 6750 9000 50000 39535
6329 Jhunjhunu Surajgarh Bangothari Kalan SBI `61129028245 SBIN0031398 34250 6750 9000 50000 39536
6330 Jhunjhunu Surajgarh Beri BRKGB `44410100002006 BARB0BRGBXX 34250 6750 9000 50000 39537
Page 309 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6331 Jhunjhunu Surajgarh Berla BOB `22570100004725 BARB0SURAJG 34250 6750 9000 50000 39538
6332 Jhunjhunu Surajgarh Bhagina SBI `61119921446 SBIN0031135 34250 6750 9000 50000 39539
6333 Jhunjhunu Surajgarh Bhawthari SBI `61126813748 SBIN0031135 34250 6750 9000 50000 39540
6334 Jhunjhunu Surajgarh Dalmia Ki Dhani BRKGB `43510100010330 BARB0BRGBXX 34250 6750 9000 50000 262641
6335 Jhunjhunu Surajgarh Devroad SBI `61124261561 SBIN0031135 34250 6750 9000 50000 39541
6336 Jhunjhunu Surajgarh Dhingaria SBI `61128376395 SBIN0031135 34250 6750 9000 50000 39542
6337 Jhunjhunu Surajgarh Doodwa BRKGB `43370100004543 BARB0BRGBXX 34250 6750 9000 50000 39543
6338 Jhunjhunu Surajgarh Dulaniya SBI `61118491854 SBIN0031398 34250 6750 9000 50000 39544
6339 Jhunjhunu Surajgarh Farat BRKGB `43480100001441 BARB0BRGBXX 34250 6750 9000 50000 39545
6340 Jhunjhunu Surajgarh Ghandawa SBI `61126162013 SBIN0031135 34250 6750 9000 50000 39546
6341 Jhunjhunu Surajgarh Ghumansar Kalan BRKGB `43500100005157 BARB0BRGBXX 34250 6750 9000 50000 39547
6342 Jhunjhunu Surajgarh Hameenpur SBI `61119082840 SBIN0032078 34250 6750 9000 50000 39548
6343 Jhunjhunu Surajgarh Jakhod SBI `51049521836 SBIN0031135 34250 6750 9000 50000 39549
6344 Jhunjhunu Surajgarh Jeeni BRKGB `43480100001440 BARB0BRGBXX 34250 6750 9000 50000 39550
Page 310 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6345 Jhunjhunu Surajgarh Jherli SBI `61129125624 SBIN0031398 34250 6750 9000 50000 39551
6346 Jhunjhunu Surajgarh Kajra SBI `61128495529 SBIN0031135 34250 6750 9000 50000 39552
6347 Jhunjhunu Surajgarh Kakoda SBI `61120314552 SBIN0031135 34250 6750 9000 50000 39553
6348 Jhunjhunu Surajgarh Kherla SBI `61119015329 SBIN0031398 34250 6750 9000 50000 39554
6349 Jhunjhunu Surajgarh Khudaniya SBI `61117752897 SBIN0031398 34250 6750 9000 50000 39555
6350 Jhunjhunu Surajgarh Kidwana SBI `61118263690 SBIN0031128 34250 6750 9000 50000 39565
6351 Jhunjhunu Surajgarh Kuloth Kalan SBI `61124299696 SBIN0031135 34250 6750 9000 50000 39556
6352 Jhunjhunu Surajgarh Lakhoo BRKGB `43510100003321 BARB0BRGBXX 34250 6750 9000 50000 39557
6353 Jhunjhunu Surajgarh Leekhwa SBI `61119569912 SBIN0032078 34250 6750 9000 50000 39558
6354 Jhunjhunu Surajgarh Lotiya SBI `61120024157 SBIN0031135 34250 6750 9000 50000 39567
6355 Jhunjhunu Surajgarh Mahpalwas BOB `22570100004724 BARB0BALODA 34250 6750 9000 50000 39559
6356 Jhunjhunu Surajgarh Morwa AXIS `915010032956849 UTIB0001188 34250 6750 9000 50000 39560
6357 Jhunjhunu Surajgarh Peepli SBI `61129408205 SBIN0031135 34250 6750 9000 50000 39561
6358 Jhunjhunu Surajgarh Pilod HDFC `50100239735131 HDFC0004137 34250 6750 9000 50000 39562
Page 311 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6359 Jhunjhunu Surajgarh Sehi Kalan BRKGB `43510100000661 BARB0BRGBXX 34250 6750 9000 50000 39563
6360 Jhunjhunu Surajgarh Sujdola SBI `61119519315 SBIN0032078 34250 6750 9000 50000 39564
6361 Jhunjhunu Surajgarh Swami Sehi SBI `61118889809 SBIN0031135 34250 6750 9000 50000 39566
6362 Jhunjhunu Surajgarh Ureeka BOB `22570100002750 BARB0BALODA 34250 6750 9000 50000 39568
6363 Jhunjhunu Udaipurwati Bagoli PNB `6894000100053235 PUNB0689400 34250 6750 9000 50000 39569
6364 Jhunjhunu Udaipurwati Bagora SBI `61084902994 SBIN0031360 34250 6750 9000 50000 39570
6365 Jhunjhunu Udaipurwati Bajawa SBI `61084377612 SBIN0031131 34250 6750 9000 50000 39571
6366 Jhunjhunu Udaipurwati Bamlas SBI `51064551308 SBIN0031131 34250 6750 9000 50000 39572
6367 Jhunjhunu Udaipurwati Baragaon SBI `61124313623 SBIN0031360 34250 6750 9000 50000 39573
6368 Jhunjhunu Udaipurwati Bhatiwar SBI `51079050268 SBIN0031678 34250 6750 9000 50000 39574
6369 Jhunjhunu Udaipurwati Bhorki BRKGB `43420100003973 BARB0BRGBXX 34250 6750 9000 50000 39575
6370 Jhunjhunu Udaipurwati Chanwara SBI `51070090356 SBIN0031360 34250 6750 9000 50000 39576
6371 Jhunjhunu Udaipurwati Chhaosari SBI `51079050020 SBIN0031678 34250 6750 9000 50000 39579
6372 Jhunjhunu Udaipurwati Chhapoli SBI `61083855490 SBIN0031136 34250 6750 9000 50000 39577
Page 312 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6373 Jhunjhunu Udaipurwati Chhau SBI `61083871079 SBIN0031678 34250 6750 9000 50000 39578
6374 Jhunjhunu Udaipurwati Dhamora BRKGB `43420100000684 BARB0BRGBXX 34250 6750 9000 50000 39580
6375 Jhunjhunu Udaipurwati Dhaniya Bhorki IDBI `1312104000056142 IBKL0001312 34250 6750 9000 50000 262661
6376 Jhunjhunu Udaipurwati Duriya SBI `51064551319 SBIN0031131 34250 6750 9000 50000 39581
6377 Jhunjhunu Udaipurwati Guda SBI `61083669695 SBIN0031360 34250 6750 9000 50000 39582
6378 Jhunjhunu Udaipurwati Guda Bawani IDBI `1312104000056151 IBKL0001312 34250 6750 9000 50000 39583
6379 Jhunjhunu Udaipurwati Gudhagoraji SBI `51064551295 SBIN0031131 34250 6750 9000 50000 262659
6380 Jhunjhunu Udaipurwati Hansalsar SBI `61083093110 SBIN0031360 34250 6750 9000 50000 39584
6381 Jhunjhunu Udaipurwati Indrapura SBI `61084341777 SBIN0031360 34250 6750 9000 50000 39585
6382 Jhunjhunu Udaipurwati Jahaz SBI `61084368631 SBIN0031360 34250 6750 9000 50000 236074
6383 Jhunjhunu Udaipurwati Jodhpura SBI `61084489226 SBIN0031360 34250 6750 9000 50000 39586
6384 Jhunjhunu Udaipurwati Kakrana SBI `61040343333 SBIN0031360 34250 6750 9000 50000 39587
6385 Jhunjhunu Udaipurwati Ked SBI `51079050019 SBIN0031678 34250 6750 9000 50000 39588
6386 Jhunjhunu Udaipurwati Kishorpura SBI `51056021856 SBIN0031136 34250 6750 9000 50000 39589
Page 313 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6387 Jhunjhunu Udaipurwati Mainpura SBI `51079050235 SBIN0031678 34250 6750 9000 50000 39590
6388 Jhunjhunu Udaipurwati Manaksas SBI `61083814408 SBIN0031360 34250 6750 9000 50000 39591
6389 Jhunjhunu Udaipurwati Mandawara SBI `61084489179 SBIN0031360 34250 6750 9000 50000 39592
6390 Jhunjhunu Udaipurwati Nangal SBI `51070090334 SBIN0031360 34250 6750 9000 50000 39593
6391 Jhunjhunu Udaipurwati Natas SBI `61084369555 SBIN0031678 34250 6750 9000 50000 39594
6392 Jhunjhunu Udaipurwati Nevari SBI `61124606686 SBIN0031360 34250 6750 9000 50000 39595
6393 Jhunjhunu Udaipurwati Pachlangi SBI `61119301841 SBIN0031360 34250 6750 9000 50000 39596
6394 Jhunjhunu Udaipurwati Papra SBI `61125121215 SBIN0031360 34250 6750 9000 50000 39597
6395 Jhunjhunu Udaipurwati Ponkh SBI `61150266022 SBIN0031360 34250 6750 9000 50000 39598
6396 Jhunjhunu Udaipurwati Posana SBI `51070090378 SBIN0031360 34250 6750 9000 50000 39599
6397 Jhunjhunu Udaipurwati Raghunathpura SBI `51070090389 SBIN0031360 34250 6750 9000 50000 39600
6398 Jhunjhunu Udaipurwati Sarai SBI `61126268622 SBIN0031360 34250 6750 9000 50000 39601
6399 Jhunjhunu Udaipurwati Seethal SBI `51064551320 SBIN0031131 34250 6750 9000 50000 39602
6400 Jhunjhunu Udaipurwati Signor SBI `61083889859 SBIN0031360 34250 6750 9000 50000 39603
Page 314 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6401 Jhunjhunu Udaipurwati Teetanwar SBI `51079050257 SBIN0032223 34250 6750 9000 50000 39604
6402 Jhunjhunu Udaipurwati Todi IDBI `1312104000056133 IBKL0001312 34250 6750 9000 50000 262657
6403 Jodhpur Balesar Aagolai OBC `01472040003690 ORBC0100147 34250 6750 9000 50000 39605
6404 Jodhpur Balesar Balesar Durgawata OBC `01472040000030 ORBC0100147 34250 6750 9000 50000 39606
6405 Jodhpur Balesar Balesar Satta OBC `01472040000020 ORBC0100147 34250 6750 9000 50000 396076405 Jodhpur Balesar Balesar Satta OBC `01472040000020 ORBC0100147 34250 6750 9000 50000 39607
6406 Jodhpur Balesar Bastawa OBC `01472040003850 ORBC0100147 34250 6750 9000 50000 39609
6407 Jodhpur Balesar Bawarli OBC `01471010000400 ORBC0100147 34250 6750 9000 50000 39610
6408 Jodhpur Balesar Belwa Khatriya OBC `01472040000140 ORBC0100147 34250 6750 9000 50000 39611
6409 Jodhpur Balesar Belwa Rannaji OBC `01472040000160 ORBC0100147 34250 6750 9000 50000 39612
6410 Jodhpur Balesar Bhatalai Purohitan OBC `01472040003550 ORBC0100147 34250 6750 9000 50000 39615
6411 Jodhpur Balesar Birai OBC `01472040000200 ORBC0100147 34250 6750 9000 50000 39616
6412 Jodhpur Balesar Chidwai OBC `01472041002517 ORBC0100147 34250 6750 9000 50000 262100
6413 Jodhpur Balesar Devnagar OBC `17152041000188 ORBC0101715 34250 6750 9000 50000 262074
6414 Jodhpur Balesar Dhadhaniya Bhayla OBC `01472040001150 ORBC0100147 34250 6750 9000 50000 39621
6415 Jodhpur Balesar Dhadhaniya Sansan OBC `01472040000090 ORBC0100147 34250 6750 9000 50000 39622
6416 Jodhpur Balesar Dugar OBC `01472040003570 ORBC0100147 34250 6750 9000 50000 39623
6417 Jodhpur Balesar Gopalsar OBC `01472040000180 ORBC0100147 34250 6750 9000 50000 39626
6418 Jodhpur Balesar Hanwant Nagar OBC `01472041002487 ORBC0100147 34250 6750 9000 50000 262080
6419 Jodhpur Balesar Jalandhar Nagar OBC `01472041002609 ORBC0100147 34250 6750 9000 50000 262073
6420 Jodhpur Balesar Jiyaberi OBC `01472041002548 ORBC0100147 34250 6750 9000 50000 262818
6421 Jodhpur Balesar Judiya BOB `44450100003955 BARB0BALESA 34250 6750 9000 50000 2621446421 Jodhpur Balesar Judiya BOB `44450100003955 BARB0BALESA 34250 6750 9000 50000 262144
6422 Jodhpur Balesar Khari Beri OBC `01472040000150 ORBC0100147 34250 6750 9000 50000 39630
6423 Jodhpur Balesar Khudiyala OBC `01471010000370 ORBC0100147 34250 6750 9000 50000 39631
6424 Jodhpur Balesar Koneri OBC `01472041002531 ORBC0100147 34250 6750 9000 50000 262102
6425 Jodhpur Balesar Kui Inda OBC `01472040000110 ORBC0100147 34250 6750 9000 50000 39632
6426 Jodhpur Balesar Nimbo Ka Gaon OBC `01472040000130 ORBC0100147 34250 6750 9000 50000 39635
6427 Jodhpur Balesar Rawalgargh OBC `01472041002524 ORBC0100147 34250 6750 9000 50000 262076
Page 315 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6428 Jodhpur Balesar Utamber OBC `01471010000340 ORBC0100147 34250 6750 9000 50000 39637
6429 Jodhpur Baori Anwana UCO `05380100002815 UCBA0000538 34250 6750 9000 50000 39818
6430 Jodhpur Baori Baori UCO `05380100000149 UCBA0000538 34250 6750 9000 50000 39821
6431 Jodhpur Baori Bhawad SBI `51023752773 SBIN0032094 34250 6750 9000 50000 39828
6432 Jodhpur Baori Birai SBI `11584662912 SBIN0008868 34250 6750 9000 50000 39834
6433 Jodhpur Baori Bodvi Khurd SBI `11584665550 SBIN0008868 34250 6750 9000 50000 39835
6434 Jodhpur Baori Bucheti SBI `11584665549 SBIN0008868 34250 6750 9000 50000 398366434 Jodhpur Baori Bucheti SBI `11584665549 SBIN0008868 34250 6750 9000 50000 39836
6435 Jodhpur Baori Danwara SBI `61190435868 SBIN0032094 34250 6750 9000 50000 39840
6436 Jodhpur Baori Dhanari Kalan RMGB `11321109515 RMGB0000321 34250 6750 9000 50000 39841
6437 Jodhpur Baori Dhanari Khurd RMGB `83020258891 RMGB0000321 34250 6750 9000 50000 262489
6438 Jodhpur Baori Gangani SBI `11584662718 SBIN0008868 34250 6750 9000 50000 39843
6439 Jodhpur Baori Hatundi RMGB `11321136232 RMGB0000321 34250 6750 9000 50000 39845
6440 Jodhpur Baori Jaitiyawas SBI `61263005288 SBIN0032094 34250 6750 9000 50000 262482
6441 Jodhpur Baori Jointara UCO `05380110026755 UCBA0000538 34250 6750 9000 50000 39848
6442 Jodhpur Baori Kajnau Kalan RMGB `11321106886 RMGB0000321 34250 6750 9000 50000 39850
6443 Jodhpur Baori Kasti
RSCB002
6 `26007101110012925 RSCB0026007 34250 6750 9000 50000 39851
6444 Jodhpur Baori Kellawa Kalan UCO `05380110029732 UCBA0000538 34250 6750 9000 50000 39852
6445 Jodhpur Baori Khedapa RMGB `11321338932 RMGB0000308 34250 6750 9000 50000 39855
6446 Jodhpur Baori Lawera Kalan RMGB `11321338954 RMGB0000308 34250 6750 9000 50000 39859
6447 Jodhpur Baori Lawera Khurd RMGB `83020831886 RMGB0000308 34250 6750 9000 50000 262846
6448 Jodhpur Baori Mailana RMGB `83021390055 RMGB0000308 34250 6750 9000 50000 262498
6449 Jodhpur Baori Mansagar SBI `61261211782 SBIN0032094 34250 6750 9000 50000 2624946449 Jodhpur Baori Mansagar SBI `61261211782 SBIN0032094 34250 6750 9000 50000 262494
6450 Jodhpur Baori Nandiya Jajada SBI `61262384200 SBIN0032094 34250 6750 9000 50000 262554
6451 Jodhpur Baori Nandiya Kalan RMGB `11321339458 RMGB0000308 34250 6750 9000 50000 39864
6452 Jodhpur Baori Nandiya Khurd RMGB `11321112697 RMGB0000599 34250 6750 9000 50000 39865
6453 Jodhpur Baori Netra UCO `05380100000723 UCBA0000538 34250 6750 9000 50000 39866
6454 Jodhpur Baori Soyla RMGB `11321136276 RMGB0000321 34250 6750 9000 50000 39880
6455 Jodhpur Baori Vinayak Pura SBI `61263152596 SBIN0032094 34250 6750 9000 50000 262126
Page 316 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6456 Jodhpur Bap Badi Sid UCO `08810100001548 UCBA0000881 34250 6750 9000 50000 39638
6457 Jodhpur Bap Bap SBI `51040877246 SBIN0031205 34250 6750 9000 50000 39639
6458 Jodhpur Bap Baroo SBI `61284448668 SBIN0032142 34250 6750 9000 50000 39640
6459 Jodhpur Bap Bungdi
RSCB002
6 `26011111110014807 RSCB0026011 34250 6750 9000 50000 39642
6460 Jodhpur Bap Chakhu UCO `08810100002513 UCBA0000881 34250 6750 9000 50000 39643
6461 Jodhpur Bap Chamapasar SBI `51040877304 SBIN0031205 34250 6750 9000 50000 396446461 Jodhpur Bap Chamapasar SBI `51040877304 SBIN0031205 34250 6750 9000 50000 39644
6462 Jodhpur Bap Charnai UCO `08810100002507 UCBA0000881 34250 6750 9000 50000 39645
6463 Jodhpur Bap Chimana RMGB `11320689120 RMGB0000293 34250 6750 9000 50000 39646
6464 Jodhpur Bap Dedasari SBI `51040877406 SBIN0031205 34250 6750 9000 50000 39647
6465 Jodhpur Bap Gantiyali RMGB `11320688127 RMGB0000293 34250 6750 9000 50000 39648
6466 Jodhpur Bap Ghatore SBI `61260942406 SBIN0032142 34250 6750 9000 50000 39649
6467 Jodhpur Bap Jaimla SBI `61264237898 SBIN0032142 34250 6750 9000 50000 262368
6468 Jodhpur Bap Jaisala RMGB `11320736727 RMGB0000293 34250 6750 9000 50000 39650
6469 Jodhpur Bap Jamba RMGB `11321482727 RMGB0000304 34250 6750 9000 50000 39651
6470 Jodhpur Bap Jod RMGB `11321230417 RMGB0000312 34250 6750 9000 50000 39652
6471 Jodhpur Bap Kalyan Singh Ki Sid SBI `51071630258 SBIN0031697 34250 6750 9000 50000 39653
6472 Jodhpur Bap Kanasar UCO `08810100002464 UCBA0000881 34250 6750 9000 50000 39655
6473 Jodhpur Bap Kansingh Ki Sid SBI `51071630270 SBIN0031697 34250 6750 9000 50000 39654
6474 Jodhpur Bap Kelansar RMGB `83046244540 RMGB0000481 34250 6750 9000 50000 39656
6475 Jodhpur Bap Khirwa SBI `61261055516 SBIN0032142 34250 6750 9000 50000 262411
6476 Jodhpur Bap Lunna UCO `08810100001557 UCBA0000881 34250 6750 9000 50000 39657
6477 Jodhpur Bap Narayanpura SBI `61263199635 SBIN0032142 34250 6750 9000 50000 2622946477 Jodhpur Bap Narayanpura SBI `61263199635 SBIN0032142 34250 6750 9000 50000 262294
6478 Jodhpur Bap Noore Ki Burj UCO `08810100002699 UCBA0000881 34250 6750 9000 50000 39662
6479 Jodhpur Bap Raneri AXIS `917010053400945 UTIB0001215 34250 6750 9000 50000 39663
6480 Jodhpur Bap Rohina SBI `61030653278 SBIN0031205 34250 6750 9000 50000 39664
6481 Jodhpur Bap Sanwara Ganv SBI `51040877484 SBIN0031205 34250 6750 9000 50000 39665
6482 Jodhpur Bap Seehara ALB `50273314796 ALLA0211857 34250 6750 9000 50000 262417
6483 Jodhpur Bap Shekhasar RMGB `11321230790 RMGB0000610 34250 6750 9000 50000 39666
Page 317 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6484 Jodhpur Bap Surpura UCO `08810100002883 UCBA0000881 34250 6750 9000 50000 39667
6485 Jodhpur Bap Tekra ALB `50293193957 ALLA0211857 34250 6750 9000 50000 39668
6486 Jodhpur Bap Tepu SBI `61281431974 SBIN0032142 34250 6750 9000 50000 39669
6487 Jodhpur Bapini Aau RMGB `11320736705 RMGB0000293 34250 6750 9000 50000 39885
6488 Jodhpur Bapini Bapini SBI `61138015927 SBIN0031206 34250 6750 9000 50000 39822
6489 Jodhpur Bapini Bapini Khurd ICICI `681101702910 ICIC0006811 34250 6750 9000 50000 262541
6490 Jodhpur Bapini Barsingho Ka Bas SBI `61261535525 SBIN0032132 34250 6750 9000 50000 2627536490 Jodhpur Bapini Barsingho Ka Bas SBI `61261535525 SBIN0032132 34250 6750 9000 50000 262753
6491 Jodhpur Bapini Bedu SBI `51023751496 SBIN0031206 34250 6750 9000 50000 39825
6492 Jodhpur Bapini Bedu Kalan ICICI `681101702887 ICIC0006811 34250 6750 9000 50000 262555
6493 Jodhpur Bapini Chadi SBI `51040878625 SBIN0031205 34250 6750 9000 50000 39891
6494 Jodhpur Bapini Denok RMGB `11321575281 RMGB0000302 34250 6750 9000 50000 39894
6495 Jodhpur Bapini Gorchiya Ka Bera SBI `61262380737 SBIN0032132 34250 6750 9000 50000 262723
6496 Jodhpur Bapini Indo Ka Baas RMGB `11321550925 RMGB0000302 34250 6750 9000 50000 39899
6497 Jodhpur Bapini Ishru ICICI `681101701629 ICIC0006811 34250 6750 9000 50000 39900
6498 Jodhpur Bapini Jakhann ICICI `298101000274 ICIC0002981 34250 6750 9000 50000 39846
6499 Jodhpur Bapini Kadwa ICICI `681101702803 ICIC0002981 34250 6750 9000 50000 262558
6500 Jodhpur Bapini Kapuriyan ICICI `681101702922 ICIC0006811 34250 6750 9000 50000 262548
6501 Jodhpur Bapini Kerla ICICI `681101702882 ICIC0006811 34250 6750 9000 50000 262715
6502 Jodhpur Bapini Khariya ICICI `681101703187 ICIC0006811 34250 6750 9000 50000 262716
6503 Jodhpur Bapini Matoda SBI `51023751430 SBIN0031206 34250 6750 9000 50000 39863
6504 Jodhpur Bapini Motaniya Nagar ICICI `681101702888 ICIC0006811 34250 6750 9000 50000 262540
6505 Jodhpur Bapini Nimbo Ka Talab ICICI `681101006383 ICIC0006811 34250 6750 9000 50000 39869
6506 Jodhpur Bapini Ompura ICICI `298101001020 ICIC0002981 34250 6750 9000 50000 2625466506 Jodhpur Bapini Ompura ICICI `298101001020 ICIC0002981 34250 6750 9000 50000 262546
6507 Jodhpur Bapini Padasala SBI `51023751485 SBIN0031206 34250 6750 9000 50000 39874
6508 Jodhpur Bapini Poonasar Khurd ICICI `298201001157 ICIC0002982 34250 6750 9000 50000 262543
6509 Jodhpur Bapini Punasar SBI `11186974945 SBIN0005484 34250 6750 9000 50000 39875
6510 Jodhpur Bapini Raimalwada SBI `51023751463 SBIN0031206 34250 6750 9000 50000 39876
6511 Jodhpur Bapini Ridmalsar ICICI `681101702894 ICIC0006811 34250 6750 9000 50000 39918
6512 Jodhpur Bapini Saran Pura SBI `61261376288 SBIN0032132 34250 6750 9000 50000 262722
Page 318 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6513 Jodhpur Bapini Shri Krishan Nagar ICICI `681101702883 ICIC0006811 34250 6750 9000 50000 39922
6514 Jodhpur Bapini Shri Laxman Nagar SBI `51040878614 SBIN0031205 34250 6750 9000 50000 39907
6515 Jodhpur Bapini Siyol Nagar SBI `61262107167 SBIN0032132 34250 6750 9000 50000 262720
6516 Jodhpur Bhopalgarh Artiya Kalan RMGB `11320878377 RMGB0000294 34250 6750 9000 50000 39670
6517 Jodhpur Bhopalgarh Asop
RSCB002
6 `26006101110038769 RSCB0026006 34250 6750 9000 50000 39671
6518 Jodhpur Bhopalgarh Bagoriya UCO `04510100000224 UCBA0000451 34250 6750 9000 50000 396726518 Jodhpur Bhopalgarh Bagoriya UCO `04510100000224 UCBA0000451 34250 6750 9000 50000 39672
6519 Jodhpur Bhopalgarh Barni Khurd RMGB `11321616876 RMGB0000315 34250 6750 9000 50000 39674
6520 Jodhpur Bhopalgarh Basni Harisingh UCO `04510110076194 UCBA0000451 34250 6750 9000 50000 39675
6521 Jodhpur Bhopalgarh Bhopalgarh UCO `04510100005604 UCBA0000451 34250 6750 9000 50000 39676
6522 Jodhpur Bhopalgarh Birani SBI `61259570460 SBIN0031693 34250 6750 9000 50000 262853
6523 Jodhpur Bhopalgarh Budkiya RMGB `11320875105 RMGB0000294 34250 6750 9000 50000 39679
6524 Jodhpur Bhopalgarh Devatada RMGB `11320878548 RMGB0000294 34250 6750 9000 50000 39681
6525 Jodhpur Bhopalgarh Gajshinghpura UCO `04510100002898 UCBA0000451 34250 6750 9000 50000 39682
6526 Jodhpur Bhopalgarh Garasani
RSCB002
6 `26006101110035893 RSCB0026006 34250 6750 9000 50000 39683
6527 Jodhpur Bhopalgarh Hiradesar
RSCB002
6 `26006101110038714 RSCB0026006 34250 6750 9000 50000 39684
6528 Jodhpur Bhopalgarh Kheri Salwa RMGB `11321006019 RMGB0000316 34250 6750 9000 50000 39688
6529 Jodhpur Bhopalgarh Kudi RMGB `11320903111 RMGB0000294 34250 6750 9000 50000 39692
6530 Jodhpur Bhopalgarh Mangeriya
RSCB002
6 `26006101110036160 RSCB0026006 34250 6750 9000 50000 39694
6531 Jodhpur Bhopalgarh Nadsar RMGB `11321615759 RMGB0000315 34250 6750 9000 50000 396966531 Jodhpur Bhopalgarh Nadsar RMGB `11321615759 RMGB0000315 34250 6750 9000 50000 39696
6532 Jodhpur Bhopalgarh Paldi Ranawata UCO `04510100005577 UCBA0000451 34250 6750 9000 50000 39698
6533 Jodhpur Bhopalgarh Radaud
RSCB002
6 `26006101110043349 RSCB0026006 34250 6750 9000 50000 39703
6534 Jodhpur Bhopalgarh Rajlani RMGB `11321609110 RMGB0000315 34250 6750 9000 50000 39700
6535 Jodhpur Bhopalgarh Rampura
RSCB002
6 `26006111110002308 RSCB0026006 34250 6750 9000 50000 39702
Page 319 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6536 Jodhpur Bhopalgarh Rudiya
RSCB002
6 `26006101110009192 RSCB0026006 34250 6750 9000 50000 39705
6537 Jodhpur Bhopalgarh Surpura Khurd UCO `04510100000216 UCBA0000451 34250 6750 9000 50000 39708
6538 Jodhpur Bhopalgarh Ustara UCO `04510100000226 UCBA0000451 34250 6750 9000 50000 39697
6539 Jodhpur Bilara Bala ANB `187310100078682 ANDB0001873 34250 6750 9000 50000 39709
6540 Jodhpur Bilara Barna RMGB `11321788007 RMGB0000296 34250 6750 9000 50000 39710
6541 Jodhpur Bilara Bhavi UCO `06390100000065 UCBA0000639 34250 6750 9000 50000 397116541 Jodhpur Bilara Bhavi UCO `06390100000065 UCBA0000639 34250 6750 9000 50000 39711
6542 Jodhpur Bilara Binjwariya SBI `31669713079 SBIN0005846 34250 6750 9000 50000 39713
6543 Jodhpur Bilara Chandelav ANB `187310100078655 ANDB0001873 34250 6750 9000 50000 39717
6544 Jodhpur Bilara Ghanamagra SBI `11330776939 SBIN0005846 34250 6750 9000 50000 39720
6545 Jodhpur Bilara Hariyada ICICI `681601010682 ICIC0006816 34250 6750 9000 50000 39721
6546 Jodhpur Bilara Hariyadhaana HDFC `50100137475236 HDFC0004255 34250 6750 9000 50000 39722
6547 Jodhpur Bilara Jaitiwas SBI `51043009549 SBIN0031204 34250 6750 9000 50000 39723
6548 Jodhpur Bilara Jhak ANB `187310100078664 ANDB0001873 34250 6750 9000 50000 39724
6549 Jodhpur Bilara Kalauna AXIS `913010042652465 UTIB0001522 34250 6750 9000 50000 39725
6550 Jodhpur Bilara Kaperda UCO `06390100101336 UCBA0000639 34250 6750 9000 50000 39726
6551 Jodhpur Bilara Khariya Meethapur UCO `11870100101043 UCBA0001187 34250 6750 9000 50000 39727
6552 Jodhpur Bilara Khejadla HDFC `50100215337377 HDFC0000142 34250 6750 9000 50000 39728
6553 Jodhpur Bilara Lamba SBI `11330776791 SBIN0005846 34250 6750 9000 50000 39729
6554 Jodhpur Bilara Malkosani ICICI `681601701569 ICIC0006816 34250 6750 9000 50000 39732
6555 Jodhpur Bilara Olavi ICICI `681601701568 ICIC0006816 34250 6750 9000 50000 39734
6556 Jodhpur Bilara Padasala Kalan ICICI `681601041251 ICIC0006816 34250 6750 9000 50000 39735
6557 Jodhpur Bilara Patel Nagar UCO `12260101501516 UCBA0001226 34250 6750 9000 50000 397366557 Jodhpur Bilara Patel Nagar UCO `12260101501516 UCBA0001226 34250 6750 9000 50000 39736
6558 Jodhpur Bilara Pichiyak BOB `51980100008143 BARB0BILARA 34250 6750 9000 50000 39737
6559 Jodhpur Bilara Ramasani ANB `187310100072615 ANDB0001873 34250 6750 9000 50000 39738
6560 Jodhpur Bilara Ransi Gaon HDFC `50100138580369 HDFC0004255 34250 6750 9000 50000 39740
6561 Jodhpur Bilara Rawar RMGB `11321743587 RMGB0000296 34250 6750 9000 50000 39742
6562 Jodhpur Bilara Sambadiya HDFC `50100168999354 HDFC0004255 34250 6750 9000 50000 39744
6563 Jodhpur Bilara Udaliyawas SBI `11330776837 SBIN0005846 34250 6750 9000 50000 39748
Page 320 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6564 Jodhpur Dechoo Aasarlai SBI `61261899561 SBIN0032108 34250 6750 9000 50000 262356
6565 Jodhpur Dechoo Bhojakor SBI `51040878647 SBIN0031205 34250 6750 9000 50000 39889
6566 Jodhpur Dechoo Budkiya SBI `61260828341 SBIN0032108 34250 6750 9000 50000 262354
6567 Jodhpur Dechoo Chand Sama
RSCB002
6 `26015101110012608 RSCB0026015 34250 6750 9000 50000 39927
6568 Jodhpur Dechoo Choradiya SBI `51042121030 SBIN0031207 34250 6750 9000 50000 39928
6569 Jodhpur Dechoo Dechoo SBI `61293245306 SBIN0032108 34250 6750 9000 50000 399316569 Jodhpur Dechoo Dechoo SBI `61293245306 SBIN0032108 34250 6750 9000 50000 39931
6570 Jodhpur Dechoo Dhara Baga Puran SBI `61264523628 SBIN0032108 34250 6750 9000 50000 262725
6571 Jodhpur Dechoo Fatehgarh SBI `61261900464 SBIN0032108 34250 6750 9000 50000 262350
6572 Jodhpur Dechoo Govindpura SBI `61259443228 SBIN0032108 34250 6750 9000 50000 262353
6573 Jodhpur Dechoo Gumanpura
RSCB002
6 `26015101110005645 RSCB0026015 34250 6750 9000 50000 39935
6574 Jodhpur Dechoo Jaitsar
RSCB002
6 `26012101110044373 RSCB0026015 34250 6750 9000 50000 39938
6575 Jodhpur Dechoo Jethaniya SBI `51042121074 SBIN0032108 34250 6750 9000 50000 39937
6576 Jodhpur Dechoo Kalau
RSCB002
6 `26015111120001270 RSCB0026015 34250 6750 9000 50000 39939
6577 Jodhpur Dechoo Kanodiya Mahasingh SBI `61259434858 SBIN0032108 34250 6750 9000 50000 262358
6578 Jodhpur Dechoo Kheda Bagodiya SBI `61262278600 SBIN0032108 34250 6750 9000 50000 262732
6579 Jodhpur Dechoo Khiya Sariya SBI `61259903559 SBIN0032108 34250 6750 9000 50000 262357
6580 Jodhpur Dechoo Kolu Pabuji SBI `51040878705 SBIN0032108 34250 6750 9000 50000 39905
6581 Jodhpur Dechoo Kolu Rathora
RSCB002
6 `26010101120002314 RSCB0026010 34250 6750 9000 50000 2627446581 Jodhpur Dechoo Kolu Rathora 6 `26010101120002314 RSCB0026010 34250 6750 9000 50000 262744
6582 Jodhpur Dechoo Kushlava SBI `51040878750 SBIN0031205 34250 6750 9000 50000 39906
6583 Jodhpur Dechoo Mandla Kalan SBI `51040878794 SBIN0031205 34250 6750 9000 50000 39911
6584 Jodhpur Dechoo Peelwa SBI `51040878681 SBIN0031205 34250 6750 9000 50000 262854
6585 Jodhpur Dechoo Rawatnagar UCO `10670110051207 UCBA0001067 34250 6750 9000 50000 262742
6586 Jodhpur Dechoo Sagra SBI `61259900944 SBIN0032108 34250 6750 9000 50000 262355
6587 Jodhpur Dechoo Setrawa SBI `37113846544 SBIN0032108 34250 6750 9000 50000 39947
Page 321 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6588 Jodhpur Dechoo Unthwaliya SBI `61260000746 SBIN0032108 34250 6750 9000 50000 39955
6589 Jodhpur Dechoo Viramdevgarh SBI `36886222509 SBIN0032108 34250 6750 9000 50000 262855
6590 Jodhpur Lohawat Aamla RMGB `11321452237 RMGB0000300 34250 6750 9000 50000 39886
6591 Jodhpur Lohawat Bendo Ka Bera ICICI `229801000565 ICIC0002298 34250 6750 9000 50000 262538
6592 Jodhpur Lohawat Bheekamkaur ICICI `681401006909 ICIC0006814 34250 6750 9000 50000 39831
6593 Jodhpur Lohawat Bheeyadiya UCO `31700110005194 UCBA0003170 34250 6750 9000 50000 262552
6594 Jodhpur Lohawat Chainpura SBI `61263950016 SBIN0032424 34250 6750 9000 50000 2627176594 Jodhpur Lohawat Chainpura SBI `61263950016 SBIN0032424 34250 6750 9000 50000 262717
6595 Jodhpur Lohawat Cheela RMGB `11321451017 RMGB0000300 34250 6750 9000 50000 39892
6596 Jodhpur Lohawat Dayakor ICICI `684401701503 ICIC0006844 34250 6750 9000 50000 39893
6597 Jodhpur Lohawat Dhelana SBI `51040878557 SBIN0031205 34250 6750 9000 50000 39896
6598 Jodhpur Lohawat Dholasar OBC `02592041002108 ORBC0100259 34250 6750 9000 50000 262718
6599 Jodhpur Lohawat Fateh Sagar SBI `51040878591 SBIN0031205 34250 6750 9000 50000 39897
6600 Jodhpur Lohawat Hansadesh SBI `61263950390 SBIN0032424 34250 6750 9000 50000 262756
6601 Jodhpur Lohawat Indo Ki Dhani- II
RSCB002
6 `26018101100001227 RSCB0026018 34250 6750 9000 50000 262549
6602 Jodhpur Lohawat Jalora RMGB `11320762486 RMGB0000310 34250 6750 9000 50000 39901
6603 Jodhpur Lohawat Jangubano Ki Dhani SBI `61268111145 SBIN0032424 34250 6750 9000 50000 262747
6604 Jodhpur Lohawat Jeriya ICICI `229901000761 ICIC0002299 34250 6750 9000 50000 262535
6605 Jodhpur Lohawat Lohawat Jatabas SBI `51040878863 SBIN0031205 34250 6750 9000 50000 39909
6606 Jodhpur Lohawat Lohawat Vishnawas SBI `51040878874 SBIN0031205 34250 6750 9000 50000 39908
6607 Jodhpur Lohawat Moolraj SBI `61263949602 SBIN0032424 34250 6750 9000 50000 262750
6608 Jodhpur Lohawat Moriya SBI `51040878818 SBIN0031205 34250 6750 9000 50000 39913
6609 Jodhpur Lohawat Munjasar SBI `61267253249 SBIN0032424 34250 6750 9000 50000 2627396609 Jodhpur Lohawat Munjasar SBI `61267253249 SBIN0032424 34250 6750 9000 50000 262739
6610 Jodhpur Lohawat Nausar SBI `51023751474 SBIN0031206 34250 6750 9000 50000 39870
6611 Jodhpur Lohawat Naya Bera SBI `61264630674 SBIN0032424 34250 6750 9000 50000 262737
6612 Jodhpur Lohawat Palee ICICI `229901000352 ICIC0002299 34250 6750 9000 50000 39872
6613 Jodhpur Lohawat Palee - I ICICI `229901000758 ICIC0002299 34250 6750 9000 50000 262531
6614 Jodhpur Lohawat Paleena SBI `51040878909 SBIN0031205 34250 6750 9000 50000 39914
6615 Jodhpur Lohawat Rupana Jetana SBI `61267243446 SBIN0032424 34250 6750 9000 50000 262752
Page 322 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6616 Jodhpur Lohawat Sadari SBI `51040878580 SBIN0031205 34250 6750 9000 50000 39919
6617 Jodhpur Lohawat Shaitansingh Nagar HDFC `50100066276011 HDFC0002601 34250 6750 9000 50000 39920
6618 Jodhpur Lohawat Shri Jambheshwar Nagar SBI `51040878761 SBIN0031205 34250 6750 9000 50000 39902
6619 Jodhpur Luni Badla Nagar OBC `19462041002036 ORBC0101946 34250 6750 9000 50000 262425
6620 Jodhpur Luni Badliya OBC `19462041001206 ORBC0101946 34250 6750 9000 50000 39749
6621 Jodhpur Luni Bhacharna OBC `19462041000018 ORBC0101946 34250 6750 9000 50000 397506621 Jodhpur Luni Bhacharna OBC `19462041000018 ORBC0101946 34250 6750 9000 50000 39750
6622 Jodhpur Luni Bhandu Kalan OBC `19462041000902 ORBC0101946 34250 6750 9000 50000 39751
6623 Jodhpur Luni Bhatinda OBC `19462041000087 ORBC0101946 34250 6750 9000 50000 39752
6624 Jodhpur Luni Birami OBC `19462041000056 ORBC0101946 34250 6750 9000 50000 39753
6625 Jodhpur Luni Boranada OBC `19462041000148 ORBC0101946 34250 6750 9000 50000 39754
6626 Jodhpur Luni Chicharli OBC `19462041001725 ORBC0101946 34250 6750 9000 50000 39756
6627 Jodhpur Luni Dai Pada Khichiyan OBC `19462041002043 ORBC0101946 34250 6750 9000 50000 262455
6628 Jodhpur Luni Dhandhiya OBC `19462041002050 ORBC0101946 34250 6750 9000 50000 262461
6629 Jodhpur Luni Dhawa OBC `19462041000223 ORBC0101946 34250 6750 9000 50000 39757
6630 Jodhpur Luni Dhundhada OBC `19462041000650 ORBC0101946 34250 6750 9000 50000 39759
6631 Jodhpur Luni Doli OBC `19462041001787 ORBC0101946 34250 6750 9000 50000 39760
6632 Jodhpur Luni Feench OBC `19462041000162 ORBC0101946 34250 6750 9000 50000 39761
6633 Jodhpur Luni Fitkasani OBC `19462041000322 ORBC0101946 34250 6750 9000 50000 39762
6634 Jodhpur Luni Guda Vishnoiya OBC `19462041001824 ORBC0101946 34250 6750 9000 50000 39763
6635 Jodhpur Luni Janadesar OBC `19462041001213 ORBC0101946 34250 6750 9000 50000 39764
6636 Jodhpur Luni Jhalamand OBC `19462041001732 ORBC0101946 34250 6750 9000 50000 39765
6637 Jodhpur Luni Jhanwar OBC `19462041001794 ORBC0101946 34250 6750 9000 50000 397666637 Jodhpur Luni Jhanwar OBC `19462041001794 ORBC0101946 34250 6750 9000 50000 39766
6638 Jodhpur Luni Kakelav OBC `19462041000353 ORBC0101946 34250 6750 9000 50000 39767
6639 Jodhpur Luni Kalijal OBC `19462041000810 ORBC0101946 34250 6750 9000 50000 39768
6640 Jodhpur Luni Kankani OBC `19462041002029 ORBC0101946 34250 6750 9000 50000 262432
6641 Jodhpur Luni Kharabera Purohitan OBC `19462041000100 ORBC0101946 34250 6750 9000 50000 39769
6642 Jodhpur Luni Khejadli Kalan OBC `19462041000032 ORBC0101946 34250 6750 9000 50000 39770
6643 Jodhpur Luni Khudala OBC `19462041001800 ORBC0101946 34250 6750 9000 50000 39771
Page 323 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6644 Jodhpur Luni Kudi Bhagtasani OBC `19462041002081 ORBC0101946 34250 6750 9000 50000 262445
6645 Jodhpur Luni Lolawas OBC `19462041000063 ORBC0101946 34250 6750 9000 50000 39772
6646 Jodhpur Luni Lunawas Kalan OBC `19462041000049 ORBC0101946 34250 6750 9000 50000 39773
6647 Jodhpur Luni Lunawas Khara OBC `19462041001183 ORBC0101946 34250 6750 9000 50000 39774
6648 Jodhpur Luni Luni OBC `19462041000612 ORBC0101946 34250 6750 9000 50000 39775
6649 Jodhpur Luni Modi Josiyan OBC `19462041001169 ORBC0101946 34250 6750 9000 50000 39776
6650 Jodhpur Luni Mogra Kalan OBC `19462041000568 ORBC0101946 34250 6750 9000 50000 397776650 Jodhpur Luni Mogra Kalan OBC `19462041000568 ORBC0101946 34250 6750 9000 50000 39777
6651 Jodhpur Luni Nandwan ICICI `682701701467 ICIC0006827 34250 6750 9000 50000 39778
6652 Jodhpur Luni Narnadi OBC `19462041001893 ORBC0101946 34250 6750 9000 50000 39779
6653 Jodhpur Luni Pal OBC `19462041000070 ORBC0101946 34250 6750 9000 50000 39780
6654 Jodhpur Luni Palasani OBC `19462041001770 ORBC0101946 34250 6750 9000 50000 39781
6655 Jodhpur Luni Piperli OBC `19462041001176 ORBC0101946 34250 6750 9000 50000 39782
6656 Jodhpur Luni Rohicha Kalan OBC `19462041001626 ORBC0101946 34250 6750 9000 50000 39783
6657 Jodhpur Luni Salawas ICICI `682701701469 ICIC0006827 34250 6750 9000 50000 39784
6658 Jodhpur Luni Sangariya HDFC `50100295989522 HDFC0004204 34250 6750 9000 50000 39785
6659 Jodhpur Luni Sarecha OBC `19462041000186 ORBC0101946 34250 6750 9000 50000 39786
6660 Jodhpur Luni Satlana ICICI `682701701463 ICIC0006827 34250 6750 9000 50000 39787
6661 Jodhpur Luni Shikarpura ICICI `682701701462 ICIC0006827 34250 6750 9000 50000 39788
6662 Jodhpur Luni Subdand OBC `19462041000155 ORBC0101946 34250 6750 9000 50000 39789
6663 Jodhpur Luni Tanawada HDFC `50100223536900 HDFC0000142 34250 6750 9000 50000 262440
6664 Jodhpur Mandor Badli IDBI `2031104000017930 IBKL0002031 34250 6750 9000 50000 262236
6665 Jodhpur Mandor Bambor Darjiyan RMGB `83021819803 RMGB0000604 34250 6750 9000 50000 262225
6666 Jodhpur Mandor Banad UCO `12280100002844 UCBA0001228 34250 6750 9000 50000 397916666 Jodhpur Mandor Banad UCO `12280100002844 UCBA0001228 34250 6750 9000 50000 39791
6667 Jodhpur Mandor Bawarla HDFC `50100023713941 HDFC0003382 34250 6750 9000 50000 39792
6668 Jodhpur Mandor Beru BOI `661210100000011 BKID0006612 34250 6750 9000 50000 39794
6669 Jodhpur Mandor Bisalpur RMGB `11320936078 RMGB0000297 34250 6750 9000 50000 39795
6670 Jodhpur Mandor Chawanda UCO `13050110089286 UCBA0001305 34250 6750 9000 50000 262228
6671 Jodhpur Mandor Chowkha SBI `61129551120 SBIN0031649 34250 6750 9000 50000 39798
6672 Jodhpur Mandor Daijar SBI `61262673575 SBIN0013525 34250 6750 9000 50000 262346
Page 324 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6673 Jodhpur Mandor Daikara SBI `61092320905 SBIN0031692 34250 6750 9000 50000 39799
6674 Jodhpur Mandor Dangiyawas SBI `61127649345 SBIN0032319 34250 6750 9000 50000 39800
6675 Jodhpur Mandor Indroka ALB `20742734290 ALLA0213304 34250 6750 9000 50000 39801
6676 Jodhpur Mandor Jajiwal Gehalota SBI `61262879167 SBIN0032069 34250 6750 9000 50000 262340
6677 Jodhpur Mandor Jajiwal Kalan UCO `12280100003181 UCBA0001228 34250 6750 9000 50000 39802
6678 Jodhpur Mandor Jaleli Daikara SBI `61275006118 SBIN0032069 34250 6750 9000 50000 259814
6679 Jodhpur Mandor Jaleli Foujdara SBI `61125009510 SBIN0031995 34250 6750 9000 50000 398036679 Jodhpur Mandor Jaleli Foujdara SBI `61125009510 SBIN0031995 34250 6750 9000 50000 39803
6680 Jodhpur Mandor Joliyali RMGB `83021766133 RMGB0000604 34250 6750 9000 50000 39804
6681 Jodhpur Mandor Kadwad RMGB `11212145796 RMGB0000311 34250 6750 9000 50000 39805
6682 Jodhpur Mandor Keru UCO `13050100001884 UCBA0001305 34250 6750 9000 50000 39806
6683 Jodhpur Mandor Khatiyasani UCO `15580110017722 UCBA0001558 34250 6750 9000 50000 39807
6684 Jodhpur Mandor Khokhariya SBI `61260240587 SBIN0032069 34250 6750 9000 50000 262344
6685 Jodhpur Mandor Lordi Dejgara RMGB `11212148301 RMGB0000311 34250 6750 9000 50000 39808
6686 Jodhpur Mandor Lordi Panditji UCO `05630110013069 UCBA0000563 34250 6750 9000 50000 39809
6687 Jodhpur Mandor Mahadev Nagar Undeda UCO `13050110088050 UCBA0001305 34250 6750 9000 50000 262309
6688 Jodhpur Mandor Manaklao SBI `51075840240 SBIN0031681 34250 6750 9000 50000 39810
6689 Jodhpur Mandor Nandari UCO `15580110047002 UCBA0001558 34250 6750 9000 50000 262342
6690 Jodhpur Mandor Nandra Kalan HDFC `50100228235542 HDFC0009067 34250 6750 9000 50000 39811
6691 Jodhpur Mandor Narwa SBI `61085038022 SBIN0031208 34250 6750 9000 50000 39812
6692 Jodhpur Mandor Paldi Mangaliya OBC `19492041000169 ORBC0101949 34250 6750 9000 50000 262348
6693 Jodhpur Mandor Pithawas SBI `61126116963 SBIN0031995 34250 6750 9000 50000 39813
6694 Jodhpur Mandor Popawas UCO `13050110009093 UCBA0001305 34250 6750 9000 50000 398146694 Jodhpur Mandor Popawas UCO `13050110009093 UCBA0001305 34250 6750 9000 50000 39814
6695 Jodhpur Mandor Rohilakalan SBI `51069030323 SBIN0031649 34250 6750 9000 50000 39815
6696 Jodhpur Mandor Salodi BOI `661210110002451 BKID0006612 34250 6750 9000 50000 262247
6697 Jodhpur Mandor Salwakalan SBI `61125825711 SBIN0031692 34250 6750 9000 50000 39816
6698 Jodhpur Mandor Surpura RMGB `11212145151 RMGB0000311 34250 6750 9000 50000 39817
6699 Jodhpur Osian Baithwasiyan RMGB `11321713358 RMGB0000314 34250 6750 9000 50000 39827
6700 Jodhpur Osian Bara Khurd SBI `51023751292 SBIN0031206 34250 6750 9000 50000 39823
Page 325 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6701 Jodhpur Osian Barsalu Kalan RMGB `83020273783 RMGB0000314 34250 6750 9000 50000 262493
6702 Jodhpur Osian Berdo Ka Baas SBI `11186974661 SBIN0005484 34250 6750 9000 50000 39826
6703 Jodhpur Osian Bhakhari SBI `61262810933 SBIN0031206 34250 6750 9000 50000 262480
6704 Jodhpur Osian Bhed ICICI `681401007961 ICIC0006814 34250 6750 9000 50000 39829
6705 Jodhpur Osian Bheemsagar ICICI `681401007911 ICIC0006814 34250 6750 9000 50000 39832
6706 Jodhpur Osian Bherusagar ICICI `360901000591 ICIC0003609 34250 6750 9000 50000 262560
6707 Jodhpur Osian Chandrakh SBI `51023751587 SBIN0031206 34250 6750 9000 50000 398376707 Jodhpur Osian Chandrakh SBI `51023751587 SBIN0031206 34250 6750 9000 50000 39837
6708 Jodhpur Osian Dabari SBI `61261698648 SBIN0031206 34250 6750 9000 50000 262487
6709 Jodhpur Osian Dhundhadia SBI `34725235176 SBIN0016161 34250 6750 9000 50000 262500
6710 Jodhpur Osian Ekalkhori SBI `61266801866 SBIN0031206 34250 6750 9000 50000 39842
6711 Jodhpur Osian Gingala RMGB `83020943976 RMGB0000314 34250 6750 9000 50000 262537
6712 Jodhpur Osian Harlaya ICICI `681401701966 ICIC0006814 34250 6750 9000 50000 262486
6713 Jodhpur Osian Khabra Khurd SBI `51023751407 SBIN0031206 34250 6750 9000 50000 39853
6714 Jodhpur Osian Kharda Mewasa SBI `11187010446 SBIN0016161 34250 6750 9000 50000 39854
6715 Jodhpur Osian Khetasar SBI `51023751327 SBIN0031206 34250 6750 9000 50000 39856
6716 Jodhpur Osian Khindakaur RMGB `11321692473 RMGB0000314 34250 6750 9000 50000 39857
6717 Jodhpur Osian Kinjari RMGB `11321692778 RMGB0000314 34250 6750 9000 50000 39858
6718 Jodhpur Osian Nevra SBI `11187028975 SBIN0016161 34250 6750 9000 50000 39867
6719 Jodhpur Osian Newra Road
RSCB002
6 `26008101710010869 RSCB0026008 34250 6750 9000 50000 39868
6720 Jodhpur Osian Osian SBI `51023751611 SBIN0031206 34250 6750 9000 50000 39871
6721 Jodhpur Osian Pandit Ji Ki Dhani RMGB `83021076058 RMGB0000314 34250 6750 9000 50000 262496
6722 Jodhpur Osian Samrau ICICI `230001000479 ICIC0002300 34250 6750 9000 50000 398786722 Jodhpur Osian Samrau ICICI `230001000479 ICIC0002300 34250 6750 9000 50000 39878
6723 Jodhpur Osian Saran Nagar ICICI `230001001011 ICIC0002300 34250 6750 9000 50000 262485
6724 Jodhpur Osian Shreeram Nagar SBI `61262506503 SBIN0031206 34250 6750 9000 50000 262509
6725 Jodhpur Osian Sirmandi SBI `61262243848 SBIN0031206 34250 6750 9000 50000 262505
6726 Jodhpur Osian Tapu SBI `51023751372 SBIN0031206 34250 6750 9000 50000 39881
6727 Jodhpur Osian Thob SBI `11186978305 SBIN0005484 34250 6750 9000 50000 39882
6728 Jodhpur Phalodi Bamanu HDFC `50100118018039 HDFC0002601 34250 6750 9000 50000 39916
Page 326 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6729 Jodhpur Phalodi Bangtikalan SBI `51041025643 SBIN0031205 34250 6750 9000 50000 39887
6730 Jodhpur Phalodi Bangtikhurd HDFC `50100092671147 HDFC0002601 34250 6750 9000 50000 262569
6731 Jodhpur Phalodi Baori Kalan SBI `51040877133 SBIN0031205 34250 6750 9000 50000 39641
6732 Jodhpur Phalodi Bapini HDFC `50100104942566 HDFC0002601 34250 6750 9000 50000 262714
6733 Jodhpur Phalodi Barjasar HDFC `50100095100621 HDFC0002601 34250 6750 9000 50000 262572
6734 Jodhpur Phalodi Beethdee HDFC `50100092059981 HDFC0002601 34250 6750 9000 50000 262568
6735 Jodhpur Phalodi Bhiyasar HDFC `50100066121660 HDFC0002601 34250 6750 9000 50000 398886735 Jodhpur Phalodi Bhiyasar HDFC `50100066121660 HDFC0002601 34250 6750 9000 50000 39888
6736 Jodhpur Phalodi Bhojasar HDFC `50100097106400 HDFC0002601 34250 6750 9000 50000 39890
6737 Jodhpur Phalodi Chitar Bera HDFC `50100106817817 HDFC0002601 34250 6750 9000 50000 262574
6738 Jodhpur Phalodi Dhadhoo HDFC `50100032895266 HDFC0002601 34250 6750 9000 50000 39895
6739 Jodhpur Phalodi Gandhi Sagar HDFC `50100112610123 HDFC0002601 34250 6750 9000 50000 262573
6740 Jodhpur Phalodi Hoparadi HDFC `50100072381108 HDFC0002601 34250 6750 9000 50000 39898
6741 Jodhpur Phalodi Jagariya HDFC `50100092059965 HDFC0002601 34250 6750 9000 50000 262367
6742 Jodhpur Phalodi Khara HDFC `50100069276409 HDFC0002601 34250 6750 9000 50000 39903
6743 Jodhpur Phalodi Kheechan SBI `51040878669 SBIN0031205 34250 6750 9000 50000 39904
6744 Jodhpur Phalodi Kundal HDFC `50100092671108 HDFC0002601 34250 6750 9000 50000 262570
6745 Jodhpur Phalodi Lordiyan HDFC `50100036475195 HDFC0002601 34250 6750 9000 50000 39910
6746 Jodhpur Phalodi Malaar HDFC `50100090485559 HDFC0002601 34250 6750 9000 50000 39658
6747 Jodhpur Phalodi Mokheri HDFC `50100054106507 HDFC0002601 34250 6750 9000 50000 39912
6748 Jodhpur Phalodi Motai HDFC `50100092671121 HDFC0002601 34250 6750 9000 50000 39659
6749 Jodhpur Phalodi Naneu HDFC `50100089533956 HDFC0002601 34250 6750 9000 50000 39660
6750 Jodhpur Phalodi Naokhra Bhatiyan HDFC `50100107210032 HDFC0002601 34250 6750 9000 50000 39661
6751 Jodhpur Phalodi Padiyal HDFC `50100069431878 HDFC0002601 34250 6750 9000 50000 399156751 Jodhpur Phalodi Padiyal HDFC `50100069431878 HDFC0002601 34250 6750 9000 50000 39915
6752 Jodhpur Phalodi Radka Pura HDFC `50100092863210 HDFC0002601 34250 6750 9000 50000 262713
6753 Jodhpur Phalodi Sajnaniyo Ki Dhani HDFC `50100111128388 HDFC0002601 34250 6750 9000 50000 262275
6754 Jodhpur Phalodi Sanwreej HDFC `50100066444933 HDFC0002601 34250 6750 9000 50000 39921
6755 Jodhpur Phalodi Ugras HDFC `50100090983097 HDFC0002601 34250 6750 9000 50000 262561
6756 Jodhpur Phalodi Vijay Nagar HDFC `50100089533917 HDFC0002601 34250 6750 9000 50000 262290
6757 Jodhpur Pipar City Bada Kalan RMGB `11321006031 RMGB0000316 34250 6750 9000 50000 39673
Page 327 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6758 Jodhpur Pipar City Bhundana RMGB `11321006359 RMGB0000316 34250 6750 9000 50000 39677
6759 Jodhpur Pipar City Borunda PNB `7362000100041039 PUNB0736200 34250 6750 9000 50000 39714
6760 Jodhpur Pipar City Boyal UCO `11880100002706 UCBA0001188 34250 6750 9000 50000 39715
6761 Jodhpur Pipar City Buchkalan PNB `0824000100048205 PUNB0082400 34250 6750 9000 50000 39716
6762 Jodhpur Pipar City Chirdhani SBI `11330776893 SBIN0005846 34250 6750 9000 50000 39718
6763 Jodhpur Pipar City Chodha
RSCB002
6 `26005101110021903 RSCB0026005 34250 6750 9000 50000 397196763 Jodhpur Pipar City Chodha 6 `26005101110021903 RSCB0026005 34250 6750 9000 50000 39719
6764 Jodhpur Pipar City Chokadi Kalan RMGB `11321662404 RMGB0000307 34250 6750 9000 50000 39680
6765 Jodhpur Pipar City Khangata UCO `13040100100818 UCBA0001304 34250 6750 9000 50000 39686
6766 Jodhpur Pipar City Khariya Khangar SBI `11582378374 SBIN0009113 34250 6750 9000 50000 39687
6767 Jodhpur Pipar City Khawaspura RMGB `11321662073 RMGB0000307 34250 6750 9000 50000 39689
6768 Jodhpur Pipar City koor RMGB `11321005844 RMGB0000316 34250 6750 9000 50000 39690
6769 Jodhpur Pipar City Kosana RMGB `11321818307 RMGB0000309 34250 6750 9000 50000 39691
6770 Jodhpur Pipar City Madaliya SBI `11330776688 SBIN0005846 34250 6750 9000 50000 39730
6771 Jodhpur Pipar City Malaar RMGB `11321006531 RMGB0000316 34250 6750 9000 50000 39693
6772 Jodhpur Pipar City Malawas ICICI `681601035869 ICIC0006816 34250 6750 9000 50000 39731
6773 Jodhpur Pipar City Nanan PNB `0824000100045767 PUNB0082400 34250 6750 9000 50000 39733
6774 Jodhpur Pipar City Paladi Siddha UCO `13040110043387 UCBA0001304 34250 6750 9000 50000 39699
6775 Jodhpur Pipar City Ramdawas Kalan RMGB `11321005833 RMGB0000316 34250 6750 9000 50000 39701
6776 Jodhpur Pipar City Ratkudiya UCO `13040110007044 UCBA0001304 34250 6750 9000 50000 39704
6777 Jodhpur Pipar City Rawniyana RMGB `83047237632 RMGB0000613 34250 6750 9000 50000 39741
6778 Jodhpur Pipar City Riyan PNB `0824000100048676 PUNB0082400 34250 6750 9000 50000 39743
6779 Jodhpur Pipar City Salwa Khurd RMGB `11321006406 RMGB0000316 34250 6750 9000 50000 397066779 Jodhpur Pipar City Salwa Khurd RMGB `11321006406 RMGB0000316 34250 6750 9000 50000 39706
6780 Jodhpur Pipar City Satheen UCO `13040100104001 UCBA0001304 34250 6750 9000 50000 39707
6781 Jodhpur Pipar City Silari UCO `11880100001630 UCBA0001188 34250 6750 9000 50000 39745
6782 Jodhpur Pipar City Sindhipura PNB `0824000100088009 PUNB0082400 34250 6750 9000 50000 39746
6783 Jodhpur Pipar City Siyara RMGB `83019728704 RMGB0000307 34250 6750 9000 50000 262255
6784 Jodhpur Pipar City Tilwasani
RSCB002
6 `26004101110024505 RSCB0026004 34250 6750 9000 50000 39747
Page 328 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6785 Jodhpur Shekhala Banno Ka Vaas OBC `20922041000020 ORBC0102092 34250 6750 9000 50000 262808
6786 Jodhpur Shekhala Baori RMGB `83022285722 RMGB0000319 34250 6750 9000 50000 262859
6787 Jodhpur Shekhala Barnau OBC `01471010000350 ORBC0100147 34250 6750 9000 50000 39608
6788 Jodhpur Shekhala Bhalu Anopgarh OBC `01472040002930 ORBC0100147 34250 6750 9000 50000 39613
6789 Jodhpur Shekhala Bhalu Laxmangarh RMGB `83019879049 RMGB0000491 34250 6750 9000 50000 262862
6790 Jodhpur Shekhala Bhalu Rajwa OBC `01472040000060 ORBC0100147 34250 6750 9000 50000 39614
6791 Jodhpur Shekhala Chamu OBC `01472040003860 ORBC0100147 34250 6750 9000 50000 396176791 Jodhpur Shekhala Chamu OBC `01472040003860 ORBC0100147 34250 6750 9000 50000 39617
6792 Jodhpur Shekhala Dera OBC `01472040000120 ORBC0100147 34250 6750 9000 50000 39618
6793 Jodhpur Shekhala Deriya OBC `01472040003580 ORBC0100147 34250 6750 9000 50000 39619
6794 Jodhpur Shekhala Devania OBC `01472041002579 ORBC0100147 34250 6750 9000 50000 262811
6795 Jodhpur Shekhala Dewatu OBC `01472040000190 ORBC0100147 34250 6750 9000 50000 39620
6796 Jodhpur Shekhala Dheerpura OBC `01472041002500 ORBC0100147 34250 6750 9000 50000 262101
6797 Jodhpur Shekhala Gilakaur OBC `01472040001860 ORBC0100147 34250 6750 9000 50000 39624
6798 Jodhpur Shekhala Godelai OBC `01472040003560 ORBC0100147 34250 6750 9000 50000 39625
6799 Jodhpur Shekhala Kanodia Purohitan OBC `01472040001870 ORBC0100147 34250 6750 9000 50000 39627
6800 Jodhpur Shekhala Ketu Kalan OBC `01472040000070 ORBC0100147 34250 6750 9000 50000 39628
6801 Jodhpur Shekhala Ketu Mada OBC `01472040000170 ORBC0100147 34250 6750 9000 50000 39629
6802 Jodhpur Shekhala Lawaran OBC `20922041000037 ORBC0102092 34250 6750 9000 50000 262623
6803 Jodhpur Shekhala Lodta Achlawata OBC `01472040000100 ORBC0100147 34250 6750 9000 50000 39633
6804 Jodhpur Shekhala Nathrau OBC `01472040000390 ORBC0100147 34250 6750 9000 50000 39634
6805 Jodhpur Shekhala Prahaladpura OBC `01472041002586 ORBC0100147 34250 6750 9000 50000 262814
6806 Jodhpur Shekhala Rajsagar UCO `10950110071977 UCBA0001095 34250 6750 9000 50000 262827
6807 Jodhpur Shekhala Sekhala OBC `01472040000080 ORBC0100147 34250 6750 9000 50000 396366807 Jodhpur Shekhala Sekhala OBC `01472040000080 ORBC0100147 34250 6750 9000 50000 39636
6808 Jodhpur Shekhala Sukhmandala OBC `20922041000044 ORBC0102092 34250 6750 9000 50000 262565
6809 Jodhpur Shekhala Thadiya SBI `37081710058 SBIN0032108 34250 6750 9000 50000 262580
6810 Jodhpur Shergarh Bapu Nagar UCO `09760110102831 UCBA0000976 34250 6750 9000 50000 262365
6811 Jodhpur Shergarh Bhandu Charna SBI `61262280824 SBIN0031207 34250 6750 9000 50000 262363
6812 Jodhpur Shergarh Bhandu Jati SBI `51042120900 SBIN0031207 34250 6750 9000 50000 39923
6813 Jodhpur Shergarh Bhomsagar RMGB `11321164055 RMGB0000298 34250 6750 9000 50000 39924
Page 329 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6814 Jodhpur Shergarh Bhungara RMGB `11321191501 RMGB0000672 34250 6750 9000 50000 39925
6815 Jodhpur Shergarh Chaba RMGB `11321191410 RMGB0000298 34250 6750 9000 50000 39926
6816 Jodhpur Shergarh Chutarpura RMGB `11321163562 RMGB0000298 34250 6750 9000 50000 39929
6817 Jodhpur Shergarh Dasaniya RMGB `11321504071 RMGB0000320 34250 6750 9000 50000 39930
6818 Jodhpur Shergarh Devigarh
RSCB002
6 `26012101120000401 RSCB0026012 34250 6750 9000 50000 262362
6819 Jodhpur Shergarh Devrajgarh RMGB `11321164044 RMGB0000672 34250 6750 9000 50000 399326819 Jodhpur Shergarh Devrajgarh RMGB `11321164044 RMGB0000672 34250 6750 9000 50000 39932
6820 Jodhpur Shergarh Gada
RSCB002
6 `26012101110043685 RSCB0026012 34250 6750 9000 50000 39933
6821 Jodhpur Shergarh Gaje Singh Nagar RMGB `83020251680 RMGB0000672 34250 6750 9000 50000 262366
6822 Jodhpur Shergarh Gumansinghpura RMGB `11321184050 RMGB0000672 34250 6750 9000 50000 39934
6823 Jodhpur Shergarh Hanwant Nagar SBI `61262708306 SBIN0031207 34250 6750 9000 50000 262477
6824 Jodhpur Shergarh Himmatpura
RSCB002
6 `26012101110043368 RSCB0026012 34250 6750 9000 50000 39936
6825 Jodhpur Shergarh Khirja Asha
RSCB002
6 `26012101520000213 RSCB0026012 34250 6750 9000 50000 262359
6826 Jodhpur Shergarh Khirja Khas
RSCB002
6 `26012101110044339 RSCB0026012 34250 6750 9000 50000 39940
6827 Jodhpur Shergarh Khirja Tibna
RSCB002
6 `26012101110043142 RSCB0026012 34250 6750 9000 50000 39941
6828 Jodhpur Shergarh Kishore Nagar RMGB `83029956681 RMGB0000320 34250 6750 9000 50000 262468
6829 Jodhpur Shergarh Nahar Singh Nagar SBI `61263938135 SBIN0031207 34250 6750 9000 50000 262360
6830 Jodhpur Shergarh Pabusar RMGB `11321501309 RMGB0000320 34250 6750 9000 50000 399426830 Jodhpur Shergarh Pabusar RMGB `11321501309 RMGB0000320 34250 6750 9000 50000 39942
6831 Jodhpur Shergarh Padam Garh
RSCB002
6 `26012101520000701 RSCB0026012 34250 6750 9000 50000 262364
6832 Jodhpur Shergarh Raisar
RSCB002
6 `26012101110044340 RSCB0026012 34250 6750 9000 50000 39944
6833 Jodhpur Shergarh Ramgarh RMGB `83021781753 RMGB0000672 34250 6750 9000 50000 262361
Page 330 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6834 Jodhpur Shergarh Sabarsar
RSCB002
6 `26012101110043471 RSCB0026012 34250 6750 9000 50000 39945
6835 Jodhpur Shergarh Sai
RSCB002
6 `26012101120003978 RSCB0026012 34250 6750 9000 50000 39946
6836 Jodhpur Shergarh Shergarh RMGB `11321184061 RMGB0000672 34250 6750 9000 50000 39948
6837 Jodhpur Shergarh Siyanda
RSCB002
6 `26012101110043255 RSCB0026012 34250 6750 9000 50000 399496837 Jodhpur Shergarh Siyanda 6 `26012101110043255 RSCB0026012 34250 6750 9000 50000 39949
6838 Jodhpur Shergarh Sointra RMGB `11321201102 RMGB0000672 34250 6750 9000 50000 39950
6839 Jodhpur Shergarh Solankiya Tala UCO `09760110068403 UCBA0000976 34250 6750 9000 50000 39951
6840 Jodhpur Shergarh Somesar RMGB `11321506534 RMGB0000320 34250 6750 9000 50000 39952
6841 Jodhpur Shergarh Suwaliya RMGB `11321195211 RMGB0000298 34250 6750 9000 50000 39953
6842 Jodhpur Shergarh Tena
RSCB002
6 `26012101110044328 RSCB0026012 34250 6750 9000 50000 39954
6843 Jodhpur Tinwari Bada Kotecha BOB `40980100004581 BARB0TINWAR 34250 6750 9000 50000 262527
6844 Jodhpur Tinwari Badla Basani SBI `51048751373 SBIN0031410 34250 6750 9000 50000 39824
6845 Jodhpur Tinwari Balarwa SBI `51048751395 SBIN0031410 34250 6750 9000 50000 39819
6846 Jodhpur Tinwari Bana Ka Baas SBI `61137281720 SBIN0031206 34250 6750 9000 50000 39820
6847 Jodhpur Tinwari Beejwadiya SBI `51048751226 SBIN0031410 34250 6750 9000 50000 39833
6848 Jodhpur Tinwari Bhaiser Kotwali SBI `11187029264 SBIN0005484 34250 6750 9000 50000 39830
6849 Jodhpur Tinwari Chandaliya SBI `34811596859 SBIN0009486 34250 6750 9000 50000 262515
6850 Jodhpur Tinwari Cherai SBI `51023751316 SBIN0031206 34250 6750 9000 50000 39838
6851 Jodhpur Tinwari Choupasani Charnan CBI `2082888697 CBIN0280452 34250 6750 9000 50000 39839
6852 Jodhpur Tinwari Dholiya Nagar OBC `13992041000030 ORBC0101399 34250 6750 9000 50000 2625036852 Jodhpur Tinwari Dholiya Nagar OBC `13992041000030 ORBC0101399 34250 6750 9000 50000 262503
6853 Jodhpur Tinwari Gagadi SBI `11564807487 SBIN0009486 34250 6750 9000 50000 262517
6854 Jodhpur Tinwari Ghewda SBI `51048751384 SBIN0031410 34250 6750 9000 50000 39844
6855 Jodhpur Tinwari Gopasariya OBC `13992041000054 ORBC0101399 34250 6750 9000 50000 262523
6856 Jodhpur Tinwari Jelu BOB `40980100004404 BARB0TINWAR 34250 6750 9000 50000 39847
6857 Jodhpur Tinwari Jud UBI `430102010000537 UBIN0543012 34250 6750 9000 50000 39849
6858 Jodhpur Tinwari Khudiyala SBI `61263430916 SBIN0032115 34250 6750 9000 50000 262519
Page 331 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6859 Jodhpur Tinwari Mahadev Nagar RMGB `83021721953 RMGB0000301 34250 6750 9000 50000 262511
6860 Jodhpur Tinwari Malunga SBI `11564807396 SBIN0009486 34250 6750 9000 50000 39860
6861 Jodhpur Tinwari Mandiyai Khurd SBI `51023751509 SBIN0031410 34250 6750 9000 50000 39861
6862 Jodhpur Tinwari Mathaniya UCO `13570100001006 UCBA0001357 34250 6750 9000 50000 39862
6863 Jodhpur Tinwari Meeno Ki Dhani RMGB `83021722662 RMGB0000301 34250 6750 9000 50000 262490
6864 Jodhpur Tinwari Panchala Khurd SBI `11564807454 SBIN0009486 34250 6750 9000 50000 39873
6865 Jodhpur Tinwari Rampura Bhatiyan CBI `2082886009 CBIN0280452 34250 6750 9000 50000 398776865 Jodhpur Tinwari Rampura Bhatiyan CBI `2082886009 CBIN0280452 34250 6750 9000 50000 39877
6866 Jodhpur Tinwari Santoda Khurd SBI `11564807432 SBIN0009486 34250 6750 9000 50000 39879
6867 Jodhpur Tinwari Tinwari SBI `51048751113 SBIN0031410 34250 6750 9000 50000 39883
6868 Jodhpur Tinwari Ummednagar UBI `430102010001619 UBIN0543012 34250 6750 9000 50000 39884
6869 Karauli Hindaun Akbarpur BOB `01190100025250 BARB0SHRIMA 34250 6750 9000 50000 262110
6870 Karauli Hindaun Alipura BOB `07000100000627 BARB0HINDAU 34250 6750 9000 50000 39956
6871 Karauli Hindaun Bajheda BOB `07000100009441 BARB0HINDAU 34250 6750 9000 50000 39958
6872 Karauli Hindaun Bajna Kalan ICICI `686301701291 ICIC0006863 34250 6750 9000 50000 39959
6873 Karauli Hindaun Bargawan BOB `07000100009454 BARB0HINDAU 34250 6750 9000 50000 39960
6874 Karauli Hindaun Bhango PNB `4161000100003406 PUNB0416100 34250 6750 9000 50000 39961
6875 Karauli Hindaun Bhukarawli SBI `51070700613 SBIN0031086 34250 6750 9000 50000 39962
6876 Karauli Hindaun Chandangaon BOB `01190100006583 BARB0SHRIMA 34250 6750 9000 50000 39963
6877 Karauli Hindaun Chinayata BRKGB `41410100000592 BARB0BRGBXX 34250 6750 9000 50000 39964
6878 Karauli Hindaun Danalpur BOB `01190100006597 BARB0SHRIMA 34250 6750 9000 50000 39966
6879 Karauli Hindaun Dhahara BOB `07000100009448 BARB0HINDAU 34250 6750 9000 50000 39965
6880 Karauli Hindaun Dhindora BOB `16240100002656 BARB0DHIDOR 34250 6750 9000 50000 39967
6881 Karauli Hindaun Gaoda Meena BOB `07000100009476 BARB0HINDAU 34250 6750 9000 50000 399686881 Karauli Hindaun Gaoda Meena BOB `07000100009476 BARB0HINDAU 34250 6750 9000 50000 39968
6882 Karauli Hindaun Gavdi Meena BOB `01190100007471 BARB0SHRIMA 34250 6750 9000 50000 39969
6883 Karauli Hindaun Ghonsla BOB `15080100010888 BARB0MAHOOX 34250 6750 9000 50000 39970
6884 Karauli Hindaun Gunsar BOB `07000100000753 BARB0HINDAU 34250 6750 9000 50000 39971
6885 Karauli Hindaun Hukmi Khera BOB `16240100002653 BARB0DHIDOR 34250 6750 9000 50000 39972
6886 Karauli Hindaun Irniya SBI `51060178267 SBIN0007092 34250 6750 9000 50000 39973
6887 Karauli Hindaun Jagar BOB `07000100009453 BARB0HINDAU 34250 6750 9000 50000 39974
Page 332 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6888 Karauli Hindaun Jat Nagala PNB `7738000100021788 PUNB0773800 34250 6750 9000 50000 39975
6889 Karauli Hindaun Jatwara SBI `51070700624 SBIN0031086 34250 6750 9000 50000 39976
6890 Karauli Hindaun Jhareda BOB `07000100009450 BARB0HINDAU 34250 6750 9000 50000 39977
6891 Karauli Hindaun Kachroli SBI `11247976626 SBIN0007092 34250 6750 9000 50000 39978
6892 Karauli Hindaun Karsoli BOB `07000100009458 BARB0HINDAU 34250 6750 9000 50000 39979
6893 Karauli Hindaun Katkar BOB `07000100010061 BARB0HINDAU 34250 6750 9000 50000 39980
6894 Karauli Hindaun Khareta SBI `51060178212 SBIN0031074 34250 6750 9000 50000 399816894 Karauli Hindaun Khareta SBI `51060178212 SBIN0031074 34250 6750 9000 50000 39981
6895 Karauli Hindaun Khera VJB `706001011000649 VIJB0007060 34250 6750 9000 50000 39982
6896 Karauli Hindaun Kheri Hewat BOB `16240100006070 BARB0DHIDOR 34250 6750 9000 50000 39983
6897 Karauli Hindaun Kherli Goojar BOB `15080100010774 BARB0MAHOOX 34250 6750 9000 50000 39984
6898 Karauli Hindaun Kotri BOB `22050100004817 BARB0KOTRIX 34250 6750 9000 50000 39985
6899 Karauli Hindaun Kyarda Khurd BOB `07000100009462 BARB0HINDAU 34250 6750 9000 50000 39986
6900 Karauli Hindaun Lahchora BOB `15080100001803 BARB0MAHOOX 34250 6750 9000 50000 39987
6901 Karauli Hindaun Mahoo Ibrahimpur BOB `15080100001798 BARB0MAHOOX 34250 6750 9000 50000 39988
6902 Karauli Hindaun Mahoo Khas BOB `15080100001797 BARB0MAHOOX 34250 6750 9000 50000 39989
6903 Karauli Hindaun Mandawara PNB `4161000100080872 PUNB0534600 34250 6750 9000 50000 39990
6904 Karauli Hindaun Mothiyapur BOB `07000100001061 BARB0HINDAU 34250 6750 9000 50000 39991
6905 Karauli Hindaun Nagla Meena BOB `07000100009475 BARB0HINDAU 34250 6750 9000 50000 39992
6906 Karauli Hindaun Palanpur BOB `22050100000220 BARB0KOTRIX 34250 6750 9000 50000 39994
6907 Karauli Hindaun Pali BOB `15080100001804 BARB0MAHOOX 34250 6750 9000 50000 39995
6908 Karauli Hindaun Pataunda VJB `706001011000995 VIJB0007060 34250 6750 9000 50000 39996
6909 Karauli Hindaun Phulwada BOB `07000100002597 BARB0HINDAU 34250 6750 9000 50000 39997
6910 Karauli Hindaun Rewai BOB `07000100000643 BARB0HINDAU 34250 6750 9000 50000 399986910 Karauli Hindaun Rewai BOB `07000100000643 BARB0HINDAU 34250 6750 9000 50000 39998
6911 Karauli Hindaun Sanet BOB `01190100006580 BARB0SHRIMA 34250 6750 9000 50000 39999
6912 Karauli Hindaun Sherpur BOB `16240100005699 BARB0DHIDOR 34250 6750 9000 50000 40000
6913 Karauli Hindaun Shri Mahaveer Jee BOB `01190100006585 BARB0SHRIMA 34250 6750 9000 50000 39993
6914 Karauli Hindaun Sikroda Meena BOB `07000100009435 BARB0HINDAU 34250 6750 9000 50000 40001
6915 Karauli Hindaun Somala Ratra SBI `51070700443 SBIN0031086 34250 6750 9000 50000 40002
6916 Karauli Hindaun Suroth SBI `51070700432 SBIN0031086 34250 6750 9000 50000 40003
Page 333 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6917 Karauli Hindaun Todoopura BOB `07000100002512 BARB0HINDAU 34250 6750 9000 50000 40004
6918 Karauli Hindaun Vanki BOB `07000100000710 BARB0HINDAU 34250 6750 9000 50000 40005
6919 Karauli Hindaun Vijaypura BOB `16240100002650 BARB0DHIDOR 34250 6750 9000 50000 40006
6920 Karauli Hindaun Wai Jatt BRKGB `41620100009099 BARB0BRGBXX 34250 6750 9000 50000 39957
6921 Karauli Karauli Atewa BOB `44590100000782 BARB0KARSAI 34250 6750 9000 50000 40007
6922 Karauli Karauli Beejalpur BOB `06390100010275 BARB0KARAUL 34250 6750 9000 50000 40008
6923 Karauli Karauli Bhavli BOB `23640100000732 BARB0TARHAT 34250 6750 9000 50000 400096923 Karauli Karauli Bhavli BOB `23640100000732 BARB0TARHAT 34250 6750 9000 50000 40009
6924 Karauli Karauli Chainpur (Barria) BOB `44590100009109 BARB0KARSAI 34250 6750 9000 50000 40011
6925 Karauli Karauli Chainpur (Gadholi) BRKGB `41700100009120 BARB0BRGBXX 34250 6750 9000 50000 40010
6926 Karauli Karauli Danda BOB `23640100000293 BARB0TARHAT 34250 6750 9000 50000 40012
6927 Karauli Karauli Dukawali BOB `23640100004478 BARB0TARHAT 34250 6750 9000 50000 40013
6928 Karauli Karauli Fatehpur ICICI `088101001780 ICIC0000881 34250 6750 9000 50000 40014
6929 Karauli Karauli Gerai SBI `10799904864 SBIN0004191 34250 6750 9000 50000 40015
6930 Karauli Karauli Gunesra BOB `06390100010269 BARB0KARAUL 34250 6750 9000 50000 40017
6931 Karauli Karauli Gurla SBI `31840126346 SBIN0004191 34250 6750 9000 50000 40016
6932 Karauli Karauli Guwreda ICICI `088101001770 ICIC0000881 34250 6750 9000 50000 40018
6933 Karauli Karauli Harnagar PNB `4069000100086833 PUNB0406900 34250 6750 9000 50000 40019
6934 Karauli Karauli Jahangeerpur PNB `4069000100003061 PUNB0406900 34250 6750 9000 50000 40020
6935 Karauli Karauli Jamoora ICICI `088101001769 ICIC0000881 34250 6750 9000 50000 40021
6936 Karauli Karauli Kailadevi PNB `4069000100055596 PUNB0757200 34250 6750 9000 50000 40022
6937 Karauli Karauli Kanchanpur With Talhati BOB `23640100000718 BARB0TARHAT 34250 6750 9000 50000 40023
6938 Karauli Karauli Karsai BOB `06390100010273 BARB0KARAUL 34250 6750 9000 50000 400246938 Karauli Karauli Karsai BOB `06390100010273 BARB0KARAUL 34250 6750 9000 50000 40024
6939 Karauli Karauli Kashipura CBI `3086034585 CBIN0283714 34250 6750 9000 50000 40025
6940 Karauli Karauli Kheriya SBI `31840833526 SBIN0004191 34250 6750 9000 50000 40026
6941 Karauli Karauli Khohari PNB `7572000100031772 PUNB0757200 34250 6750 9000 50000 262157
6942 Karauli Karauli Khoobnagar SBI `51087733754 SBIN0004191 34250 6750 9000 50000 40027
6943 Karauli Karauli Khoonda ICICI `088101001206 ICIC0000881 34250 6750 9000 50000 40028
6944 Karauli Karauli Konder BOB `06390100010261 BARB0KARAUL 34250 6750 9000 50000 40029
Page 334 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6945 Karauli Karauli Kota BOB `06390100001852 BARB0KARSAI 34250 6750 9000 50000 40030
6946 Karauli Karauli Kota(Chhabar) ICICI `088101000445 ICIC0000881 34250 6750 9000 50000 40031
6947 Karauli Karauli Lauhra BOB `06390100000489 BARB0KARSAI 34250 6750 9000 50000 40032
6948 Karauli Karauli Maholi PNB `4069000100004723 PUNB0406900 34250 6750 9000 50000 40033
6949 Karauli Karauli Mamchari BOB `06390100000380 BARB0KARSAI 34250 6750 9000 50000 40034
6950 Karauli Karauli Manchi PNB `4069000100086824 PUNB0406900 34250 6750 9000 50000 40035
6951 Karauli Karauli Masalpur BOB `23640100000282 BARB0TARHAT 34250 6750 9000 50000 400366951 Karauli Karauli Masalpur BOB `23640100000282 BARB0TARHAT 34250 6750 9000 50000 40036
6952 Karauli Karauli Narayana BRKGB `41700100005470 BARB0BRGBXX 34250 6750 9000 50000 40037
6953 Karauli Karauli Pareeta BOB `22850100002070 BARB0PREETA 34250 6750 9000 50000 40038
6954 Karauli Karauli Piprani BOB `23640100000776 BARB0TARHAT 34250 6750 9000 50000 40039
6955 Karauli Karauli Raghuvanshi BOB `22850100000017 BARB0PREETA 34250 6750 9000 50000 40040
6956 Karauli Karauli Rajor BOB `06390100001851 BARB0KARSAI 34250 6750 9000 50000 40041
6957 Karauli Karauli Rampur BOB `06390100011280 BARB0KARAUL 34250 6750 9000 50000 40042
6958 Karauli Karauli Ratiyapura SBI `31839540363 SBIN0004191 34250 6750 9000 50000 40043
6959 Karauli Karauli Rod Kalan SBI `30999107375 SBIN0004191 34250 6750 9000 50000 40044
6960 Karauli Karauli Rudhpura ICICI `088101001779 ICIC0000881 34250 6750 9000 50000 40045
6961 Karauli Karauli Saipur BOB `06390100010272 BARB0KARAUL 34250 6750 9000 50000 40046
6962 Karauli Karauli Saseri BOB `06390100010260 BARB0KARAUL 34250 6750 9000 50000 40047
6963 Karauli Karauli Seeloti BOB `23640100000566 BARB0TARHAT 34250 6750 9000 50000 40048
6964 Karauli Karauli Semarda SBI `30187184900 SBIN0004191 34250 6750 9000 50000 40049
6965 Karauli Karauli Sengarpura BRKGB `41700100005807 BARB0BRGBXX 34250 6750 9000 50000 40050
6966 Karauli Karauli Tulsipura BRKGB `41700100009236 BARB0BRGBXX 34250 6750 9000 50000 40051
6967 Karauli Mandrayal Bahadarpur SBI `51062301199 SBIN0031084 34250 6750 9000 50000 400856967 Karauli Mandrayal Bahadarpur SBI `51062301199 SBIN0031084 34250 6750 9000 50000 40085
6968 Karauli Mandrayal Bhankri PNB `8724000100034166 PUNB0872400 34250 6750 9000 50000 40091
6969 Karauli Mandrayal Bugdar SBI `51062301291 SBIN0031084 34250 6750 9000 50000 40094
6970 Karauli Mandrayal Chandelipura PNB `6932000100009732 PUNB0693200 34250 6750 9000 50000 40095
6971 Karauli Mandrayal Dargma BOB `23000100015863 BARB0RODHAI 34250 6750 9000 50000 262108
6972 Karauli Mandrayal Dhoreta BOB `23000100000193 BARB0RODHAI 34250 6750 9000 50000 40099
6973 Karauli Mandrayal Gadi Ka Gaon BOB `23000100015781 BARB0RODHAI 34250 6750 9000 50000 262159
Page 335 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
6974 Karauli Mandrayal Gurdah SBI `51087739279 SBIN0031076 34250 6750 9000 50000 40104
6975 Karauli Mandrayal Karanpur BOB `22070100000033 BARB0KARANP 34250 6750 9000 50000 40113
6976 Karauli Mandrayal Kased BOB `23000100001161 BARB0RODHAI 34250 6750 9000 50000 40114
6977 Karauli Mandrayal Langra SBI `51062301202 SBIN0031084 34250 6750 9000 50000 40117
6978 Karauli Mandrayal Maharajpura SBI `51062301144 SBIN0031084 34250 6750 9000 50000 40120
6979 Karauli Mandrayal Mandrail BRKGB `41340100000601 BARB0BRGBXX 34250 6750 9000 50000 40122
6980 Karauli Mandrayal Mogepura SBI `51062301257 SBIN0031084 34250 6750 9000 50000 401236980 Karauli Mandrayal Mogepura SBI `51062301257 SBIN0031084 34250 6750 9000 50000 40123
6981 Karauli Mandrayal Nanpur BOB `22070100000048 BARB0KARANP 34250 6750 9000 50000 40124
6982 Karauli Mandrayal Needer BOB `23000100000047 BARB0RODHAI 34250 6750 9000 50000 40126
6983 Karauli Mandrayal Ond BOB `23000100005621 BARB0RODHAI 34250 6750 9000 50000 40128
6984 Karauli Mandrayal Pancholi BOB `23000100000048 BARB0RODHAI 34250 6750 9000 50000 40129
6985 Karauli Mandrayal Rahir SBI `51062301246 SBIN0031084 34250 6750 9000 50000 40130
6986 Karauli Mandrayal Ranipura BOB `23000100005454 BARB0RODHAI 34250 6750 9000 50000 40131
6987 Karauli Mandrayal Rodhai BOB `23000100002682 BARB0RODHAI 34250 6750 9000 50000 40132
6988 Karauli Mandrayal Toda BOB `22070100014290 BARB0KARANP 34250 6750 9000 50000 40135
6989 Karauli Mandrayal Watda PNB `4069000100075749 PUNB0406900 34250 6750 9000 50000 40090
6990 Karauli Nadoti Bagor BOB `13800100000120 BARB0SHAHAR 34250 6750 9000 50000 40052
6991 Karauli Nadoti Bara SBI `51077501248 SBIN0031425 34250 6750 9000 50000 40054
6992 Karauli Nadoti Baragaon SBI `51055690829 SBIN0031083 34250 6750 9000 50000 40053
6993 Karauli Nadoti Bardala SBI `51055690692 SBIN0031083 34250 6750 9000 50000 40055
6994 Karauli Nadoti Bheelapara SBI `51055690727 SBIN0031083 34250 6750 9000 50000 40056
6995 Karauli Nadoti Chirawanda BRKGB `41390100000065 BARB0BRGBXX 34250 6750 9000 50000 40057
6996 Karauli Nadoti Dalpura SBI `61004858438 SBIN0031425 34250 6750 9000 50000 400586996 Karauli Nadoti Dalpura SBI `61004858438 SBIN0031425 34250 6750 9000 50000 40058
6997 Karauli Nadoti Dhahariya SBI `51055690807 SBIN0031083 34250 6750 9000 50000 40059
6998 Karauli Nadoti Dholeta SBI `51077501099 SBIN0031425 34250 6750 9000 50000 40060
6999 Karauli Nadoti Garhkhera
RSCB003
0 `30012101130018544 RSCB0030012 34250 6750 9000 50000 40061
7000 Karauli Nadoti Garhmora
RSCB003
0 `30012101130018522 RSCB0030012 34250 6750 9000 50000 40062
Page 336 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7001 Karauli Nadoti Gurha Chandraji SBI `51077501179 SBIN0031425 34250 6750 9000 50000 40063
7002 Karauli Nadoti Jeetkipur SBI `51055690716 SBIN0031425 34250 6750 9000 50000 40064
7003 Karauli Nadoti Kaima SBI `51055690830 SBIN0031083 34250 6750 9000 50000 40065
7004 Karauli Nadoti Kaimri BOB `14420100001727 BARB0KEMKAR 34250 6750 9000 50000 40066
7005 Karauli Nadoti Kemla BOB `16470100000105 BARB0KEMLAX 34250 6750 9000 50000 40067
7006 Karauli Nadoti Kunjela BOB `16470100000104 BARB0KEMLAX 34250 6750 9000 50000 40068
7007 Karauli Nadoti Mendhe Ka Pura BOB `14420100002281 BARB0KEMKAR 34250 6750 9000 50000 400697007 Karauli Nadoti Mendhe Ka Pura BOB `14420100002281 BARB0KEMKAR 34250 6750 9000 50000 40069
7008 Karauli Nadoti Nadoti BOB `14420100002284 BARB0KEMBUJ 34250 6750 9000 50000 40070
7009 Karauli Nadoti Pal SBI `51077501237 SBIN0031425 34250 6750 9000 50000 40071
7010 Karauli Nadoti Raisana BRKGB `41390100000066 BARB0BRGBXX 34250 6750 9000 50000 40072
7011 Karauli Nadoti Rajahera SBI `51077501168 SBIN0031425 34250 6750 9000 50000 40073
7012 Karauli Nadoti Ronsi BOB `16470100004228 BARB0KEMLAX 34250 6750 9000 50000 40074
7013 Karauli Nadoti Salawad SBI `51055690818 SBIN0031083 34250 6750 9000 50000 40075
7014 Karauli Nadoti Shahar BOB `13800100000121 BARB0SHAHAR 34250 6750 9000 50000 40076
7015 Karauli Nadoti Sop BOB `13800100000122 BARB0SHAHAR 34250 6750 9000 50000 40077
7016 Karauli Nadoti Talchida SBI `51077501180 SBIN0031425 34250 6750 9000 50000 40078
7017 Karauli Nadoti Tesgaon BOB `14420100001927 BARB0KEMBUJ 34250 6750 9000 50000 40079
7018 Karauli Nadoti Timawa SBI `51077501191 SBIN0031425 34250 6750 9000 50000 40080
7019 Karauli Sapotra Amargarh PNB `3568000100000814 PUNB0356800 34250 6750 9000 50000 40081
7020 Karauli Sapotra Amarwar SBI `51062300967 SBIN0031084 34250 6750 9000 50000 40082
7021 Karauli Sapotra Bagida SBI `51062301315 SBIN0031084 34250 6750 9000 50000 40084
7022 Karauli Sapotra Bajna PNB `6932000100027327 PUNB0693200 34250 6750 9000 50000 40086
7023 Karauli Sapotra Baloti SBI `51062300887 SBIN0031084 34250 6750 9000 50000 400877023 Karauli Sapotra Baloti SBI `51062300887 SBIN0031084 34250 6750 9000 50000 40087
7024 Karauli Sapotra Bapoti SBI `51062300912 SBIN0031084 34250 6750 9000 50000 40088
7025 Karauli Sapotra Baroda SBI `51062301304 SBIN0031084 34250 6750 9000 50000 40089
7026 Karauli Sapotra Bhartoon BOB `13750100001089 BARB0KURGAO 34250 6750 9000 50000 40092
7027 Karauli Sapotra Bookana SBI `51062300865 SBIN0031084 34250 6750 9000 50000 40093
7028 Karauli Sapotra Choragaon SBI `51062301019 SBIN0031084 34250 6750 9000 50000 40096
7029 Karauli Sapotra Dabra BRKGB `41530100001059 BARB0BRGBXX 34250 6750 9000 50000 40097
Page 337 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7030 Karauli Sapotra Daulatpura PNB `3568000100003635 PUNB0356800 34250 6750 9000 50000 40098
7031 Karauli Sapotra Dikoli Kalan SBI `51062301188 SBIN0031084 34250 6750 9000 50000 40100
7032 Karauli Sapotra Ekat SBI `51062300898 SBIN0031084 34250 6750 9000 50000 40101
7033 Karauli Sapotra Gajjupura SBI `51062302625 SBIN0031084 34250 6750 9000 50000 40102
7034 Karauli Sapotra Gothra SBI `51062300832 SBIN0031084 34250 6750 9000 50000 40103
7035 Karauli Sapotra Hariya Ka Mandir SBI `51062301097 SBIN0031084 34250 6750 9000 50000 40105
7036 Karauli Sapotra Haroti SBI `51062301213 SBIN0031084 34250 6750 9000 50000 401067036 Karauli Sapotra Haroti SBI `51062301213 SBIN0031084 34250 6750 9000 50000 40106
7037 Karauli Sapotra Inayati SBI `51062300901 SBIN0031084 34250 6750 9000 50000 40107
7038 Karauli Sapotra Jakhoda SBI `51062300843 SBIN0031084 34250 6750 9000 50000 40108
7039 Karauli Sapotra Jeerota SBI `51062300989 SBIN0031084 34250 6750 9000 50000 40109
7040 Karauli Sapotra Jorli BRKGB `41530100005130 BARB0BRGBXX 34250 6750 9000 50000 40110
7041 Karauli Sapotra Kachroda SBI `51062301020 SBIN0031084 34250 6750 9000 50000 40111
7042 Karauli Sapotra Kala Guda SBI `51062301155 SBIN0031084 34250 6750 9000 50000 40112
7043 Karauli Sapotra Kherla SBI `51062300934 SBIN0031084 34250 6750 9000 50000 40115
7044 Karauli Sapotra Kurgaon SBI `51062301268 SBIN0031084 34250 6750 9000 50000 40116
7045 Karauli Sapotra Lediya BOB `13750100000721 BARB0KURGAO 34250 6750 9000 50000 40118
7046 Karauli Sapotra Looloj SBI `51062300945 SBIN0031084 34250 6750 9000 50000 40119
7047 Karauli Sapotra Mahmadpur BOB `13750100000141 BARB0KURGAO 34250 6750 9000 50000 40121
7048 Karauli Sapotra Narauli Dang SBI `51080365457 SBIN0031424 34250 6750 9000 50000 40125
7049 Karauli Sapotra Nibhera BOB `22070100003493 BARB0KARANP 34250 6750 9000 50000 40127
7050 Karauli Sapotra Odach BRKGB `41530100000113 BARB0BRGBXX 34250 6750 9000 50000 40083
7051 Karauli Sapotra Salempur BOB `13750100001091 BARB0KURGAO 34250 6750 9000 50000 40133
7052 Karauli Sapotra Sapotra SBI `51062300854 SBIN0031084 34250 6750 9000 50000 401347052 Karauli Sapotra Sapotra SBI `51062300854 SBIN0031084 34250 6750 9000 50000 40134
7053 Karauli Todabhim Azizpur BOB `22540100000795 BARB0KARIRI 34250 6750 9000 50000 40136
7054 Karauli Todabhim Balghat BOB `14910100000184 BARB0BALAGH 34250 6750 9000 50000 40137
7055 Karauli Todabhim Bhajera SBI `51082121066 SBIN0031435 34250 6750 9000 50000 40138
7056 Karauli Todabhim Bhanakpura PNB `6931000100010151 PUNB0693100 34250 6750 9000 50000 40139
7057 Karauli Todabhim Bhandari BOB `14910100000183 BARB0BALAGH 34250 6750 9000 50000 40140
7058 Karauli Todabhim Bhopur BRKGB `41710100000199 BARB0BRGBXX 34250 6750 9000 50000 40141
Page 338 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7059 Karauli Todabhim Bonl BOB `22540100000067 BARB0BONLXX 34250 6750 9000 50000 40142
7060 Karauli Todabhim Deolen BRKGB `42960100001131 BARB0BRGBXX 34250 6750 9000 50000 40143
7061 Karauli Todabhim Dhawan BOB `20720100002233 BARB0MORDAX 34250 6750 9000 50000 40144
7062 Karauli Todabhim Gorda PNB `6931000100010124 PUNB0693100 34250 6750 9000 50000 40145
7063 Karauli Todabhim Jagdishpura BOB `15080100009426 BARB0MAHOOX 34250 6750 9000 50000 40146
7064 Karauli Todabhim Jhareesa BOB `22540100000070 BARB0KARIRI 34250 6750 9000 50000 40147
7065 Karauli Todabhim Jonl BOB `22540100000064 BARB0KARIRI 34250 6750 9000 50000 401487065 Karauli Todabhim Jonl BOB `22540100000064 BARB0KARIRI 34250 6750 9000 50000 40148
7066 Karauli Todabhim Kamalpura BOB `20720100002234 BARB0MORDAX 34250 6750 9000 50000 40149
7067 Karauli Todabhim Kanjoli BOB `14910100000820 BARB0BALAGH 34250 6750 9000 50000 40150
7068 Karauli Todabhim Kariri BOB `22540100000079 BARB0KARIRI 34250 6750 9000 50000 40151
7069 Karauli Todabhim Katara Aziz BRKGB `41400100000217 BARB0BRGBXX 34250 6750 9000 50000 40152
7070 Karauli Todabhim Kheri PNB `6931000100010115 PUNB0693100 34250 6750 9000 50000 40153
7071 Karauli Todabhim Khohra PNB `6931000100010045 PUNB0693100 34250 6750 9000 50000 40154
7072 Karauli Todabhim Kirwara BRKGB `41710100000174 BARB0BRGBXX 34250 6750 9000 50000 40155
7073 Karauli Todabhim Kudhawal BOB `14910100004979 BARB0BALAGH 34250 6750 9000 50000 40156
7074 Karauli Todabhim Lapawali SBI `51072801860 SBIN0031085 34250 6750 9000 50000 40157
7075 Karauli Todabhim Maderu BOB `22540100000806 BARB0KARIRI 34250 6750 9000 50000 40161
7076 Karauli Todabhim Mahmadpur SBI `51072801815 SBIN0031085 34250 6750 9000 50000 40159
7077 Karauli Todabhim Mahswa PNB `6931000100010179 PUNB0693100 34250 6750 9000 50000 40160
7078 Karauli Todabhim Manchadi PNB `6931000100010258 PUNB0693100 34250 6750 9000 50000 40158
7079 Karauli Todabhim Mannauj PNB `6931000100010133 PUNB0693100 34250 6750 9000 50000 40162
7080 Karauli Todabhim Matasoola BOB `22540100000541 BARB0KARIRI 34250 6750 9000 50000 40163
7081 Karauli Todabhim Moondiya BOB `14910100005333 BARB0BALAGH 34250 6750 9000 50000 401647081 Karauli Todabhim Moondiya BOB `14910100005333 BARB0BALAGH 34250 6750 9000 50000 40164
7082 Karauli Todabhim Morda BOB `20720100002235 BARB0MORDAX 34250 6750 9000 50000 40165
7083 Karauli Todabhim Nangal Mandal BOB `22540100000078 BARB0KARIRI 34250 6750 9000 50000 40166
7084 Karauli Todabhim Nangal Sherpur BOB `14910100000185 BARB0BALAGH 34250 6750 9000 50000 40167
7085 Karauli Todabhim Nisoora BOB `01190100015545 BARB0SHRIMA 34250 6750 9000 50000 40168
7086 Karauli Todabhim Padampura PNB `6931000100009869 PUNB0693100 34250 6750 9000 50000 40169
7087 Karauli Todabhim Pahari PNB `6931000100010142 PUNB0693100 34250 6750 9000 50000 40170
Page 339 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7088 Karauli Todabhim Parla Khalsa SBI `51072801848 SBIN0031085 34250 6750 9000 50000 40171
7089 Karauli Todabhim Ranoli BRKGB `41400100000216 BARB0BRGBXX 34250 6750 9000 50000 40173
7090 Karauli Todabhim Saukarbara BRKGB `42760100003435 BARB0BRGBXX 34250 6750 9000 50000 40174
7091 Karauli Todabhim Sharakar PNB `6931000100010160 PUNB0693100 34250 6750 9000 50000 40175
7092 Karauli Todabhim Shekh Pura BRKGB `41710100000181 BARB0BRGBXX 34250 6750 9000 50000 40176
7093 Karauli Todabhim Singhniya SBI `61102297661 SBIN0031085 34250 6750 9000 50000 40177
7094 Karauli Todabhim Tigariya BOB `14910100000829 BARB0BALAGH 34250 6750 9000 50000 401787094 Karauli Todabhim Tigariya BOB `14910100000829 BARB0BALAGH 34250 6750 9000 50000 40178
7095 Karauli Todabhim Urdain BRKGB `41400100000258 BARB0BRGBXX 34250 6750 9000 50000 40179
7096 Kota Itawa Ayana BRKGB `45570100037133 BARB0BRGBXX 34250 6750 9000 50000 40180
7097 Kota Itawa Ayani BRKGB `45570100036548 BARB0BRGBXX 34250 6750 9000 50000 40181
7098 Kota Itawa Bagli CBI `3529656788 CBIN0281741 34250 6750 9000 50000 40182
7099 Kota Itawa Balupa BRKGB `46270100521640 BARB0BRGBXX 34250 6750 9000 50000 40183
7100 Kota Itawa Bambooliya Kalan BRKGB `45550100027112 BARB0BRGBXX 34250 6750 9000 50000 40184
7101 Kota Itawa Binayaka BRKGB `45560100032943 BARB0BRGBXX 34250 6750 9000 50000 40185
7102 Kota Itawa Borda BOB `42650100007713 BARB0ITAWAX 34250 6750 9000 50000 40186
7103 Kota Itawa Dheepri (Chambal) PNB `0216000100088626 PUNB0021600 34250 6750 9000 50000 40187
7104 Kota Itawa Dungarli BRKGB `46270100521660 BARB0BRGBXX 34250 6750 9000 50000 40188
7105 Kota Itawa Durjanpura PNB `0216000100089254 PUNB0021600 34250 6750 9000 50000 40189
7106 Kota Itawa Gainta BRKGB `45550100027039 BARB0BRGBXX 34250 6750 9000 50000 40191
7107 Kota Itawa Ganeshganj PNB `0216000100088796 PUNB0021600 34250 6750 9000 50000 40190
7108 Kota Itawa Jaloda Khatiyan BRKGB `45560100032685 BARB0BRGBXX 34250 6750 9000 50000 40193
7109 Kota Itawa Jatwada BRKGB `46270100521836 BARB0BRGBXX 34250 6750 9000 50000 40194
7110 Kota Itawa Jorawarpura CBI `3447450235 CBIN0282859 34250 6750 9000 50000 401957110 Kota Itawa Jorawarpura CBI `3447450235 CBIN0282859 34250 6750 9000 50000 40195
7111 Kota Itawa Kakrawada BOB `42650100007786 BARB0ITAWAX 34250 6750 9000 50000 40196
7112 Kota Itawa Karwar BRKGB `46180100441308 BARB0BRGBXX 34250 6750 9000 50000 40197
7113 Kota Itawa Kethoda PNB `0216000100081261 PUNB0021600 34250 6750 9000 50000 40198
7114 Kota Itawa Khatauli BRKGB `46270100521524 BARB0BRGBXX 34250 6750 9000 50000 40199
7115 Kota Itawa Khyawada PNB `0216000100088680 PUNB0021600 34250 6750 9000 50000 40200
7116 Kota Itawa Laxmipura BRKGB `46140100409253 BARB0BRGBXX 34250 6750 9000 50000 40201
Page 340 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7117 Kota Itawa Luhawad PNB `0216000100088662 PUNB0021600 34250 6750 9000 50000 40202
7118 Kota Itawa Naunera PNB `0216000100088811 PUNB0021600 34250 6750 9000 50000 40204
7119 Kota Itawa Neemola BRKGB `46270100521113 BARB0BRGBXX 34250 6750 9000 50000 40203
7120 Kota Itawa Peepalda Kalan SBI `51066870480 SBIN0031263 34250 6750 9000 50000 40205
7121 Kota Itawa Rajopa PNB `0216000100010014 PUNB0021600 34250 6750 9000 50000 40206
7122 Kota Itawa Ranodiya BRKGB `46270100521781 BARB0BRGBXX 34250 6750 9000 50000 40207
7123 Kota Itawa Shahnawada BRKGB `46270100521838 BARB0BRGBXX 34250 6750 9000 50000 402087123 Kota Itawa Shahnawada BRKGB `46270100521838 BARB0BRGBXX 34250 6750 9000 50000 40208
7124 Kota Itawa Talab PNB `0216000100088741 PUNB0021600 34250 6750 9000 50000 40209
7125 Kota Khairabad Alod BRKGB `45840100232594 BARB0BRGBXX 34250 6750 9000 50000 40210
7126 Kota Khairabad Aranya Kalan SBI `61126083005 SBIN0031436 34250 6750 9000 50000 40211
7127 Kota Khairabad Barodiya Kalan SBI `11732293141 SBIN0006886 34250 6750 9000 50000 40212
7128 Kota Khairabad Budhkhan SBI `51035980625 SBIN0031493 34250 6750 9000 50000 40213
7129 Kota Khairabad Chechat (Ct) SBI `61174754342 SBIN0031436 34250 6750 9000 50000 40214
7130 Kota Khairabad Deoli Kalan CBI `2082260016 CBIN0281193 34250 6750 9000 50000 40215
7131 Kota Khairabad Deoli Khurd SBI `51036401082 SBIN0031436 34250 6750 9000 50000 40216
7132 Kota Khairabad Dharnawad SBI `61125163787 SBIN0031436 34250 6750 9000 50000 40217
7133 Kota Khairabad Gadiya SBI `61177075594 SBIN0031436 34250 6750 9000 50000 40218
7134 Kota Khairabad Ghatoli SBI `51036401048 SBIN0031436 34250 6750 9000 50000 40219
7135 Kota Khairabad Goyanda SBI `51036407051 SBIN0031436 34250 6750 9000 50000 40220
7136 Kota Khairabad Hathiya Khedi BRKGB `46240100490260 BARB0BRGBXX 34250 6750 9000 50000 40221
7137 Kota Khairabad Hirya Kherdi ICICI `688801702892 ICIC0006888 34250 6750 9000 50000 40222
7138 Kota Khairabad Julmi SBI `51036401071 SBIN0031436 34250 6750 9000 50000 40223
7139 Kota Khairabad Khairabad BRKGB `46240100489058 BARB0BRGBXX 34250 6750 9000 50000 402247139 Kota Khairabad Khairabad BRKGB `46240100489058 BARB0BRGBXX 34250 6750 9000 50000 40224
7140 Kota Khairabad Kheda Rudhda SBI `61145571044 SBIN0031493 34250 6750 9000 50000 40226
7141 Kota Khairabad Khedli SBI `51036400996 SBIN0031436 34250 6750 9000 50000 40227
7142 Kota Khairabad Kheemach SBI `61172370185 SBIN0031493 34250 6750 9000 50000 40225
7143 Kota Khairabad Kudayla BRKGB `46240100490068 BARB0BRGBXX 34250 6750 9000 50000 40229
7144 Kota Khairabad Kukda Khurd BRKGB `46330100574588 BARB0BRGBXX 34250 6750 9000 50000 40228
7145 Kota Khairabad Kumbhkot (Ct) BRKGB `45830100222023 BARB0BRGBXX 34250 6750 9000 50000 244177
Page 341 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7146 Kota Khairabad Lakhariya BRKGB `45590100045165 BARB0BRGBXX 34250 6750 9000 50000 40231
7147 Kota Khairabad Laxmipura SBI `51036401059 SBIN0031436 34250 6750 9000 50000 40230
7148 Kota Khairabad Madanpura SBI `61124883560 SBIN0031436 34250 6750 9000 50000 40232
7149 Kota Khairabad Manda BRKGB `45830100222467 BARB0BRGBXX 34250 6750 9000 50000 40233
7150 Kota Khairabad Modak Gaon SBI `61172669209 SBIN0031493 34250 6750 9000 50000 40234
7151 Kota Khairabad Morak Station ICICI `688801014848 ICIC0006888 34250 6750 9000 50000 40243
7152 Kota Khairabad Peepakhedi SBI `61129418598 SBIN0031436 34250 6750 9000 50000 402357152 Kota Khairabad Peepakhedi SBI `61129418598 SBIN0031436 34250 6750 9000 50000 40235
7153 Kota Khairabad Pipalda SBI `61175658171 SBIN0031493 34250 6750 9000 50000 40236
7154 Kota Khairabad Reenchhariya SBI `61172401069 SBIN0031436 34250 6750 9000 50000 40237
7155 Kota Khairabad Sahravada SBI `61175658035 SBIN0031493 34250 6750 9000 50000 40238
7156 Kota Khairabad Salawad Khurd CBI `2258635159 CBIN0281641 34250 6750 9000 50000 40239
7157 Kota Khairabad Saleda Khurd SBI `61124883071 SBIN0031436 34250 6750 9000 50000 40240
7158 Kota Khairabad Satalkhedi (Ct) SBI `51035583038 SBIN0031562 34250 6750 9000 50000 40241
7159 Kota Khairabad Suket (Ct) SBI `61123974163 SBIN0031436 34250 6750 9000 50000 40242
7160 Kota Khairabad Undwa SBI `51036401015 SBIN0031436 34250 6750 9000 50000 40244
7161 Kota Ladpura Alniya BRKGB `45760100174844 BARB0BRGBXX 34250 6750 9000 50000 40245
7162 Kota Ladpura Arand Khera BRKGB `45790100193057 BARB0BRGBXX 34250 6750 9000 50000 40246
7163 Kota Ladpura Baniyani BRKGB `45790100193076 BARB0BRGBXX 34250 6750 9000 50000 40247
7164 Kota Ladpura Bhanwariya CBI `2015516843 CBIN0281195 34250 6750 9000 50000 40248
7165 Kota Ladpura Bheempura CBI `2082545467 CBIN0280458 34250 6750 9000 50000 40250
7166 Kota Ladpura Borabas BRKGB `45810100202150 BARB0BRGBXX 34250 6750 9000 50000 40249
7167 Kota Ladpura Dolya BRKGB `45810100202186 BARB0BRGBXX 34250 6750 9000 50000 40252
7168 Kota Ladpura Gandi Phali CBI `2082554288 CBIN0280458 34250 6750 9000 50000 402537168 Kota Ladpura Gandi Phali CBI `2082554288 CBIN0280458 34250 6750 9000 50000 40253
7169 Kota Ladpura Godliya Hedi CBI `2082562346 CBIN0280458 34250 6750 9000 50000 40254
7170 Kota Ladpura Jakhora BRKGB `46370100588774 BARB0BRGBXX 34250 6750 9000 50000 40255
7171 Kota Ladpura Kalya Kheri CBI `2015516810 CBIN0281195 34250 6750 9000 50000 40256
7172 Kota Ladpura Kasar BRKGB `46420100594612 BARB0BRGBXX 34250 6750 9000 50000 40257
7173 Kota Ladpura Khera Rasoolpur BRKGB `46130100404495 BARB0BRGBXX 34250 6750 9000 50000 40258
7174 Kota Ladpura Kishanpura (Takiya) BRKGB `45770100179173 BARB0BRGBXX 34250 6750 9000 50000 40259
Page 342 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7175 Kota Ladpura Kolana BRKGB `46420100594609 BARB0BRGBXX 34250 6750 9000 50000 40260
7176 Kota Ladpura Manasgaon BRKGB `45800100196951 BARB0BRGBXX 34250 6750 9000 50000 40263
7177 Kota Ladpura Mandana CBI `2015516774 CBIN0281195 34250 6750 9000 50000 40261
7178 Kota Ladpura Mandliya BRKGB `46420100594585 BARB0BRGBXX 34250 6750 9000 50000 40262
7179 Kota Ladpura Mawasa CBI `2082554244 CBIN0280458 34250 6750 9000 50000 40264
7180 Kota Ladpura Rangpur BRKGB `45770100178448 BARB0BRGBXX 34250 6750 9000 50000 40265
7181 Kota Ladpura Tather BRKGB `45800100197179 BARB0BRGBXX 34250 6750 9000 50000 402667181 Kota Ladpura Tather BRKGB `45800100197179 BARB0BRGBXX 34250 6750 9000 50000 40266
7182 Kota Sangod Amrit Kua SBI `61133263192 SBIN0031266 34250 6750 9000 50000 40267
7183 Kota Sangod Awan SBI `61128342323 SBIN0031266 34250 6750 9000 50000 40268
7184 Kota Sangod Baloohera SBI `61128341487 SBIN0031266 34250 6750 9000 50000 40269
7185 Kota Sangod Bapawar Kala SBI `61128343712 SBIN0031266 34250 6750 9000 50000 40270
7186 Kota Sangod Basyaheri ICICI `686701030396 ICIC0006867 34250 6750 9000 50000 40271
7187 Kota Sangod Borina Kalan SBI `61128338167 SBIN0031266 34250 6750 9000 50000 40272
7188 Kota Sangod Danta BRKGB `45540100021908 BARB0BRGBXX 34250 6750 9000 50000 40273
7189 Kota Sangod Deoli SBI `61128339193 SBIN0031266 34250 6750 9000 50000 40275
7190 Kota Sangod Dhoolet SBI `61128422924 SBIN0031266 34250 6750 9000 50000 40278
7191 Kota Sangod Dhoti SBI `61128342027 SBIN0031266 34250 6750 9000 50000 40277
7192 Kota Sangod Digod SBI `61128337888 SBIN0031266 34250 6750 9000 50000 40274
7193 Kota Sangod Dillipura SBI `61128343870 SBIN0031266 34250 6750 9000 50000 40276
7194 Kota Sangod Heengi SBI `61128337991 SBIN0031266 34250 6750 9000 50000 40279
7195 Kota Sangod Hingoniyan SBI `61128341624 SBIN0031266 34250 6750 9000 50000 40280
7196 Kota Sangod Jhalari SBI `61128341443 SBIN0031266 34250 6750 9000 50000 40282
7197 Kota Sangod Kamolar SBI `61128343972 SBIN0031266 34250 6750 9000 50000 402837197 Kota Sangod Kamolar SBI `61128343972 SBIN0031266 34250 6750 9000 50000 40283
7198 Kota Sangod Kanwas SBI `61128418725 SBIN0031266 34250 6750 9000 50000 40284
7199 Kota Sangod Khajoori SBI `61128777670 SBIN0031266 34250 6750 9000 50000 40286
7200 Kota Sangod Khajoorna SBI `61145106587 SBIN0031266 34250 6750 9000 50000 40287
7201 Kota Sangod Khariya SBI `61128343575 SBIN0031266 34250 6750 9000 50000 40285
7202 Kota Sangod Kishanpura SBI `51060721580 SBIN0031266 34250 6750 9000 50000 40288
7203 Kota Sangod Kundanpur SBI `61128339159 SBIN0031266 34250 6750 9000 50000 40289
Page 343 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7204 Kota Sangod Kurar SBI `61128339251 SBIN0031266 34250 6750 9000 50000 40290
7205 Kota Sangod Kurariya Khurd SBI `61128338258 SBIN0031266 34250 6750 9000 50000 40291
7206 Kota Sangod Labaniya SBI `61128777749 SBIN0032177 34250 6750 9000 50000 40292
7207 Kota Sangod Latoori SBI `61128343643 SBIN0031266 34250 6750 9000 50000 40294
7208 Kota Sangod Lorahera SBI `61128425812 SBIN0031266 34250 6750 9000 50000 40293
7209 Kota Sangod Mamor SBI `61128341578 SBIN0031266 34250 6750 9000 50000 40295
7210 Kota Sangod Mandap SBI `61128341919 SBIN0031266 34250 6750 9000 50000 402967210 Kota Sangod Mandap SBI `61128341919 SBIN0031266 34250 6750 9000 50000 40296
7211 Kota Sangod Mandita SBI `61128338338 SBIN0031266 34250 6750 9000 50000 40297
7212 Kota Sangod Moikalan SBI `61128326479 SBIN0031266 34250 6750 9000 50000 40298
7213 Kota Sangod Moru Kalan SBI `61135590343 SBIN0031266 34250 6750 9000 50000 40299
7214 Kota Sangod Sawan Bhadon ICICI `686701701878 ICIC0006867 34250 6750 9000 50000 40300
7215 Kota Sangod Shyampura SBI `61126789611 SBIN0031266 34250 6750 9000 50000 40301
7216 Kota Sangod Vinod Khurd BRKGB `46170100434559 BARB0BRGBXX 34250 6750 9000 50000 40302
7217 Kota Sangod Zalimpura ICICI `686701039077 ICIC0006867 34250 6750 9000 50000 40281
7218 Kota Sultanpur Amarpura CBI `2058438169 CBIN0280459 34250 6750 9000 50000 40303
7219 Kota Sultanpur Bamori BRKGB `45910100275539 BARB0BRGBXX 34250 6750 9000 50000 40304
7220 Kota Sultanpur Banethiya SBI `51065750721 SBIN0031261 34250 6750 9000 50000 40305
7221 Kota Sultanpur Barod CBI `2218821449 CBIN0282121 34250 6750 9000 50000 40306
7222 Kota Sultanpur Bhandaheda SBI `51065750710 SBIN0031261 34250 6750 9000 50000 40307
7223 Kota Sultanpur Bhauran BRKGB `45750100165638 BARB0BRGBXX 34250 6750 9000 50000 40308
7224 Kota Sultanpur Bislai BRKGB `46310100563524 BARB0BRGBXX 34250 6750 9000 50000 40309
7225 Kota Sultanpur Budhadeet BRKGB `46010100323124 BARB0BRGBXX 34250 6750 9000 50000 40310
7226 Kota Sultanpur Choma Maliyan BRKGB `45990100315284 BARB0BRGBXX 34250 6750 9000 50000 403117226 Kota Sultanpur Choma Maliyan BRKGB `45990100315284 BARB0BRGBXX 34250 6750 9000 50000 40311
7227 Kota Sultanpur Digod SBI `51065750663 SBIN0031261 34250 6750 9000 50000 40312
7228 Kota Sultanpur Dungarjya BOI `662510210000006 BKID0006625 34250 6750 9000 50000 40313
7229 Kota Sultanpur Gadepan BOB `37470100000315 BARB0SULKOT 34250 6750 9000 50000 40314
7230 Kota Sultanpur Jhargaon BRKGB `45510100002202 BARB0BRGBXX 34250 6750 9000 50000 40316
7231 Kota Sultanpur Kherli Tawran BRKGB `45510100002418 BARB0BRGBXX 34250 6750 9000 50000 40317
7232 Kota Sultanpur Kherula BRKGB `46310100559488 BARB0BRGBXX 34250 6750 9000 50000 40318
Page 344 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7233 Kota Sultanpur Kishorpura CBI `3439131194 CBIN0280459 34250 6750 9000 50000 40319
7234 Kota Sultanpur Kotra Deepsingh BOI `662410100000491 BKID0006624 34250 6750 9000 50000 40320
7235 Kota Sultanpur Kotsuva BRKGB `46040100346492 BARB0BRGBXX 34250 6750 9000 50000 40321
7236 Kota Sultanpur Lakh Saneeja BRKGB `45510100002578 BARB0BRGBXX 34250 6750 9000 50000 40322
7237 Kota Sultanpur Madanpura BRKGB `46310100558676 BARB0BRGBXX 34250 6750 9000 50000 40323
7238 Kota Sultanpur Mandawara BRKGB `45510100002586 BARB0BRGBXX 34250 6750 9000 50000 40324
7239 Kota Sultanpur Moondla SBI `51065750732 SBIN0031261 34250 6750 9000 50000 403267239 Kota Sultanpur Moondla SBI `51065750732 SBIN0031261 34250 6750 9000 50000 40326
7240 Kota Sultanpur Morpa BRKGB `46310100563592 BARB0BRGBXX 34250 6750 9000 50000 40325
7241 Kota Sultanpur Nimoda BRKGB `46040100346489 BARB0BRGBXX 34250 6750 9000 50000 40327
7242 Kota Sultanpur Notara BRKGB `46310100558709 BARB0BRGBXX 34250 6750 9000 50000 40328
7243 Kota Sultanpur Polai Kalan BRKGB `45750100165075 BARB0BRGBXX 34250 6750 9000 50000 40329
7244 Kota Sultanpur Rel BRKGB `45990100315292 BARB0BRGBXX 34250 6750 9000 50000 40330
7245 Kota Sultanpur Sarola BRKGB `45910100275428 BARB0BRGBXX 34250 6750 9000 50000 40331
7246 Kota Sultanpur Seemliya BRKGB `45750100164905 BARB0BRGBXX 34250 6750 9000 50000 40332
7247 Kota Sultanpur Sultanpur BOB `37470100000704 BARB0SULKOT 34250 6750 9000 50000 40333
7248 Kota Sultanpur Takarwada BRKGB `46010100323125 BARB0BRGBXX 34250 6750 9000 50000 40334
7249 Kota Sultanpur Toran BRKGB `46310100559608 BARB0BRGBXX 34250 6750 9000 50000 40335
7250 Kota Sultanpur Zalimpura BRKGB `46310100559443 BARB0BRGBXX 34250 6750 9000 50000 40315
7251 Nagaur Degana Antroli Kalan RMGB `11325380822 RMGB0000334 34250 6750 9000 50000 40336
7252 Nagaur Degana Bachhwari RMGB `11320520832 RMGB0000332 34250 6750 9000 50000 40337
7253 Nagaur Degana Banwarla RMGB `11325381134 RMGB0000334 34250 6750 9000 50000 40338
7254 Nagaur Degana Barna RMGB `11325381076 RMGB0000334 34250 6750 9000 50000 40339
7255 Nagaur Degana Bikharniya Kalan RMGB `11325380797 RMGB0000334 34250 6750 9000 50000 403407255 Nagaur Degana Bikharniya Kalan RMGB `11325380797 RMGB0000334 34250 6750 9000 50000 40340
7256 Nagaur Degana Butati RMGB `11320521100 RMGB0000332 34250 6750 9000 50000 40341
7257 Nagaur Degana Chandaroon RMGB `11325381043 RMGB0000334 34250 6750 9000 50000 40342
7258 Nagaur Degana Choliyas RMGB `11325381032 RMGB0000334 34250 6750 9000 50000 40343
7259 Nagaur Degana Chosali RMGB `11325381258 RMGB0000334 34250 6750 9000 50000 40344
7260 Nagaur Degana Chui RMGB `11325385311 RMGB0000334 34250 6750 9000 50000 40345
7261 Nagaur Degana Daboli Mithi RMGB `11325381292 RMGB0000334 34250 6750 9000 50000 40346
Page 345 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7262 Nagaur Degana Degana Gawn RMGB `11325385264 RMGB0000334 34250 6750 9000 50000 40347
7263 Nagaur Degana Gonarada RMGB `11325380957 RMGB0000334 34250 6750 9000 50000 40348
7264 Nagaur Degana Gundisar RMGB `83021838065 RMGB0000334 34250 6750 9000 50000 40360
7265 Nagaur Degana Gunsali RMGB `11325381156 RMGB0000334 34250 6750 9000 50000 40350
7266 Nagaur Degana Harsor RMGB `11325380855 RMGB0000334 34250 6750 9000 50000 40351
7267 Nagaur Degana Idwa RMGB `11325381101 RMGB0000334 34250 6750 9000 50000 40352
7268 Nagaur Degana Jakhera RMGB `11325381189 RMGB0000334 34250 6750 9000 50000 403537268 Nagaur Degana Jakhera RMGB `11325381189 RMGB0000334 34250 6750 9000 50000 40353
7269 Nagaur Degana Jalsoo Khurd RMGB `11325380221 RMGB0000334 34250 6750 9000 50000 40354
7270 Nagaur Degana Jalsoo Nanak RMGB `11325385388 RMGB0000334 34250 6750 9000 50000 40355
7271 Nagaur Degana Kherwa RMGB `11325381098 RMGB0000334 34250 6750 9000 50000 40357
7272 Nagaur Degana Khudi Kalan RMGB `11325380899 RMGB0000334 34250 6750 9000 50000 40358
7273 Nagaur Degana Kitalsar RMGB `11325381270 RMGB0000334 34250 6750 9000 50000 40359
7274 Nagaur Degana Mandal Jodha RMGB `11325381112 RMGB0000334 34250 6750 9000 50000 40361
7275 Nagaur Degana Manjhee RMGB `11325385297 RMGB0000334 34250 6750 9000 50000 40362
7276 Nagaur Degana Meora RMGB `11325381123 RMGB0000334 34250 6750 9000 50000 40363
7277 Nagaur Degana Mogas RMGB `11325380811 RMGB0000334 34250 6750 9000 50000 40364
7278 Nagaur Degana Nathawara RMGB `11325381236 RMGB0000334 34250 6750 9000 50000 40365
7279 Nagaur Degana Nimbari Chandawatan RMGB `11325368373 RMGB0000334 34250 6750 9000 50000 40366
7280 Nagaur Degana Nimbari Kalan RMGB `11325380550 RMGB0000334 34250 6750 9000 50000 40367
7281 Nagaur Degana Nimbola Kalan RMGB `11325381010 RMGB0000334 34250 6750 9000 50000 40368
7282 Nagaur Degana Paliyas RMGB `11325381021 RMGB0000334 34250 6750 9000 50000 40369
7283 Nagaur Degana Palri Kalan RMGB `11325381178 RMGB0000334 34250 6750 9000 50000 40370
7284 Nagaur Degana Poonas RMGB `11320520300 RMGB0000332 34250 6750 9000 50000 403717284 Nagaur Degana Poonas RMGB `11320520300 RMGB0000332 34250 6750 9000 50000 40371
7285 Nagaur Degana Pundlota RMGB `11325378733 RMGB0000334 34250 6750 9000 50000 40372
7286 Nagaur Degana Rajlota RMGB `11325380888 RMGB0000334 34250 6750 9000 50000 40373
7287 Nagaur Degana Rajod RMGB `11325380913 RMGB0000334 34250 6750 9000 50000 40374
7288 Nagaur Degana Sanjoo RMGB `11325618199 RMGB0000378 34250 6750 9000 50000 40375
7289 Nagaur Degana Sirasana RMGB `11325381509 RMGB0000334 34250 6750 9000 50000 40376
7290 Nagaur Degana Thata RMGB `11325368180 RMGB0000334 34250 6750 9000 50000 40377
Page 346 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7291 Nagaur Degana Tilanes RMGB `11325381145 RMGB0000334 34250 6750 9000 50000 40378
7292 Nagaur Didwana Agunta RMGB `11325994548 RMGB0000337 34250 6750 9000 50000 40379
7293 Nagaur Didwana Baliya RMGB `11325975387 RMGB0000337 34250 6750 9000 50000 40382
7294 Nagaur Didwana Barangana RMGB `11326033048 RMGB0000337 34250 6750 9000 50000 40385
7295 Nagaur Didwana Bardawa RMGB `11325992766 RMGB0000337 34250 6750 9000 50000 40384
7296 Nagaur Didwana Beri Khurd RMGB `11325992788 RMGB0000337 34250 6750 9000 50000 40387
7297 Nagaur Didwana Binchawa RMGB `11325993033 RMGB0000337 34250 6750 9000 50000 403907297 Nagaur Didwana Binchawa RMGB `11325993033 RMGB0000337 34250 6750 9000 50000 40390
7298 Nagaur Didwana Cholookhan RMGB `11325988319 RMGB0000337 34250 6750 9000 50000 40393
7299 Nagaur Didwana Dadu Basni RMGB `11325981211 RMGB0000337 34250 6750 9000 50000 40395
7300 Nagaur Didwana Daulatpura RMGB `11325975412 RMGB0000337 34250 6750 9000 50000 40398
7301 Nagaur Didwana Dayalpura RMGB `11325986377 RMGB0000337 34250 6750 9000 50000 40399
7302 Nagaur Didwana Deendarpura RMGB `11325992777 RMGB0000337 34250 6750 9000 50000 40401
7303 Nagaur Didwana Doodoli RMGB `11325983988 RMGB0000337 34250 6750 9000 50000 40402
7304 Nagaur Didwana Godras RMGB `83021672686 RMGB0000337 34250 6750 9000 50000 262116
7305 Nagaur Didwana Kairap RMGB `11325992971 RMGB0000337 34250 6750 9000 50000 40404
7306 Nagaur Didwana Kalwani RMGB `11325981696 RMGB0000337 34250 6750 9000 50000 40403
7307 Nagaur Didwana Kharesh RMGB `11325993237 RMGB0000337 34250 6750 9000 50000 40406
7308 Nagaur Didwana Khatu Khurd RMGB `11325981798 RMGB0000337 34250 6750 9000 50000 40408
7309 Nagaur Didwana Khunkhuna RMGB `11325992926 RMGB0000348 34250 6750 9000 50000 40410
7310 Nagaur Didwana Koliya RMGB `11325992959 RMGB0000337 34250 6750 9000 50000 40411
7311 Nagaur Didwana Lalasari PNB `3557000100155093 PUNB0355700 34250 6750 9000 50000 40413
7312 Nagaur Didwana Loroli Kalan RMGB `11325988669 RMGB0000337 34250 6750 9000 50000 40414
7313 Nagaur Didwana Mamroda RMGB `11325992879 RMGB0000337 34250 6750 9000 50000 404157313 Nagaur Didwana Mamroda RMGB `11325992879 RMGB0000337 34250 6750 9000 50000 40415
7314 Nagaur Didwana Mawa RMGB `11325981743 RMGB0000337 34250 6750 9000 50000 40417
7315 Nagaur Didwana Nimbi Kalan RMGB `11325980636 RMGB0000337 34250 6750 9000 50000 40419
7316 Nagaur Didwana Palot RMGB `11325975398 RMGB0000337 34250 6750 9000 50000 40422
7317 Nagaur Didwana Ramsabas RMGB `83020377261 RMGB0000337 34250 6750 9000 50000 262115
7318 Nagaur Didwana Saniya RMGB `11325981709 RMGB0000337 34250 6750 9000 50000 40427
7319 Nagaur Didwana Sherani Aabad RMGB `11325983671 RMGB0000337 34250 6750 9000 50000 40428
Page 347 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7320 Nagaur Didwana Singhana RMGB `11325981732 RMGB0000337 34250 6750 9000 50000 40429
7321 Nagaur Didwana Singrawat Kalan RMGB `11325992755 RMGB0000337 34250 6750 9000 50000 40430
7322 Nagaur Didwana Soopka RMGB `11325983977 RMGB0000337 34250 6750 9000 50000 40431
7323 Nagaur Didwana Thanu RMGB `11325979880 RMGB0000337 34250 6750 9000 50000 40433
7324 Nagaur Jayal Akora RMGB `11325851850 RMGB0000335 34250 6750 9000 50000 40436
7325 Nagaur Jayal Anwaliyasar RMGB `11325851293 RMGB0000335 34250 6750 9000 50000 40437
7326 Nagaur Jayal Barnel RMGB `11325854205 RMGB0000343 34250 6750 9000 50000 404397326 Nagaur Jayal Barnel RMGB `11325854205 RMGB0000343 34250 6750 9000 50000 40439
7327 Nagaur Jayal Bhawla SBI `61140374539 SBIN0031619 34250 6750 9000 50000 40440
7328 Nagaur Jayal Bugarda SBI `61133918673 SBIN0032425 34250 6750 9000 50000 40442
7329 Nagaur Jayal Chhajoli RMGB `11325851259 RMGB0000343 34250 6750 9000 50000 40444
7330 Nagaur Jayal Chhapra
RSCB002
8 `28008111110019100 RSCB0028008 34250 6750 9000 50000 40443
7331 Nagaur Jayal Deh RMGB `11325546642 RMGB0000335 34250 6750 9000 50000 40445
7332 Nagaur Jayal Dharna RMGB `11325854884 RMGB0000343 34250 6750 9000 50000 40446
7333 Nagaur Jayal Dhehari SBI `61177815724 SBIN0031619 34250 6750 9000 50000 40447
7334 Nagaur Jayal Dotina RMGB `83032729563 RMGB0000381 34250 6750 9000 50000 40449
7335 Nagaur Jayal Dugastau RMGB `11325866935 RMGB0000343 34250 6750 9000 50000 40450
7336 Nagaur Jayal Dugoli RMGB `11325853904 RMGB0000343 34250 6750 9000 50000 40451
7337 Nagaur Jayal Gorau RMGB `11325853937 RMGB0000343 34250 6750 9000 50000 40454
7338 Nagaur Jayal Gugriyali RMGB `11325861813 RMGB0000343 34250 6750 9000 50000 40455
7339 Nagaur Jayal Jalniyasar RMGB `11325859305 RMGB0000335 34250 6750 9000 50000 40456
7340 Nagaur Jayal Jayal RMGB `11325848496 RMGB0000343 34250 6750 9000 50000 40457
7341 Nagaur Jayal Jhareli RMGB `11325861018 RMGB0000335 34250 6750 9000 50000 404587341 Nagaur Jayal Jhareli RMGB `11325861018 RMGB0000335 34250 6750 9000 50000 40458
7342 Nagaur Jayal Jocheena RMGB `11325851237 RMGB0000343 34250 6750 9000 50000 40459
7343 Nagaur Jayal Kamediya RMGB `11325851351 RMGB0000335 34250 6750 9000 50000 40460
7344 Nagaur Jayal Kathoti RMGB `11325866447 RMGB0000343 34250 6750 9000 50000 40461
7345 Nagaur Jayal Khatoo Kalan RMGB `11326166206 RMGB0000346 34250 6750 9000 50000 40462
7346 Nagaur Jayal Kherat RMGB `11325853846 RMGB0000335 34250 6750 9000 50000 40463
7347 Nagaur Jayal Khinyala RMGB `11326645687 RMGB0000347 34250 6750 9000 50000 40464
Page 348 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7348 Nagaur Jayal Manglod SBI `51069570303 SBIN0031633 34250 6750 9000 50000 40466
7349 Nagaur Jayal Peendiya RMGB `11325853664 RMGB0000343 34250 6750 9000 50000 40467
7350 Nagaur Jayal Phardod RMGB `11325866561 RMGB0000697 34250 6750 9000 50000 40452
7351 Nagaur Jayal Rajod SBI `61152138781 SBIN0031118 34250 6750 9000 50000 40468
7352 Nagaur Jayal Ratanga RMGB `11325866403 RMGB0000343 34250 6750 9000 50000 40469
7353 Nagaur Jayal Rohina RMGB `11325855323 RMGB0000343 34250 6750 9000 50000 40470
7354 Nagaur Jayal Rotoo RMGB `11325853697 RMGB0000343 34250 6750 9000 50000 404737354 Nagaur Jayal Rotoo RMGB `11325853697 RMGB0000343 34250 6750 9000 50000 40473
7355 Nagaur Jayal Sandeela RMGB `11325866639 RMGB0000381 34250 6750 9000 50000 40474
7356 Nagaur Jayal Somna RMGB `11325851612 RMGB0000343 34250 6750 9000 50000 40475
7357 Nagaur Jayal Soneli RMGB `11325866583 RMGB0000343 34250 6750 9000 50000 40476
7358 Nagaur Jayal Surpaliya RMGB `11325851861 RMGB0000343 34250 6750 9000 50000 40477
7359 Nagaur Jayal Tangla SBI `61152157920 SBIN0032425 34250 6750 9000 50000 40478
7360 Nagaur Jayal Tanwara RMGB `11325854704 RMGB0000343 34250 6750 9000 50000 40479
7361 Nagaur Jayal Tarnau RMGB `11325039007 RMGB0000381 34250 6750 9000 50000 40480
7362 Nagaur Kheenvsar Aacheena RMGB `11325495981 RMGB0000369 34250 6750 9000 50000 40638
7363 Nagaur Kheenvsar Aakla RMGB `11325495958 RMGB0000363 34250 6750 9000 50000 40639
7364 Nagaur Kheenvsar Berathal Kalan RMGB `11325496724 RMGB0000368 34250 6750 9000 50000 40642
7365 Nagaur Kheenvsar Berawas RMGB `11325495914 RMGB0000368 34250 6750 9000 50000 40675
7366 Nagaur Kheenvsar Bhawanda RMGB `11325496134 RMGB0000363 34250 6750 9000 50000 40643
7367 Nagaur Kheenvsar Bhed SBI `51090317105 SBIN0031634 34250 6750 9000 50000 40685
7368 Nagaur Kheenvsar Bhojas RMGB `11325799116 RMGB0000369 34250 6750 9000 50000 40686
7369 Nagaur Kheenvsar Bhomasar RMGB `11325794549 RMGB0000369 34250 6750 9000 50000 40687
7370 Nagaur Kheenvsar Bhundel SBI `51090318788 SBIN0031634 34250 6750 9000 50000 406887370 Nagaur Kheenvsar Bhundel SBI `51090318788 SBIN0031634 34250 6750 9000 50000 40688
7371 Nagaur Kheenvsar Birloka SBI `51083650362 SBIN0031620 34250 6750 9000 50000 40644
7372 Nagaur Kheenvsar Chawandiya BOB `10280100006232 BARB0NAGAUR 34250 6750 9000 50000 40690
7373 Nagaur Kheenvsar Dantina RMGB `11325790157 RMGB0000369 34250 6750 9000 50000 40694
7374 Nagaur Kheenvsar Dehroo SBI `51071880481 SBIN0031635 34250 6750 9000 50000 40645
7375 Nagaur Kheenvsar Deu BOB `10280100002657 BARB0NAGAUR 34250 6750 9000 50000 40695
7376 Nagaur Kheenvsar Dhingsara BOB `10280100006230 BARB0NAGAUR 34250 6750 9000 50000 40696
Page 349 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7377 Nagaur Kheenvsar Gudha Bhagwandas BOB `10280100006797 BARB0NAGAUR 34250 6750 9000 50000 40701
7378 Nagaur Kheenvsar Kantiya RMGB `11326515363 RMGB0000368 34250 6750 9000 50000 40655
7379 Nagaur Kheenvsar Karnoo SBI `61095681212 SBIN0031528 34250 6750 9000 50000 40705
7380 Nagaur Kheenvsar Khadkali BOB `10280100011254 BARB0NAGAUR 34250 6750 9000 50000 40706
7381 Nagaur Kheenvsar Khatoda RMGB `11325496123 RMGB0000369 34250 6750 9000 50000 40659
7382 Nagaur Kheenvsar Khinwsar SBI `51061991783 SBIN0032030 34250 6750 9000 50000 40660
7383 Nagaur Kheenvsar Kudchhi SBI `51083650453 SBIN0031620 34250 6750 9000 50000 406617383 Nagaur Kheenvsar Kudchhi SBI `51083650453 SBIN0031620 34250 6750 9000 50000 40661
7384 Nagaur Kheenvsar Lalawas UCO `06190100002990 UCBA0000619 34250 6750 9000 50000 40646
7385 Nagaur Kheenvsar Madpura RMGB `11325495947 RMGB0000369 34250 6750 9000 50000 40662
7386 Nagaur Kheenvsar Nagadi SBI `51061992551 SBIN0031114 34250 6750 9000 50000 40665
7387 Nagaur Kheenvsar Narwa Kalan RMGB `11326524139 RMGB0000368 34250 6750 9000 50000 40666
7388 Nagaur Kheenvsar Pabusar BOB `10280100002292 BARB0NAGAUR 34250 6750 9000 50000 40710
7389 Nagaur Kheenvsar Panchla Siddha SBI `51061991818 SBIN0031114 34250 6750 9000 50000 40668
7390 Nagaur Kheenvsar Panchodi RMGB `11325496076 RMGB0000369 34250 6750 9000 50000 40669
7391 Nagaur Kheenvsar Papasani SBI `61267794776 SBIN0031620 34250 6750 9000 50000 262697
7392 Nagaur Kheenvsar Peepliya RMGB `11326515432 RMGB0000368 34250 6750 9000 50000 40670
7393 Nagaur Kheenvsar Tankla BOB `10280100001564 BARB0NAGAUR 34250 6750 9000 50000 40720
7394 Nagaur Kheenvsar Tantwas RMGB `11325800939 RMGB0000369 34250 6750 9000 50000 40721
7395 Nagaur Kuchaman City Adaksar RMGB `11334586708 RMGB0000349 34250 6750 9000 50000 40481
7396 Nagaur Kuchaman City Anandpura RMGB `11334587021 RMGB0000349 34250 6750 9000 50000 40482
7397 Nagaur Kuchaman City Bhanwta HDFC `50100242418725 HDFC0004379 34250 6750 9000 50000 40485
7398 Nagaur Kuchaman City Charanwas RMGB `11334586924 RMGB0000349 34250 6750 9000 50000 40487
7399 Nagaur Kuchaman City Chawandiya RMGB `11334636116 RMGB0000326 34250 6750 9000 50000 404887399 Nagaur Kuchaman City Chawandiya RMGB `11334636116 RMGB0000326 34250 6750 9000 50000 40488
7400 Nagaur Kuchaman City Chitawa SBI `61157488674 SBIN0031733 34250 6750 9000 50000 40489
7401 Nagaur Kuchaman City Deeppura RMGB `11334587203 RMGB0000349 34250 6750 9000 50000 40491
7402 Nagaur Kuchaman City Ghatwa ICICI `670801025601 ICIC0006708 34250 6750 9000 50000 40493
7403 Nagaur Kuchaman City Heerani RMGB `11334586899 RMGB0000349 34250 6750 9000 50000 40496
7404 Nagaur Kuchaman City Hudeel RMGB `11334587043 RMGB0000349 34250 6750 9000 50000 40497
7405 Nagaur Kuchaman City Indali RMGB `11334586797 RMGB0000349 34250 6750 9000 50000 40498
Page 350 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7406 Nagaur Kuchaman City Jeejot RMGB `11334587009 RMGB0000349 34250 6750 9000 50000 40501
7407 Nagaur Kuchaman City Jiliya RMGB `11334586811 RMGB0000349 34250 6750 9000 50000 40502
7408 Nagaur Kuchaman City Khariya RMGB `11334587145 RMGB0000349 34250 6750 9000 50000 40505
7409 Nagaur Kuchaman City Khorandi ICICI `670801021030 ICIC0006708 34250 6750 9000 50000 40506
7410 Nagaur Kuchaman City Kukanwali RMGB `11334098744 RMGB0000351 34250 6750 9000 50000 40507
7411 Nagaur Kuchaman City Lalas RMGB `11334587098 RMGB0000349 34250 6750 9000 50000 40508
7412 Nagaur Kuchaman City Mandawra RMGB `11334586946 RMGB0000349 34250 6750 9000 50000 405127412 Nagaur Kuchaman City Mandawra RMGB `11334586946 RMGB0000349 34250 6750 9000 50000 40512
7413 Nagaur Kuchaman City Nagwara RMGB `11334106360 RMGB0000351 34250 6750 9000 50000 40518
7414 Nagaur Kuchaman City Nalot RMGB `11334636321 RMGB0000333 34250 6750 9000 50000 40519
7415 Nagaur Kuchaman City Narayan Pura RMGB `11334586719 RMGB0000349 34250 6750 9000 50000 40520
7416 Nagaur Kuchaman City Palada RMGB `11334587101 RMGB0000349 34250 6750 9000 50000 40521
7417 Nagaur Kuchaman City Panchwa RMGB `11334587134 RMGB0000349 34250 6750 9000 50000 40523
7418 Nagaur Kuchaman City Parewadi RMGB `11334587087 RMGB0000349 34250 6750 9000 50000 40524
7419 Nagaur Kuchaman City Prempura RMGB `11334586866 RMGB0000349 34250 6750 9000 50000 40525
7420 Nagaur Kuchaman City Rasal OBC `17452041001360 ORBC0101745 34250 6750 9000 50000 40527
7421 Nagaur Kuchaman City Rooppura RMGB `11334587123 RMGB0000349 34250 6750 9000 50000 40528
7422 Nagaur Kuchaman City Sargoth RMGB `11334587189 RMGB0000349 34250 6750 9000 50000 40529
7423 Nagaur Kuchaman City Shiv RMGB `11334586720 RMGB0000349 34250 6750 9000 50000 40531
7424 Nagaur Kuchaman City Todas RMGB `11334587214 RMGB0000349 34250 6750 9000 50000 40534
7425 Nagaur Kuchaman City Ugarpura RMGB `11334586684 RMGB0000349 34250 6750 9000 50000 40535
7426 Nagaur Ladnu Asota RMGB `11326051976 RMGB0000353 34250 6750 9000 50000 40536
7427 Nagaur Ladnu Bakliya RMGB `11326051965 RMGB0000353 34250 6750 9000 50000 40537
7428 Nagaur Ladnu Baldoo RMGB `11326080271 RMGB0000353 34250 6750 9000 50000 405387428 Nagaur Ladnu Baldoo RMGB `11326080271 RMGB0000353 34250 6750 9000 50000 40538
7429 Nagaur Ladnu Balsamand RMGB `11326056135 RMGB0000353 34250 6750 9000 50000 40539
7430 Nagaur Ladnu Chandrai RMGB `11326051998 RMGB0000353 34250 6750 9000 50000 40540
7431 Nagaur Ladnu Chhapara RMGB `11326056113 RMGB0000353 34250 6750 9000 50000 40541
7432 Nagaur Ladnu Dheengsari RMGB `11326052040 RMGB0000353 34250 6750 9000 50000 40542
7433 Nagaur Ladnu Dhyawa RMGB `11326066494 RMGB0000353 34250 6750 9000 50000 40543
7434 Nagaur Ladnu Dujar RMGB `11326052062 RMGB0000353 34250 6750 9000 50000 40544
Page 351 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7435 Nagaur Ladnu Genana RMGB `11326065989 RMGB0000353 34250 6750 9000 50000 40545
7436 Nagaur Ladnu Gheerdoda Meetha RMGB `11326052119 RMGB0000353 34250 6750 9000 50000 40546
7437 Nagaur Ladnu Hudas RMGB `11326065901 RMGB0000353 34250 6750 9000 50000 40547
7438 Nagaur Ladnu Indrapura RMGB `11326055879 RMGB0000353 34250 6750 9000 50000 40548
7439 Nagaur Ladnu Jaswant Garh RMGB `11326066187 RMGB0000353 34250 6750 9000 50000 40549
7440 Nagaur Ladnu Kasumbi Alipur RMGB `11326057978 RMGB0000353 34250 6750 9000 50000 40551
7441 Nagaur Ladnu Khamiyad RMGB `11326065854 RMGB0000353 34250 6750 9000 50000 405507441 Nagaur Ladnu Khamiyad RMGB `11326065854 RMGB0000353 34250 6750 9000 50000 40550
7442 Nagaur Ladnu Lachhri RMGB `11326066507 RMGB0000353 34250 6750 9000 50000 40552
7443 Nagaur Ladnu Ledi RMGB `11326052039 RMGB0000353 34250 6750 9000 50000 40553
7444 Nagaur Ladnu Mangalpura RMGB `11326056099 RMGB0000353 34250 6750 9000 50000 40554
7445 Nagaur Ladnu Meethri RMGB `11326376698 RMGB0000357 34250 6750 9000 50000 40555
7446 Nagaur Ladnu Nimbi Jodhan RMGB `11326066041 RMGB0000353 34250 6750 9000 50000 40556
7447 Nagaur Ladnu Odint RMGB `11326056226 RMGB0000353 34250 6750 9000 50000 40557
7448 Nagaur Ladnu Ratau RMGB `11326065832 RMGB0000353 34250 6750 9000 50000 40558
7449 Nagaur Ladnu Reengan RMGB `11326052108 RMGB0000353 34250 6750 9000 50000 40559
7450 Nagaur Ladnu Rodu RMGB `11326065990 RMGB0000353 34250 6750 9000 50000 40560
7451 Nagaur Ladnu Sanwrad RMGB `11326052051 RMGB0000353 34250 6750 9000 50000 40561
7452 Nagaur Ladnu Sardi RMGB `11326052073 RMGB0000353 34250 6750 9000 50000 40562
7453 Nagaur Ladnu Seenwa RMGB `11326065843 RMGB0000353 34250 6750 9000 50000 40563
7454 Nagaur Ladnu Silanwad RMGB `11326065865 RMGB0000353 34250 6750 9000 50000 40564
7455 Nagaur Ladnu Sunari RMGB `11326052028 RMGB0000353 34250 6750 9000 50000 40565
7456 Nagaur Ladnu Tanwara RMGB `11326066472 RMGB0000353 34250 6750 9000 50000 40566
7457 Nagaur Ladnu Udrasar RMGB `11326066461 RMGB0000353 34250 6750 9000 50000 405677457 Nagaur Ladnu Udrasar RMGB `11326066461 RMGB0000353 34250 6750 9000 50000 40567
7458 Nagaur Makrana Altawa SBI `51040399085 SBIN0031113 34250 6750 9000 50000 40568
7459 Nagaur Makrana Asarwa SBI `51040398854 SBIN0031113 34250 6750 9000 50000 40569
7460 Nagaur Makrana Bajoli SBI `51040399063 SBIN0031113 34250 6750 9000 50000 40570
7461 Nagaur Makrana Barwali UCO `12300100004161 UCBA0001230 34250 6750 9000 50000 40571
7462 Nagaur Makrana Besroli RMGB `11326302831 RMGB0000328 34250 6750 9000 50000 40572
7463 Nagaur Makrana Bhaiya Kalan SBI `51040398809 SBIN0031113 34250 6750 9000 50000 40575
Page 352 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7464 Nagaur Makrana Bharnai SBI `51040398752 SBIN0031113 34250 6750 9000 50000 40573
7465 Nagaur Makrana Bhinchawa RMGB `11326605075 RMGB0000330 34250 6750 9000 50000 40574
7466 Nagaur Makrana Billu
RSCB002
8 `28002111110046166 RSCB0028002 34250 6750 9000 50000 40576
7467 Nagaur Makrana Borawar PNB `7367000100000013 PUNB0736700 34250 6750 9000 50000 40577
7468 Nagaur Makrana Budsoo SBI `51040399007 SBIN0031113 34250 6750 9000 50000 40578
7469 Nagaur Makrana Chandi SBI `51040398901 SBIN0031113 34250 6750 9000 50000 405797469 Nagaur Makrana Chandi SBI `51040398901 SBIN0031113 34250 6750 9000 50000 40579
7470 Nagaur Makrana Dhananwa SBI `51040399256 SBIN0031113 34250 6750 9000 50000 40580
7471 Nagaur Makrana Dobri Kalan UCO `05260100002852 UCBA0000526 34250 6750 9000 50000 40581
7472 Nagaur Makrana
Gachhipura (Itawa
Bamniya) SBI `51040398956 SBIN0031113 34250 6750 9000 50000 40582
7473 Nagaur Makrana Gehda Kalan SBI `51040399926 SBIN0031113 34250 6750 9000 50000 40583
7474 Nagaur Makrana Gelasar SBI `51040398912 SBIN0031113 34250 6750 9000 50000 40584
7475 Nagaur Makrana Hudiya SBI `51040398785 SBIN0031113 34250 6750 9000 50000 40585
7476 Nagaur Makrana Indokha SBI `51040399029 SBIN0031113 34250 6750 9000 50000 40586
7477 Nagaur Makrana Itawa Lakha RMGB `11326300719 RMGB0000328 34250 6750 9000 50000 40587
7478 Nagaur Makrana Jakhli SBI `51040398661 SBIN0031113 34250 6750 9000 50000 40588
7479 Nagaur Makrana Joosri ICICI `671601026969 ICIC0006716 34250 6750 9000 50000 40589
7480 Nagaur Makrana Jusariya SBI `51040399110 SBIN0031113 34250 6750 9000 50000 40590
7481 Nagaur Makrana Kalwa Bada SBI `51040399109 SBIN0031113 34250 6750 9000 50000 40591
7482 Nagaur Makrana Khardiya SBI `51040398832 SBIN0031113 34250 6750 9000 50000 40592
7483 Nagaur Makrana Kheri Sheela SBI `51040399018 SBIN0031113 34250 6750 9000 50000 40593
7484 Nagaur Makrana Kukrod HDFC `50100195443152 HDFC0003829 34250 6750 9000 50000 405947484 Nagaur Makrana Kukrod HDFC `50100195443152 HDFC0003829 34250 6750 9000 50000 40594
7485 Nagaur Makrana Manana RMGB `11325198332 RMGB0000356 34250 6750 9000 50000 40595
7486 Nagaur Makrana Modi Charna SBI `51040399165 SBIN0031113 34250 6750 9000 50000 40596
7487 Nagaur Makrana Nandoli Mertiya RMGB `11326314268 RMGB0000328 34250 6750 9000 50000 40598
7488 Nagaur Makrana Nimbadi SBI `51040399074 SBIN0031113 34250 6750 9000 50000 40597
7489 Nagaur Makrana Ramsiya RMGB `11325189350 RMGB0000356 34250 6750 9000 50000 40599
7490 Nagaur Makrana Rani Gaon SBI `51040399041 SBIN0031113 34250 6750 9000 50000 40600
Page 353 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7491 Nagaur Makrana Sabalpur UCO `04480100006020 UCBA0000448 34250 6750 9000 50000 40601
7492 Nagaur Makrana Safed Badi RMGB `11325198296 RMGB0000355 34250 6750 9000 50000 40602
7493 Nagaur Makrana Sarnawada SBI `51040399187 SBIN0031113 34250 6750 9000 50000 40603
7494 Nagaur Merta Bargaon RMGB `11320320118 RMGB0000359 34250 6750 9000 50000 40604
7495 Nagaur Merta Basni Seja RMGB `11320323313 RMGB0000359 34250 6750 9000 50000 40605
7496 Nagaur Merta Beetan BOB `33580100010981 BARB0MERTAC 34250 6750 9000 50000 262332
7497 Nagaur Merta Bhatiyon Ki Dhani RMGB `11320328276 RMGB0000359 34250 6750 9000 50000 406067497 Nagaur Merta Bhatiyon Ki Dhani RMGB `11320328276 RMGB0000359 34250 6750 9000 50000 40606
7498 Nagaur Merta Chhapri Khurd RMGB `11320189682 RMGB0000360 34250 6750 9000 50000 40607
7499 Nagaur Merta Dabariyani Kalan RMGB `11320323277 RMGB0000359 34250 6750 9000 50000 40608
7500 Nagaur Merta Dadhwara RMGB `11320253763 RMGB0000360 34250 6750 9000 50000 40609
7501 Nagaur Merta Dangawas RMGB `11320319147 RMGB0000359 34250 6750 9000 50000 40610
7502 Nagaur Merta Datani RMGB `11320337803 RMGB0000359 34250 6750 9000 50000 40611
7503 Nagaur Merta Dhandhalas Uda RMGB `11320266091 RMGB0000359 34250 6750 9000 50000 40769
7504 Nagaur Merta Dhawa RMGB `11320329858 RMGB0000359 34250 6750 9000 50000 40612
7505 Nagaur Merta Gagrana RMGB `11320323368 RMGB0000359 34250 6750 9000 50000 40613
7506 Nagaur Merta Ganthiya RMGB `11320318972 RMGB0000359 34250 6750 9000 50000 40614
7507 Nagaur Merta Gotan RMGB `11320339210 RMGB0000359 34250 6750 9000 50000 40615
7508 Nagaur Merta Harsolao RMGB `11320460441 RMGB0000340 34250 6750 9000 50000 40616
7509 Nagaur Merta Indawar RMGB `11320318983 RMGB0000359 34250 6750 9000 50000 40617
7510 Nagaur Merta Jaroda Kalan RMGB `11320319045 RMGB0000359 34250 6750 9000 50000 40618
7511 Nagaur Merta Kalru RMGB `11320329654 RMGB0000359 34250 6750 9000 50000 40619
7512 Nagaur Merta Karwasaron Ki Dhani RMGB `11320323415 RMGB0000359 34250 6750 9000 50000 40620
7513 Nagaur Merta Katyasani RMGB `11320266262 RMGB0000359 34250 6750 9000 50000 407787513 Nagaur Merta Katyasani RMGB `11320266262 RMGB0000359 34250 6750 9000 50000 40778
7514 Nagaur Merta Khakharki RMGB `11320325832 RMGB0000359 34250 6750 9000 50000 40621
7515 Nagaur Merta Kheduli RMGB `11320319920 RMGB0000359 34250 6750 9000 50000 40622
7516 Nagaur Merta Kurdaya RMGB `11320329597 RMGB0000359 34250 6750 9000 50000 40623
7517 Nagaur Merta Lamba Jatan RMGB `11320319090 RMGB0000359 34250 6750 9000 50000 40624
7518 Nagaur Merta Merta Road RMGB `11320177756 RMGB0000360 34250 6750 9000 50000 40625
7519 Nagaur Merta Mokalpur RMGB `11320318950 RMGB0000359 34250 6750 9000 50000 40626
Page 354 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7520 Nagaur Merta Morara RMGB `11320265804 RMGB0000359 34250 6750 9000 50000 40784
7521 Nagaur Merta Netadiya RMGB `11320319012 RMGB0000359 34250 6750 9000 50000 40627
7522 Nagaur Merta Nokha Chandawata RMGB `11320339196 RMGB0000359 34250 6750 9000 50000 40628
7523 Nagaur Merta Oladan RMGB `11320337698 RMGB0000359 34250 6750 9000 50000 40629
7524 Nagaur Merta Poondloo RMGB `11320323346 RMGB0000359 34250 6750 9000 50000 40630
7525 Nagaur Merta Ren RMGB `11320324690 RMGB0000359 34250 6750 9000 50000 40631
7526 Nagaur Merta Riya-Shyamdas BOB `33580100004041 BARB0MERTAC 34250 6750 9000 50000 406327526 Nagaur Merta Riya-Shyamdas BOB `33580100004041 BARB0MERTAC 34250 6750 9000 50000 40632
7527 Nagaur Merta Rol Chandawata RMGB `11320323663 RMGB0000359 34250 6750 9000 50000 40633
7528 Nagaur Merta Satlawas RMGB `11320342643 RMGB0000359 34250 6750 9000 50000 40634
7529 Nagaur Merta Sogawas BOB `33580100004017 BARB0MERTAC 34250 6750 9000 50000 40635
7530 Nagaur Merta Talanpur RMGB `11320323380 RMGB0000359 34250 6750 9000 50000 40636
7531 Nagaur Merta Tunkliya BOB `33580100011342 BARB0MERTAC 34250 6750 9000 50000 40637
7532 Nagaur Molasar Akoda RMGB `11325993667 RMGB0000611 34250 6750 9000 50000 40380
7533 Nagaur Molasar Alakhpura RMGB `11325992802 RMGB0000611 34250 6750 9000 50000 40381
7534 Nagaur Molasar Bansa RMGB `11325975401 RMGB0000611 34250 6750 9000 50000 40383
7535 Nagaur Molasar Bedwa RMGB `11325979971 RMGB0000611 34250 6750 9000 50000 40388
7536 Nagaur Molasar Begsar RMGB `11325975445 RMGB0000611 34250 6750 9000 50000 40386
7537 Nagaur Molasar Bhadliya RMGB `11325993373 RMGB0000611 34250 6750 9000 50000 40389
7538 Nagaur Molasar Chhapri Kalan RMGB `11325983773 RMGB0000611 34250 6750 9000 50000 40391
7539 Nagaur Molasar Chhapri Khurd RMGB `11325981313 RMGB0000611 34250 6750 9000 50000 40392
7540 Nagaur Molasar Dabra RMGB `11325981754 RMGB0000611 34250 6750 9000 50000 40394
7541 Nagaur Molasar Dakipura RMGB `11326033071 RMGB0000611 34250 6750 9000 50000 40396
7542 Nagaur Molasar Daudsar RMGB `11325992868 RMGB0000611 34250 6750 9000 50000 403977542 Nagaur Molasar Daudsar RMGB `11325992868 RMGB0000611 34250 6750 9000 50000 40397
7543 Nagaur Molasar Dhankoli RMGB `11325993226 RMGB0000611 34250 6750 9000 50000 40400
7544 Nagaur Molasar Khakholi RMGB `11325981776 RMGB0000611 34250 6750 9000 50000 40405
7545 Nagaur Molasar Kharwaliya RMGB `11326033059 RMGB0000611 34250 6750 9000 50000 40407
7546 Nagaur Molasar Khojas RMGB `11325979891 RMGB0000611 34250 6750 9000 50000 40409
7547 Nagaur Molasar Ladariya RMGB `11325992697 RMGB0000611 34250 6750 9000 50000 40412
7548 Nagaur Molasar MANDUKARA RMGB `11325975456 RMGB0000611 34250 6750 9000 50000 40416
Page 355 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7549 Nagaur Molasar Maulasar RMGB `11325990600 RMGB0000611 34250 6750 9000 50000 40418
7550 Nagaur Molasar Nimod RMGB `11325985704 RMGB0000611 34250 6750 9000 50000 40420
7551 Nagaur Molasar Noowa RMGB `11325992982 RMGB0000611 34250 6750 9000 50000 40421
7552 Nagaur Molasar Pawa RMGB `11325985760 RMGB0000611 34250 6750 9000 50000 40423
7553 Nagaur Molasar Peedwa RMGB `11325983434 RMGB0000611 34250 6750 9000 50000 40424
7554 Nagaur Molasar Phogadi RMGB `11325979868 RMGB0000611 34250 6750 9000 50000 40425
7555 Nagaur Molasar Raseedpura RMGB `11325990598 RMGB0000611 34250 6750 9000 50000 404267555 Nagaur Molasar Raseedpura RMGB `11325990598 RMGB0000611 34250 6750 9000 50000 40426
7556 Nagaur Molasar Sudrasan RMGB `11325992799 RMGB0000611 34250 6750 9000 50000 40432
7557 Nagaur Molasar THEBDI RMGB `11325993168 RMGB0000611 34250 6750 9000 50000 40434
7558 Nagaur Molasar TOSHINA RMGB `11325992937 RMGB0000611 34250 6750 9000 50000 40435
7559 Nagaur Mundwa Arwar RMGB `11325866594 RMGB0000362 34250 6750 9000 50000 40438
7560 Nagaur Mundwa Asawari RMGB `11325495925 RMGB0000362 34250 6750 9000 50000 40640
7561 Nagaur Mundwa Balaya RMGB `11325491920 RMGB0000362 34250 6750 9000 50000 40641
7562 Nagaur Mundwa Bhakrod RMGB `83027312468 RMGB0000362 34250 6750 9000 50000 40684
7563 Nagaur Mundwa Borwa RMGB `11325866572 RMGB0000343 34250 6750 9000 50000 40441
7564 Nagaur Mundwa Didiya Kalan RMGB `11325879014 RMGB0000362 34250 6750 9000 50000 40448
7565 Nagaur Mundwa Gaju RMGB `11325495889 RMGB0000362 34250 6750 9000 50000 40648
7566 Nagaur Mundwa Geloli RMGB `11325866425 RMGB0000362 34250 6750 9000 50000 40453
7567 Nagaur Mundwa Gothra RMGB `11325491715 RMGB0000362 34250 6750 9000 50000 40649
7568 Nagaur Mundwa Gwaloo RMGB `11325496009 RMGB0000362 34250 6750 9000 50000 40650
7569 Nagaur Mundwa Hilori RMGB `11325492888 RMGB0000362 34250 6750 9000 50000 40651
7570 Nagaur Mundwa Inana RMGB `11325495801 RMGB0000362 34250 6750 9000 50000 40652
7571 Nagaur Mundwa Janana RMGB `11325490993 RMGB0000362 34250 6750 9000 50000 406537571 Nagaur Mundwa Janana RMGB `11325490993 RMGB0000362 34250 6750 9000 50000 40653
7572 Nagaur Mundwa Jhujhanda RMGB `11325491840 RMGB0000362 34250 6750 9000 50000 40654
7573 Nagaur Mundwa Karloo RMGB `11325495890 RMGB0000362 34250 6750 9000 50000 40656
7574 Nagaur Mundwa Khajwana SBI `61150264003 SBIN0031114 34250 6750 9000 50000 40657
7575 Nagaur Mundwa Kharnal RMGB `11325505718 RMGB0000362 34250 6750 9000 50000 40658
7576 Nagaur Mundwa Lunsara RMGB `11325866946 RMGB0000362 34250 6750 9000 50000 40465
7577 Nagaur Mundwa Manakpur RMGB `11325495732 RMGB0000362 34250 6750 9000 50000 40663
Page 356 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7578 Nagaur Mundwa Mundiyar RMGB `11325495936 RMGB0000362 34250 6750 9000 50000 40664
7579 Nagaur Mundwa Palri Jodha RMGB `11325505468 RMGB0000362 34250 6750 9000 50000 40667
7580 Nagaur Mundwa Phirod RMGB `11325505480 RMGB0000362 34250 6750 9000 50000 40647
7581 Nagaur Mundwa Rol ICICI `355301000086 ICIC0003553 34250 6750 9000 50000 40471
7582 Nagaur Mundwa Roon SBI `51061991364 SBIN0031114 34250 6750 9000 50000 40671
7583 Nagaur Mundwa Roopathal RMGB `11325856280 RMGB0000362 34250 6750 9000 50000 40472
7584 Nagaur Mundwa Sankhwas RMGB `11325495878 RMGB0000362 34250 6750 9000 50000 406727584 Nagaur Mundwa Sankhwas RMGB `11325495878 RMGB0000362 34250 6750 9000 50000 40672
7585 Nagaur Mundwa Senani RMGB `11325491691 RMGB0000362 34250 6750 9000 50000 40673
7586 Nagaur Mundwa Sheelgaon RMGB `11325492505 RMGB0000362 34250 6750 9000 50000 40674
7587 Nagaur Mundwa Thirod RMGB `11325490971 RMGB0000362 34250 6750 9000 50000 40676
7588 Nagaur Nagaur Alay RMGB `11326277994 RMGB0000324 34250 6750 9000 50000 40677
7589 Nagaur Nagaur Amarpura BOB `10280100019112 BARB0NAGAUR 34250 6750 9000 50000 40678
7590 Nagaur Nagaur Balwa BOB `10280100006249 BARB0NAGAUR 34250 6750 9000 50000 40679
7591 Nagaur Nagaur Barangaon BOB `10280100006245 BARB0NAGAUR 34250 6750 9000 50000 40680
7592 Nagaur Nagaur Barani CBI `2083127482 CBIN0280442 34250 6750 9000 50000 40681
7593 Nagaur Nagaur Basani Behlima (City) BOB `10280100000467 BARB0NAGAUR 34250 6750 9000 50000 40682
7594 Nagaur Nagaur Bhadana HDFC `50100058570552 HDFC0002037 34250 6750 9000 50000 40683
7595 Nagaur Nagaur Bhawad HDFC `50100058570602 HDFC0002037 34250 6750 9000 50000 262465
7596 Nagaur Nagaur Chau HDFC `50100058570575 HDFC0002037 34250 6750 9000 50000 40689
7597 Nagaur Nagaur Chenar RMGB `11325460797 RMGB0000363 34250 6750 9000 50000 40691
7598 Nagaur Nagaur Chheela RMGB `11325017153 RMGB0000380 34250 6750 9000 50000 40692
7599 Nagaur Nagaur Chuntisara BOB `10280100006257 BARB0NAGAUR 34250 6750 9000 50000 40693
7600 Nagaur Nagaur Dhoondh Walo Ki Dhani SBI `61267145461 SBIN0031968 34250 6750 9000 50000 262556
7601 Nagaur Nagaur Dukosi UCO `04650100006992 UCBA0000465 34250 6750 9000 50000 40697
7602 Nagaur Nagaur Gagwana BOB `10280100006242 BARB0NAGAUR 34250 6750 9000 50000 40698
7603 Nagaur Nagaur Gantheelasar HDFC `50100219347121 HDFC0002037 34250 6750 9000 50000 40699
7604 Nagaur Nagaur Gogelao RMGB `11325443488 RMGB0000363 34250 6750 9000 50000 40700
7605 Nagaur Nagaur Hanuman Nagar SBI `61301341424 SBIN0031968 34250 6750 9000 50000 262539
Page 357 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7606 Nagaur Nagaur Jhadisara HDFC `50100058570500 HDFC0002037 34250 6750 9000 50000 40702
7607 Nagaur Nagaur Jodhiyasi HDFC `50100058570591 HDFC0002037 34250 6750 9000 50000 40703
7608 Nagaur Nagaur Kaldi BOB `10280100005894 BARB0NAGAUR 34250 6750 9000 50000 40704
7609 Nagaur Nagaur Khari Karamsota BOB `10280100006569 BARB0NAGAUR 34250 6750 9000 50000 40707
7610 Nagaur Nagaur Kumari BOB `10280100006253 BARB0NAGAUR 34250 6750 9000 50000 40708
7611 Nagaur Nagaur Makori RMGB `11325450086 RMGB0000363 34250 6750 9000 50000 40709
7612 Nagaur Nagaur Raidhanu BOB `10280100006263 BARB0NAGAUR 34250 6750 9000 50000 407117612 Nagaur Nagaur Raidhanu BOB `10280100006263 BARB0NAGAUR 34250 6750 9000 50000 40711
7613 Nagaur Nagaur Rohini SBI `51086776143 SBIN0031622 34250 6750 9000 50000 40712
7614 Nagaur Nagaur Sarasani BOB `10280100006243 BARB0NAGAUR 34250 6750 9000 50000 40713
7615 Nagaur Nagaur Satheran RMGB `11325460764 RMGB0000363 34250 6750 9000 50000 40714
7616 Nagaur Nagaur Sewadi RMGB `11325461463 RMGB0000363 34250 6750 9000 50000 40715
7617 Nagaur Nagaur Shribalaji RMGB `11325017324 RMGB0000380 34250 6750 9000 50000 40716
7618 Nagaur Nagaur Shyamsar BOB `10280100006020 BARB0NAGAUR 34250 6750 9000 50000 40717
7619 Nagaur Nagaur Singad BOB `10280100011249 BARB0NAGAUR 34250 6750 9000 50000 40718
7620 Nagaur Nagaur Sinod BOB `10280100005756 BARB0NAGAUR 34250 6750 9000 50000 40719
7621 Nagaur Nagaur Tausar BOB `10280100006240 BARB0NAGAUR 34250 6750 9000 50000 40722
7622 Nagaur Nagaur Untwaliya BOB `10280100006231 BARB0NAGAUR 34250 6750 9000 50000 40723
7623 Nagaur Nawa Barjan SBI `61143674687 SBIN0031297 34250 6750 9000 50000 40483
7624 Nagaur Nawa Bhagwanpura SBI `51071573967 SBIN0031297 34250 6750 9000 50000 40484
7625 Nagaur Nawa Bhooni SBI `61156335707 SBIN0031733 34250 6750 9000 50000 40486
7626 Nagaur Nawa Chosla RMGB `11334586957 RMGB0000364 34250 6750 9000 50000 40490
7627 Nagaur Nawa Devli Kalan SBI `61143831620 SBIN0031297 34250 6750 9000 50000 40492
7628 Nagaur Nawa Govindi RMGB `11334587156 RMGB0000364 34250 6750 9000 50000 404947628 Nagaur Nawa Govindi RMGB `11334587156 RMGB0000364 34250 6750 9000 50000 40494
7629 Nagaur Nawa Gudhasalt RMGB `11334586855 RMGB0000364 34250 6750 9000 50000 40495
7630 Nagaur Nawa Indokha RMGB `11334587076 RMGB0000349 34250 6750 9000 50000 40499
7631 Nagaur Nawa Jabdi Nagar RMGB `11334472474 RMGB0000364 34250 6750 9000 50000 40500
7632 Nagaur Nawa Khakharki SBI `51052487254 SBIN0031119 34250 6750 9000 50000 40503
7633 Nagaur Nawa Khardiya RMGB `11334586902 RMGB0000364 34250 6750 9000 50000 40504
7634 Nagaur Nawa Lichana SBI `61156591364 SBIN0031733 34250 6750 9000 50000 40509
Page 358 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7635 Nagaur Nawa Loonwa RMGB `11334764591 RMGB0000443 34250 6750 9000 50000 40510
7636 Nagaur Nawa Maharajpura RMGB `11334586753 RMGB0000364 34250 6750 9000 50000 40511
7637 Nagaur Nawa Maroth RMGB `11334587247 RMGB0000349 34250 6750 9000 50000 40513
7638 Nagaur Nawa Meethri RMGB `11334586742 RMGB0000358 34250 6750 9000 50000 40515
7639 Nagaur Nawa Minda RMGB `11335082085 RMGB0000361 34250 6750 9000 50000 40514
7640 Nagaur Nawa Moondghasoi SBI `61157019167 SBIN0031119 34250 6750 9000 50000 40516
7641 Nagaur Nawa Muwana SBI `51046283361 SBIN0031733 34250 6750 9000 50000 405177641 Nagaur Nawa Muwana SBI `51046283361 SBIN0031733 34250 6750 9000 50000 40517
7642 Nagaur Nawa Panchota RMGB `11334586968 RMGB0000364 34250 6750 9000 50000 40522
7643 Nagaur Nawa Rajliya SBI `61156589015 SBIN0031733 34250 6750 9000 50000 40526
7644 Nagaur Nawa Shimbhoopura SBI `51071574075 SBIN0031297 34250 6750 9000 50000 40530
7645 Nagaur Nawa Shyamgarh SBI `51071574086 SBIN0031297 34250 6750 9000 50000 40532
7646 Nagaur Nawa Solaya SBI `51071574100 SBIN0031297 34250 6750 9000 50000 40533
7647 Nagaur Parbatsar Badoo OBC `15942041000316 ORBC0101594 34250 6750 9000 50000 40724
7648 Nagaur Parbatsar Bagot RMGB `11325095450 RMGB0000327 34250 6750 9000 50000 40725
7649 Nagaur Parbatsar Bajwas OBC `15942041000330 ORBC0101594 34250 6750 9000 50000 40726
7650 Nagaur Parbatsar Barev RMGB `11325078081 RMGB0000327 34250 6750 9000 50000 40727
7651 Nagaur Parbatsar Bassi OBC `15942041000149 ORBC0101594 34250 6750 9000 50000 40728
7652 Nagaur Parbatsar Beenthwaliya OBC `15942041000309 ORBC0101594 34250 6750 9000 50000 40733
7653 Nagaur Parbatsar Bhadsiyan OBC `15942041000361 ORBC0101594 34250 6750 9000 50000 40729
7654 Nagaur Parbatsar Bhadwa OBC `15942041000347 ORBC0101594 34250 6750 9000 50000 40730
7655 Nagaur Parbatsar Bhakri Maulas OBC `15942041000354 ORBC0101594 34250 6750 9000 50000 40731
7656 Nagaur Parbatsar Bidiyad OBC `15942041000262 ORBC0101594 34250 6750 9000 50000 40732
7657 Nagaur Parbatsar Chitai RMGB `11325077156 RMGB0000327 34250 6750 9000 50000 407347657 Nagaur Parbatsar Chitai RMGB `11325077156 RMGB0000327 34250 6750 9000 50000 40734
7658 Nagaur Parbatsar Dhadhota OBC `15942041000132 ORBC0101594 34250 6750 9000 50000 40735
7659 Nagaur Parbatsar Gangwa OBC `15942041000071 ORBC0101594 34250 6750 9000 50000 40736
7660 Nagaur Parbatsar Gingoli RMGB `83021973671 RMGB0000370 34250 6750 9000 50000 262317
7661 Nagaur Parbatsar Gular OBC `15942041000088 ORBC0101594 34250 6750 9000 50000 40737
7662 Nagaur Parbatsar Harnawa Patti OBC `15942041000200 ORBC0101594 34250 6750 9000 50000 40738
7663 Nagaur Parbatsar Janjeela OBC `15942041000248 ORBC0101594 34250 6750 9000 50000 40739
Page 359 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7664 Nagaur Parbatsar Jawla OBC `15942041000095 ORBC0101594 34250 6750 9000 50000 40740
7665 Nagaur Parbatsar Jhalra OBC `15942041000279 ORBC0101594 34250 6750 9000 50000 40741
7666 Nagaur Parbatsar Kaletara OBC `15942041000057 ORBC0101594 34250 6750 9000 50000 40742
7667 Nagaur Parbatsar Khokhar OBC `15942041000064 ORBC0101594 34250 6750 9000 50000 40743
7668 Nagaur Parbatsar Kinsariya OBC `15942041000040 ORBC0101594 34250 6750 9000 50000 40744
7669 Nagaur Parbatsar Kundri RMGB `11326215371 RMGB0000371 34250 6750 9000 50000 40745
7670 Nagaur Parbatsar Kurada HDFC `50100235766715 HDFC0003829 34250 6750 9000 50000 407467670 Nagaur Parbatsar Kurada HDFC `50100235766715 HDFC0003829 34250 6750 9000 50000 40746
7671 Nagaur Parbatsar Manglana OBC `15942041000101 ORBC0101594 34250 6750 9000 50000 40747
7672 Nagaur Parbatsar Mayapur OBC `15942041000118 ORBC0101594 34250 6750 9000 50000 40748
7673 Nagaur Parbatsar Neniya OBC `15942041000217 ORBC0101594 34250 6750 9000 50000 40749
7674 Nagaur Parbatsar Netiyas RMGB `11326215927 RMGB0000371 34250 6750 9000 50000 40750
7675 Nagaur Parbatsar Peeh RMGB `11326228175 RMGB0000371 34250 6750 9000 50000 40751
7676 Nagaur Parbatsar Peelwa OBC `15942041000255 ORBC0101594 34250 6750 9000 50000 40752
7677 Nagaur Parbatsar Peeplad OBC `15942041000231 ORBC0101594 34250 6750 9000 50000 40753
7678 Nagaur Parbatsar Rabdiyad RMGB `11325915022 RMGB0000370 34250 6750 9000 50000 40754
7679 Nagaur Parbatsar Rid OBC `15942041000194 ORBC0101594 34250 6750 9000 50000 40755
7680 Nagaur Parbatsar Rohindi OBC `15942041000170 ORBC0101594 34250 6750 9000 50000 40756
7681 Nagaur Parbatsar Roonija OBC `15942041000163 ORBC0101594 34250 6750 9000 50000 40757
7682 Nagaur Parbatsar Taparwara OBC `15942041000156 ORBC0101594 34250 6750 9000 50000 40758
7683 Nagaur Riyan Bari Alniyawas RMGB `11320265917 RMGB0000375 34250 6750 9000 50000 40759
7684 Nagaur Riyan Bari Arniyala HDFC `50100250578765 HDFC0002670 34250 6750 9000 50000 40760
7685 Nagaur Riyan Bari Bagar RMGB `11320260135 RMGB0000375 34250 6750 9000 50000 40761
7686 Nagaur Riyan Bari Barayli RMGB `11320265995 RMGB0000375 34250 6750 9000 50000 407627686 Nagaur Riyan Bari Barayli RMGB `11320265995 RMGB0000375 34250 6750 9000 50000 40762
7687 Nagaur Riyan Bari Bari Ghati SBI `61156613266 SBIN0032066 34250 6750 9000 50000 40763
7688 Nagaur Riyan Bari Beejathal RMGB `11320266035 RMGB0000375 34250 6750 9000 50000 40764
7689 Nagaur Riyan Bari Bhawal HDFC `50100250578321 HDFC0002670 34250 6750 9000 50000 40765
7690 Nagaur Riyan Bari Bherunda RMGB `11320412001 RMGB0000329 34250 6750 9000 50000 40766
7691 Nagaur Riyan Bari Chawadiya Kalan RMGB `11320266080 RMGB0000375 34250 6750 9000 50000 40767
7692 Nagaur Riyan Bari Chudiyan RMGB `11320265893 RMGB0000375 34250 6750 9000 50000 40768
Page 360 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7693 Nagaur Riyan Bari Dhanipura SBI `61156738977 SBIN0032066 34250 6750 9000 50000 40770
7694 Nagaur Riyan Bari Dodiyana RMGB `11320018923 RMGB0000367 34250 6750 9000 50000 40771
7695 Nagaur Riyan Bari Gawardi RMGB `11320266353 RMGB0000375 34250 6750 9000 50000 40772
7696 Nagaur Riyan Bari Jarau Kalan RMGB `11320258671 RMGB0000375 34250 6750 9000 50000 40773
7697 Nagaur Riyan Bari Jasnagar RMGB `11320265928 RMGB0000375 34250 6750 9000 50000 40774
7698 Nagaur Riyan Bari Jaswantabad RMGB `11320265939 RMGB0000375 34250 6750 9000 50000 40775
7699 Nagaur Riyan Bari Jatawas RMGB `11320266002 RMGB0000375 34250 6750 9000 50000 407767699 Nagaur Riyan Bari Jatawas RMGB `11320266002 RMGB0000375 34250 6750 9000 50000 40776
7700 Nagaur Riyan Bari Jhintiya RMGB `11320254836 RMGB0000375 34250 6750 9000 50000 40777
7701 Nagaur Riyan Bari Kod RMGB `83037888621 RMGB0000375 34250 6750 9000 50000 40779
7702 Nagaur Riyan Bari Ladpura RMGB `11320265951 RMGB0000375 34250 6750 9000 50000 40780
7703 Nagaur Riyan Bari Lampolai RMGB `11320265973 RMGB0000375 34250 6750 9000 50000 40781
7704 Nagaur Riyan Bari Leeliya RMGB `11320266273 RMGB0000375 34250 6750 9000 50000 40782
7705 Nagaur Riyan Bari Medas RMGB `11320265860 RMGB0000375 34250 6750 9000 50000 40783
7706 Nagaur Riyan Bari Morikalan RMGB `11320397477 RMGB0000329 34250 6750 9000 50000 40785
7707 Nagaur Riyan Bari Mugdara RMGB `11320266240 RMGB0000375 34250 6750 9000 50000 40786
7708 Nagaur Riyan Bari Nimbola Biswa RMGB `11320397910 RMGB0000329 34250 6750 9000 50000 40787
7709 Nagaur Riyan Bari Padoo Kalan RMGB `11320266284 RMGB0000367 34250 6750 9000 50000 40788
7710 Nagaur Riyan Bari Padoo Khurd RMGB `11320265962 RMGB0000375 34250 6750 9000 50000 40789
7711 Nagaur Riyan Bari Riyanbadi RMGB `11320266024 RMGB0000375 34250 6750 9000 50000 40790
7712 Nagaur Riyan Bari Rohisa RMGB `11320254665 RMGB0000375 34250 6750 9000 50000 40791
7713 Nagaur Riyan Bari Sathana Kalan RMGB `11320265906 RMGB0000375 34250 6750 9000 50000 40792
7714 Nagaur Riyan Bari Sensra RMGB `11320254440 RMGB0000375 34250 6750 9000 50000 40793
7715 Nagaur Riyan Bari Soodwar RMGB `11320266411 RMGB0000375 34250 6750 9000 50000 407947715 Nagaur Riyan Bari Soodwar RMGB `11320266411 RMGB0000375 34250 6750 9000 50000 40794
7716 Nagaur Riyan Bari Tehla RMGB `11320266068 RMGB0000375 34250 6750 9000 50000 40795
7717 Nagaur Riyan Bari Thanwala ICICI `684501701710 ICIC0006845 34250 6750 9000 50000 40796
7718 Pali Bali Amliya SBI `51076340586 SBIN0031350 34250 6750 9000 50000 40797
7719 Pali Bali Barwa RMGB `11047016969 RMGB0000047 34250 6750 9000 50000 40798
7720 Pali Bali Bedal HDFC `50100207605158 HDFC0002261 34250 6750 9000 50000 40799
7721 Pali Bali Beejapur RMGB `11012009204 RMGB0000222 34250 6750 9000 50000 40805
Page 361 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7722 Pali Bali Beesalpur HDFC `50100221087130 HDFC0002261 34250 6750 9000 50000 40806
7723 Pali Bali Bera RMGB `11009010779 RMGB0000009 34250 6750 9000 50000 40800
7724 Pali Bali Bhandar RMGB `11011004365 RMGB0000011 34250 6750 9000 50000 40801
7725 Pali Bali Bhatoond RMGB `11012009872 RMGB0000012 34250 6750 9000 50000 40802
7726 Pali Bali Bheemana SBI `61179926919 SBIN0031350 34250 6750 9000 50000 40804
7727 Pali Bali Bheetwara RMGB `11050012721 RMGB0000050 34250 6750 9000 50000 40803
7728 Pali Bali Boya HDFC `50100207604830 HDFC0002261 34250 6750 9000 50000 408077728 Pali Bali Boya HDFC `50100207604830 HDFC0002261 34250 6750 9000 50000 40807
7729 Pali Bali Chamunderi Ranawatan RMGB `11016007882 RMGB0000016 34250 6750 9000 50000 40808
7730 Pali Bali Dhani HDFC `50100183896785 HDFC0002261 34250 6750 9000 50000 40809
7731 Pali Bali Doodni RMGB `11009010666 RMGB0000009 34250 6750 9000 50000 40810
7732 Pali Bali Falna Gaon HDFC `50100184472848 HDFC0002261 34250 6750 9000 50000 40811
7733 Pali Bali Goriya RMGB `11012008993 RMGB0000222 34250 6750 9000 50000 40812
7734 Pali Bali Guralas RMGB `83037658165 RMGB0000027 34250 6750 9000 50000 40813
7735 Pali Bali Kakradi RMGB `11012008619 RMGB0000009 34250 6750 9000 50000 40814
7736 Pali Bali Kheemel RMGB `11040007280 RMGB0000040 34250 6750 9000 50000 40815
7737 Pali Bali Kooran RMGB `11016008999 RMGB0000692 34250 6750 9000 50000 40820
7738 Pali Bali Kotbaliyan HDFC `50100219737868 HDFC0002261 34250 6750 9000 50000 40816
7739 Pali Bali Kothar RMGB `11011004547 RMGB0000011 34250 6750 9000 50000 40817
7740 Pali Bali Koyalvao RMGB `11016008988 RMGB0000016 34250 6750 9000 50000 40818
7741 Pali Bali Kumtiya RMGB `11009010407 RMGB0000009 34250 6750 9000 50000 40819
7742 Pali Bali Latara RMGB `11005017372 RMGB0000622 34250 6750 9000 50000 40821
7743 Pali Bali Lunawa RMGB `11047049848 RMGB0000047 34250 6750 9000 50000 408227743 Pali Bali Lunawa RMGB `11047049848 RMGB0000047 34250 6750 9000 50000 40822
7744 Pali Bali Lundara RMGB `83042467593 RMGB0000016 34250 6750 9000 50000 40823
7745 Pali Bali Malnoo SBI `61131356227 SBIN0031350 34250 6750 9000 50000 40824
7746 Pali Bali Mirgeshwar RMGB `11047014859 RMGB0000047 34250 6750 9000 50000 40825
7747 Pali Bali Mokhampura RMGB `11040006435 RMGB0000040 34250 6750 9000 50000 40826
7748 Pali Bali Mundara HDFC `50100212789512 HDFC0002261 34250 6750 9000 50000 40827
7749 Pali Bali Nana SBI `51076340519 SBIN0031350 34250 6750 9000 50000 40828
Page 362 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7750 Pali Bali Padarla RMGB `11068014323 RMGB0000068 34250 6750 9000 50000 40829
7751 Pali Bali Peepla HDFC `50100223819802 HDFC0002261 34250 6750 9000 50000 40830
7752 Pali Bali Perwa HDFC `50100207605043 HDFC0002261 34250 6750 9000 50000 40831
7753 Pali Bali Sena RMGB `11012008585 RMGB0000012 34250 6750 9000 50000 40832
7754 Pali Bali Sesli SBI `61128429533 SBIN0031191 34250 6750 9000 50000 40833
7755 Pali Bali Sewari RMGB `11068014129 RMGB0000068 34250 6750 9000 50000 40834
7756 Pali Bali Shivtalav RMGB `11050012958 RMGB0000050 34250 6750 9000 50000 408357756 Pali Bali Shivtalav RMGB `11050012958 RMGB0000050 34250 6750 9000 50000 40835
7757 Pali Desuri Ana SBI `61123419122 SBIN0031192 34250 6750 9000 50000 40836
7758 Pali Desuri Bagol SBI `61126681039 SBIN0031192 34250 6750 9000 50000 40837
7759 Pali Desuri Barod SBI `61126359123 SBIN0031192 34250 6750 9000 50000 40838
7760 Pali Desuri Dadai SBI `61128635579 SBIN0031192 34250 6750 9000 50000 40839
7761 Pali Desuri Daylana Kalan SBI `51073010913 SBIN0031192 34250 6750 9000 50000 40840
7762 Pali Desuri Desuri SBI `61118109456 SBIN0031192 34250 6750 9000 50000 40841
7763 Pali Desuri Dhalop SBI `61117833040 SBIN0032134 34250 6750 9000 50000 40842
7764 Pali Desuri Dudapura SBI `61125342462 SBIN0031192 34250 6750 9000 50000 40843
7765 Pali Desuri Ghanerao SBI `61125355958 SBIN0031192 34250 6750 9000 50000 40844
7766 Pali Desuri Guda Jatan SBI `61126386384 SBIN0031192 34250 6750 9000 50000 40845
7767 Pali Desuri Kesuli SBI `61117615487 SBIN0031192 34250 6750 9000 50000 40846
7768 Pali Desuri Kot Solankiyan SBI `61126114398 SBIN0031192 34250 6750 9000 50000 40847
7769 Pali Desuri Kotri SBI `61125571923 SBIN0032134 34250 6750 9000 50000 40848
7770 Pali Desuri Mada SBI `61127592432 SBIN0031192 34250 6750 9000 50000 40849
7771 Pali Desuri Madpur SBI `51073010902 SBIN0031192 34250 6750 9000 50000 40850
7772 Pali Desuri Magar Talab SBI `61125409268 SBIN0031192 34250 6750 9000 50000 408517772 Pali Desuri Magar Talab SBI `61125409268 SBIN0031192 34250 6750 9000 50000 40851
7773 Pali Desuri Mandigarh SBI `61126358696 SBIN0031192 34250 6750 9000 50000 40852
7774 Pali Desuri Morkha SBI `61124992830 SBIN0031192 34250 6750 9000 50000 40853
7775 Pali Desuri Nadol RMGB `11051018881 RMGB0000051 34250 6750 9000 50000 40855
7776 Pali Desuri Narlai SBI `61128975616 SBIN0031192 34250 6750 9000 50000 40854
7777 Pali Desuri Panota SBI `61126517364 SBIN0031192 34250 6750 9000 50000 40856
7778 Pali Desuri Sansari SBI `61125391996 SBIN0031192 34250 6750 9000 50000 40857
Page 363 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7779 Pali Desuri Sindarli SBI `61128635535 SBIN0031192 34250 6750 9000 50000 40858
7780 Pali Desuri Sumer SBI `61126681153 SBIN0031192 34250 6750 9000 50000 40859
7781 Pali Jaitaran Agewa SBI `61150474962 SBIN0031194 34250 6750 9000 50000 40861
7782 Pali Jaitaran Anandpur Kalu SBI `51076011277 SBIN0031344 34250 6750 9000 50000 40860
7783 Pali Jaitaran Asarlai SBI `51044633397 SBIN0031194 34250 6750 9000 50000 40862
7784 Pali Jaitaran Balara SBI `61149538853 SBIN0031318 34250 6750 9000 50000 40863
7785 Pali Jaitaran Baloonda SBI `61150318186 SBIN0031344 34250 6750 9000 50000 408647785 Pali Jaitaran Baloonda SBI `61150318186 SBIN0031344 34250 6750 9000 50000 40864
7786 Pali Jaitaran Banjakuri SBI `61150240934 SBIN0031194 34250 6750 9000 50000 40865
7787 Pali Jaitaran Ber Kalan SBI `51044633444 SBIN0031194 34250 6750 9000 50000 40866
7788 Pali Jaitaran Bhoombaliya SBI `61150216785 SBIN0031194 34250 6750 9000 50000 40867
7789 Pali Jaitaran Birol SBI `61080645270 SBIN0031194 34250 6750 9000 50000 40868
7790 Pali Jaitaran Chawandiya SBI `51070230908 SBIN0031318 34250 6750 9000 50000 40869
7791 Pali Jaitaran Deoriya SBI `61150371977 SBIN0031194 34250 6750 9000 50000 40870
7792 Pali Jaitaran Digarna SBI `51044633579 SBIN0031194 34250 6750 9000 50000 40871
7793 Pali Jaitaran Falka SBI `61003846321 SBIN0031344 34250 6750 9000 50000 40872
7794 Pali Jaitaran Garniya SBI `51044633477 SBIN0031194 34250 6750 9000 50000 40873
7795 Pali Jaitaran Ghorawar SBI `61214552332 SBIN0031194 34250 6750 9000 50000 40874
7796 Pali Jaitaran Kanecha Ranawatan SBI `51044633535 SBIN0031194 34250 6750 9000 50000 40875
7797 Pali Jaitaran Kanwaliya Kalan SBI `51076010874 SBIN0031344 34250 6750 9000 50000 40876
7798 Pali Jaitaran Kekindara SBI `61149540748 SBIN0031194 34250 6750 9000 50000 40877
7799 Pali Jaitaran Kurki SBI `61150587783 SBIN0031344 34250 6750 9000 50000 40878
7800 Pali Jaitaran Lambiya SBI `61150588890 SBIN0031344 34250 6750 9000 50000 40879
7801 Pali Jaitaran Lototi SBI `61152840168 SBIN0031194 34250 6750 9000 50000 408807801 Pali Jaitaran Lototi SBI `61152840168 SBIN0031194 34250 6750 9000 50000 40880
7802 Pali Jaitaran Mohrai SBI `61149538706 SBIN0031318 34250 6750 9000 50000 40881
7803 Pali Jaitaran Nimaj SBI `61147612377 SBIN0031318 34250 6750 9000 50000 40882
7804 Pali Jaitaran Nimbol SBI `61150318108 SBIN0031344 34250 6750 9000 50000 40883
7805 Pali Jaitaran Patwa SBI `51044633411 SBIN0031194 34250 6750 9000 50000 40884
7806 Pali Jaitaran Phoolmal SBI `51044633375 SBIN0031194 34250 6750 9000 50000 40886
7807 Pali Jaitaran Pipaliya Khurd SBI `61150196336 SBIN0031318 34250 6750 9000 50000 40885
Page 364 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7808 Pali Jaitaran Rabariyawas SBI `61149595981 SBIN0031318 34250 6750 9000 50000 40887
7809 Pali Jaitaran Ramawas Kalan SBI `61149250436 SBIN0031194 34250 6750 9000 50000 40888
7810 Pali Jaitaran Ras SBI `61150377174 SBIN0031318 34250 6750 9000 50000 40889
7811 Pali Jaitaran Sangawas SBI `61147441739 SBIN0031318 34250 6750 9000 50000 40890
7812 Pali Jaitaran Sewariya SBI `61222646980 SBIN0031318 34250 6750 9000 50000 40891
7813 Pali Jaitaran Toonkara SBI `51044632848 SBIN0031194 34250 6750 9000 50000 40892
7814 Pali Marwar Junction Auwa RMGB `11002006714 RMGB0000002 34250 6750 9000 50000 40893
7815 Pali Marwar Junction Bansor RMGB `83019930483 RMGB0000037 34250 6750 9000 50000 262224
7816 Pali Marwar Junction Banta SBI `61136169243 SBIN0031136 34250 6750 9000 50000 40894
7817 Pali Marwar Junction Barsa SBI `61133926616 SBIN0031196 34250 6750 9000 50000 40895
7818 Pali Marwar Junction Basni Jojawar SBI `61129762119 SBIN0031328 34250 6750 9000 50000 40896
7819 Pali Marwar Junction Bhagora SBI `51062690504 SBIN0031328 34250 6750 9000 50000 40897
7820 Pali Marwar Junction Bhimaliya SBI `61129981801 SBIN0031388 34250 6750 9000 50000 40898
7821 Pali Marwar Junction Bithora Kalan RMGB `11002006816 RMGB0000599 34250 6750 9000 50000 40899
7822 Pali Marwar Junction Borimada RMGB `11069017389 RMGB0000069 34250 6750 9000 50000 40900
7823 Pali Marwar Junction Bornari SBI `61129620639 SBIN0031404 34250 6750 9000 50000 40901
7824 Pali Marwar Junction Chaukariya SBI `51062690526 SBIN0031328 34250 6750 9000 50000 40904
Page 365 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7825 Pali Marwar Junction Chawadiya SBI `61125058309 SBIN0031196 34250 6750 9000 50000 40902
7826 Pali Marwar Junction Chirpatiya SBI `61128229227 SBIN0031196 34250 6750 9000 50000 40903
7827 Pali Marwar Junction Deoli (Auwa) SBI `61128941359 SBIN0031196 34250 6750 9000 50000 40905
7828 Pali Marwar Junction Dhamli SBI `51046581390 SBIN0031196 34250 6750 9000 50000 40906
7829 Pali Marwar Junction Dhanla SBI `61129427422 SBIN0031328 34250 6750 9000 50000 40907
7830 Pali Marwar Junction Dhundhala SBI `51039701945 SBIN0031404 34250 6750 9000 50000 40908
7831 Pali Marwar Junction Dudor SBI `61130094156 SBIN0031196 34250 6750 9000 50000 40909
7832 Pali Marwar Junction Gadana SBI `61133522364 SBIN0031196 34250 6750 9000 50000 40910
7833 Pali Marwar Junction Guda Kesharsingh SBI `61129423675 SBIN0031196 34250 6750 9000 50000 40911
7834 Pali Marwar Junction Guda Ramsingh SBI `61127694116 SBIN0031328 34250 6750 9000 50000 40912
7835 Pali Marwar Junction Guda Soorsingh ICICI `684001700860 ICIC0006840 34250 6750 9000 50000 40913
7836 Pali Marwar Junction Hemliyawas Khurd SBI `51046581152 SBIN0031196 34250 6750 9000 50000 40914
7837 Pali Marwar Junction Hingola Khurd SBI `61132235814 SBIN0031196 34250 6750 9000 50000 40915
7838 Pali Marwar Junction Isali RMGB `11022010092 RMGB0000022 34250 6750 9000 50000 40916
Page 366 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7839 Pali Marwar Junction Jadan RMGB `11032008671 RMGB0000032 34250 6750 9000 50000 40917
7840 Pali Marwar Junction Janunda SBI `61129995280 SBIN0031328 34250 6750 9000 50000 40918
7841 Pali Marwar Junction Jhinjhardi SBI `61129390353 SBIN0031404 34250 6750 9000 50000 40919
7842 Pali Marwar Junction Jojawar SBI `51062690515 SBIN0031328 34250 6750 9000 50000 40920
7843 Pali Marwar Junction Kantaliya SBI `61128149884 SBIN0031404 34250 6750 9000 50000 40921
7844 Pali Marwar Junction Karari RMGB `11002006725 RMGB0000002 34250 6750 9000 50000 40922
7845 Pali Marwar Junction Kharchi RMGB `11049007805 RMGB0000049 34250 6750 9000 50000 40923
7846 Pali Marwar Junction Malsa Baori SBI `61129443422 SBIN0031196 34250 6750 9000 50000 40924
7847 Pali Marwar Junction Manda RMGB `11049010160 RMGB0000219 34250 6750 9000 50000 40925
7848 Pali Marwar Junction Marwar Junction RMGB `11049007894 RMGB0000049 34250 6750 9000 50000 40926
7849 Pali Marwar Junction Musaliya SBI `51046581550 SBIN0031404 34250 6750 9000 50000 40927
7850 Pali Marwar Junction Nimbli Manda SBI `61125047386 SBIN0031196 34250 6750 9000 50000 40928
7851 Pali Marwar Junction Panchetiya RMGB `83006254373 RMGB0000214 34250 6750 9000 50000 40929
7852 Pali Marwar Junction Phulad SBI `61138550409 SBIN0031196 34250 6750 9000 50000 40930
Page 367 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7853 Pali Marwar Junction Radawas ICICI `684001700760 ICIC0006840 34250 6750 9000 50000 40931
7854 Pali Marwar Junction Ranawas SBI `61129438751 SBIN0031196 34250 6750 9000 50000 40932
7855 Pali Marwar Junction Saran SBI `61127916118 SBIN0031404 34250 6750 9000 50000 40933
7856 Pali Marwar Junction Sawrad RMGB `11071026854 RMGB0000071 34250 6750 9000 50000 40934
7857 Pali Marwar Junction Sehwaj SBI `61129619737 SBIN0031404 34250 6750 9000 50000 40935
7858 Pali Marwar Junction Shekhawas RMGB `11038011349 RMGB0000038 34250 6750 9000 50000 40936
7859 Pali Marwar Junction Sinla SBI `61129459465 SBIN0031196 34250 6750 9000 50000 40937
7860 Pali Marwar Junction Siriyari SBI `61129404211 SBIN0031196 34250 6750 9000 50000 40938
7861 Pali Marwar Junction Vopari RMGB `11069017505 RMGB0000069 34250 6750 9000 50000 40939
7862 Pali Pali Baderwas SBI `51085727028 SBIN0031589 34250 6750 9000 50000 40940
7863 Pali Pali Baniyawas IDBI `372104000003025 IBKL0000372 34250 6750 9000 50000 40941
7864 Pali Pali Bhangesar IDBI `372104000003360 IBKL0000372 34250 6750 9000 50000 40942
7865 Pali Pali Bhanwari IDBI `372104000003650 IBKL0000372 34250 6750 9000 50000 40943
7866 Pali Pali Bomadara SBI `51085683250 SBIN0031589 34250 6750 9000 50000 409447866 Pali Pali Bomadara SBI `51085683250 SBIN0031589 34250 6750 9000 50000 40944
7867 Pali Pali Dayalpura IDBI `372104000004022 IBKL0000372 34250 6750 9000 50000 40946
7868 Pali Pali Deeri IDBI `372104000003032 IBKL0000372 34250 6750 9000 50000 40945
7869 Pali Pali Denda IDBI `372104000003797 IBKL0000372 34250 6750 9000 50000 40948
7870 Pali Pali Dingai IDBI `372104000003353 IBKL0000372 34250 6750 9000 50000 40947
7871 Pali Pali Giradra Jageer IDBI `372104000003643 IBKL0000372 34250 6750 9000 50000 40949
7872 Pali Pali Guda Endla IDBI `372104000003469 IBKL0000372 34250 6750 9000 50000 40950
Page 368 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7873 Pali Pali Gundoj IDBI `372104000003056 IBKL0000372 34250 6750 9000 50000 40951
7874 Pali Pali Hemawas IDBI `0372104000075457 IBKL0000372 34250 6750 9000 50000 40952
7875 Pali Pali Kherwa IDBI `372104000003063 IBKL0000372 34250 6750 9000 50000 40953
7876 Pali Pali Koorna IDBI `372104000003292 IBKL0000372 34250 6750 9000 50000 40954
7877 Pali Pali Lambiya IDBI `372104000003483 IBKL0000372 34250 6750 9000 50000 40955
7878 Pali Pali Manihari IDBI `372104000003490 IBKL0000372 34250 6750 9000 50000 40956
7879 Pali Pali Roopawas IDBI `372104000003513 IBKL0000372 34250 6750 9000 50000 409577879 Pali Pali Roopawas IDBI `372104000003513 IBKL0000372 34250 6750 9000 50000 40957
7880 Pali Pali Sakdara IDBI `372104000003049 IBKL0000372 34250 6750 9000 50000 40958
7881 Pali Pali Sanpa IDBI `372104000003018 IBKL0000372 34250 6750 9000 50000 40959
7882 Pali Pali Sodawas RMGB `11015005387 RMGB0000015 34250 6750 9000 50000 40960
7883 Pali Pali Sonaimanjhi OBC `01782010018800 ORBC0100178 34250 6750 9000 50000 40961
7884 Pali Pali Tewali IDBI `372104000003636 IBKL0000372 34250 6750 9000 50000 40962
7885 Pali Raipur Amarpura RMGB `11067008717 RMGB0000018 34250 6750 9000 50000 40963
7886 Pali Raipur Babra SBI `61098481334 SBIN0031294 34250 6750 9000 50000 40964
7887 Pali Raipur Bagri SBI `51051141567 SBIN0031197 34250 6750 9000 50000 40965
7888 Pali Raipur Banseeya SBI `51067410647 SBIN0031417 34250 6750 9000 50000 40966
7889 Pali Raipur Bar SBI `61153596558 SBIN0032065 34250 6750 9000 50000 40967
7890 Pali Raipur Biratiya Kalan SBI `51051141410 SBIN0011312 34250 6750 9000 50000 40968
7891 Pali Raipur Biratiya Khurd SBI `51051141782 SBIN0032065 34250 6750 9000 50000 40969
7892 Pali Raipur Bootiwas SBI `51051141646 SBIN0031312 34250 6750 9000 50000 40970
7893 Pali Raipur Chang RMGB `11018009559 RMGB0000018 34250 6750 9000 50000 40971
7894 Pali Raipur Chitar RMGB `11067008365 RMGB0000067 34250 6750 9000 50000 40972
7895 Pali Raipur Deepawas SBI `51051148007 SBIN0031197 34250 6750 9000 50000 409737895 Pali Raipur Deepawas SBI `51051148007 SBIN0031197 34250 6750 9000 50000 40973
7896 Pali Raipur Deoli Kalan SBI `61129320828 SBIN0031417 34250 6750 9000 50000 40974
7897 Pali Raipur Giri SBI `61127684040 SBIN0031197 34250 6750 9000 50000 40975
7898 Pali Raipur Hajiwas SBI `51051142469 SBIN0031197 34250 6750 9000 50000 40976
7899 Pali Raipur Jhala Ki Chauki SBI `51051141715 SBIN0031197 34250 6750 9000 50000 40977
7900 Pali Raipur Jhoontha SBI `61120458040 SBIN0031197 34250 6750 9000 50000 40978
7901 Pali Raipur Kalab Kalan RMGB `11059018044 RMGB0000059 34250 6750 9000 50000 40979
Page 369 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7902 Pali Raipur Kalaliya SBI `51051141556 SBIN0031197 34250 6750 9000 50000 40980
7903 Pali Raipur Kanuja SBI `51051141613 SBIN0031197 34250 6750 9000 50000 40981
7904 Pali Raipur Kot Kirana SBI `51051141578 SBIN0031197 34250 6750 9000 50000 40982
7905 Pali Raipur Kushalpura SBI `61129104217 SBIN0031417 34250 6750 9000 50000 40983
7906 Pali Raipur Leelamba RMGB `11044015878 RMGB0000044 34250 6750 9000 50000 40984
7907 Pali Raipur Mohra Kalan RMGB `11023011095 RMGB0000023 34250 6750 9000 50000 40985
7908 Pali Raipur Nanana SBI `51051141589 SBIN0031197 34250 6750 9000 50000 409867908 Pali Raipur Nanana SBI `51051141589 SBIN0031197 34250 6750 9000 50000 40986
7909 Pali Raipur Nimbera Kalan SBI `61129136181 SBIN0031197 34250 6750 9000 50000 40987
7910 Pali Raipur Pachanpura SBI `51051147999 SBIN0031197 34250 6750 9000 50000 40988
7911 Pali Raipur Pipaliya Kalan SBI `61045572201 SBIN0031417 34250 6750 9000 50000 40989
7912 Pali Raipur Pratapgarh SBI `61126839198 SBIN0031294 34250 6750 9000 50000 40990
7913 Pali Raipur Raipur SBI `61129115945 SBIN0031197 34250 6750 9000 50000 40991
7914 Pali Raipur Rampura Kalan SBI `51051141920 SBIN0031197 34250 6750 9000 50000 40992
7915 Pali Raipur Ratdiya RMGB `11018010452 RMGB0000018 34250 6750 9000 50000 40993
7916 Pali Raipur Relra RMGB `11029014396 RMGB0000029 34250 6750 9000 50000 40994
7917 Pali Raipur Sabalpura SBI `61129098734 SBIN0031197 34250 6750 9000 50000 40995
7918 Pali Raipur Sendra RMGB `11067008376 RMGB0000067 34250 6750 9000 50000 40996
7919 Pali Raipur Sumel SBI `61129340878 SBIN0031106 34250 6750 9000 50000 40997
7920 Pali Rani Station Balrai RMGB `11030004860 RMGB0000629 34250 6750 9000 50000 40998
7921 Pali Rani Station Bijowa SBI `61131359397 SBIN0031889 34250 6750 9000 50000 41000
7922 Pali Rani Station Busi RMGB `11015006404 RMGB0000015 34250 6750 9000 50000 41001
7923 Pali Rani Station Chanchori SBI `61130012967 SBIN0031889 34250 6750 9000 50000 41002
7924 Pali Rani Station Deoli Pabuji RMGB `83008231046 RMGB0000631 34250 6750 9000 50000 410037924 Pali Rani Station Deoli Pabuji RMGB `83008231046 RMGB0000631 34250 6750 9000 50000 41003
7925 Pali Rani Station Dhariya RMGB `11034008635 RMGB0000034 34250 6750 9000 50000 41004
7926 Pali Rani Station Gajnipura RMGB `11041017039 RMGB0000041 34250 6750 9000 50000 41005
7927 Pali Rani Station Ghenri RMGB `11041017051 RMGB0000041 34250 6750 9000 50000 41006
7928 Pali Rani Station Inderwara SBI `51064177395 SBIN0031388 34250 6750 9000 50000 41007
7929 Pali Rani Station Itandara Charnan RMGB `11061008532 RMGB0000061 34250 6750 9000 50000 41008
7930 Pali Rani Station Itandara Mertiyan RMGB `11034008534 RMGB0000034 34250 6750 9000 50000 41009
Page 370 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7931 Pali Rani Station Jawali RMGB `11034009638 RMGB0000034 34250 6750 9000 50000 41010
7932 Pali Rani Station Jeewand Kalan RMGB `83008230881 RMGB0000051 34250 6750 9000 50000 41011
7933 Pali Rani Station Keerwa RMGB `11043010100 RMGB0000043 34250 6750 9000 50000 41015
7934 Pali Rani Station Kerli RMGB `11041063472 RMGB0000041 34250 6750 9000 50000 41012
7935 Pali Rani Station Khinwara RMGB `11041016943 RMGB0000041 34250 6750 9000 50000 41013
7936 Pali Rani Station Khod RMGB `11043010019 RMGB0000043 34250 6750 9000 50000 41014
7937 Pali Rani Station Kishanpura RMGB `11061037030 RMGB0000051 34250 6750 9000 50000 410167937 Pali Rani Station Kishanpura RMGB `11061037030 RMGB0000051 34250 6750 9000 50000 41016
7938 Pali Rani Station Mandal RMGB `11061008521 RMGB0000061 34250 6750 9000 50000 41017
7939 Pali Rani Station Nadana Bhatan RMGB `11034008556 RMGB0000034 34250 6750 9000 50000 41018
7940 Pali Rani Station Neepal RMGB `83007786816 RMGB0000502 34250 6750 9000 50000 41020
7941 Pali Rani Station Nimbara RMGB `83037647528 RMGB0000015 34250 6750 9000 50000 41019
7942 Pali Rani Station Rani Gaon RMGB `11061008565 RMGB0000061 34250 6750 9000 50000 41021
7943 Pali Rani Station Salariya RMGB `11034008545 RMGB0000034 34250 6750 9000 50000 41022
7944 Pali Rani Station Sanwalta RMGB `83007786883 RMGB0000631 34250 6750 9000 50000 41023
7945 Pali Rani Station Siwas RMGB `11041016863 RMGB0000041 34250 6750 9000 50000 41024
7946 Pali Rani Station Somesar (Bhadarlau) SBI `61006434552 SBIN0031388 34250 6750 9000 50000 40999
7947 Pali Rani Station Varkana RMGB `11061008600 RMGB0000509 34250 6750 9000 50000 41025
7948 Pali Rani Station Wandar SBI `61129181146 SBIN0032005 34250 6750 9000 50000 41026
7949 Pali Rohat Bhakriwala SBI `61145633401 SBIN0031370 34250 6750 9000 50000 41027
7950 Pali Rohat Bithoo RMGB `11063021108 RMGB0000063 34250 6750 9000 50000 41028
7951 Pali Rohat Chenda SBI `61145527153 SBIN0031370 34250 6750 9000 50000 41029
7952 Pali Rohat Chotila SBI `61145280396 SBIN0031370 34250 6750 9000 50000 41030
7953 Pali Rohat Dhabar SBI `61145285271 SBIN0031370 34250 6750 9000 50000 410317953 Pali Rohat Dhabar SBI `61145285271 SBIN0031370 34250 6750 9000 50000 41031
7954 Pali Rohat Dholeriya Sasan SBI `61145192680 SBIN0031370 34250 6750 9000 50000 41032
7955 Pali Rohat Diwandi SBI `61145323669 SBIN0031370 34250 6750 9000 50000 41033
7956 Pali Rohat Garwara SBI `61145349123 SBIN0031370 34250 6750 9000 50000 41034
7957 Pali Rohat Gelawas SBI `61145561728 SBIN0031370 34250 6750 9000 50000 41035
7958 Pali Rohat Jheetra SBI `51061730979 SBIN0031370 34250 6750 9000 50000 41036
7959 Pali Rohat Kalali SBI `51061731225 SBIN0031370 34250 6750 9000 50000 41037
Page 371 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7960 Pali Rohat Khandi RMGB `11063021120 RMGB0000063 34250 6750 9000 50000 41038
7961 Pali Rohat Kharda SBI `61145349316 SBIN0031370 34250 6750 9000 50000 41039
7962 Pali Rohat Khundawas SBI `61145196061 SBIN0031370 34250 6750 9000 50000 41040
7963 Pali Rohat Kulthana SBI `51067510517 SBIN0031702 34250 6750 9000 50000 41041
7964 Pali Rohat Mandawas SBI `61145323535 SBIN0031702 34250 6750 9000 50000 41042
7965 Pali Rohat Nimbli Urra SBI `61145232397 SBIN0031370 34250 6750 9000 50000 41043
7966 Pali Rohat Rana SBI `61145628094 SBIN0031702 34250 6750 9000 50000 410447966 Pali Rohat Rana SBI `61145628094 SBIN0031702 34250 6750 9000 50000 41044
7967 Pali Rohat Rohat RMGB `11063021233 RMGB0000063 34250 6750 9000 50000 41045
7968 Pali Rohat Sanwalta Kalan RMGB `11063021186 RMGB0000063 34250 6750 9000 50000 41046
7969 Pali Rohat Singari RMGB `11063021211 RMGB0000063 34250 6750 9000 50000 41047
7970 Pali Rohat Sonailakha RMGB `11063021460 RMGB0000063 34250 6750 9000 50000 41048
7971 Pali Rohat Vayad SBI `51067510506 SBIN0031702 34250 6750 9000 50000 41049
7972 Pali Sojat Atpara RMGB `11001008666 RMGB0010001 34250 6750 9000 50000 41050
7973 Pali Sojat Bagri Nagar SBI `51062933729 SBIN0031324 34250 6750 9000 50000 41051
7974 Pali Sojat Basna PNB `7361000100020189 PUNB0736100 34250 6750 9000 50000 41052
7975 Pali Sojat Bhaisana RMGB `11071015741 RMGB0000071 34250 6750 9000 50000 41053
7976 Pali Sojat Bilawas RMGB `11013012444 RMGB0000013 34250 6750 9000 50000 41054
7977 Pali Sojat Boyal SBI `61004291773 SBIN0031190 34250 6750 9000 50000 41055
7978 Pali Sojat Chandawal Nagar RMGB `11017013793 RMGB0000017 34250 6750 9000 50000 41057
7979 Pali Sojat Chandawal Station SBI `51062957638 SBIN0031324 34250 6750 9000 50000 41058
7980 Pali Sojat Charwas RMGB `11020013708 RMGB0000020 34250 6750 9000 50000 41056
7981 Pali Sojat Chopra RMGB `11020013742 RMGB0000020 34250 6750 9000 50000 41059
7982 Pali Sojat Dhakri SBI `11234202614 SBIN0007257 34250 6750 9000 50000 410607982 Pali Sojat Dhakri SBI `11234202614 SBIN0007257 34250 6750 9000 50000 41060
7983 Pali Sojat Dheenawas RMGB `11013011542 RMGB0000013 34250 6750 9000 50000 41061
7984 Pali Sojat Dhurasani RMGB `11066009880 RMGB0000066 34250 6750 9000 50000 41062
7985 Pali Sojat Gaguda SBI `51038135436 SBIN0031190 34250 6750 9000 50000 41063
7986 Pali Sojat Guda Beenja SBI `61129475216 SBIN0032383 34250 6750 9000 50000 41064
7987 Pali Sojat Guda Kalan RMGB `11071015593 RMGB0000071 34250 6750 9000 50000 41065
7988 Pali Sojat Guda Ramsingh RMGB `11071015796 RMGB0000071 34250 6750 9000 50000 41066
Page 372 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
7989 Pali Sojat Hariyamali RMGB `11071015774 RMGB0000510 34250 6750 9000 50000 41067
7990 Pali Sojat Jhupelav RMGB `11020015025 RMGB0000020 34250 6750 9000 50000 41068
7991 Pali Sojat Karmawas Patta RMGB `11017031858 RMGB0000017 34250 6750 9000 50000 41069
7992 Pali Sojat Kelwad RMGB `11071015515 RMGB0000071 34250 6750 9000 50000 41070
7993 Pali Sojat Khariya Neev SBI `51038139349 SBIN0031190 34250 6750 9000 50000 41071
7994 Pali Sojat Khariya Soda SBI `51038169227 SBIN0031190 34250 6750 9000 50000 41072
7995 Pali Sojat Khodiya SBI `61151661872 SBIN0032471 34250 6750 9000 50000 410747995 Pali Sojat Khodiya SBI `61151661872 SBIN0032471 34250 6750 9000 50000 41074
7996 Pali Sojat Khokhara HDFC `50100112164410 HDFC0002669 34250 6750 9000 50000 41073
7997 Pali Sojat Mandla RMGB `11070018742 RMGB0000070 34250 6750 9000 50000 41075
7998 Pali Sojat Mev SBI `32098898230 SBIN0007257 34250 6750 9000 50000 41076
7999 Pali Sojat Rajola Kalan RMGB `83028626280 RMGB0000250 34250 6750 9000 50000 41078
8000 Pali Sojat Rayara Kalan SBI `61150843807 SBIN0031417 34250 6750 9000 50000 41077
8001 Pali Sojat Rendari RMGB `11070019326 RMGB0000070 34250 6750 9000 50000 41079
8002 Pali Sojat Reprawas RMGB `11020013753 RMGB0000020 34250 6750 9000 50000 41080
8003 Pali Sojat Rupawas SBI `11234202488 SBIN0007257 34250 6750 9000 50000 41081
8004 Pali Sojat Sandiya RMGB `11017013840 RMGB0000017 34250 6750 9000 50000 41082
8005 Pali Sojat Sardar Samand RMGB `11066009948 RMGB0000066 34250 6750 9000 50000 41083
8006 Pali Sojat Shivpura RMGB `11066009959 RMGB0000066 34250 6750 9000 50000 41084
8007 Pali Sojat Siyat SBI `61149769960 SBIN0031404 34250 6750 9000 50000 41085
8008 Pali Sojat Sojat Road RMGB `11071015559 RMGB0000071 34250 6750 9000 50000 41086
8009 Pali Sojat Surayta RMGB `11070019257 RMGB0000070 34250 6750 9000 50000 41087
8010 Pali Sumerpur Airanpura RMGB `11014026375 RMGB0000014 34250 6750 9000 50000 41089
8011 Pali Sumerpur Anoppura RMGB `11019007380 RMGB0000019 34250 6750 9000 50000 410888011 Pali Sumerpur Anoppura RMGB `11019007380 RMGB0000019 34250 6750 9000 50000 41088
8012 Pali Sumerpur Balana RMGB `11042021033 RMGB0000042 34250 6750 9000 50000 41090
8013 Pali Sumerpur Balupura RMGB `11007011866 RMGB0000007 34250 6750 9000 50000 41091
8014 Pali Sumerpur Bamnera RMGB `11073016913 RMGB0000073 34250 6750 9000 50000 41092
8015 Pali Sumerpur Bankali RMGB `11007011811 RMGB0000007 34250 6750 9000 50000 41093
8016 Pali Sumerpur Basant RMGB `11045010641 RMGB0000045 34250 6750 9000 50000 41094
8017 Pali Sumerpur Bharoonda RMGB `11073017032 RMGB0000073 34250 6750 9000 50000 41095
Page 373 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8018 Pali Sumerpur Birami SBI `61146709073 SBIN0031830 34250 6750 9000 50000 41096
8019 Pali Sumerpur Chanod RMGB `11019007357 RMGB0000019 34250 6750 9000 50000 41097
8020 Pali Sumerpur Deotara RMGB `11065008174 RMGB0000065 34250 6750 9000 50000 41098
8021 Pali Sumerpur Dhana RMGB `11045010244 RMGB0000045 34250 6750 9000 50000 41099
8022 Pali Sumerpur Dhola RMGB `11026008512 RMGB0000026 34250 6750 9000 50000 41100
8023 Pali Sumerpur Dujana RMGB `11065008129 RMGB0000230 34250 6750 9000 50000 41101
8024 Pali Sumerpur Gogra RMGB `83047360008 RMGB0000074 34250 6750 9000 50000 411028024 Pali Sumerpur Gogra RMGB `83047360008 RMGB0000074 34250 6750 9000 50000 41102
8025 Pali Sumerpur Khimara RMGB `11045010222 RMGB0000045 34250 6750 9000 50000 41103
8026 Pali Sumerpur Khiwandi RMGB `11042021714 RMGB0000042 34250 6750 9000 50000 41104
8027 Pali Sumerpur Koliwara RMGB `83005198328 RMGB0000073 34250 6750 9000 50000 41105
8028 Pali Sumerpur Korta RMGB `11073016662 RMGB0000073 34250 6750 9000 50000 41106
8029 Pali Sumerpur Koselao RMGB `11045010288 RMGB0000045 34250 6750 9000 50000 41107
8030 Pali Sumerpur Lapod RMGB `11026009300 RMGB0000249 34250 6750 9000 50000 41108
8031 Pali Sumerpur Netra RMGB `11073016991 RMGB0000073 34250 6750 9000 50000 41109
8032 Pali Sumerpur Novi RMGB `11007011764 RMGB0000220 34250 6750 9000 50000 41110
8033 Pali Sumerpur Palri SBI `61146969043 SBIN0031830 34250 6750 9000 50000 41111
8034 Pali Sumerpur Pawa RMGB `11058007576 RMGB0000058 34250 6750 9000 50000 41112
8035 Pali Sumerpur Pomawa SBI `61146709006 SBIN0031830 34250 6750 9000 50000 41113
8036 Pali Sumerpur Salodariya RMGB `11073016775 RMGB0000073 34250 6750 9000 50000 41114
8037 Pali Sumerpur Sanderao RMGB `11065008061 RMGB0000065 34250 6750 9000 50000 41115
8038 Pali Sumerpur Sindroo RMGB `11065007793 RMGB0000065 34250 6750 9000 50000 41116
8039
Pratapgar
h Arnod Achlawada SBI `51055960897 SBIN0031334 34250 6750 9000 50000 363948039 h Arnod Achlawada SBI `51055960897 SBIN0031334 34250 6750 9000 50000 36394
8040
Pratapgar
h Arnod Achnara SBI `51055961201 SBIN0031334 34250 6750 9000 50000 36395
8041
Pratapgar
h Arnod Ambirama SBI `51055961314 SBIN0031468 34250 6750 9000 50000 36396
8042
Pratapgar
h Arnod Arnod SBI `51055960853 SBIN0031334 34250 6750 9000 50000 36397
Page 374 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8043
Pratapgar
h Arnod Badi Sakhathali SBI `51055961132 SBIN0031334 34250 6750 9000 50000 36398
8044
Pratapgar
h Arnod Bedma SBI `51055960886 SBIN0031334 34250 6750 9000 50000 36399
8045
Pratapgar
h Arnod Bhachundla SBI `51055961256 SBIN0031334 34250 6750 9000 50000 36400
Pratapgar
8046
Pratapgar
h Arnod Bhat Bhamriya SBI `61262554387 SBIN0031468 34250 6750 9000 50000 262185
8047
Pratapgar
h Arnod Bordiya SBI `51055961018 SBIN0031468 34250 6750 9000 50000 36401
8048
Pratapgar
h Arnod Chakunda SBI `51055961165 SBIN0031334 34250 6750 9000 50000 36403
8049
Pratapgar
h Arnod Chupna SBI `51055961267 SBIN0031334 34250 6750 9000 50000 36404
8050
Pratapgar
h Arnod Dalot SBI `51055961223 SBIN0031468 34250 6750 9000 50000 36405
8051
Pratapgar
h Arnod Fatehgarh SBI `51055961369 SBIN0031334 34250 6750 9000 50000 36406
8052
Pratapgar
h Arnod Hinglat SBI `51055961585 SBIN0031334 34250 6750 9000 50000 36407
8053
Pratapgar
h Arnod Jajali SBI `51055960875 SBIN0031334 34250 6750 9000 50000 36408
Pratapgar
8054
Pratapgar
h Arnod Kangarh SBI `51055961143 SBIN0031334 34250 6750 9000 50000 36409
8055
Pratapgar
h Arnod Kotadi SBI `61010262303 SBIN0031334 34250 6750 9000 50000 36410
8056
Pratapgar
h Arnod Lalgarh SBI `51055961336 SBIN0031334 34250 6750 9000 50000 36411
Page 375 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8057
Pratapgar
h Arnod Moheda SBI `51055960911 SBIN0031334 34250 6750 9000 50000 36412
8058
Pratapgar
h Arnod Mowai SBI `51055961289 SBIN0031334 34250 6750 9000 50000 36414
8059
Pratapgar
h Arnod Ninor SBI `51055961234 SBIN0031334 34250 6750 9000 50000 36415
Pratapgar
8060
Pratapgar
h Arnod Noganwa SBI `51055960842 SBIN0031334 34250 6750 9000 50000 36416
8061
Pratapgar
h Arnod Raipur SBI `51055961154 SBIN0031468 34250 6750 9000 50000 36417
8062
Pratapgar
h Arnod Raipur Jangal SBI `51055961392 SBIN0031468 34250 6750 9000 50000 36418
8063
Pratapgar
h Arnod Sakhthali Khurd SBI `51055961325 SBIN0031334 34250 6750 9000 50000 36419
8064
Pratapgar
h Arnod Salamgarh SBI `51074890510 SBIN0031468 34250 6750 9000 50000 36421
8065
Pratapgar
h Arnod Sewana SBI `51055961212 SBIN0031468 34250 6750 9000 50000 36420
8066
Pratapgar
h Arnod Uthel SBI `51055961290 SBIN0031468 34250 6750 9000 50000 36422
8067
Pratapgar
h Arnod Veerawali SBI `51055960966 SBIN0031334 34250 6750 9000 50000 36423
Pratapgar
8068
Pratapgar
h Chhoti Sadri Ambawali BOB `31640100005071 BARB0CHOTTI 34250 6750 9000 50000 36545
8069
Pratapgar
h Chhoti Sadri Bambori SBI `61124872604 SBIN0031236 34250 6750 9000 50000 36546
8070
Pratapgar
h Chhoti Sadri Baseda SBI `61124872558 SBIN0031236 34250 6750 9000 50000 36547
Page 376 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8071
Pratapgar
h Chhoti Sadri Chandoli SBI `61124872637 SBIN0031236 34250 6750 9000 50000 36548
8072
Pratapgar
h Chhoti Sadri Dhaulapani SBI `11546684294 SBIN0031236 34250 6750 9000 50000 36549
8073
Pratapgar
h Chhoti Sadri Gagrol SBI `61124870844 SBIN0031236 34250 6750 9000 50000 36550
Pratapgar
8074
Pratapgar
h Chhoti Sadri Ganeshpura ICICI `667001701638 ICIC0006670 34250 6750 9000 50000 36551
8075
Pratapgar
h Chhoti Sadri Gomana SBI `61124872728 SBIN0031236 34250 6750 9000 50000 36552
8076
Pratapgar
h Chhoti Sadri Jaloda Jageer SBI `61124870980 SBIN0031236 34250 6750 9000 50000 36553
8077
Pratapgar
h Chhoti Sadri Jalodiya Kelookheda SBI `61124871010 SBIN0031236 34250 6750 9000 50000 36554
8078
Pratapgar
h Chhoti Sadri Kalakot SBI `61124872808 SBIN0031236 34250 6750 9000 50000 36555
8079
Pratapgar
h Chhoti Sadri Karjoo SBI `61124872864 SBIN0031236 34250 6750 9000 50000 36556
8080
Pratapgar
h Chhoti Sadri Karunda SBI `61124872900 SBIN0031236 34250 6750 9000 50000 36557
8081
Pratapgar
h Chhoti Sadri Kesunda SBI `61124872944 SBIN0031236 34250 6750 9000 50000 36558
Pratapgar
8082
Pratapgar
h Chhoti Sadri Manpura Jageer SBI `61124873062 SBIN0031236 34250 6750 9000 50000 36559
8083
Pratapgar
h Chhoti Sadri Narani BOB `31640100005086 BARB0CHOTTI 34250 6750 9000 50000 36560
8084
Pratapgar
h Chhoti Sadri Peeli Khera SBI `61124872183 SBIN0031236 34250 6750 9000 50000 36561
Page 377 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8085
Pratapgar
h Chhoti Sadri Pithalwadi Kalan ICICI `667001701993 ICIC0006670 34250 6750 9000 50000 36562
8086
Pratapgar
h Chhoti Sadri Rambhavali SBI `61124872296 SBIN0031236 34250 6750 9000 50000 36563
8087
Pratapgar
h Chhoti Sadri Satola SBI `61124872321 SBIN0031236 34250 6750 9000 50000 36564
Pratapgar
8088
Pratapgar
h Chhoti Sadri Semarthali SBI `61124872376 SBIN0031236 34250 6750 9000 50000 36565
8089
Pratapgar
h Chhoti Sadri Siyakheri SBI `61124872434 SBIN0031236 34250 6750 9000 50000 36566
8090
Pratapgar
h Chhoti Sadri Subi SBI `61124872773 SBIN0031236 34250 6750 9000 50000 36567
8091
Pratapgar
h Chhoti Sadri Swaroopganj SBI `61124872401 SBIN0031236 34250 6750 9000 50000 36568
8092
Pratapgar
h Dhariawad Aad SBI `51056872717 SBIN0031218 34250 6750 9000 50000 42307
8093
Pratapgar
h Dhariawad Anat SBI `51056872762 SBIN0031218 34250 6750 9000 50000 42311
8094
Pratapgar
h Dhariawad Bhandla SBI `51056872263 SBIN0031218 34250 6750 9000 50000 42314
8095
Pratapgar
h Dhariawad Bharkundi SBI `51056872478 SBIN0031218 34250 6750 9000 50000 42316
Pratapgar
8096
Pratapgar
h Dhariawad Bhojpur SBI `51056872693 SBIN0031218 34250 6750 9000 50000 42317
8097
Pratapgar
h Dhariawad Bildiya SBI `51056872252 SBIN0031218 34250 6750 9000 50000 42318
8098
Pratapgar
h Dhariawad Chari SBI `51056872886 SBIN0031218 34250 6750 9000 50000 42319
Page 378 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8099
Pratapgar
h Dhariawad Charniya SBI `51056872706 SBIN0031218 34250 6750 9000 50000 42320
8100
Pratapgar
h Dhariawad Charpotiya BOB `32000100018599 BARB0DHARIA 34250 6750 9000 50000 262206
8101
Pratapgar
h Dhariawad Chittodiya SBI `51056871939 SBIN0031218 34250 6750 9000 50000 42321
Pratapgar
8102
Pratapgar
h Dhariawad Dantaliya SBI `51056872900 SBIN0031218 34250 6750 9000 50000 42322
8103
Pratapgar
h Dhariawad Devla SBI `51056872831 SBIN0031218 34250 6750 9000 50000 42323
8104
Pratapgar
h Dhariawad Dhariyawad SBI `51056871951 SBIN0031218 34250 6750 9000 50000 42326
8105
Pratapgar
h Dhariawad Gadriyawas SBI `51056871973 SBIN0031218 34250 6750 9000 50000 42330
8106
Pratapgar
h Dhariawad Gadwas BOB `32000100018585 BARB0DHARIA 34250 6750 9000 50000 262212
8107
Pratapgar
h Dhariawad Gopal Pura SBI `51056872490 SBIN0031218 34250 6750 9000 50000 42331
8108
Pratapgar
h Dhariawad Gothra SBI `51056872660 SBIN0031218 34250 6750 9000 50000 42332
8109
Pratapgar
h Dhariawad Hazari Guda BOB `32000100018579 BARB0DHARIA 34250 6750 9000 50000 262209
Pratapgar
8110
Pratapgar
h Dhariawad Jawahar Nagar SBI `51056872296 SBIN0031218 34250 6750 9000 50000 42334
8111
Pratapgar
h Dhariawad Jhadoli SBI `51056872842 SBIN0031218 34250 6750 9000 50000 42333
8112
Pratapgar
h Dhariawad Kesariyawad SBI `51056872875 SBIN0031218 34250 6750 9000 50000 42336
Page 379 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8113
Pratapgar
h Dhariawad Khunta SBI `51056871995 SBIN0031218 34250 6750 9000 50000 42337
8114
Pratapgar
h Dhariawad Lodi Mandvi BOB `32000100018587 BARB0DHARIA 34250 6750 9000 50000 262199
8115
Pratapgar
h Dhariawad Lodiya SBI `51056872933 SBIN0031218 34250 6750 9000 50000 42341
Pratapgar
8116
Pratapgar
h Dhariawad Lohagarh SBI `51056881110 SBIN0031218 34250 6750 9000 50000 42342
8117
Pratapgar
h Dhariawad Mandvi SBI `51056871984 SBIN0031218 34250 6750 9000 50000 42343
8118
Pratapgar
h Dhariawad Manpur BOB `32000100018584 BARB0DHARIA 34250 6750 9000 50000 262215
8119
Pratapgar
h Dhariawad Mungana SBI `51056872751 SBIN0031218 34250 6750 9000 50000 42345
8120
Pratapgar
h Dhariawad Nad SBI `51056872922 SBIN0031218 34250 6750 9000 50000 42346
8121
Pratapgar
h Dhariawad Nalwa SBI `51056872820 SBIN0031218 34250 6750 9000 50000 42347
8122
Pratapgar
h Dhariawad Naya Boriya SBI `51056872648 SBIN0031218 34250 6750 9000 50000 42348
8123
Pratapgar
h Dhariawad Pahada BOB `32000100018586 BARB0DHARIA 34250 6750 9000 50000 262189
Pratapgar
8124
Pratapgar
h Dhariawad Parel SBI `51056881267 SBIN0031218 34250 6750 9000 50000 42350
8125
Pratapgar
h Dhariawad Parsola SBI `51056872740 SBIN0031218 34250 6750 9000 50000 42351
8126
Pratapgar
h Dhariawad Pipliya SBI `51056871940 SBIN0031218 34250 6750 9000 50000 42352
Page 380 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8127
Pratapgar
h Dhariawad Shakarkand BOB `32000100018583 BARB0DHARIA 34250 6750 9000 50000 262205
8128
Pratapgar
h Dhariawad Sinhad SBI `51056872309 SBIN0031218 34250 6750 9000 50000 42353
8129
Pratapgar
h Dhariawad Vajpura SBI `51056872274 SBIN0031218 34250 6750 9000 50000 42312
Pratapgar
8130
Pratapgar
h Peepalkhoont Baktod BOB `13510100016292 BARB0PIPALK 34250 6750 9000 50000 262233
8131
Pratapgar
h Peepalkhoont Bori A BOB `13510100016039 BARB0PIPALK 34250 6750 9000 50000 36402
8132
Pratapgar
h Peepalkhoont Bori P BOB `13510100002041 BARB0PIPALK 34250 6750 9000 50000 34594
8133
Pratapgar
h Peepalkhoont Chhari BOB `13510100002042 BARB0PIPALK 34250 6750 9000 50000 34595
8134
Pratapgar
h Peepalkhoont Dunglawani BOB `13510100002043 BARB0PIPALK 34250 6750 9000 50000 34599
8135
Pratapgar
h Peepalkhoont Ghantali BOB `13510100002044 BARB0PIPALK 34250 6750 9000 50000 34601
8136
Pratapgar
h Peepalkhoont Jamli BOB `13510100001900 BARB0PIPALK 34250 6750 9000 50000 34605
8137
Pratapgar
h Peepalkhoont Jethliya BOB `13510100000504 BARB0PIPALK 34250 6750 9000 50000 34606
Pratapgar
8138
Pratapgar
h Peepalkhoont Kachotiya PNB `2622000100009912 PUNB0262200 34250 6750 9000 50000 36734
8139
Pratapgar
h Peepalkhoont Kalighati BOB `13510100001948 BARB0PIPALK 34250 6750 9000 50000 34607
8140
Pratapgar
h Peepalkhoont Kelamela BOB `13510100001750 BARB0PIPALK 34250 6750 9000 50000 34609
Page 381 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8141
Pratapgar
h Peepalkhoont Kesarpura BOB `22970100000174 BARB0SEMLIY 34250 6750 9000 50000 34610
8142
Pratapgar
h Peepalkhoont Kupda BOB `13510100001751 BARB0PIPALK 34250 6750 9000 50000 34613
8143
Pratapgar
h Peepalkhoont Morwaniya BOB `13510100015998 BARB0PIPALK 34250 6750 9000 50000 262229
Pratapgar
8144
Pratapgar
h Peepalkhoont Mota Dhamaniya SBI `51055960977 SBIN0031334 34250 6750 9000 50000 36413
8145
Pratapgar
h Peepalkhoont Motikhedi PNB `2622000100073652 PUNB0262200 34250 6750 9000 50000 36746
8146
Pratapgar
h Peepalkhoont Nalpada BOB `13510100016073 BARB0PIPALK 34250 6750 9000 50000 262223
8147
Pratapgar
h Peepalkhoont Nayan BOB `13510100001901 BARB0PIPALK 34250 6750 9000 50000 34618
8148
Pratapgar
h Peepalkhoont Pandawa SBI `61125974977 SBIN0032027 34250 6750 9000 50000 36750
8149
Pratapgar
h Peepalkhoont Peepalkhoont BOB `07490100005433 BARB0PIPALK 34250 6750 9000 50000 34620
8150
Pratapgar
h Peepalkhoont Prathvipura BOB `13510100001265 BARB0PIPALK 34250 6750 9000 50000 34619
8151
Pratapgar
h Peepalkhoont Rampuriya PNB `2622000100074299 PUNB0262200 34250 6750 9000 50000 36753
Pratapgar
8152
Pratapgar
h Peepalkhoont Ratanpuriya PNB `2622000100073421 PUNB0262200 34250 6750 9000 50000 36754
8153
Pratapgar
h Peepalkhoont Rohaniya BOB `13510100002047 BARB0PIPALK 34250 6750 9000 50000 34622
8154
Pratapgar
h Peepalkhoont Semliya BOB `22970100001676 BARB0SEMLIY 34250 6750 9000 50000 34624
Page 382 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8155
Pratapgar
h Peepalkhoont Sobaniya BOB `13510100016054 BARB0PIPALK 34250 6750 9000 50000 262238
8156
Pratapgar
h Peepalkhoont Sodalpur BOB `22970100004807 BARB0SEMLIY 34250 6750 9000 50000 34625
8157
Pratapgar
h Peepalkhoont Suhagpura PNB `2622000100039533 PUNB0262200 34250 6750 9000 50000 36758
Pratapgar
8158
Pratapgar
h Peepalkhoont Tamtiya BOB `13510100001912 BARB0PIPALK 34250 6750 9000 50000 34626
8159
Pratapgar
h Peepalkhoont Thenchla BOB `13510100002050 BARB0PIPALK 34250 6750 9000 50000 34627
8160
Pratapgar
h Peepalkhoont Veerpur PNB `2622000100073467 PUNB0262200 34250 6750 9000 50000 36761
8161
Pratapgar
h Pratapgarh Achalpur BOB `12340100013989 BARB0PRACHI 34250 6750 9000 50000 36713
8162
Pratapgar
h Pratapgarh Amlawad HDFC `50100188122073 HDFC0001841 34250 6750 9000 50000 36714
8163
Pratapgar
h Pratapgarh Asawata HDFC `50100026267891 HDFC0001841 34250 6750 9000 50000 36715
8164
Pratapgar
h Pratapgarh Awleshwar BOB `22280100000024 BARB0GHOTAR 34250 6750 9000 50000 36716
8165
Pratapgar
h Pratapgarh Badi Lank BRKGB `42310100003181 BARB0BRGBXX 34250 6750 9000 50000 36719
Pratapgar
8166
Pratapgar
h Pratapgarh Baravarda BOB `12340100014004 BARB0PRACHI 34250 6750 9000 50000 36717
8167
Pratapgar
h Pratapgarh Bardiya BOB `12340100013992 BARB0PRACHI 34250 6750 9000 50000 36718
8168
Pratapgar
h Pratapgarh Barotha BOB `22280100000084 BARB0GHOTAR 34250 6750 9000 50000 36720
Page 383 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8169
Pratapgar
h Pratapgarh Basad ICICI `669001703134 ICIC0006690 34250 6750 9000 50000 36721
8170
Pratapgar
h Pratapgarh Basera BOB `22280100002514 BARB0GHOTAR 34250 6750 9000 50000 36722
8171
Pratapgar
h Pratapgarh Bori BOB `12340100013993 BARB0PRACHI 34250 6750 9000 50000 36723
Pratapgar
8172
Pratapgar
h Pratapgarh Chiklad BOB `12340100013994 BARB0PRACHI 34250 6750 9000 50000 36724
8173
Pratapgar
h Pratapgarh Dabda BOB `12340100010222 BARB0PRACHI 34250 6750 9000 50000 36725
8174
Pratapgar
h Pratapgarh Devgarh BOB `12340100013996 BARB0PRACHI 34250 6750 9000 50000 36726
8175
Pratapgar
h Pratapgarh Devpura BOB `12340100019351 BARB0PRACHI 34250 6750 9000 50000 262220
8176
Pratapgar
h Pratapgarh Dhamotar BOB `12340100013995 BARB0PRACHI 34250 6750 9000 50000 36727
8177
Pratapgar
h Pratapgarh Gadola BOB `23090100002205 BARB0GADOLA 34250 6750 9000 50000 36728
8178
Pratapgar
h Pratapgarh Gandher OBC `05102011000026 ORBC0100510 34250 6750 9000 50000 36729
8179
Pratapgar
h Pratapgarh Ghotarsi BOB `22280100002803 BARB0GHOTAR 34250 6750 9000 50000 36730
Pratapgar
8180
Pratapgar
h Pratapgarh Gyaspur ICICI `669001701943 ICIC0006690 34250 6750 9000 50000 36731
8181
Pratapgar
h Pratapgarh Jhansdi ICICI `669001703800 ICIC0006690 34250 6750 9000 50000 36732
8182
Pratapgar
h Pratapgarh Jolar BOB `12340100013998 BARB0PRACHI 34250 6750 9000 50000 36733
Page 384 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8183
Pratapgar
h Pratapgarh Kalyanpura BOB `22280100000083 BARB0GHOTAR 34250 6750 9000 50000 36735
8184
Pratapgar
h Pratapgarh Kerwas BOB `12340100006327 BARB0PRACHI 34250 6750 9000 50000 36736
8185
Pratapgar
h Pratapgarh Kherot BOB `12340100014000 BARB0PRACHI 34250 6750 9000 50000 36737
Pratapgar
8186
Pratapgar
h Pratapgarh Khoriya BOB `12340100014001 BARB0PRACHI 34250 6750 9000 50000 36738
8187
Pratapgar
h Pratapgarh Kulmipura SBI `31667140654 SBIN0011402 34250 6750 9000 50000 36739
8188
Pratapgar
h Pratapgarh Kulthana OBC `05102010000490 ORBC0100510 34250 6750 9000 50000 36740
8189
Pratapgar
h Pratapgarh Kuni BOB `12340100014003 BARB0PRACHI 34250 6750 9000 50000 36741
8190
Pratapgar
h Pratapgarh Luhariya SBI `31667106963 SBIN0032075 34250 6750 9000 50000 36742
8191
Pratapgar
h Pratapgarh Madhura Talab SBI `31667137200 SBIN0032075 34250 6750 9000 50000 36743
8192
Pratapgar
h Pratapgarh Manohargarh ICICI `669001703705 ICIC0006690 34250 6750 9000 50000 36744
8193
Pratapgar
h Pratapgarh Meriya Khedi SBI `31667099035 SBIN0011402 34250 6750 9000 50000 36745
Pratapgar
8194
Pratapgar
h Pratapgarh Nakor ALB `22517134843 ALLA0211849 34250 6750 9000 50000 36747
8195
Pratapgar
h Pratapgarh Narayan Kheda SBI `31667134866 SBIN0032075 34250 6750 9000 50000 36748
8196
Pratapgar
h Pratapgarh Pal BOB `12340100006252 BARB0PRACHI 34250 6750 9000 50000 36749
Page 385 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8197
Pratapgar
h Pratapgarh Panmodi BOB `23090100000118 BARB0GADOLA 34250 6750 9000 50000 36751
8198
Pratapgar
h Pratapgarh Peeloo BOB `23090100000063 BARB0GADOLA 34250 6750 9000 50000 36752
8199
Pratapgar
h Pratapgarh Rathajna BRKGB `41910100000154 BARB0BRGBXX 34250 6750 9000 50000 36755
Pratapgar
8200
Pratapgar
h Pratapgarh Saree Peepli ICICI `669001703005 ICIC0006690 34250 6750 9000 50000 36756
8201
Pratapgar
h Pratapgarh Sidhpura HDFC `50100023462926 HDFC0001841 34250 6750 9000 50000 36757
8202
Pratapgar
h Pratapgarh Thada HDFC `50100294502434 HDFC0001841 34250 6750 9000 50000 36759
8203
Pratapgar
h Pratapgarh Varmandal BOB `22280100000077 BARB0GHOTAR 34250 6750 9000 50000 36760
8204
Rajsaman
d Amet Aaidana SBI `51054304440 SBIN0031214 34250 6750 9000 50000 41118
8205
Rajsaman
d Amet Agariya SBI `51054304462 SBIN0031214 34250 6750 9000 50000 41117
8206
Rajsaman
d Amet Beekawas SBI `51054304451 SBIN0031214 34250 6750 9000 50000 41119
8207
Rajsaman
d Amet Dowada SBI `51054304892 SBIN0031214 34250 6750 9000 50000 41120
Rajsaman
8208
Rajsaman
d Amet Galwa SBI `51054304994 SBIN0031214 34250 6750 9000 50000 41121
8209
Rajsaman
d Amet Ghosundi SBI `51054305013 SBIN0031214 34250 6750 9000 50000 41122
8210
Rajsaman
d Amet Gowal SBI `51054304701 SBIN0031214 34250 6750 9000 50000 41123
Page 386 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8211
Rajsaman
d Amet Jaitpura SBI `51054304950 SBIN0031214 34250 6750 9000 50000 41124
8212
Rajsaman
d Amet Jhor SBI `51054304972 SBIN0031214 34250 6750 9000 50000 41125
8213
Rajsaman
d Amet Jilola SBI `51054304870 SBIN0031214 34250 6750 9000 50000 41126
Rajsaman
8214
Rajsaman
d Amet Khakharmala SBI `51054304676 SBIN0031214 34250 6750 9000 50000 41127
8215
Rajsaman
d Amet Leenki SBI `51054304439 SBIN0031214 34250 6750 9000 50000 41128
8216
Rajsaman
d Amet Lodiyana SBI `51054304938 SBIN0031214 34250 6750 9000 50000 41129
8217
Rajsaman
d Amet Olano Ka Khera SBI `51054304961 SBIN0031214 34250 6750 9000 50000 41130
8218
Rajsaman
d Amet Panotiya SBI `51054304983 SBIN0031214 34250 6750 9000 50000 41131
8219
Rajsaman
d Amet Rachheti SBI `51054304916 SBIN0031214 34250 6750 9000 50000 41132
8220
Rajsaman
d Amet Sakarda SBI `51054304927 SBIN0031214 34250 6750 9000 50000 41134
8221
Rajsaman
d Amet Sardargarh SBI `51054304949 SBIN0031214 34250 6750 9000 50000 41135
Rajsaman
8222
Rajsaman
d Amet Sela Gurha SBI `51054341289 SBIN0031214 34250 6750 9000 50000 41133
8223
Rajsaman
d Amet Siyana SBI `51054304881 SBIN0031214 34250 6750 9000 50000 41136
8224
Rajsaman
d Bhim Ajeetgarh SBI `51041231168 SBIN0031215 34250 6750 9000 50000 41137
Page 387 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8225
Rajsaman
d Bhim Baggar SBI `51041231566 SBIN0031215 34250 6750 9000 50000 41138
8226
Rajsaman
d Bhim Baghana RMGB `11341308856 RMGB0000522 34250 6750 9000 50000 41139
8227
Rajsaman
d Bhim Bali Jassakheda SBI `51041330656 SBIN0031215 34250 6750 9000 50000 41140
Rajsaman
8228
Rajsaman
d Bhim Bar SBI `51041231259 SBIN0031215 34250 6750 9000 50000 41141
8229
Rajsaman
d Bhim Barar SBI `51041231317 SBIN0031215 34250 6750 9000 50000 41142
8230
Rajsaman
d Bhim Barjal RMGB `11341309190 RMGB0000522 34250 6750 9000 50000 41143
8231
Rajsaman
d Bhim Bheem RMGB `11341804854 RMGB0000544 34250 6750 9000 50000 41144
8232
Rajsaman
d Bhim Biliyawas SBI `61265480966 SBIN0031215 34250 6750 9000 50000 262240
8233
Rajsaman
d Bhim Borwa SBI `51041231689 SBIN0031215 34250 6750 9000 50000 41145
8234
Rajsaman
d Bhim Chhapli SBI `51041231577 SBIN0031215 34250 6750 9000 50000 41146
8235
Rajsaman
d Bhim Diwer SBI `51041231601 SBIN0031215 34250 6750 9000 50000 41147
Rajsaman
8236
Rajsaman
d Bhim Doonga Ji Ka Gaon SBI `61263804418 SBIN0031215 34250 6750 9000 50000 262173
8237
Rajsaman
d Bhim Doongarkhera SBI `51041231555 SBIN0031215 34250 6750 9000 50000 41148
8238
Rajsaman
d Bhim Kachhbali SBI `51041231612 SBIN0031215 34250 6750 9000 50000 41149
Page 388 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8239
Rajsaman
d Bhim Kala Guman SBI `51041231714 SBIN0031215 34250 6750 9000 50000 41150
8240
Rajsaman
d Bhim Kaladeh SBI `51041231179 SBIN0031215 34250 6750 9000 50000 41151
8241
Rajsaman
d Bhim Kheema Gurha SBI `51041231588 SBIN0031215 34250 6750 9000 50000 41152
Rajsaman
8242
Rajsaman
d Bhim Kukar Khera RMGB `83038117362 RMGB0000544 34250 6750 9000 50000 41153
8243
Rajsaman
d Bhim Kukra SBI `51041231497 SBIN0031215 34250 6750 9000 50000 41154
8244
Rajsaman
d Bhim Kushalpura SBI `51041231511 SBIN0031215 34250 6750 9000 50000 41155
8245
Rajsaman
d Bhim Laget Khera SBI `51041231157 SBIN0031215 34250 6750 9000 50000 41156
8246
Rajsaman
d Bhim Lakha Gurha SBI `51041231533 SBIN0031215 34250 6750 9000 50000 41157
8247
Rajsaman
d Bhim Lasariya SBI `51041231747 SBIN0031215 34250 6750 9000 50000 41158
8248
Rajsaman
d Bhim Mandawar SBI `51041231500 SBIN0031215 34250 6750 9000 50000 41159
8249
Rajsaman
d Bhim Peepali Nagar SBI `51041231623 SBIN0031215 34250 6750 9000 50000 41160
Rajsaman
8250
Rajsaman
d Bhim Sameliya RMGB `83049730422 RMGB0000544 34250 6750 9000 50000 41161
8251
Rajsaman
d Bhim Saroth SBI `51041231599 SBIN0031215 34250 6750 9000 50000 41162
8252
Rajsaman
d Bhim Shekhawas SBI `51041231725 SBIN0031215 34250 6750 9000 50000 41163
Page 389 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8253
Rajsaman
d Bhim Thaneta SBI `51041231544 SBIN0031215 34250 6750 9000 50000 41164
8254
Rajsaman
d Bhim Theekarwas Kalan SBI `51041231522 SBIN0031215 34250 6750 9000 50000 41165
8255
Rajsaman
d Bhim Togi RMGB `83038120329 RMGB0000544 34250 6750 9000 50000 41166
Rajsaman
8256
Rajsaman
d Deogarh Anjna SBI `51057221833 SBIN0031217 34250 6750 9000 50000 41167
8257
Rajsaman
d Deogarh Daulpura SBI `51057222087 SBIN0031217 34250 6750 9000 50000 41168
8258
Rajsaman
d Deogarh Isarmand SBI `51057222178 SBIN0031217 34250 6750 9000 50000 41169
8259
Rajsaman
d Deogarh Jeeran SBI `51070580590 SBIN0031497 34250 6750 9000 50000 41170
8260
Rajsaman
d Deogarh Kakrod RMGB `11341248080 RMGB0000520 34250 6750 9000 50000 41171
8261
Rajsaman
d Deogarh Kalesareeya RMGB `83032521178 RMGB0000566 34250 6750 9000 50000 41172
8262
Rajsaman
d Deogarh Kundwa SBI `51057221877 SBIN0031217 34250 6750 9000 50000 41174
8263
Rajsaman
d Deogarh Kunwathal SBI `51057221797 SBIN0031217 34250 6750 9000 50000 41173
Rajsaman
8264
Rajsaman
d Deogarh Lassani SBI `51057222167 SBIN0031217 34250 6750 9000 50000 41175
8265
Rajsaman
d Deogarh Mad SBI `51057221855 SBIN0031217 34250 6750 9000 50000 41176
8266
Rajsaman
d Deogarh Madariya SBI `51057221899 SBIN0031217 34250 6750 9000 50000 41177
Page 390 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8267
Rajsaman
d Deogarh Miyala SBI `51057221913 SBIN0031217 34250 6750 9000 50000 41178
8268
Rajsaman
d Deogarh Narana SBI `51057221888 SBIN0031217 34250 6750 9000 50000 41179
8269
Rajsaman
d Deogarh Nardas Ka Gurha SBI `51057221979 SBIN0031217 34250 6750 9000 50000 41180
Rajsaman
8270
Rajsaman
d Deogarh Pardi SBI `51057221844 SBIN0031217 34250 6750 9000 50000 41181
8271
Rajsaman
d Deogarh Sangawas SBI `51057222009 SBIN0031217 34250 6750 9000 50000 41182
8272
Rajsaman
d Deogarh Swadari(A) RMGB `83033839348 RMGB0000566 34250 6750 9000 50000 41183
8273
Rajsaman
d Deogarh Tal RMGB `83042394714 RMGB0000520 34250 6750 9000 50000 41184
8274
Rajsaman
d Deogarh Vijaipura SBI `51057221811 SBIN0031217 34250 6750 9000 50000 41185
8275
Rajsaman
d Khamnor Bagol SBI `51074421945 SBIN0031371 34250 6750 9000 50000 41187
8276
Rajsaman
d Khamnor Bamanhera HDFC `50100254388772 HDFC0004256 34250 6750 9000 50000 41189
8277
Rajsaman
d Khamnor Bara Bhanuja SBI `51074421605 SBIN0031371 34250 6750 9000 50000 41186
Rajsaman
8278
Rajsaman
d Khamnor Bhainsa Kamed ICICI `667201016481 ICIC0006672 34250 6750 9000 50000 41188
8279
Rajsaman
d Khamnor Bijnol HDFC `50100303176779 HDFC0004265 34250 6750 9000 50000 41190
8280
Rajsaman
d Khamnor Bilota ICICI `667101008694 ICIC0006671 34250 6750 9000 50000 41191
Page 391 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8281
Rajsaman
d Khamnor Delwara ICICI `667101010403 ICIC0006671 34250 6750 9000 50000 41192
8282
Rajsaman
d Khamnor Dhanyla HDFC `50100250881143 HDFC0004256 34250 6750 9000 50000 41193
8283
Rajsaman
d Khamnor Fatehpur SBI `51074421854 SBIN0031371 34250 6750 9000 50000 41194
Rajsaman
8284
Rajsaman
d Khamnor Gaon Guda SBI `51074420180 SBIN0031371 34250 6750 9000 50000 41195
8285
Rajsaman
d Khamnor Ghodach SBI `51074420293 SBIN0031371 34250 6750 9000 50000 41196
8286
Rajsaman
d Khamnor Gunjol HDFC `50100225893215 HDFC0004256 34250 6750 9000 50000 41197
8287
Rajsaman
d Khamnor Jhalon Ki Madar HDFC `50100248646960 HDFC0004256 34250 6750 9000 50000 41198
8288
Rajsaman
d Khamnor Kaliwas ICICI `667101008305 ICIC0006671 34250 6750 9000 50000 41199
8289
Rajsaman
d Khamnor Karoli HDFC `50100250879152 HDFC0004256 34250 6750 9000 50000 41200
8290
Rajsaman
d Khamnor Kesooli HDFC `50100231201121 HDFC0004256 34250 6750 9000 50000 41201
8291
Rajsaman
d Khamnor Khamnor HDFC `50100223851275 HDFC0004256 34250 6750 9000 50000 41202
Rajsaman
8292
Rajsaman
d Khamnor Koshiwara SBI `51074422064 SBIN0031371 34250 6750 9000 50000 41203
8293
Rajsaman
d Khamnor Kothariya HDFC `50100250596648 HDFC0004256 34250 6750 9000 50000 41204
8294
Rajsaman
d Khamnor Kunthwa HDFC `50100252530292 HDFC0004256 34250 6750 9000 50000 41205
Page 392 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8295
Rajsaman
d Khamnor Lalmadri SBI `51074420282 SBIN0031371 34250 6750 9000 50000 41206
8296
Rajsaman
d Khamnor Machind SBI `51074420373 SBIN0031371 34250 6750 9000 50000 41207
8297
Rajsaman
d Khamnor Mandiyana HDFC `50100284527822 HDFC0004256 34250 6750 9000 50000 41208
Rajsaman
8298
Rajsaman
d Khamnor Molela HDFC `50100248064482 HDFC0004256 34250 6750 9000 50000 41209
8299
Rajsaman
d Khamnor Namana SBI `51074420792 SBIN0031371 34250 6750 9000 50000 41210
8300
Rajsaman
d Khamnor Nedach HDFC `50100307308542 HDFC0004256 34250 6750 9000 50000 41211
8301
Rajsaman
d Khamnor Negdiya SBI `61012883884 SBIN0031371 34250 6750 9000 50000 41212
8302
Rajsaman
d Khamnor Pakhand SBI `51074420408 SBIN0031371 34250 6750 9000 50000 41213
8303
Rajsaman
d Khamnor Sagroon SBI `51074421774 SBIN0031371 34250 6750 9000 50000 41214
8304
Rajsaman
d Khamnor Saloda HDFC `50100228006701 HDFC0004256 34250 6750 9000 50000 41215
8305
Rajsaman
d Khamnor Salor SBI `51074420362 SBIN0031371 34250 6750 9000 50000 41216
Rajsaman
8306
Rajsaman
d Khamnor Sayon Ka Khera HDFC `50100313301482 HDFC0004256 34250 6750 9000 50000 41217
8307
Rajsaman
d Khamnor Sema HDFC `50100241103558 HDFC0004256 34250 6750 9000 50000 41218
8308
Rajsaman
d Khamnor Semal SBI `51074420271 SBIN0031371 34250 6750 9000 50000 41219
Page 393 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8309
Rajsaman
d Khamnor Shishoda HDFC `50100306755069 HDFC0004256 34250 6750 9000 50000 41220
8310
Rajsaman
d Khamnor Shishvi SBI `51074420340 SBIN0031371 34250 6750 9000 50000 41221
8311
Rajsaman
d Khamnor Tantol SBI `51074421582 SBIN0031371 34250 6750 9000 50000 41222
Rajsaman
8312
Rajsaman
d Khamnor Untharda HDFC `50100283503191 HDFC0004256 34250 6750 9000 50000 41225
8313
Rajsaman
d Khamnor Unwas SBI `51074421627 SBIN0031371 34250 6750 9000 50000 41223
8314
Rajsaman
d Khamnor Upli Odan HDFC `50100252714712 HDFC0004256 34250 6750 9000 50000 41224
8315
Rajsaman
d Khamnor Uthnol HDFC `50100249566262 HDFC0004256 34250 6750 9000 50000 41226
8316
Rajsaman
d Kumbhalgarh Antaliya ICICI `669201015021 ICIC0006692 34250 6750 9000 50000 41227
8317
Rajsaman
d Kumbhalgarh Antri SBI `51061580739 SBIN0031221 34250 6750 9000 50000 41228
8318
Rajsaman
d Kumbhalgarh Auladar SBI `51089870472 SBIN0031484 34250 6750 9000 50000 41249
8319
Rajsaman
d Kumbhalgarh Banokra SBI `51061580795 SBIN0031221 34250 6750 9000 50000 41230
Rajsaman
8320
Rajsaman
d Kumbhalgarh Bardara SBI `51061580808 SBIN0031221 34250 6750 9000 50000 41263
8321
Rajsaman
d Kumbhalgarh Bargaon SBI `51061580999 SBIN0031221 34250 6750 9000 50000 41229
8322
Rajsaman
d Kumbhalgarh Dhaneen SBI `51061624156 SBIN0031221 34250 6750 9000 50000 41231
Page 394 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8323
Rajsaman
d Kumbhalgarh Gajpur SBI `51089870494 SBIN0031484 34250 6750 9000 50000 41233
8324
Rajsaman
d Kumbhalgarh Garhbor SBI `51061581267 SBIN0032028 34250 6750 9000 50000 41232
8325
Rajsaman
d Kumbhalgarh Gawar SBI `51061581007 SBIN0031221 34250 6750 9000 50000 41234
Rajsaman
8326
Rajsaman
d Kumbhalgarh Janawad ICICI `667301033939 ICIC0006673 34250 6750 9000 50000 41235
8327
Rajsaman
d Kumbhalgarh Jheelwara ICICI `669201700875 ICIC0006692 34250 6750 9000 50000 41236
8328
Rajsaman
d Kumbhalgarh Kakarwa SBI `51061580751 SBIN0031221 34250 6750 9000 50000 41238
8329
Rajsaman
d Kumbhalgarh Kaleenjar SBI `51089870541 SBIN0031484 34250 6750 9000 50000 41239
8330
Rajsaman
d Kumbhalgarh Kanooja SBI `51061580706 SBIN0031221 34250 6750 9000 50000 41241
8331
Rajsaman
d Kumbhalgarh Kariya SBI `51061581234 SBIN0031221 34250 6750 9000 50000 41237
8332
Rajsaman
d Kumbhalgarh Kelwara SBI `51061580728 SBIN0031221 34250 6750 9000 50000 41240
8333
Rajsaman
d Kumbhalgarh Kharnota ICICI `667301006646 ICIC0006673 34250 6750 9000 50000 41242
Rajsaman
8334
Rajsaman
d Kumbhalgarh Koyal SBI `51089870507 SBIN0031484 34250 6750 9000 50000 41243
8335
Rajsaman
d Kumbhalgarh Kucholi SBI `51061580717 SBIN0031221 34250 6750 9000 50000 41244
8336
Rajsaman
d Kumbhalgarh Lambori ICICI `667301006595 ICIC0006673 34250 6750 9000 50000 41245
Page 395 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8337
Rajsaman
d Kumbhalgarh Majhera SBI `51089870483 SBIN0031484 34250 6750 9000 50000 41246
8338
Rajsaman
d Kumbhalgarh Manawation Ka Gurha ICICI `667301006587 ICIC0006673 34250 6750 9000 50000 41247
8339
Rajsaman
d Kumbhalgarh Morcha SBI `51061580682 SBIN0031221 34250 6750 9000 50000 41248
Rajsaman
8340
Rajsaman
d Kumbhalgarh Ora SBI `51061580864 SBIN0031221 34250 6750 9000 50000 41250
8341
Rajsaman
d Kumbhalgarh Peepana SBI `51061580988 SBIN0031695 34250 6750 9000 50000 41251
8342
Rajsaman
d Kumbhalgarh Peepla SBI `51061580773 SBIN0031221 34250 6750 9000 50000 41252
8343
Rajsaman
d Kumbhalgarh Reechher ICICI `669201000652 ICIC0006692 34250 6750 9000 50000 41253
8344
Rajsaman
d Kumbhalgarh Sameecha SBI `51061580762 SBIN0031221 34250 6750 9000 50000 41254
8345
Rajsaman
d Kumbhalgarh Sathiya ICICI `667301006620 ICIC0006673 34250 6750 9000 50000 41255
8346
Rajsaman
d Kumbhalgarh Sewantri ICICI `669301001546 ICIC0006693 34250 6750 9000 50000 41256
8347
Rajsaman
d Kumbhalgarh Soonkhar ICICI `669201015122 ICIC0006692 34250 6750 9000 50000 41257
Rajsaman
8348
Rajsaman
d Kumbhalgarh Tadawara Gujran ICICI `667301490948 ICIC0006673 34250 6750 9000 50000 41258
8349
Rajsaman
d Kumbhalgarh Taladari SBI `51061580819 SBIN0031221 34250 6750 9000 50000 41259
8350
Rajsaman
d Kumbhalgarh Thurawar ICICI `669201000915 ICIC0006692 34250 6750 9000 50000 41260
Page 396 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8351
Rajsaman
d Kumbhalgarh Umarwas ICICI `669301005253 ICIC0006693 34250 6750 9000 50000 41261
8352
Rajsaman
d Kumbhalgarh Usar SBI `51061580740 SBIN0031221 34250 6750 9000 50000 41262
8353
Rajsaman
d Railmagra Bamniya Kalan SBI `51066351782 SBIN0031223 34250 6750 9000 50000 41264
Rajsaman
8354
Rajsaman
d Railmagra Banediya SBI `51066351330 SBIN0031223 34250 6750 9000 50000 41265
8355
Rajsaman
d Railmagra Charana SBI `51066351227 SBIN0031223 34250 6750 9000 50000 41266
8356
Rajsaman
d Railmagra Chokari SBI `51066351318 SBIN0031223 34250 6750 9000 50000 41267
8357
Rajsaman
d Railmagra Dhaneriya SBI `51066351216 SBIN0031223 34250 6750 9000 50000 41268
8358
Rajsaman
d Railmagra Gawaradi SBI `51066351953 SBIN0031223 34250 6750 9000 50000 41269
8359
Rajsaman
d Railmagra Gilund SBI `51066351975 SBIN0031467 34250 6750 9000 50000 41270
8360
Rajsaman
d Railmagra Gogathala ICICI `668101704685 ICIC0006681 34250 6750 9000 50000 41271
8361
Rajsaman
d Railmagra Jawasiya SBI `51066351964 SBIN0031223 34250 6750 9000 50000 41272
Rajsaman
8362
Rajsaman
d Railmagra Jeetawas SBI `51066351771 SBIN0031223 34250 6750 9000 50000 41273
8363
Rajsaman
d Railmagra Joonda ICICI `668101026722 ICIC0006681 34250 6750 9000 50000 41274
8364
Rajsaman
d Railmagra Kabra SBI `51066351454 SBIN0031223 34250 6750 9000 50000 41275
Page 397 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8365
Rajsaman
d Railmagra Kharbamaniya SBI `51066351839 SBIN0031223 34250 6750 9000 50000 41276
8366
Rajsaman
d Railmagra Kotri SBI `51066351272 SBIN0031223 34250 6750 9000 50000 41277
8367
Rajsaman
d Railmagra Kundiya SBI `51066351476 SBIN0031223 34250 6750 9000 50000 41278
Rajsaman
8368
Rajsaman
d Railmagra Kuraj ICICI `668101030370 ICIC0006681 34250 6750 9000 50000 41279
8369
Rajsaman
d Railmagra Lapsya ICICI `668101701276 ICIC0006681 34250 6750 9000 50000 41280
8370
Rajsaman
d Railmagra Mahenduriya SBI `51066351920 SBIN0031223 34250 6750 9000 50000 41281
8371
Rajsaman
d Railmagra Ora SBI `51066351919 SBIN0031223 34250 6750 9000 50000 41282
8372
Rajsaman
d Railmagra Pachhmata SBI `51066351806 SBIN0031223 34250 6750 9000 50000 41283
8373
Rajsaman
d Railmagra Panotiya SBI `51066351759 SBIN0031223 34250 6750 9000 50000 41284
8374
Rajsaman
d Railmagra Peepali Aheeran SBI `51066351679 SBIN0031223 34250 6750 9000 50000 41285
8375
Rajsaman
d Railmagra Peepali Dodiyan SBI `51066351250 SBIN0031223 34250 6750 9000 50000 41286
Rajsaman
8376
Rajsaman
d Railmagra Railmagra SBI `51066351205 SBIN0031223 34250 6750 9000 50000 41287
8377
Rajsaman
d Railmagra Rajpura SBI `51066351942 SBIN0031223 34250 6750 9000 50000 41288
8378
Rajsaman
d Railmagra Sadri SBI `51066351760 SBIN0031223 34250 6750 9000 50000 41289
Page 398 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8379
Rajsaman
d Railmagra Sakarawas ICICI `668101704680 ICIC0006681 34250 6750 9000 50000 41290
8380
Rajsaman
d Railmagra Sansera SBI `51066351249 SBIN0031223 34250 6750 9000 50000 41291
8381
Rajsaman
d Railmagra Sindesar Kalan SBI `51066351793 SBIN0031223 34250 6750 9000 50000 41292
Rajsaman
8382
Rajsaman
d Rajsamand Atma SBI `51040203118 SBIN0031308 34250 6750 9000 50000 41294
8383
Rajsaman
d Rajsamand Badarda SBI `51040203152 SBIN0031308 34250 6750 9000 50000 41295
8384
Rajsaman
d Rajsamand Baman Tukra SBI `51040203129 SBIN0031308 34250 6750 9000 50000 41296
8385
Rajsaman
d Rajsamand Bhana SBI `51040202807 SBIN0031308 34250 6750 9000 50000 41297
8386
Rajsaman
d Rajsamand Bhatoli SBI `51040202772 SBIN0031308 34250 6750 9000 50000 41299
8387
Rajsaman
d Rajsamand Bhawa SBI `51040203276 SBIN0031213 34250 6750 9000 50000 41300
8388
Rajsaman
d Rajsamand Binol SBI `51040203221 SBIN0031308 34250 6750 9000 50000 41301
8389
Rajsaman
d Rajsamand Boraj SBI `51040203301 SBIN0031308 34250 6750 9000 50000 41302
Rajsaman
8390
Rajsaman
d Rajsamand Dhanyala SBI `51040203141 SBIN0031308 34250 6750 9000 50000 41303
8391
Rajsaman
d Rajsamand Emri SBI `51040202783 SBIN0031308 34250 6750 9000 50000 41293
8392
Rajsaman
d Rajsamand Kelwa SBI `51040203298 SBIN0032107 34250 6750 9000 50000 41304
Page 399 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8393
Rajsaman
d Rajsamand Khatamla SBI `51040203185 SBIN0031308 34250 6750 9000 50000 41305
8394
Rajsaman
d Rajsamand Kunwariya SBI `51040203232 SBIN0031213 34250 6750 9000 50000 41306
8395
Rajsaman
d Rajsamand Mahasatiyon Ki Madri ICICI `065501002031 ICIC0000655 34250 6750 9000 50000 41307
Rajsaman
8396
Rajsaman
d Rajsamand Mohi ICICI `668401004649 ICIC0006684 34250 6750 9000 50000 41308
8397
Rajsaman
d Rajsamand Mundol SBI `51040203163 SBIN0031308 34250 6750 9000 50000 41309
8398
Rajsaman
d Rajsamand Parasli SBI `51040203174 SBIN0031308 34250 6750 9000 50000 41310
8399
Rajsaman
d Rajsamand Pasoond SBI `51040203130 SBIN0031308 34250 6750 9000 50000 41311
8400
Rajsaman
d Rajsamand Peepalantri SBI `51040202818 SBIN0031308 34250 6750 9000 50000 41316
8401
Rajsaman
d Rajsamand Pharara SBI `51040202829 SBIN0031308 34250 6750 9000 50000 41313
8402
Rajsaman
d Rajsamand Phiyawari SBI `51040203209 SBIN0031213 34250 6750 9000 50000 41314
8403
Rajsaman
d Rajsamand Pipali Acharyan ICICI `668401701893 ICIC0006684 34250 6750 9000 50000 41315
Rajsaman
8404
Rajsaman
d Rajsamand Piparada SBI `51040203210 SBIN0031308 34250 6750 9000 50000 41312
8405
Rajsaman
d Rajsamand Rajyawas ICICI `668401016067 ICIC0006684 34250 6750 9000 50000 41317
8406
Rajsaman
d Rajsamand Sahgath Kalan SBI `51040203107 SBIN0031308 34250 6750 9000 50000 41319
Page 400 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8407
Rajsaman
d Rajsamand Sakroda SBI `51040203254 SBIN0031308 34250 6750 9000 50000 41318
8408
Rajsaman
d Rajsamand Sundarcha ICICI `065501000358 ICIC0000655 34250 6750 9000 50000 41320
8409
Rajsaman
d Rajsamand Tasol ICICI `065501000549 ICIC0000655 34250 6750 9000 50000 41321
Rajsaman
8410
Rajsaman
d Rajsamand Vanai SBI `51040203287 SBIN0031308 34250 6750 9000 50000 41298
8411
Sawai
Madhopur Bamanwas Amawara OBC `14592011000221 ORBC0101459 34250 6750 9000 50000 41322
8412
Sawai
Madhopur Bamanwas Bairada SBI `51081450207 SBIN0031669 34250 6750 9000 50000 41327
8413
Sawai
Madhopur Bamanwas Bamanwas Patti Kalan PNB `6387000100013728 PUNB0638700 34250 6750 9000 50000 41323
8414
Sawai
Madhopur Bamanwas Bamanwas Patti Khurd PNB `6387000100013719 PUNB0638700 34250 6750 9000 50000 41324
8415
Sawai
Madhopur Bamanwas Barnala BRKGB `42820100000319 BARB0BRGBXX 34250 6750 9000 50000 413258415 Madhopur Bamanwas Barnala BRKGB `42820100000319 BARB0BRGBXX 34250 6750 9000 50000 41325
8416
Sawai
Madhopur Bamanwas Batoda BRKGB `41260100000031 BARB0BRGBXX 34250 6750 9000 50000 41326
8417
Sawai
Madhopur Bamanwas Bhanwra PNB `6387000100013384 PUNB0638700 34250 6750 9000 50000 41328
Page 401 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8418
Sawai
Madhopur Bamanwas Bichoch PNB `6387000100004595 PUNB0638700 34250 6750 9000 50000 41329
8419
Sawai
Madhopur Bamanwas Bichpuri SBI `51041611344 SBIN0032011 34250 6750 9000 50000 41330
8420
Sawai
Madhopur Bamanwas Binjari BOB `14130100000196 BARB0PIPLAI 34250 6750 9000 50000 41331
8421
Sawai
Madhopur Bamanwas Chandanholi BOB `14130100018577 BARB0PIPLAI 34250 6750 9000 50000 41332
8422
Sawai
Madhopur Bamanwas Dabar BOB `14130100006983 BARB0PIPLAI 34250 6750 9000 50000 41333
8423
Sawai
Madhopur Bamanwas Doongarwara PNB `6387000100013630 PUNB0638700 34250 6750 9000 50000 41334
8424
Sawai
Madhopur Bamanwas Fulwara BRKGB `41260100004227 BARB0BRGBXX 34250 6750 9000 50000 41348
Sawai
8425
Sawai
Madhopur Bamanwas Gandal SBI `61133633518 SBIN0031075 34250 6750 9000 50000 41335
8426
Sawai
Madhopur Bamanwas Goth BRKGB `41260100000110 BARB0BRGBXX 34250 6750 9000 50000 41336
Page 402 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8427
Sawai
Madhopur Bamanwas Gujar Baroda BOB `23650100002912 BARB0KOYSAW 34250 6750 9000 50000 41337
8428
Sawai
Madhopur Bamanwas Jahira BOM `60068671576 MAHB0001531 34250 6750 9000 50000 41338
8429
Sawai
Madhopur Bamanwas Jeewad SBI `51081450310 SBIN0031669 34250 6750 9000 50000 41339
8430
Sawai
Madhopur Bamanwas Kakrala PNB `6387000100013791 PUNB0638700 34250 6750 9000 50000 41340
8431
Sawai
Madhopur Bamanwas Khedli PNB `6387000100013560 PUNB0638700 34250 6750 9000 50000 41341
8432
Sawai
Madhopur Bamanwas Kohali Prempura BOB `14130100006938 BARB0PIPLAI 34250 6750 9000 50000 41342
8433
Sawai
Madhopur Bamanwas Koyala BOB `23650100002908 BARB0KOYSAW 34250 6750 9000 50000 41343
Sawai
8434
Sawai
Madhopur Bamanwas Liwali OBC `14592011000238 ORBC0101459 34250 6750 9000 50000 41344
8435
Sawai
Madhopur Bamanwas Meena Kolta PNB `6387000100011386 PUNB0638700 34250 6750 9000 50000 41345
Page 403 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8436
Sawai
Madhopur Bamanwas Morpa SBI `61083245145 SBIN0031669 34250 6750 9000 50000 41346
8437
Sawai
Madhopur Bamanwas Naroli Chaur PNB `6387000100007255 PUNB0638700 34250 6750 9000 50000 41347
8438
Sawai
Madhopur Bamanwas Piplai BOB `14130100006930 BARB0PIPLAI 34250 6750 9000 50000 41349
8439
Sawai
Madhopur Bamanwas Ranila PNB `6387000100004601 PUNB0638700 34250 6750 9000 50000 41350
8440
Sawai
Madhopur Bamanwas Riwali SBI `61148028718 SBIN0032011 34250 6750 9000 50000 41351
8441
Sawai
Madhopur Bamanwas Sancholi SBI `61131622452 SBIN0031669 34250 6750 9000 50000 41352
8442
Sawai
Madhopur Bamanwas Shafipura PNB `6387000100013588 PUNB0638700 34250 6750 9000 50000 41354
Sawai
8443
Sawai
Madhopur Bamanwas Sitor PNB `6387000100013764 PUNB0638700 34250 6750 9000 50000 41353
8444
Sawai
Madhopur Bamanwas Sukar SBI `61133122810 SBIN0032011 34250 6750 9000 50000 41355
Page 404 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8445
Sawai
Madhopur Bamanwas Sumel PNB `6387000100013700 PUNB0638700 34250 6750 9000 50000 41356
8446
Sawai
Madhopur Bamanwas Sundri SBI `61133368117 SBIN0031669 34250 6750 9000 50000 41357
8447
Sawai
Madhopur Bonli Bagadoli PNB `6944000100002176 PUNB0694400 34250 6750 9000 50000 41358
8448
Sawai
Madhopur Bonli Bahter BOB `29260100005674 BARB0MALDUN 34250 6750 9000 50000 41362
8449
Sawai
Madhopur Bonli Bapui BRKGB `41720100003172 BARB0BRGBXX 34250 6750 9000 50000 41359
8450
Sawai
Madhopur Bonli Baragaon Sarwar BOB `14960100000278 BARB0BONLIX 34250 6750 9000 50000 41360
8451
Sawai
Madhopur Bonli Bas Torda BOB `14960100000534 BARB0BONLIX 34250 6750 9000 50000 41361
Sawai
8452
Sawai
Madhopur Bonli Bhadoti BRKGB `41180100006031 BARB0BRGBXX 34250 6750 9000 50000 41363
8453
Sawai
Madhopur Bonli Bhookha PNB `7848000100026521 PUNB0784800 34250 6750 9000 50000 41364
Page 405 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8454
Sawai
Madhopur Bonli Bichhidona PNB `7848000100013916 PUNB0784800 34250 6750 9000 50000 41365
8455
Sawai
Madhopur Bonli Boarda BOB `16130100007169 BARB0MITRAP 34250 6750 9000 50000 41367
8456
Sawai
Madhopur Bonli Bonli BOB `14960100001431 BARB0BONLIX 34250 6750 9000 50000 41366
8457
Sawai
Madhopur Bonli Chak Biloli BRKGB `41220100000035 BARB0BRGBXX 34250 6750 9000 50000 41368
8458
Sawai
Madhopur Bonli Datooli BOB `13820100005914 BARB0PEEPAL 34250 6750 9000 50000 41369
8459
Sawai
Madhopur Bonli Galadkalan BOB `14960100000482 BARB0BONLIX 34250 6750 9000 50000 41370
8460
Sawai
Madhopur Bonli Gambheera BRKGB `41180100006018 BARB0BRGBXX 34250 6750 9000 50000 41371
Sawai
8461
Sawai
Madhopur Bonli Gotor BOB `13820100006229 BARB0PEEPAL 34250 6750 9000 50000 41372
8462
Sawai
Madhopur Bonli Hathroli PNB `6944000100002219 PUNB0773700 34250 6750 9000 50000 41373
Page 406 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8463
Sawai
Madhopur Bonli Hindupura BOB `14960100009292 BARB0BONLIX 34250 6750 9000 50000 41374
8464
Sawai
Madhopur Bonli Jastana BOB `13820100006208 BARB0PEEPAL 34250 6750 9000 50000 41375
8465
Sawai
Madhopur Bonli Jhanoon BOB `14960100000284 BARB0BONLIX 34250 6750 9000 50000 41376
8466
Sawai
Madhopur Bonli Jolanda PNB `7737000100014965 PUNB0773700 34250 6750 9000 50000 41377
8467
Sawai
Madhopur Bonli Karel ICICI `688601701423 ICIC0006886 34250 6750 9000 50000 41378
8468
Sawai
Madhopur Bonli Khirani BOB `13810100007649 BARB0KHIRNI 34250 6750 9000 50000 41379
8469
Sawai
Madhopur Bonli Kodyai BRKGB `46550100001352 BARB0BRGBXX 34250 6750 9000 50000 41380
Sawai
8470
Sawai
Madhopur Bonli Kolada BRKGB `41720100001521 BARB0BRGBXX 34250 6750 9000 50000 41381
8471
Sawai
Madhopur Bonli Kushalpura BOB `14960100000279 BARB0BONLIX 34250 6750 9000 50000 41382
Page 407 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8472
Sawai
Madhopur Bonli Lakhanpur BOB `14960100000276 BARB0BONLIX 34250 6750 9000 50000 41383
8473
Sawai
Madhopur Bonli Maksoodanpura BRKGB `41220100006040 BARB0BRGBXX 34250 6750 9000 50000 41384
8474
Sawai
Madhopur Bonli Malarna Chaur BOB `13930100006622 BARB0MALARN 34250 6750 9000 50000 41385
8475
Sawai
Madhopur Bonli Malarna Doongar ICICI `688601702057 ICIC0006886 34250 6750 9000 50000 41386
8476
Sawai
Madhopur Bonli Mamdoli BRKGB `41470100000184 BARB0BRGBXX 34250 6750 9000 50000 41387
8477
Sawai
Madhopur Bonli Mitrapura BOB `16130100000088 BARB0MITRAP 34250 6750 9000 50000 41388
8478
Sawai
Madhopur Bonli Moran BOB `16130100007146 BARB0MITRAP 34250 6750 9000 50000 41389
Sawai
8479
Sawai
Madhopur Bonli Neemod BOB `14960100000685 BARB0BONLIX 34250 6750 9000 50000 41390
8480
Sawai
Madhopur Bonli Peepalda BOB `13820100001492 BARB0PEEPAL 34250 6750 9000 50000 41392
Page 408 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8481
Sawai
Madhopur Bonli Peepalwara BRKGB `41150100004007 BARB0BRGBXX 34250 6750 9000 50000 41393
8482
Sawai
Madhopur Bonli Rathod Neemod BRKGB `41150100004005 BARB0BRGBXX 34250 6750 9000 50000 41391
8483
Sawai
Madhopur Bonli Sankada BRKGB `41220100006060 BARB0BRGBXX 34250 6750 9000 50000 41394
8484
Sawai
Madhopur Bonli Shesha BRKGB `41180100000123 BARB0BRGBXX 34250 6750 9000 50000 41395
8485
Sawai
Madhopur Bonli Taranpur BOB `29260100001448 BARB0MALDUN 34250 6750 9000 50000 41396
8486
Sawai
Madhopur Bonli Thadoli BOB `14960100000543 BARB0BONLIX 34250 6750 9000 50000 41397
8487
Sawai
Madhopur Bonli Udgaon BOB `16130100000091 BARB0MITRAP 34250 6750 9000 50000 41398
Sawai Chauth Ka
8488
Sawai
Madhopur
Chauth Ka
Barwara Adalwara Kalan UBI `499902010002622 UBIN0549991 34250 6750 9000 50000 41472
8489
Sawai
Madhopur
Chauth Ka
Barwara Balriya SBI `61023347318 SBIN0031080 34250 6750 9000 50000 41476
Page 409 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8490
Sawai
Madhopur
Chauth Ka
Barwara Banjari BOB `13910100000250 BARB0BHASAW 34250 6750 9000 50000 41480
8491
Sawai
Madhopur
Chauth Ka
Barwara Bhagwatgarh BOB `13910100003674 BARB0BHASAW 34250 6750 9000 50000 41478
8492
Sawai
Madhopur
Chauth Ka
Barwara Bhedola SBI `61082178948 SBIN0031080 34250 6750 9000 50000 41479
8493
Sawai
Madhopur
Chauth Ka
Barwara Chauth Ka Barwara SBI `61130652679 SBIN0031080 34250 6750 9000 50000 41482
8494
Sawai
Madhopur
Chauth Ka
Barwara Dekwa CBI `3449133508 CBIN0281667 34250 6750 9000 50000 41484
8495
Sawai
Madhopur
Chauth Ka
Barwara Didayach BRKGB `41460100002893 BARB0BRGBXX 34250 6750 9000 50000 41485
8496
Sawai
Madhopur
Chauth Ka
Barwara Isarda ICICI `686401417587 ICIC0006864 34250 6750 9000 50000 41488
Sawai Chauth Ka
8497
Sawai
Madhopur
Chauth Ka
Barwara Jhonpra BOB `13910100000152 BARB0BHASAW 34250 6750 9000 50000 41492
8498
Sawai
Madhopur
Chauth Ka
Barwara Jonla BOB `13910100004291 BARB0BHASAW 34250 6750 9000 50000 41493
Page 410 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8499
Sawai
Madhopur
Chauth Ka
Barwara Khijoori BRKGB `41550100007402 BARB0BRGBXX 34250 6750 9000 50000 41456
8500
Sawai
Madhopur
Chauth Ka
Barwara Kushtala BRKGB `41160100000431 BARB0BRGBXX 34250 6750 9000 50000 41498
8501
Sawai
Madhopur
Chauth Ka
Barwara Mahapura BOB `01200200006970 BARB0SHIWAD 34250 6750 9000 50000 41500
8502
Sawai
Madhopur
Chauth Ka
Barwara Mui BRKGB `41160100000073 BARB0BRGBXX 34250 6750 9000 50000 41503
8503
Sawai
Madhopur
Chauth Ka
Barwara Pancholas SBI `61082866060 SBIN0031826 34250 6750 9000 50000 41464
8504
Sawai
Madhopur
Chauth Ka
Barwara Panwadera SBI `51071050652 SBIN0031080 34250 6750 9000 50000 41507
8505
Sawai
Madhopur
Chauth Ka
Barwara Rajwana BRKGB `41460100000110 BARB0BRGBXX 34250 6750 9000 50000 41508
Sawai Chauth Ka
8506
Sawai
Madhopur
Chauth Ka
Barwara Rawanjna Chaur BRKGB `41550100007405 BARB0BRGBXX 34250 6750 9000 50000 41467
8507
Sawai
Madhopur
Chauth Ka
Barwara Rawanjna Dungar BRKGB `41550100013011 BARB0BRGBXX 34250 6750 9000 50000 262117
Page 411 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8508
Sawai
Madhopur
Chauth Ka
Barwara Sarsop BOB `01200200006963 BARB0SHIWAD 34250 6750 9000 50000 41511
8509
Sawai
Madhopur
Chauth Ka
Barwara Shiwar BOB `01200200006975 BARB0SHIWAD 34250 6750 9000 50000 41514
8510
Sawai
Madhopur
Chauth Ka
Barwara Tapur BOB `01200200006965 BARB0SHIWAD 34250 6750 9000 50000 41518
8511
Sawai
Madhopur Gangapur City Ahmadpur (Rural) BRKGB `41540100005143 BARB0BRGBXX 34250 6750 9000 50000 41399
8512
Sawai
Madhopur Gangapur City Amargarh ICICI `353901002151 ICIC0003539 34250 6750 9000 50000 41400
8513
Sawai
Madhopur Gangapur City Badoli BOB `06380100009125 BARB0WAZIRP 34250 6750 9000 50000 41404
8514
Sawai
Madhopur Gangapur City Baglai UBI `498002010004500 UBIN0549801 34250 6750 9000 50000 41401
Sawai
8515
Sawai
Madhopur Gangapur City Bajirapur BOB `06380100013265 BARB0WAZIRP 34250 6750 9000 50000 41436
8516
Sawai
Madhopur Gangapur City Baman Baroda BOB `01160100017283 BARB0GANGAP 34250 6750 9000 50000 41402
Page 412 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8517
Sawai
Madhopur Gangapur City Barh Kalan BOB `01160100002848 BARB0GANGAP 34250 6750 9000 50000 41403
8518
Sawai
Madhopur Gangapur City Bucholai BRKGB `41540100001263 BARB0BRGBXX 34250 6750 9000 50000 41405
8519
Sawai
Madhopur Gangapur City Chooli (Urban) ALB `20740564089 ALLA0210812 34250 6750 9000 50000 41406
8520
Sawai
Madhopur Gangapur City Fulwara BOB `06380100013238 BARB0WAZIRP 34250 6750 9000 50000 41423
8521
Sawai
Madhopur Gangapur City Hingotiya BRKGB `41540100011006 BARB0BRGBXX 34250 6750 9000 50000 41408
8522
Sawai
Madhopur Gangapur City Hirapur UBI `498002010004468 UBIN0549801 34250 6750 9000 50000 41407
8523
Sawai
Madhopur Gangapur City Jeewli BOB `16400100003553 BARB0SEWAXX 34250 6750 9000 50000 41409
Sawai
8524
Sawai
Madhopur Gangapur City Khandeep BOB `06380100013285 BARB0WAZIRP 34250 6750 9000 50000 41410
8525
Sawai
Madhopur Gangapur City Khanpur Baroda SBI `61130742291 SBIN0031564 34250 6750 9000 50000 41411
Page 413 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8526
Sawai
Madhopur Gangapur City Khera-Bad-Ramgarh SBI `11102186330 SBIN0006134 34250 6750 9000 50000 41412
8527
Sawai
Madhopur Gangapur City Khoontla Salauna ICICI `686101453813 ICIC0006861 34250 6750 9000 50000 41413
8528
Sawai
Madhopur Gangapur City Kunkata Kalan UBI `498002010003884 UBIN0549801 34250 6750 9000 50000 41414
8529
Sawai
Madhopur Gangapur City Mahanandpur Dayoda BOB `16220100007614 BARB0UDAIKA 34250 6750 9000 50000 41415
8530
Sawai
Madhopur Gangapur City Mahu Kalan (City) ICICI `688501701061 ICIC0006885 34250 6750 9000 50000 41416
8531
Sawai
Madhopur Gangapur City Medi BOB `06380100007788 BARB0WAZIRP 34250 6750 9000 50000 41418
8532
Sawai
Madhopur Gangapur City Meena Baroda BOB `06380100013254 BARB0WAZIRP 34250 6750 9000 50000 41417
Sawai
8533
Sawai
Madhopur Gangapur City Mohcha BRKGB `41330100002645 BARB0BRGBXX 34250 6750 9000 50000 41419
8534
Sawai
Madhopur Gangapur City Narayanpur BRKGB `41540100002892 BARB0BRGBXX 34250 6750 9000 50000 41420
Page 414 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8535
Sawai
Madhopur Gangapur City Naugaon ICICI `353901003517 ICIC0003539 34250 6750 9000 50000 41421
8536
Sawai
Madhopur Gangapur City Pavata BOB `06380100013262 BARB0WAZIRP 34250 6750 9000 50000 41422
8537
Sawai
Madhopur Gangapur City Piloda BRKGB `41320100002997 BARB0BRGBXX 34250 6750 9000 50000 41424
8538
Sawai
Madhopur Gangapur City Raipur BOB `06380100013257 BARB0WAZIRP 34250 6750 9000 50000 41425
8539
Sawai
Madhopur Gangapur City Rendayal Gurjar BOB `01190100014917 BARB0SHRIMA 34250 6750 9000 50000 41426
8540
Sawai
Madhopur Gangapur City Salempur UBI `498002010004451 UBIN0549801 34250 6750 9000 50000 41427
8541
Sawai
Madhopur Gangapur City Sewa BOB `16400100000211 BARB0SEWAXX 34250 6750 9000 50000 41428
Sawai
8542
Sawai
Madhopur Gangapur City Shiwala UBI `498002010004973 UBIN0549801 34250 6750 9000 50000 41429
8543
Sawai
Madhopur Gangapur City Syaroli BOB `06380100013198 BARB0WAZIRP 34250 6750 9000 50000 41430
Page 415 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8544
Sawai
Madhopur Gangapur City Talawara UBI `498002010004985 UBIN0549801 34250 6750 9000 50000 41431
8545
Sawai
Madhopur Gangapur City Toksi SBI `61132204422 SBIN0031564 34250 6750 9000 50000 41432
8546
Sawai
Madhopur Gangapur City Udei Kalan (Rural) BOB `16220100012289 BARB0UDAIKA 34250 6750 9000 50000 41433
8547
Sawai
Madhopur Gangapur City Udei Khurd SBI `31719013436 SBIN0014855 34250 6750 9000 50000 41434
8548
Sawai
Madhopur Gangapur City Umri BOB `01160100019478 BARB0GANGAP 34250 6750 9000 50000 41435
8549
Sawai
Madhopur Khandar Akshaygarh SBI `61082749856 SBIN0031081 34250 6750 9000 50000 41437
8550
Sawai
Madhopur Khandar Allapur BOB `13920100001273 BARB0BAHRAW 34250 6750 9000 50000 41438
Sawai
8551
Sawai
Madhopur Khandar Aniyala SBI `61243221009 SBIN0031081 34250 6750 9000 50000 41439
8552
Sawai
Madhopur Khandar Bahrawada Khurd BOB `13920100003839 BARB0BALERX 34250 6750 9000 50000 41441
Page 416 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8553
Sawai
Madhopur Khandar Baler BOB `23140100008145 BARB0BALERX 34250 6750 9000 50000 41442
8554
Sawai
Madhopur Khandar Barnavada PNB `7285000100015586 PUNB0728500 34250 6750 9000 50000 41443
8555
Sawai
Madhopur Khandar Bichpuri Goojran BOB `23140100009620 BARB0BALERX 34250 6750 9000 50000 41445
8556
Sawai
Madhopur Khandar Brahawanda Kalan SBI `51068151339 SBIN0031081 34250 6750 9000 50000 41440
8557
Sawai
Madhopur Khandar Chhan BOB `13920100003837 BARB0BAHRAW 34250 6750 9000 50000 41446
8558
Sawai
Madhopur Khandar Chitara BOB `13950100008081 BARB0PHALOD 34250 6750 9000 50000 41447
8559
Sawai
Madhopur Khandar Daulatpura BOB `13920100000941 BARB0BAHRAW 34250 6750 9000 50000 41448
Sawai
8560
Sawai
Madhopur Khandar Dumoda BOB `13950100008083 BARB0PHALOD 34250 6750 9000 50000 41450
8561
Sawai
Madhopur Khandar Gandawar SBI `51068151168 SBIN0031081 34250 6750 9000 50000 41451
Page 417 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8562
Sawai
Madhopur Khandar Goth Bihari SBI `61081933379 SBIN0031081 34250 6750 9000 50000 41452
8563
Sawai
Madhopur Khandar Gothra SBI `61081600191 SBIN0031081 34250 6750 9000 50000 41453
8564
Sawai
Madhopur Khandar Halonda BOB `13950100018788 BARB0PHALOD 34250 6750 9000 50000 262764
8565
Sawai
Madhopur Khandar Khandar SBI `51068151066 SBIN0031081 34250 6750 9000 50000 41454
8566
Sawai
Madhopur Khandar Khandewla BOB `13920200000069 BARB0BAHRAW 34250 6750 9000 50000 41455
8567
Sawai
Madhopur Khandar Khidarpur Jadon SBI `61268041200 SBIN0031081 34250 6750 9000 50000 262777
8568
Sawai
Madhopur Khandar
Koshara With Chharti
Tod BOB `23140100009694 BARB0BALERX 34250 6750 9000 50000 41457
Sawai
8569
Sawai
Madhopur Khandar Kuredi BOB `23140100009015 BARB0BALERX 34250 6750 9000 50000 41458
8570
Sawai
Madhopur Khandar Kyarda Kalan BOB `23140100009621 BARB0BALERX 34250 6750 9000 50000 41459
Page 418 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8571
Sawai
Madhopur Khandar Lahsoda BRKGB `46640100000125 BARB0BRGBXX 34250 6750 9000 50000 41460
8572
Sawai
Madhopur Khandar Mui Kalan SBI `61082923938 SBIN0031081 34250 6750 9000 50000 41461
8573
Sawai
Madhopur Khandar Naypur SBI `61081600577 SBIN0031081 34250 6750 9000 50000 41462
8574
Sawai
Madhopur Khandar Pali BOB `13920100003833 BARB0BAHRAW 34250 6750 9000 50000 41463
8575
Sawai
Madhopur Khandar Phalodi BOB `13950100008082 BARB0PHALOD 34250 6750 9000 50000 41465
8576
Sawai
Madhopur Khandar Rampura SBI `51068151293 SBIN0031081 34250 6750 9000 50000 41466
8577
Sawai
Madhopur Khandar Redawad SBI `51068151135 SBIN0031081 34250 6750 9000 50000 41468
Sawai
8578
Sawai
Madhopur Khandar Seengor Kalan SBI `61082745557 SBIN0031081 34250 6750 9000 50000 41469
8579
Sawai
Madhopur Khandar Talawada SBI `61081933028 SBIN0031081 34250 6750 9000 50000 41470
Page 419 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8580
Sawai
Madhopur Khandar Todra BOB `13950100008395 BARB0PHALOD 34250 6750 9000 50000 41471
8581
Sawai
Madhopur Sawai Madhopur Ajnoti UCO `21580110025826 UCBA0002158 34250 6750 9000 50000 41473
8582
Sawai
Madhopur Sawai Madhopur Atoon Kalan UCO `21580110025765 UCBA0002158 34250 6750 9000 50000 41474
8583
Sawai
Madhopur Sawai Madhopur Badolas BOB `16390100008455 BARB0KUNDER 34250 6750 9000 50000 41475
8584
Sawai
Madhopur Sawai Madhopur Bhadlav UBI `499902010002054 UBIN0549991 34250 6750 9000 50000 41477
8585
Sawai
Madhopur Sawai Madhopur Bhoori Pahari SBI `51068151124 SBIN0032042 34250 6750 9000 50000 41444
8586
Sawai
Madhopur Sawai Madhopur Chakeri DNB `109610024912 BKDN0711096 34250 6750 9000 50000 41481
Sawai
8587
Sawai
Madhopur Sawai Madhopur Chharoda BOB `16140100001100 BARB0KHELCH 34250 6750 9000 50000 41483
8588
Sawai
Madhopur Sawai Madhopur Doongri SBI `51068151146 SBIN0031081 34250 6750 9000 50000 41449
Page 420 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8589
Sawai
Madhopur Sawai Madhopur Endwa UBI `499902010017527 UBIN0549991 34250 6750 9000 50000 41486
8590
Sawai
Madhopur Sawai Madhopur Gambhira BRKGB `41130100005079 BARB0BRGBXX 34250 6750 9000 50000 41487
8591
Sawai
Madhopur Sawai Madhopur Jadavata UBI `499902010019098 UBIN0549991 34250 6750 9000 50000 41489
8592
Sawai
Madhopur Sawai Madhopur Jatwara Kalan SBI `61215497436 SBIN0032282 34250 6750 9000 50000 41490
8593
Sawai
Madhopur Sawai Madhopur Jeenapur ALB `50058650461 ALLA0210425 34250 6750 9000 50000 41491
8594
Sawai
Madhopur Sawai Madhopur Karmoda UCO `21580110025369 UCBA0002158 34250 6750 9000 50000 41494
8595
Sawai
Madhopur Sawai Madhopur Khatupura UCO `21580110025352 UCBA0002158 34250 6750 9000 50000 41495
Sawai
8596
Sawai
Madhopur Sawai Madhopur Khilchipur BOB `16140100006079 BARB0KHELCH 34250 6750 9000 50000 41496
8597
Sawai
Madhopur Sawai Madhopur Kundera BOB `16390100008794 BARB0KUNDER 34250 6750 9000 50000 41497
Page 421 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8598
Sawai
Madhopur Sawai Madhopur Lorwara PNB `4523000100029983 PUNB0452300 34250 6750 9000 50000 41499
8599
Sawai
Madhopur Sawai Madhopur Mainpura BOB `13720100005651 BARB0SOORWA 34250 6750 9000 50000 41502
8600
Sawai
Madhopur Sawai Madhopur Makholi BOB `16390100008377 BARB0KUNDER 34250 6750 9000 50000 41501
8601
Sawai
Madhopur Sawai Madhopur Nidarda UBI `499902010002615 UBIN0549991 34250 6750 9000 50000 41504
8602
Sawai
Madhopur Sawai Madhopur Olwara UCO `21580110025598 UCBA0002158 34250 6750 9000 50000 41505
8603
Sawai
Madhopur Sawai Madhopur Padana BOB `13720100005714 BARB0SOORWA 34250 6750 9000 50000 41506
8604
Sawai
Madhopur Sawai Madhopur Ramdi CBI `1834818590 CBIN0281667 34250 6750 9000 50000 41509
Sawai
8605
Sawai
Madhopur Sawai Madhopur Ranval BOB `53460100002213 BARB0RANWAL 34250 6750 9000 50000 41510
8606
Sawai
Madhopur Sawai Madhopur Seloo CBI `3489477349 CBIN0284093 34250 6750 9000 50000 41512
Page 422 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8607
Sawai
Madhopur Sawai Madhopur Sherpur BOB `16140100006097 BARB0KHELCH 34250 6750 9000 50000 41513
8608
Sawai
Madhopur Sawai Madhopur Shyampura BRKGB `41520100000323 BARB0BRGBXX 34250 6750 9000 50000 41515
8609
Sawai
Madhopur Sawai Madhopur Soorwal BOB `13720100004825 BARB0SOORWA 34250 6750 9000 50000 41516
8610
Sawai
Madhopur Sawai Madhopur Sunari UCO `21580110025376 UCBA0002158 34250 6750 9000 50000 41517
8611 Sikar Danta Ramgarh Aloda SBI `51065891082 SBIN0031292 34250 6750 9000 50000 41519
8612 Sikar Danta Ramgarh Bajyawas SBI `51067160195 SBIN0031127 34250 6750 9000 50000 41520
8613 Sikar Danta Ramgarh Banathala SBI `61135281799 SBIN0031788 34250 6750 9000 50000 41521
8614 Sikar Danta Ramgarh Banuda SBI `51067217441 SBIN0031127 34250 6750 9000 50000 41522
8615 Sikar Danta Ramgarh Bay BRKGB `43220100000655 BARB0BRGBXX 34250 6750 9000 50000 41523
8616 Sikar Danta Ramgarh Bharija SBI `51067160300 SBIN0031127 34250 6750 9000 50000 41524
8617 Sikar Danta Ramgarh Bhima SBI `51065150906 SBIN0031741 34250 6750 9000 50000 41525
8618 Sikar Danta Ramgarh Bhirana SBI `61130924928 SBIN0031741 34250 6750 9000 50000 41526
8619 Sikar Danta Ramgarh Chainpura SBI `51067160264 SBIN0031127 34250 6750 9000 50000 41527
8620 Sikar Danta Ramgarh Chak PNB `6779000100004297 PUNB0677900 34250 6750 9000 50000 41528
8621 Sikar Danta Ramgarh Dansroli SBI `51067160253 SBIN0031127 34250 6750 9000 50000 415298621 Sikar Danta Ramgarh Dansroli SBI `51067160253 SBIN0031127 34250 6750 9000 50000 41529
8622 Sikar Danta Ramgarh Danta SBI `61132690806 SBIN0031788 34250 6750 9000 50000 41530
8623 Sikar Danta Ramgarh Dhingpur SBI `61296146378 SBIN0031292 34250 6750 9000 50000 41531
8624 Sikar Danta Ramgarh Dholasari SBI `51067160231 SBIN0031127 34250 6750 9000 50000 41532
8625 Sikar Danta Ramgarh Dudhawa SBI `51064850579 SBIN0031788 34250 6750 9000 50000 41533
8626 Sikar Danta Ramgarh Dukiya PNB `0906000100038681 PUNB0090600 34250 6750 9000 50000 41534
8627 Sikar Danta Ramgarh Ganoda BRKGB `43220100001569 BARB0BRGBXX 34250 6750 9000 50000 41535
Page 423 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8628 Sikar Danta Ramgarh Govati BRKGB `46580100003491 BARB0BRGBXX 34250 6750 9000 50000 41536
8629 Sikar Danta Ramgarh Jana SBI `51065150893 SBIN0031741 34250 6750 9000 50000 41537
8630 Sikar Danta Ramgarh Kankara PNB `6779000100004561 PUNB0677900 34250 6750 9000 50000 41538
8631 Sikar Danta Ramgarh Karad PNB `6779000100004853 PUNB0677900 34250 6750 9000 50000 41539
8632 Sikar Danta Ramgarh Khachariyawas SBI `51067197273 SBIN0032095 34250 6750 9000 50000 41540
8633 Sikar Danta Ramgarh Khandelsar BRKGB `43650100000131 BARB0BRGBXX 34250 6750 9000 50000 41541
8634 Sikar Danta Ramgarh Khora PNB `6094000100038614 PUNB0090600 34250 6750 9000 50000 415448634 Sikar Danta Ramgarh Khora PNB `6094000100038614 PUNB0090600 34250 6750 9000 50000 41544
8635 Sikar Danta Ramgarh Khud SBI `51067160208 SBIN0031127 34250 6750 9000 50000 41543
8636 Sikar Danta Ramgarh Kochor SBI `61129807924 SBIN0032023 34250 6750 9000 50000 41545
8637 Sikar Danta Ramgarh Kuli SBI `51067201699 SBIN0031127 34250 6750 9000 50000 41546
8638 Sikar Danta Ramgarh Laadpur SBI `51065891286 SBIN0031292 34250 6750 9000 50000 41547
8639 Sikar Danta Ramgarh Lamiyan PNB `6094000100042927 PUNB0609400 34250 6750 9000 50000 41548
8640 Sikar Danta Ramgarh Likhama Ka Bas SBI `61306724558 SBIN0031127 34250 6750 9000 50000 41549
8641 Sikar Danta Ramgarh Madani PNB `6094000100091710 PUNB0609400 34250 6750 9000 50000 262284
8642 Sikar Danta Ramgarh Mai SBI `51067160220 SBIN0031127 34250 6750 9000 50000 41552
8643 Sikar Danta Ramgarh Mandha PNB `0906000100259130 PUNB0090600 34250 6750 9000 50000 41550
8644 Sikar Danta Ramgarh Mandha (Surera) BRKGB `43660100000395 BARB0BRGBXX 34250 6750 9000 50000 41551
8645 Sikar Danta Ramgarh Motalawas PNB `6779000100005214 PUNB0677900 34250 6750 9000 50000 41553
8646 Sikar Danta Ramgarh Mundiyawas PNB `6779000100004835 PUNB0677900 34250 6750 9000 50000 41554
8647 Sikar Danta Ramgarh Pachar BRKGB `44100100004071 BARB0BRGBXX 34250 6750 9000 50000 41555
8648 Sikar Danta Ramgarh Ralawata BRKGB `44940100001162 BARB0BRGBXX 34250 6750 9000 50000 41556
8649 Sikar Danta Ramgarh Ramgarh SBI `51067199510 SBIN0031127 34250 6750 9000 50000 41557
8650 Sikar Danta Ramgarh Reta SBI `51067160311 SBIN0031127 34250 6750 9000 50000 415588650 Sikar Danta Ramgarh Reta SBI `51067160311 SBIN0031127 34250 6750 9000 50000 41558
8651 Sikar Danta Ramgarh Rupgarh SBI `51067197206 SBIN0031127 34250 6750 9000 50000 41559
8652 Sikar Danta Ramgarh Sami SBI `61131341288 SBIN0031741 34250 6750 9000 50000 41560
8653 Sikar Danta Ramgarh Sangaliya SBI `61130969380 SBIN0031741 34250 6750 9000 50000 41561
8654 Sikar Danta Ramgarh Sulyawas PNB `6779000100018128 PUNB0677900 34250 6750 9000 50000 41562
8655 Sikar Danta Ramgarh Surera BRKGB `43660100000833 BARB0BRGBXX 34250 6750 9000 50000 41563
8656 Sikar Dhond Anokhoo UBI `553202010004379 UBIN0555321 34250 6750 9000 50000 41564
Page 424 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8657 Sikar Dhond Badalwas UBI `553202010004399 UBIN0555321 34250 6750 9000 50000 41565
8658 Sikar Dhond Badhadar UBI `553202010004398 UBIN0555321 34250 6750 9000 50000 41566
8659 Sikar Dhond Bhairoopura UBI `553202010004404 UBIN0555321 34250 6750 9000 50000 41567
8660 Sikar Dhond Bhoowala UBI `553202010004403 UBIN0555321 34250 6750 9000 50000 41568
8661 Sikar Dhond Bidoli UBI `553202010004400 UBIN0555321 34250 6750 9000 50000 41569
8662 Sikar Dhond Binjasi
RSCB003
1 `31019101110045648 RSCB0031019 34250 6750 9000 50000 415708662 Sikar Dhond Binjasi 1 `31019101110045648 RSCB0031019 34250 6750 9000 50000 41570
8663 Sikar Dhond Bosana
RSCB003
1 `31010101110010163 RSCB0031010 34250 6750 9000 50000 41571
8664 Sikar Dhond Dhod BRKGB `43110100015891 BARB0BRGBXX 34250 6750 9000 50000 41572
8665 Sikar Dhond Doogoli UBI `553202010004388 UBIN0555321 34250 6750 9000 50000 41573
8666 Sikar Dhond Doojod UBI `553202010004389 UBIN0555321 34250 6750 9000 50000 41574
8667 Sikar Dhond Fatehpura
RSCB003
1 `31001111110001083 RSCB0031019 34250 6750 9000 50000 41575
8668 Sikar Dhond Gothra Bhookran UBI `553202010004386 UBIN0555321 34250 6750 9000 50000 41576
8669 Sikar Dhond Gothra Tagalan HDFC `50100225349935 HDFC0001125 34250 6750 9000 50000 41577
8670 Sikar Dhond Jerthi UBI `553202010004387 UBIN0555321 34250 6750 9000 50000 41578
8671 Sikar Dhond Jheegar Chhoti PNB `2635000100028045 PUNB0263500 34250 6750 9000 50000 41579
8672 Sikar Dhond Kanwarpura UBI `553202010004380 UBIN0555321 34250 6750 9000 50000 41580
8673 Sikar Dhond Kasli UBI `553202010004381 UBIN0555321 34250 6750 9000 50000 41581
8674 Sikar Dhond Khakholi UBI `553202010004384 UBIN0555321 34250 6750 9000 50000 41582
8675 Sikar Dhond Kirdoli UBI `553202010004382 UBIN0555321 34250 6750 9000 50000 41583
RSCB003
8676 Sikar Dhond Kudan
RSCB003
1 `31001111110001389 RSCB0031001 34250 6750 9000 50000 41584
8677 Sikar Dhond Losal Chhoti
RSCB003
1 `31017111110018967 RSCB0031017 34250 6750 9000 50000 41585
8678 Sikar Dhond Mandawara UBI `553202010004405 UBIN0555321 34250 6750 9000 50000 41586
8679 Sikar Dhond Mandota UBI `553202010004406 UBIN0555321 34250 6750 9000 50000 41587
8680 Sikar Dhond Mordoonga UBI `553202010004408 UBIN0555321 34250 6750 9000 50000 41588
Page 425 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8681 Sikar Dhond Mundwara BRKGB `46770100000002 BARB0BRGBXX 34250 6750 9000 50000 41589
8682 Sikar Dhond Nagwa IOB `243601000002700 IOBA0002436 34250 6750 9000 50000 41590
8683 Sikar Dhond Netarwas IDBI `0684104000076599 IBKL0000684 34250 6750 9000 50000 41591
8684 Sikar Dhond Palthana
RSCB003
1 `31019101110044951 RSCB0031019 34250 6750 9000 50000 41592
8685 Sikar Dhond Pewa
RSCB003
1 `31001111110001130 RSCB0031001 34250 6750 9000 50000 415938685 Sikar Dhond Pewa 1 `31001111110001130 RSCB0031001 34250 6750 9000 50000 41593
8686 Sikar Dhond Pooranpura UBI `553202010004395 UBIN0555321 34250 6750 9000 50000 41595
8687 Sikar Dhond Puran Bari
RSCB003
1 `31001111110001390 RSCB0031001 34250 6750 9000 50000 41594
8688 Sikar Dhond Raseedpura UBI `553202010004409 UBIN0555321 34250 6750 9000 50000 41596
8689 Sikar Dhond Sanwaloda Dhaylan IDBI `0684104000078029 IBKL0000684 34250 6750 9000 50000 41597
8690 Sikar Dhond Sanwaloda Purophitan UBI `553202010004415 UBIN0555321 34250 6750 9000 50000 41598
8691 Sikar Dhond Sarwari UBI `553202010004413 UBIN0555321 34250 6750 9000 50000 41599
8692 Sikar Dhond Sewa BRKGB `44130100000033 BARB0BRGBXX 34250 6750 9000 50000 41600
8693 Sikar Dhond Sewad Bari IDBI `0684104000065113 IBKL0000684 34250 6750 9000 50000 41601
8694 Sikar Dhond Shahpura SBI `61183173377 SBIN0032148 34250 6750 9000 50000 41602
8695 Sikar Dhond Shyampura
RSCB003
1 `31001111110001050 RSCB0031001 34250 6750 9000 50000 41603
8696 Sikar Dhond Sihot Bari UBI `553202010004418 UBIN0555321 34250 6750 9000 50000 41604
8697 Sikar Dhond Sihot Chhoti UBI `553202010004417 UBIN0555321 34250 6750 9000 50000 41605
8698 Sikar Dhond Singrawat UBI `553202010004416 UBIN0555321 34250 6750 9000 50000 416068698 Sikar Dhond Singrawat UBI `553202010004416 UBIN0555321 34250 6750 9000 50000 41606
8699 Sikar Fatehpur Athwas HDFC `50100290825435 HDFC0002661 34250 6750 9000 50000 41607
8700 Sikar Fatehpur Balod Chhoti OBC `05802040002440 ORBC0100580 34250 6750 9000 50000 41610
8701 Sikar Fatehpur Banthod PNB `0657000100181052 PUNB0065700 34250 6750 9000 50000 41611
8702 Sikar Fatehpur Beswa BRKGB `43490100000890 BARB0BRGBXX 34250 6750 9000 50000 41613
8703 Sikar Fatehpur Bheenchri HDFC `50100299936869 HDFC0002661 34250 6750 9000 50000 41614
8704 Sikar Fatehpur Bibipur Chhota HDFC `50100310383291 HDFC0002661 34250 6750 9000 50000 41615
Page 426 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8705 Sikar Fatehpur Biraniyan HDFC `50100020765619 HDFC0002661 34250 6750 9000 50000 41616
8706 Sikar Fatehpur Dantru BRKGB `44720100001230 BARB0BRGBXX 34250 6750 9000 50000 41618
8707 Sikar Fatehpur Deenwaladkhani OBC `05802040002530 ORBC0100580 34250 6750 9000 50000 41619
8708 Sikar Fatehpur Dewas OBC `05802040002540 ORBC0100580 34250 6750 9000 50000 41620
8709 Sikar Fatehpur Dhandhan HDFC `50100024366262 HDFC0002661 34250 6750 9000 50000 41621
8710 Sikar Fatehpur Gangyasar OBC `05802040002590 ORBC0100580 34250 6750 9000 50000 41623
8711 Sikar Fatehpur Garinda HDFC `50100242173229 HDFC0002661 34250 6750 9000 50000 416248711 Sikar Fatehpur Garinda HDFC `50100242173229 HDFC0002661 34250 6750 9000 50000 41624
8712 Sikar Fatehpur Godiya Bara OBC `05802040002580 ORBC0100580 34250 6750 9000 50000 41625
8713 Sikar Fatehpur Hirna HDFC `26611450000032 HDFC0002661 34250 6750 9000 50000 41626
8714 Sikar Fatehpur Hudera HDFC `50100164348074 HDFC0002661 34250 6750 9000 50000 41627
8715 Sikar Fatehpur Kayamsar OBC `05802040002620 ORBC0100580 34250 6750 9000 50000 41628
8716 Sikar Fatehpur Khotiya HDFC `50100295562487 HDFC0002661 34250 6750 9000 50000 41629
8717 Sikar Fatehpur Mandela Bara HDFC `50100293775843 HDFC0002661 34250 6750 9000 50000 41630
8718 Sikar Fatehpur Nabipura OBC `05802040002650 ORBC0102140 34250 6750 9000 50000 41631
8719 Sikar Fatehpur Naya Bas OBC `05802040002660 ORBC0100580 34250 6750 9000 50000 41632
8720 Sikar Fatehpur Palas HDFC `50100324441087 HDFC0002661 34250 6750 9000 50000 41633
8721 Sikar Fatehpur Rohal Sahabsar BRKGB `43560100004948 BARB0BRGBXX 34250 6750 9000 50000 41636
8722 Sikar Fatehpur Rosawan HDFC `50100304908952 HDFC0002662 34250 6750 9000 50000 41637
8723 Sikar Fatehpur Sahnoosar HDFC `50100325507254 HDFC0002661 34250 6750 9000 50000 41638
8724 Sikar Fatehpur Takhalsar OBC `05802040002730 ORBC0100580 34250 6750 9000 50000 41639
8725 Sikar Fatehpur Thedi HDFC `50100305817055 HDFC0002661 34250 6750 9000 50000 262748
8726 Sikar Fatehpur Thimoli OBC `05802040002740 ORBC0100580 34250 6750 9000 50000 41640
8727 Sikar Fatehpur Tihawali OBC `05802040002750 ORBC0100580 34250 6750 9000 50000 416418727 Sikar Fatehpur Tihawali OBC `05802040002750 ORBC0100580 34250 6750 9000 50000 41641
8728 Sikar Khandela Baori PNB `2638000100003812 PUNB0263800 34250 6750 9000 50000 41642
8729 Sikar Khandela Barsinghpura BOB `01270100006221 BARB0KHASIK 34250 6750 9000 50000 41643
8730 Sikar Khandela Basri BOB `01270100006220 BARB0KHASIK 34250 6750 9000 50000 41644
8731 Sikar Khandela Bhadwari BRKGB `45120100001388 BARB0BRGBXX 34250 6750 9000 50000 41645
8732 Sikar Khandela Burja Ki Dhani PNB `3020000100005733 PUNB0302000 34250 6750 9000 50000 41646
8733 Sikar Khandela Chaukri BOB `43120100003710 BARB0CHAUKA 34250 6750 9000 50000 41647
Page 427 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8734 Sikar Khandela Dayra
RSCB003
1 `31008111110063054 RSCB0031008 34250 6750 9000 50000 41648
8735 Sikar Khandela Dhalyavas BRKGB `43010100009050 BARB0BRGBXX 34250 6750 9000 50000 41649
8736 Sikar Khandela Dhani Gumansingh BRKGB `43770100002695 BARB0BRGBXX 34250 6750 9000 50000 41650
8737 Sikar Khandela Doodhwalon Ka Bas SBI `51066623850 SBIN0031126 34250 6750 9000 50000 41651
8738 Sikar Khandela Dulhepura BRKGB `48040100000001 BARB0BRGBXX 34250 6750 9000 50000 41652
8739 Sikar Khandela Gokul Ka Bas AXIS `913010044138866 UTIB0001466 34250 6750 9000 50000 416538739 Sikar Khandela Gokul Ka Bas AXIS `913010044138866 UTIB0001466 34250 6750 9000 50000 41653
8740 Sikar Khandela Govindpura BRKGB `43530100005718 BARB0BRGBXX 34250 6750 9000 50000 41654
8741 Sikar Khandela Gurara BRKGB `43530100004731 BARB0BRGBXX 34250 6750 9000 50000 41655
8742 Sikar Khandela Hardas Ka Bas PNB `3020000100009757 PUNB0302000 34250 6750 9000 50000 41656
8743 Sikar Khandela Hathideh PNB `3020000100009766 PUNB0302000 34250 6750 9000 50000 41657
8744 Sikar Khandela Jairampura CNB `5440101001449 CNRB0005440 34250 6750 9000 50000 41658
8745 Sikar Khandela Jajod BRKGB `43440100004520 BARB0BRGBXX 34250 6750 9000 50000 41659
8746 Sikar Khandela Jharli BRKGB `43160100002094 BARB0BRGBXX 34250 6750 9000 50000 41660
8747 Sikar Khandela Jugalpura PNB `0748000100056074 PUNB0074800 34250 6750 9000 50000 41661
8748 Sikar Khandela Kalyanpura (Thoi) BRKGB `44210100004828 BARB0BRGBXX 34250 6750 9000 50000 41662
8749 Sikar Khandela Kanwat
RSCB003
1 `31015111110031532 RSCB0031015 34250 6750 9000 50000 41663
8750 Sikar Khandela Karadka BRKGB `44210100001816 BARB0BRGBXX 34250 6750 9000 50000 41664
8751 Sikar Khandela Kasarda CNB `5440101004165 CNRB0005440 34250 6750 9000 50000 41665
8752 Sikar Khandela Kerpura SBI `51081030576 SBIN0031126 34250 6750 9000 50000 41666
8753 Sikar Khandela Khatundra BRKGB `43530100005617 BARB0BRGBXX 34250 6750 9000 50000 41667
8754 Sikar Khandela Kotri Luharwas BRKGB `43770100002694 BARB0BRGBXX 34250 6750 9000 50000 416688754 Sikar Khandela Kotri Luharwas BRKGB `43770100002694 BARB0BRGBXX 34250 6750 9000 50000 41668
8755 Sikar Khandela Lakhani PNB `2638000100012069 PUNB0074800 34250 6750 9000 50000 41669
8756 Sikar Khandela Loharwara
RSCB003
1 `31015111110031565 RSCB0031015 34250 6750 9000 50000 41670
8757 Sikar Khandela Malikpur BRKGB `43530100005287 BARB0BRGBXX 34250 6750 9000 50000 41671
8758 Sikar Khandela Mehron Ki Dhani
RSCB003
1 `31008101100000677 RSCB0031008 34250 6750 9000 50000 262250
Page 428 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8759 Sikar Khandela Nimera BRKGB `46590100000002 BARB0BRGBXX 34250 6750 9000 50000 41672
8760 Sikar Khandela Paniharwas
RSCB003
1 `31008111110059876 RSCB0031008 34250 6750 9000 50000 41673
8761 Sikar Khandela Ralawata BOB `25700100004945 BARB0SRIMAD 34250 6750 9000 50000 41675
8762 Sikar Khandela Rampura (Khandela) PNB `7882000100015617 PUNB0788200 34250 6750 9000 50000 41676
8763 Sikar Khandela Rampura (Thoi) BRKGB `44210100001813 BARB0BRGBXX 34250 6750 9000 50000 41677
8764 Sikar Khandela Royal BRKGB `43530100001099 BARB0BRGBXX 34250 6750 9000 50000 416788764 Sikar Khandela Royal BRKGB `43530100001099 BARB0BRGBXX 34250 6750 9000 50000 41678
8765 Sikar Khandela Sawaipura Pujari Ka Bas BRKGB `43440100004509 BARB0BRGBXX 34250 6750 9000 50000 41674
8766 Sikar Khandela Sujana PNB `0748000100319702 PUNB0074800 34250 6750 9000 50000 41679
8767 Sikar Khandela Theekariya Raisinghpura PNB `2638000100013527 PUNB0263800 34250 6750 9000 50000 41680
8768 Sikar Khandela Thoi BRKGB `44210100001812 BARB0BRGBXX 34250 6750 9000 50000 41681
8769 Sikar Laxmangarh Alakhpura Bogan OBC `11932011003304 ORBC0101193 34250 6750 9000 50000 41682
8770 Sikar Laxmangarh Badusar OBC `05802040002420 ORBC0100580 34250 6750 9000 50000 41608
8771 Sikar Laxmangarh Bagri OBC `11932011003496 ORBC0101193 34250 6750 9000 50000 41683
8772 Sikar Laxmangarh Balaran BOB `14470100031227 BARB0LACHHM 34250 6750 9000 50000 41609
8773 Sikar Laxmangarh Bathoth OBC `11932011003502 ORBC0101193 34250 6750 9000 50000 41684
8774 Sikar Laxmangarh Batranau OBC `05802040002450 ORBC0100580 34250 6750 9000 50000 41612
8775 Sikar Laxmangarh Beedasar OBC `11932011003519 ORBC0101193 34250 6750 9000 50000 41685
8776 Sikar Laxmangarh Beerodi Bari HDFC `50100265300888 HDFC0009048 34250 6750 9000 50000 41686
8777 Sikar Laxmangarh Bhilunda PNB `2701000100036462 PUNB0270100 34250 6750 9000 50000 41687
8778 Sikar Laxmangarh Bhojasar Bara OBC `11932011003557 ORBC0101193 34250 6750 9000 50000 416888778 Sikar Laxmangarh Bhojasar Bara OBC `11932011003557 ORBC0101193 34250 6750 9000 50000 41688
8779 Sikar Laxmangarh Bhuma Bara OBC `11932011003540 ORBC0101193 34250 6750 9000 50000 41689
8780 Sikar Laxmangarh Churi Miyan OBC `05802040002510 ORBC0101193 34250 6750 9000 50000 41617
8781 Sikar Laxmangarh Dhahar Ka Bas OBC `11932011003427 ORBC0101193 34250 6750 9000 50000 41690
8782 Sikar Laxmangarh Dhanani OBC `11932011003441 ORBC0101193 34250 6750 9000 50000 41691
8783 Sikar Laxmangarh Dishnau OBC `05802040002560 ORBC0100580 34250 6750 9000 50000 41622
8784 Sikar Laxmangarh Doodwa OBC `11932011003410 ORBC0101193 34250 6750 9000 50000 41692
Page 429 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8785 Sikar Laxmangarh Ganeri OBC `11932011003359 ORBC0101193 34250 6750 9000 50000 41693
8786 Sikar Laxmangarh Garoda OBC `11932011003373 ORBC0101193 34250 6750 9000 50000 41694
8787 Sikar Laxmangarh Ghiraniya Bara OBC `11932011003380 ORBC0101193 34250 6750 9000 50000 41695
8788 Sikar Laxmangarh Hameerpura OBC `11932011003656 ORBC0101193 34250 6750 9000 50000 41696
8789 Sikar Laxmangarh Jajod OBC `11932011003403 ORBC0101193 34250 6750 9000 50000 41697
8790 Sikar Laxmangarh Jasrasar OBC `11932011003397 ORBC0101193 34250 6750 9000 50000 41698
8791 Sikar Laxmangarh Kachhwa OBC `11932011003311 ORBC0101193 34250 6750 9000 50000 416998791 Sikar Laxmangarh Kachhwa OBC `11932011003311 ORBC0101193 34250 6750 9000 50000 41699
8792 Sikar Laxmangarh Kheenwasar OBC `11932011003663 ORBC0101193 34250 6750 9000 50000 41700
8793 Sikar Laxmangarh Kheri Radan OBC `11932011003366 ORBC0101193 34250 6750 9000 50000 41701
8794 Sikar Laxmangarh Khuri Bari OBC `11932011003342 ORBC0101193 34250 6750 9000 50000 41702
8795 Sikar Laxmangarh Kumas Jageer OBC `11932011003328 ORBC0101193 34250 6750 9000 50000 41703
8796 Sikar Laxmangarh Kumas Jatan OBC `11932011003335 ORBC0101193 34250 6750 9000 50000 41704
8797 Sikar Laxmangarh Lalasi OBC `11932011003618 ORBC0101193 34250 6750 9000 50000 41705
8798 Sikar Laxmangarh Mangloona OBC `11932011003571 ORBC0101193 34250 6750 9000 50000 41706
8799 Sikar Laxmangarh Miran OBC `11932011003564 ORBC0101193 34250 6750 9000 50000 41707
8800 Sikar Laxmangarh Narodara (Rural) OBC `11932011003458 ORBC0101193 34250 6750 9000 50000 41708
8801 Sikar Laxmangarh Nechhwa OBC `11932011003465 ORBC0101193 34250 6750 9000 50000 41709
8802 Sikar Laxmangarh Palri BOB `56510100003182 BARB0PALRIX 34250 6750 9000 50000 41710
8803 Sikar Laxmangarh Patoda OBC `11932011003472 ORBC0101193 34250 6750 9000 50000 41711
8804 Sikar Laxmangarh Rahnawa OBC `11932011003588 ORBC0101193 34250 6750 9000 50000 41712
8805 Sikar Laxmangarh Rajas BRKGB `43560100004270 BARB0BRGBXX 34250 6750 9000 50000 41634
8806 Sikar Laxmangarh Rajpura BRKGB `43560100001852 BARB0BRGBXX 34250 6750 9000 50000 41635
8807 Sikar Laxmangarh Rulyana Mali OBC `11932011003601 ORBC0101193 34250 6750 9000 50000 417148807 Sikar Laxmangarh Rulyana Mali OBC `11932011003601 ORBC0101193 34250 6750 9000 50000 41714
8808 Sikar Laxmangarh Rulyani SBI `51094570324 SBIN0031688 34250 6750 9000 50000 41713
8809 Sikar Laxmangarh Singodara OBC `11932011003625 ORBC0101193 34250 6750 9000 50000 41715
8810 Sikar Laxmangarh Suthoth OBC `11932011003632 ORBC0101193 34250 6750 9000 50000 41716
8811 Sikar Laxmangarh Sutod OBC `11932011003649 ORBC0101193 34250 6750 9000 50000 41717
8812 Sikar Laxmangarh Tiroki Bari OBC `11932011003434 ORBC0101193 34250 6750 9000 50000 41718
Page 430 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8813 Sikar Neem Ka Thana Aagri BRKGB `43780100011043 BARB0BRGBXX 34250 6750 9000 50000 262299
8814 Sikar Neem Ka Thana Aagwari HDFC `50100214561932 HDFC0002600 34250 6750 9000 50000 41719
8815 Sikar Neem Ka Thana Basri Khud BRKGB `76430100025200 BARB0BRGBXX 34250 6750 9000 50000 41721
8816 Sikar Neem Ka Thana Bhagega BRKGB `43200100000540 BARB0BRGBXX 34250 6750 9000 50000 41723
8817 Sikar Neem Ka Thana Bhoodoli HDFC `50100217886061 HDFC0002600 34250 6750 9000 50000 41724
8818 Sikar Neem Ka Thana Chala BRKGB `44850100001342 BARB0BRGBXX 34250 6750 9000 50000 41728
8819 Sikar Neem Ka Thana Cheeplata PNB `2637000100007228 PUNB0263700 34250 6750 9000 50000 41730
8820 Sikar Neem Ka Thana Dayal Ki Nangal BRKGB `43310100001237 BARB0BRGBXX 34250 6750 9000 50000 41734
8821 Sikar Neem Ka Thana Deepawas PNB `2636000100000783 PUNB0263600 34250 6750 9000 50000 41735
8822 Sikar Neem Ka Thana Dehra Johri BRKGB `76290100041244 BARB0BRGBXX 34250 6750 9000 50000 41736
8823 Sikar Neem Ka Thana Ganeshwar BRKGB `43780100004968 BARB0BRGBXX 34250 6750 9000 50000 41739
8824 Sikar Neem Ka Thana Ganwari BRKGB `48350100000031 BARB0BRGBXX 34250 6750 9000 50000 41740
8825 Sikar Neem Ka Thana Godawas BRKGB `43460100002769 BARB0BRGBXX 34250 6750 9000 50000 41742
8826 Sikar Neem Ka Thana Govindpura BRKGB `44850100000325 BARB0BRGBXX 34250 6750 9000 50000 41743
Page 431 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8827 Sikar Neem Ka Thana Guhala BRKGB `43260100005334 BARB0BRGBXX 34250 6750 9000 50000 41744
8828 Sikar Neem Ka Thana Heera Nagar BRKGB `45350100003485 BARB0BRGBXX 34250 6750 9000 50000 262289
8829 Sikar Neem Ka Thana Jheerana BRKGB `43400100008143 BARB0BRGBXX 34250 6750 9000 50000 41747
8830 Sikar Neem Ka Thana Jugalpura BRKGB `44440100009747 BARB0BRGBXX 34250 6750 9000 50000 262708
8831 Sikar Neem Ka Thana Khadra SBI `51053262829 SBIN0031125 34250 6750 9000 50000 41748
8832 Sikar Neem Ka Thana Khatkad BRKGB `44440100003080 BARB0BRGBXX 34250 6750 9000 50000 41749
8833 Sikar Neem Ka Thana Kishorpura BRKGB `77490100014979 BARB0BRGBXX 34250 6750 9000 50000 41750
8834 Sikar Neem Ka Thana Kotra BRKGB `76490100049392 BARB0BRGBXX 34250 6750 9000 50000 41751
8835 Sikar Neem Ka Thana Kurbara BRKGB `45350100003578 BARB0BRGBXX 34250 6750 9000 50000 262293
8836 Sikar Neem Ka Thana Mahawa BRKGB `43460100004936 BARB0BRGBXX 34250 6750 9000 50000 41753
8837 Sikar Neem Ka Thana Mandholi BRKGB `43460200008380 BARB0BRGBXX 34250 6750 9000 50000 41755
8838 Sikar Neem Ka Thana Mankari SBI `51053301892 SBIN0031125 34250 6750 9000 50000 41754
8839 Sikar Neem Ka Thana Mawanda Kalan BRKGB `43310100006829 BARB0BRGBXX 34250 6750 9000 50000 41756
8840 Sikar Neem Ka Thana Mawanda Khurd BRKGB `43310100006826 BARB0BRGBXX 34250 6750 9000 50000 41757
Page 432 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8841 Sikar Neem Ka Thana Mawanda Rail Station BRKGB `43310100003663 BARB0BRGBXX 34250 6750 9000 50000 41758
8842 Sikar Neem Ka Thana Napawali BRKGB `45350100003518 BARB0BRGBXX 34250 6750 9000 50000 262802
8843 Sikar Neem Ka Thana Narsinghpuri BRKGB `76290100041253 BARB0BRGBXX 34250 6750 9000 50000 41761
8844 Sikar Neem Ka Thana Natha Ki Nangal BRKGB `43310100007298 BARB0BRGBXX 34250 6750 9000 50000 41762
8845 Sikar Neem Ka Thana Naya Bas PNB `2718000100127731 PUNB0271800 34250 6750 9000 50000 41763
8846 Sikar Neem Ka Thana Pithalpur PNB `0527000100067130 PUNB0052700 34250 6750 9000 50000 41765
8847 Sikar Neem Ka Thana Prithampuri ICICI `298801002887 ICIC0002988 34250 6750 9000 50000 41766
8848 Sikar Neem Ka Thana Purana Bas BRKGB `76490100113697 BARB0BRGBXX 34250 6750 9000 50000 41729
8849 Sikar Neem Ka Thana Raipur Jagir SBI `51053262614 SBIN0031125 34250 6750 9000 50000 41767
8850 Sikar Neem Ka Thana Sakaray PNB `2637000100085127 PUNB0263700 34250 6750 9000 50000 262686
8851 Sikar Neem Ka Thana Sanwalpura (Tanwaran) PNB `2637000100007291 PUNB0263700 34250 6750 9000 50000 41772
8852 Sikar Neem Ka Thana Sirohi BRKGB `43200100006408 BARB0BRGBXX 34250 6750 9000 50000 41774
8853 Sikar Neem Ka Thana Tatera BRKGB `77490100009692 BARB0BRGBXX 34250 6750 9000 50000 41775
8854 Sikar Neem Ka Thana Thikariya BRKGB `44850100002065 BARB0BRGBXX 34250 6750 9000 50000 41776
8855 Sikar Patan Ballupura BRKGB `43240100001729 BARB0BRGBXX 34250 6750 9000 50000 41720
Page 433 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8856 Sikar Patan Bega Ki Nangal BRKGB `43240100001919 BARB0BRGBXX 34250 6750 9000 50000 41722
8857 Sikar Patan Bihar BRKGB `43150100008762 BARB0BRGBXX 34250 6750 9000 50000 41725
8858 Sikar Patan Biharipur BRKGB `43150100005745 BARB0BRGBXX 34250 6750 9000 50000 41726
8859 Sikar Patan Chhaja Ki Nangal BRKGB `43240100000046 BARB0BRGBXX 34250 6750 9000 50000 41727
8860 Sikar Patan Dabla BRKGB `43150100008763 BARB0BRGBXX 34250 6750 9000 50000 41731
8861 Sikar Patan Dalpatpura BRKGB `43240100000042 BARB0BRGBXX 34250 6750 9000 50000 41732
8862 Sikar Patan Dareeba PNB `2636000100000747 PUNB0263600 34250 6750 9000 50000 417338862 Sikar Patan Dareeba PNB `2636000100000747 PUNB0263600 34250 6750 9000 50000 41733
8863 Sikar Patan Dokan BRKGB `43240100000391 BARB0BRGBXX 34250 6750 9000 50000 41737
8864 Sikar Patan Dunga Ki Nangal BRKGB `43240100000044 BARB0BRGBXX 34250 6750 9000 50000 41738
8865 Sikar Patan Ghasipura BRKGB `43240100000045 BARB0BRGBXX 34250 6750 9000 50000 41741
8866 Sikar Patan Hasampur BRKGB `43380100000176 BARB0BRGBXX 34250 6750 9000 50000 41745
8867 Sikar Patan Jeelo BRKGB `43150100008760 BARB0BRGBXX 34250 6750 9000 50000 41746
8868 Sikar Patan Ladi Ka Bas BRKGB `43460100000741 BARB0BRGBXX 34250 6750 9000 50000 41752
8869 Sikar Patan Mokalwas Jharinda PNB `2636000100000701 PUNB0263600 34250 6750 9000 50000 41759
8870 Sikar Patan Mothooka BRKGB `43240100001691 BARB0BRGBXX 34250 6750 9000 50000 41760
8871 Sikar Patan Nyorana BRKGB `43240100009751 BARB0BRGBXX 34250 6750 9000 50000 262688
8872 Sikar Patan Patan BRKGB `43240100001744 BARB0BRGBXX 34250 6750 9000 50000 41764
8873 Sikar Patan Raipur Patan BRKGB `43240100000047 BARB0BRGBXX 34250 6750 9000 50000 41768
8874 Sikar Patan Rajpura BRKGB `43460100002737 BARB0BRGBXX 34250 6750 9000 50000 41769
8875 Sikar Patan Ramsinghpura BRKGB `43380100000356 BARB0BRGBXX 34250 6750 9000 50000 41770
8876 Sikar Patan Syalodara BRKGB `43150100001829 BARB0BRGBXX 34250 6750 9000 50000 41771
8877 Sikar Patan Syampura BRKGB `43150100006313 BARB0BRGBXX 34250 6750 9000 50000 41773
8878 Sikar Patan Toda PNB `2636000100000516 PUNB0263600 34250 6750 9000 50000 417778878 Sikar Patan Toda PNB `2636000100000516 PUNB0263600 34250 6750 9000 50000 41777
8879 Sikar Piprali Abhaipura
RSCB003
1 `31016111110023656 RSCB0031016 34250 6750 9000 50000 41778
8880 Sikar Piprali Badhala Ki Dhani SBI `34803865483 SBIN0011313 34250 6750 9000 50000 262704
8881 Sikar Piprali Bajor HDFC `50100030242981 HDFC0001125 34250 6750 9000 50000 41780
8882 Sikar Piprali Beri OBC `06832041000626 ORBC0100683 34250 6750 9000 50000 41781
8883 Sikar Piprali Bhadwasi BRKGB `43760100004048 BARB0BRGBXX 34250 6750 9000 50000 41782
Page 434 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8884 Sikar Piprali Chainpura HDFC `50100297680275 HDFC0001125 34250 6750 9000 50000 41783
8885 Sikar Piprali Chandpura OBC `06832041000725 ORBC0100683 34250 6750 9000 50000 41784
8886 Sikar Piprali Dadiya OBC `06832041000503 ORBC0100683 34250 6750 9000 50000 41785
8887 Sikar Piprali Daulatpura HDFC `50100265557808 HDFC0001125 34250 6750 9000 50000 41786
8888 Sikar Piprali Dharmshala HDFC `50100161290459 HDFC0001125 34250 6750 9000 50000 262155
8889 Sikar Piprali Gokulpura HDFC `50100020344639 HDFC0001125 34250 6750 9000 50000 41787
8890 Sikar Piprali Gungara OBC `06832041000657 ORBC0100683 34250 6750 9000 50000 417888890 Sikar Piprali Gungara OBC `06832041000657 ORBC0100683 34250 6750 9000 50000 41788
8891 Sikar Piprali Harsh HDFC `50100267664811 HDFC0001125 34250 6750 9000 50000 41789
8892 Sikar Piprali Jurathara OBC `06832041000701 ORBC0100683 34250 6750 9000 50000 41790
8893 Sikar Piprali Katrathal HDFC `50100301395871 HDFC0001125 34250 6750 9000 50000 41791
8894 Sikar Piprali Kishanpura OBC `06832041000824 ORBC0100683 34250 6750 9000 50000 41792
8895 Sikar Piprali Koleera HDFC `50100061515580 HDFC0001125 34250 6750 9000 50000 41793
8896 Sikar Piprali Kudli
RSCB003
1 `31002101110040608 RSCB0031002 34250 6750 9000 50000 41794
8897 Sikar Piprali Kushalpura HDFC `50100297689990 HDFC0001125 34250 6750 9000 50000 262167
8898 Sikar Piprali Ladhana ICICI `429001000101 ICIC0004290 34250 6750 9000 50000 41795
8899 Sikar Piprali Malkera HDFC `50100026132920 HDFC0001125 34250 6750 9000 50000 41796
8900 Sikar Piprali Nani HDFC `50100279483122 HDFC0001125 34250 6750 9000 50000 41797
8901 Sikar Piprali Palasara OBC `06832041000558 ORBC0100683 34250 6750 9000 50000 41798
8902 Sikar Piprali Palsana ICICI `429001000036 ICIC0004290 34250 6750 9000 50000 41799
8903 Sikar Piprali Piprali HDFC `50100265941483 HDFC0001125 34250 6750 9000 50000 41800
8904 Sikar Piprali Purohit Ka Bas OBC `06832041000800 ORBC0100683 34250 6750 9000 50000 41801
8905 Sikar Piprali Radhakishanpura HDFC `50100275972472 HDFC0001125 34250 6750 9000 50000 418028905 Sikar Piprali Radhakishanpura HDFC `50100275972472 HDFC0001125 34250 6750 9000 50000 41802
8906 Sikar Piprali Raghunathgarh OBC `06832041000619 ORBC0100683 34250 6750 9000 50000 41803
8907 Sikar Piprali Raiwasa OBC `06832041000527 ORBC0100683 34250 6750 9000 50000 41804
8908 Sikar Piprali Rajpura OBC `06832041000596 ORBC0100683 34250 6750 9000 50000 41805
8909 Sikar Piprali Ranoli OBC `06832041000640 ORBC0100683 34250 6750 9000 50000 41806
8910 Sikar Piprali Sangarwa OBC `06832041000541 ORBC0100683 34250 6750 9000 50000 41807
8911 Sikar Piprali Shishyoo OBC `06832041000633 ORBC0100683 34250 6750 9000 50000 41808
Page 435 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8912 Sikar Piprali Shivsinghpura OBC `06832041006765 ORBC0100683 34250 6750 9000 50000 262699
8913 Sikar Piprali Shyamgarh OBC `06832041000602 ORBC0100683 34250 6750 9000 50000 41809
8914 Sikar Piprali Shyampura PNB `2937000100021700 PUNB0293700 34250 6750 9000 50000 41810
8915 Sikar Piprali Singhasan HDFC `50100039034932 HDFC0001125 34250 6750 9000 50000 41811
8916 Sikar Piprali Sujawas OBC `06832041000572 ORBC0100683 34250 6750 9000 50000 41812
8917 Sikar Piprali Tarpura OBC `06832041000510 ORBC0100683 34250 6750 9000 50000 41813
8918 Sikar Piprali Vaid Ki Dhani OBC `06832041000817 ORBC0100683 34250 6750 9000 50000 417798918 Sikar Piprali Vaid Ki Dhani OBC `06832041000817 ORBC0100683 34250 6750 9000 50000 41779
8919 Sikar Srimadhopur Abhawas BRKGB `43350100003060 BARB0BRGBXX 34250 6750 9000 50000 41814
8920 Sikar Srimadhopur Ajeetgarh BRKGB `44950100000297 BARB0BRGBXX 34250 6750 9000 50000 41815
8921 Sikar Srimadhopur Anatpura BRKGB `43080100001600 BARB0BRGBXX 34250 6750 9000 50000 41816
8922 Sikar Srimadhopur Arniya SBI `51066623533 SBIN0031126 34250 6750 9000 50000 41817
8923 Sikar Srimadhopur Aspura BRKGB `43080100004280 BARB0BRGBXX 34250 6750 9000 50000 41818
8924 Sikar Srimadhopur Bagariyavas BOB `25700100004070 BARB0SRIMAD 34250 6750 9000 50000 41819
8925 Sikar Srimadhopur Bharni SBI `51066623827 SBIN0031126 34250 6750 9000 50000 41820
8926 Sikar Srimadhopur Chomu Purohitan BRKGB `43350100004635 BARB0BRGBXX 34250 6750 9000 50000 41821
8927 Sikar Srimadhopur Dadiya Rampura BOB `25700100004638 BARB0REENGU 34250 6750 9000 50000 41822
8928 Sikar Srimadhopur Divrala BRKGB `43080100002735 BARB0BRGBXX 34250 6750 9000 50000 41823
8929 Sikar Srimadhopur Garh Taknet ICICI `407501001568 ICIC0004075 34250 6750 9000 50000 41824
8930 Sikar Srimadhopur Hanspur ICICI `283401000394 ICIC0002834 34250 6750 9000 50000 41825
8931 Sikar Srimadhopur Hathora BRKGB `44950100001979 BARB0BRGBXX 34250 6750 9000 50000 41826
8932 Sikar Srimadhopur Jaitusar BRKGB `43570100001420 BARB0BRGBXX 34250 6750 9000 50000 41827
8933 Sikar Srimadhopur Jorawar Nagar SBI `51066623623 SBIN0031126 34250 6750 9000 50000 41828
8934 Sikar Srimadhopur Jugrajpura BRKGB `44950100001987 BARB0BRGBXX 34250 6750 9000 50000 418298934 Sikar Srimadhopur Jugrajpura BRKGB `44950100001987 BARB0BRGBXX 34250 6750 9000 50000 41829
8935 Sikar Srimadhopur Kalyanpura BRKGB `43010100008446 BARB0BRGBXX 34250 6750 9000 50000 41830
8936 Sikar Srimadhopur Kancharra @ Kanchanpur BRKGB `43010100003625 BARB0BRGBXX 34250 6750 9000 50000 41831
8937 Sikar Srimadhopur Kotri (Shimarla) AXIS `913010046135599 UTIB0001186 34250 6750 9000 50000 41833
8938 Sikar Srimadhopur Kotri Dhaylan BRKGB `43570100004910 BARB0BRGBXX 34250 6750 9000 50000 41832
8939 Sikar Srimadhopur Lampuwa BRKGB `43570100004928 BARB0BRGBXX 34250 6750 9000 50000 41834
Page 436 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8940 Sikar Srimadhopur Lisariya BRKGB `43080100000074 BARB0BRGBXX 34250 6750 9000 50000 41835
8941 Sikar Srimadhopur Mahroli BRKGB `43070100001494 BARB0BRGBXX 34250 6750 9000 50000 41836
8942 Sikar Srimadhopur Malakali BRKGB `43570100003408 BARB0BRGBXX 34250 6750 9000 50000 41837
8943 Sikar Srimadhopur Mau HDFC `50100171198052 HDFC0004319 34250 6750 9000 50000 41838
8944 Sikar Srimadhopur Mundru BRKGB `43210100000665 BARB0BRGBXX 34250 6750 9000 50000 41839
8945 Sikar Srimadhopur Nangal BRKGB `45320100000095 BARB0BRGBXX 34250 6750 9000 50000 41840
8946 Sikar Srimadhopur Nathoosar BRKGB `44220100000900 BARB0BRGBXX 34250 6750 9000 50000 418418946 Sikar Srimadhopur Nathoosar BRKGB `44220100000900 BARB0BRGBXX 34250 6750 9000 50000 41841
8947 Sikar Srimadhopur Patwari Ka Bas BOB `25700100004966 BARB0SRIMAD 34250 6750 9000 50000 41842
8948 Sikar Srimadhopur Phootala BRKGB `43210100001443 BARB0BRGBXX 34250 6750 9000 50000 41843
8949 Sikar Srimadhopur Sargoth AXIS `913010044714334 UTIB0001430 34250 6750 9000 50000 41844
8950 Sikar Srimadhopur Shimarla Jageer AXIS `913010044717634 UTIB0001430 34250 6750 9000 50000 41846
8951 Sikar Srimadhopur Sihori BRKGB `44220100002163 BARB0BRGBXX 34250 6750 9000 50000 41845
8952 Sikar Srimadhopur Tapiplya PNB `0834000100057884 PUNB0083400 34250 6750 9000 50000 41847
8953 Sirohi Abu Road Amthala HDFC `50100025403220 HDFC0002339 34250 6750 9000 50000 41849
8954 Sirohi Abu Road Awal RMGB `11089010254 RMGB0000089 34250 6750 9000 50000 41850
8955 Sirohi Abu Road Bahadurpura RMGB `11089010797 RMGB0000089 34250 6750 9000 50000 41851
8956 Sirohi Abu Road Bhesasingh SBI `61260346492 SBIN0031520 34250 6750 9000 50000 262676
8957 Sirohi Abu Road Chanar RMGB `11089010367 RMGB0000089 34250 6750 9000 50000 41852
8958 Sirohi Abu Road Chandela RMGB `11089010323 RMGB0000089 34250 6750 9000 50000 41853
8959 Sirohi Abu Road Deldar RMGB `11081008005 RMGB0000081 34250 6750 9000 50000 41854
8960 Sirohi Abu Road Dhamsara SBI `61260346367 SBIN0031520 34250 6750 9000 50000 262678
8961 Sirohi Abu Road Doytra SBI `61105124898 SBIN0031520 34250 6750 9000 50000 41855
8962 Sirohi Abu Road Ganka HDFC `50100141024712 HDFC0002339 34250 6750 9000 50000 2627968962 Sirohi Abu Road Ganka HDFC `50100141024712 HDFC0002339 34250 6750 9000 50000 262796
8963 Sirohi Abu Road Girwar RMGB `11089010356 RMGB0000089 34250 6750 9000 50000 41856
8964 Sirohi Abu Road Jamboori SBI `61106587981 SBIN0031696 34250 6750 9000 50000 41857
8965 Sirohi Abu Road Jaydara SBI `61105125155 SBIN0031520 34250 6750 9000 50000 41858
8966 Sirohi Abu Road Khadat RMGB `11075012713 RMGB0000075 34250 6750 9000 50000 41859
8967 Sirohi Abu Road Kiwarli RMGB `11086014875 RMGB0000086 34250 6750 9000 50000 41860
8968 Sirohi Abu Road Kyariya SBI `61105125053 SBIN0031520 34250 6750 9000 50000 41861
Page 437 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8969 Sirohi Abu Road Maval RMGB `11097022883 RMGB0000097 34250 6750 9000 50000 41862
8970 Sirohi Abu Road Morthala SBI `61031488848 SBIN0031520 34250 6750 9000 50000 41864
8971 Sirohi Abu Road Mudarla RMGB `83021263118 RMGB0000086 34250 6750 9000 50000 262794
8972 Sirohi Abu Road Mungthala RMGB `11089010731 RMGB0000089 34250 6750 9000 50000 41863
8973 Sirohi Abu Road Nichlagarh SBI `61105126352 SBIN0031520 34250 6750 9000 50000 41865
8974 Sirohi Abu Road Ore SBI `61105125111 SBIN0031520 34250 6750 9000 50000 41866
8975 Sirohi Abu Road Oriya RMGB `11090013104 RMGB0000090 34250 6750 9000 50000 418678975 Sirohi Abu Road Oriya RMGB `11090013104 RMGB0000090 34250 6750 9000 50000 41867
8976 Sirohi Abu Road Paba SBI `61260310363 SBIN0031520 34250 6750 9000 50000 262674
8977 Sirohi Abu Road Santpur (Rural) RMGB `83034043551 RMGB0000097 34250 6750 9000 50000 41868
8978 Sirohi Abu Road Siyawa SBI `61006709299 SBIN0031696 34250 6750 9000 50000 41869
8979 Sirohi Abu Road Soorpagla SBI `51079930333 SBIN0031696 34250 6750 9000 50000 41870
8980 Sirohi Abu Road Taleti SBI `61260346118 SBIN0031696 34250 6750 9000 50000 262677
8981 Sirohi Abu Road Umarni SBI `61105124945 SBIN0031520 34250 6750 9000 50000 41848
8982 Sirohi Abu Road Upla Khejra RMGB `83031353623 RMGB0000081 34250 6750 9000 50000 41871
8983 Sirohi Abu Road Uplagarh SBI `61105121886 SBIN0031520 34250 6750 9000 50000 41872
8984 Sirohi Abu Road Wasada SBI `61260360052 SBIN0031520 34250 6750 9000 50000 262675
8985 Sirohi Pindwara Aadarsh Doongri
RSCB003
2 `32005101110064483 RSCB0032005 34250 6750 9000 50000 41882
8986 Sirohi Pindwara Achpura RMGB `11078013407 RMGB0000078 34250 6750 9000 50000 41873
8987 Sirohi Pindwara Ajari RMGB `83004450540 RMGB0000095 34250 6750 9000 50000 41874
8988 Sirohi Pindwara Amli RMGB `83004454432 RMGB0000095 34250 6750 9000 50000 41875
8989 Sirohi Pindwara Basantgarh SBI `11146961581 SBIN0007395 34250 6750 9000 50000 41876
8990 Sirohi Pindwara Bharja RMGB `11078011557 RMGB0000078 34250 6750 9000 50000 418778990 Sirohi Pindwara Bharja RMGB `11078011557 RMGB0000078 34250 6750 9000 50000 41877
8991 Sirohi Pindwara Bhavri SBI `61105391933 SBIN0031320 34250 6750 9000 50000 41878
8992 Sirohi Pindwara Bhimana RMGB `11078013418 RMGB0000078 34250 6750 9000 50000 41879
8993 Sirohi Pindwara Bhoola SBI `51078130826 SBIN0031351 34250 6750 9000 50000 41880
8994 Sirohi Pindwara Dhanari SBI `61108741841 SBIN0031320 34250 6750 9000 50000 41881
8995 Sirohi Pindwara Gharat SBI `61115989454 SBIN0031187 34250 6750 9000 50000 41883
8996 Sirohi Pindwara Ishra SBI `61116392866 SBIN0031320 34250 6750 9000 50000 41884
Page 438 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
8997 Sirohi Pindwara Janapur RMGB `83004447594 RMGB0000095 34250 6750 9000 50000 41885
8998 Sirohi Pindwara Jhadoli RMGB `11084013737 RMGB0000084 34250 6750 9000 50000 41906
8999 Sirohi Pindwara Kachholi SBI `61112061532 SBIN0031320 34250 6750 9000 50000 41886
9000 Sirohi Pindwara Kojra RMGB `11095014488 RMGB0000095 34250 6750 9000 50000 41887
9001 Sirohi Pindwara Lotana RMGB `11091012496 RMGB0000091 34250 6750 9000 50000 41888
9002 Sirohi Pindwara Mandwara Dev SBI `51078131592 SBIN0031351 34250 6750 9000 50000 41889
9003 Sirohi Pindwara Mandwara Khalsa RMGB `11077014060 RMGB0000077 34250 6750 9000 50000 418909003 Sirohi Pindwara Mandwara Khalsa RMGB `11077014060 RMGB0000077 34250 6750 9000 50000 41890
9004 Sirohi Pindwara Moras
RSCB003
2 `32005101110065125 RSCB0032005 34250 6750 9000 50000 41891
9005 Sirohi Pindwara Nadiya RMGB `11091012521 RMGB0000091 34250 6750 9000 50000 41892
9006 Sirohi Pindwara Naya Sanwara RMGB `11084015860 RMGB0000084 34250 6750 9000 50000 41893
9007 Sirohi Pindwara Nitaura SBI `61113526996 SBIN0031320 34250 6750 9000 50000 41894
9008 Sirohi Pindwara Panchdewal BOB `43650100007366 BARB0SWAROO 34250 6750 9000 50000 262403
9009 Sirohi Pindwara Peshua RMGB `11091012178 RMGB0000091 34250 6750 9000 50000 41895
9010 Sirohi Pindwara Rampura RMGB `83020147294 RMGB0000095 34250 6750 9000 50000 262671
9011 Sirohi Pindwara Rohira SBI `51078130463 SBIN0031351 34250 6750 9000 50000 41896
9012 Sirohi Pindwara Sanwara R SBI `51078131161 SBIN0031351 34250 6750 9000 50000 41897
9013 Sirohi Pindwara Siwera RMGB `11084013726 RMGB0000095 34250 6750 9000 50000 41898
9014 Sirohi Pindwara Telpur RMGB `11091012076 RMGB0000091 34250 6750 9000 50000 41899
9015 Sirohi Pindwara Thandi Beri RMGB `83019875216 RMGB0000095 34250 6750 9000 50000 262672
9016 Sirohi Pindwara Undra RMGB `11084013771 RMGB0000084 34250 6750 9000 50000 41900
9017 Sirohi Pindwara Varli RMGB `11095014502 RMGB0000095 34250 6750 9000 50000 41902
9018 Sirohi Pindwara Vatera SBI `51078130724 SBIN0031351 34250 6750 9000 50000 419049018 Sirohi Pindwara Vatera SBI `51078130724 SBIN0031351 34250 6750 9000 50000 41904
9019 Sirohi Pindwara Veerwara HDFC `50100259006050 HDFC0009227 34250 6750 9000 50000 41905
9020 Sirohi Pindwara Waloriya SBI `51078130735 SBIN0031351 34250 6750 9000 50000 41901
9021 Sirohi Pindwara Wasa SBI `51078130713 SBIN0031351 34250 6750 9000 50000 41903
9022 Sirohi Reodar Anadra SBI `61088670967 SBIN0031353 34250 6750 9000 50000 41907
9023 Sirohi Reodar Bant RMGB `11088008950 RMGB0000088 34250 6750 9000 50000 41908
9024 Sirohi Reodar Bhatana RMGB `11079009716 RMGB0000079 34250 6750 9000 50000 41909
Page 439 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9025 Sirohi Reodar Bheroogarh RMGB `11096007821 RMGB0000096 34250 6750 9000 50000 41910
9026 Sirohi Reodar Dabani SBI `51067010626 SBIN0031353 34250 6750 9000 50000 41911
9027 Sirohi Reodar Dak RMGB `11096008086 RMGB0000096 34250 6750 9000 50000 41912
9028 Sirohi Reodar Dantrai RMGB `83000854943 RMGB0000080 34250 6750 9000 50000 41913
9029 Sirohi Reodar Dattani RMGB `11096007832 RMGB0000096 34250 6750 9000 50000 41914
9030 Sirohi Reodar Dhan RMGB `11096007718 RMGB0000096 34250 6750 9000 50000 41915
9031 Sirohi Reodar Dhawli RMGB `11096008166 RMGB0000096 34250 6750 9000 50000 419169031 Sirohi Reodar Dhawli RMGB `11096008166 RMGB0000096 34250 6750 9000 50000 41916
9032 Sirohi Reodar Dolpura RMGB `11096008122 RMGB0000096 34250 6750 9000 50000 41917
9033 Sirohi Reodar Gulab Ganj RMGB `11096007945 RMGB0000096 34250 6750 9000 50000 41918
9034 Sirohi Reodar Gundwara RMGB `11088009078 RMGB0000088 34250 6750 9000 50000 41919
9035 Sirohi Reodar Jeerawal RMGB `11096009862 RMGB0000096 34250 6750 9000 50000 41920
9036 Sirohi Reodar Jetawara RMGB `11088008916 RMGB0000088 34250 6750 9000 50000 41921
9037 Sirohi Reodar Jolpur RMGB `11096010200 RMGB0000096 34250 6750 9000 50000 41922
9038 Sirohi Reodar Loonol RMGB `11096010233 RMGB0000096 34250 6750 9000 50000 41923
9039 Sirohi Reodar Magriwara SBI `61132544822 SBIN0031188 34250 6750 9000 50000 41924
9040 Sirohi Reodar Makawal RMGB `11079012458 RMGB0000079 34250 6750 9000 50000 41925
9041 Sirohi Reodar Mandar RMGB `11088008983 RMGB0000088 34250 6750 9000 50000 41926
9042 Sirohi Reodar Marol RMGB `11096010266 RMGB0000096 34250 6750 9000 50000 41927
9043 Sirohi Reodar Nagani RMGB `83053138622 RMGB0000096 34250 6750 9000 50000 41928
9044 Sirohi Reodar Nimbaj RMGB `11092006650 RMGB0000092 34250 6750 9000 50000 41929
9045 Sirohi Reodar Padar RMGB `11079008010 RMGB0000079 34250 6750 9000 50000 41930
9046 Sirohi Reodar Pamera RMGB `11100008618 RMGB0000100 34250 6750 9000 50000 41931
9047 Sirohi Reodar Peethapura RMGB `11088009034 RMGB0000088 34250 6750 9000 50000 419329047 Sirohi Reodar Peethapura RMGB `11088009034 RMGB0000088 34250 6750 9000 50000 41932
9048 Sirohi Reodar Poseetara RMGB `11100008903 RMGB0000574 34250 6750 9000 50000 41933
9049 Sirohi Reodar Raipur RMGB `11092006796 RMGB0000092 34250 6750 9000 50000 41934
9050 Sirohi Reodar Revdar RMGB `11096010211 RMGB0000096 34250 6750 9000 50000 41935
9051 Sirohi Reodar Rohua SBI `61143447327 SBIN0031809 34250 6750 9000 50000 41936
9052 Sirohi Reodar Sanwara SBI `61265386678 SBIN0031353 34250 6750 9000 50000 262673
9053 Sirohi Reodar Selwada RMGB `11096008100 RMGB0000096 34250 6750 9000 50000 41937
Page 440 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9054 Sirohi Reodar Sirodi RMGB `11100008629 RMGB0000100 34250 6750 9000 50000 41938
9055 Sirohi Reodar Sonela RMGB `11088008643 RMGB0000088 34250 6750 9000 50000 41939
9056 Sirohi Reodar Sorda RMGB `11088008881 RMGB0000088 34250 6750 9000 50000 41940
9057 Sirohi Reodar Udwariya RMGB `11100008607 RMGB0000100 34250 6750 9000 50000 41941
9058 Sirohi Reodar Varman RMGB `83053138098 RMGB0000096 34250 6750 9000 50000 41942
9059 Sirohi Reodar Wasan SBI `61106218346 SBIN0031188 34250 6750 9000 50000 41943
9060 Sirohi Sheoganj Alpa SBI `32090376151 SBIN0011314 34250 6750 9000 50000 419449060 Sirohi Sheoganj Alpa SBI `32090376151 SBIN0011314 34250 6750 9000 50000 41944
9061 Sirohi Sheoganj Andor RMGB `11094012299 RMGB0000094 34250 6750 9000 50000 41945
9062 Sirohi Sheoganj Arathwara RMGB `11098016222 RMGB0000218 34250 6750 9000 50000 41946
9063 Sirohi Sheoganj Badgaon SBI `61147259248 SBIN0031189 34250 6750 9000 50000 41947
9064 Sirohi Sheoganj Bagseen RMGB `11094012834 RMGB0000094 34250 6750 9000 50000 41948
9065 Sirohi Sheoganj Chhibagaon RMGB `11098016710 RMGB0000218 34250 6750 9000 50000 41949
9066 Sirohi Sheoganj Chooli RMGB `11098016482 RMGB0000218 34250 6750 9000 50000 41950
9067 Sirohi Sheoganj Dhrubana SBI `32154986929 SBIN0011314 34250 6750 9000 50000 41951
9068 Sirohi Sheoganj Jaitpura SBI `31865411586 SBIN0011314 34250 6750 9000 50000 41952
9069 Sirohi Sheoganj Jhadoliveer SBI `51061320453 SBIN0031363 34250 6750 9000 50000 41953
9070 Sirohi Sheoganj Jogapura SBI `31011015903 SBIN0011314 34250 6750 9000 50000 41954
9071 Sirohi Sheoganj Joyla SBI `61144805509 SBIN0031189 34250 6750 9000 50000 41955
9072 Sirohi Sheoganj Kailashnagar RMGB `11085009220 RMGB0000085 34250 6750 9000 50000 41956
9073 Sirohi Sheoganj Kesarpura SBI `61016553443 SBIN0031313 34250 6750 9000 50000 41957
9074 Sirohi Sheoganj Manadar SBI `51061320464 SBIN0031363 34250 6750 9000 50000 41958
9075 Sirohi Sheoganj Morli RMGB `11094012277 RMGB0000094 34250 6750 9000 50000 41959
9076 Sirohi Sheoganj Naradara RMGB `11085008851 RMGB0000085 34250 6750 9000 50000 419609076 Sirohi Sheoganj Naradara RMGB `11085008851 RMGB0000085 34250 6750 9000 50000 41960
9077 Sirohi Sheoganj Oda RMGB `11085008862 RMGB0000085 34250 6750 9000 50000 41961
9078 Sirohi Sheoganj Palri (M) RMGB `11094011727 RMGB0000094 34250 6750 9000 50000 41962
9079 Sirohi Sheoganj Posaliya RMGB `11098015296 RMGB0000218 34250 6750 9000 50000 41963
9080 Sirohi Sheoganj Rowara SBI `32134640124 SBIN0011314 34250 6750 9000 50000 41964
9081 Sirohi Sheoganj Rukhada SBI `51038371202 SBIN0031313 34250 6750 9000 50000 41965
9082 Sirohi Sheoganj Uthman SBI `51038371371 SBIN0031313 34250 6750 9000 50000 41966
Page 441 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9083 Sirohi Sheoganj Van RMGB `11094012211 RMGB0000094 34250 6750 9000 50000 41967
9084 Sirohi Sirohi Amlari RMGB `11099007964 RMGB0000099 34250 6750 9000 50000 41968
9085 Sirohi Sirohi Balda SBI `61135977783 SBIN0031185 34250 6750 9000 50000 41969
9086 Sirohi Sirohi Barloot SBI `61105844704 SBIN0031327 34250 6750 9000 50000 41970
9087 Sirohi Sirohi Bhutgaon SBI `51073611074 SBIN0031327 34250 6750 9000 50000 41971
9088 Sirohi Sirohi Dodua RMGB `11093006864 RMGB0000093 34250 6750 9000 50000 41972
9089 Sirohi Sirohi Gol RMGB `11082007883 RMGB0000082 34250 6750 9000 50000 419759089 Sirohi Sirohi Gol RMGB `11082007883 RMGB0000082 34250 6750 9000 50000 41975
9090 Sirohi Sirohi Goyli PNB `0429000100669623 PUNB0042900 34250 6750 9000 50000 41974
9091 Sirohi Sirohi Haliwara RMGB `11099007986 RMGB0000099 34250 6750 9000 50000 41976
9092 Sirohi Sirohi Jaila SBI `51069921387 SBIN0031186 34250 6750 9000 50000 41978
9093 Sirohi Sirohi Jawal SBI `51073611472 SBIN0031327 34250 6750 9000 50000 41977
9094 Sirohi Sirohi Kalandri SBI `51069920666 SBIN0031186 34250 6750 9000 50000 41979
9095 Sirohi Sirohi Khambal SBI `61032837538 SBIN0031185 34250 6750 9000 50000 41980
9096 Sirohi Sirohi Krishanganj SBI `61135853532 SBIN0031185 34250 6750 9000 50000 41981
9097 Sirohi Sirohi Madiya RMGB `11099009166 RMGB0000245 34250 6750 9000 50000 41982
9098 Sirohi Sirohi Mandwariya SBI `61134370645 SBIN0031327 34250 6750 9000 50000 41984
9099 Sirohi Sirohi Mankroda PNB `0429000100670328 PUNB0042900 34250 6750 9000 50000 41983
9100 Sirohi Sirohi Manora RMGB `11102035153 RMGB0000102 34250 6750 9000 50000 41985
9101 Sirohi Sirohi Mermandwara RMGB `11099008049 RMGB0000099 34250 6750 9000 50000 41986
9102 Sirohi Sirohi Mohabbat Nagar SBI `61135242422 SBIN0031186 34250 6750 9000 50000 41987
9103 Sirohi Sirohi Nawara SBI `61105638598 SBIN0031186 34250 6750 9000 50000 41988
9104 Sirohi Sirohi Padeev RMGB `11093006897 RMGB0000093 34250 6750 9000 50000 41989
9105 Sirohi Sirohi Phoogni SBI `61105640926 SBIN0031186 34250 6750 9000 50000 419739105 Sirohi Sirohi Phoogni SBI `61105640926 SBIN0031186 34250 6750 9000 50000 41973
9106 Sirohi Sirohi Rampura SBI `31752840749 SBIN0006372 34250 6750 9000 50000 41990
9107 Sirohi Sirohi Sanpur RMGB `11099008753 RMGB0000099 34250 6750 9000 50000 41991
9108 Sirohi Sirohi Sartara SBI `51069920655 SBIN0031186 34250 6750 9000 50000 41992
9109 Sirohi Sirohi Sildar RMGB `11099007975 RMGB0000099 34250 6750 9000 50000 41993
9110 Sirohi Sirohi Sindrath SBI `31752845873 SBIN0006372 34250 6750 9000 50000 41994
9111 Sirohi Sirohi Tawari SBI `61138005204 SBIN0031186 34250 6750 9000 50000 41995
Page 442 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9112 Sirohi Sirohi Udd CRB `153900101007083 CORP0001539 34250 6750 9000 50000 41996
9113 Sirohi Sirohi Velangari SBI `31765330799 SBIN0006372 34250 6750 9000 50000 41998
9114 Sirohi Sirohi Warada RMGB `11102035175 RMGB0000102 34250 6750 9000 50000 41997
9115 Tonk Deoli Anwa BOB `06600100001193 BARB0DOONIX 34250 6750 9000 50000 41999
9116 Tonk Deoli Badoli SBI `61090366486 SBIN0031090 34250 6750 9000 50000 42000
9117 Tonk Deoli Baloonda BOB `22700100007068 BARB0GHARXX 34250 6750 9000 50000 42001
9118 Tonk Deoli Banthali BOB `06600100004252 BARB0DOONIX 34250 6750 9000 50000 420039118 Tonk Deoli Banthali BOB `06600100004252 BARB0DOONIX 34250 6750 9000 50000 42003
9119 Tonk Deoli Beejwar SBI `61090366511 SBIN0031090 34250 6750 9000 50000 42002
9120 Tonk Deoli Chandli SBI `51089154131 SBIN0031090 34250 6750 9000 50000 42005
9121 Tonk Deoli Chandsinghpura BOB `06600100005158 BARB0DOONIX 34250 6750 9000 50000 42006
9122 Tonk Deoli Chandwar BOB `22700100007416 BARB0GHARXX 34250 6750 9000 50000 42007
9123 Tonk Deoli Charnet BOB `22700100007227 BARB0GHARXX 34250 6750 9000 50000 42008
9124 Tonk Deoli Dabarkalan BOB `09310100014975 BARB0DEOLIX 34250 6750 9000 50000 42009
9125 Tonk Deoli Deoli Gaon BOB `09310100000584 BARB0DEOLIX 34250 6750 9000 50000 42010
9126 Tonk Deoli Deorawas BOB `06600100004235 BARB0DOONIX 34250 6750 9000 50000 42011
9127 Tonk Deoli Dhuan Kalan SBI `61090367548 SBIN0031090 34250 6750 9000 50000 42012
9128 Tonk Deoli Dooni BOB `06600100001825 BARB0DOONIX 34250 6750 9000 50000 42013
9129 Tonk Deoli Gaonri HDFC `50100028351507 HDFC0002599 34250 6750 9000 50000 42014
9130 Tonk Deoli Geroli BOB `06600100006042 BARB0DOONIX 34250 6750 9000 50000 42015
9131 Tonk Deoli Ghar BOB `22700100007313 BARB0GHARXX 34250 6750 9000 50000 42016
9132 Tonk Deoli Gurai HDFC `50100040309945 HDFC0002599 34250 6750 9000 50000 42017
9133 Tonk Deoli Hisampur SBI `51085530291 SBIN0031469 34250 6750 9000 50000 42018
9134 Tonk Deoli Jooniya BOB `06600100005301 BARB0DOONIX 34250 6750 9000 50000 420199134 Tonk Deoli Jooniya BOB `06600100005301 BARB0DOONIX 34250 6750 9000 50000 42019
9135 Tonk Deoli Kanwara SBI `61090367593 SBIN0031090 34250 6750 9000 50000 42020
9136 Tonk Deoli Kaseer BOB `09310100013781 BARB0DEOLIX 34250 6750 9000 50000 42021
9137 Tonk Deoli Khawaspura SBI `61090366781 SBIN0031090 34250 6750 9000 50000 42022
9138 Tonk Deoli Malera BOB `09310100000566 BARB0DEOLIX 34250 6750 9000 50000 42023
9139 Tonk Deoli Nagar Fort BOB `14580100000212 BARB0NAGARX 34250 6750 9000 50000 42024
9140 Tonk Deoli Nasirda SBI `51085530279 SBIN0031469 34250 6750 9000 50000 42025
Page 443 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9141 Tonk Deoli Niwariya BOB `09310100014150 BARB0DEOLIX 34250 6750 9000 50000 42026
9142 Tonk Deoli Panwar SBI `61085960036 SBIN0031090 34250 6750 9000 50000 42027
9143 Tonk Deoli Polyara SBI `61090366894 SBIN0031090 34250 6750 9000 50000 42028
9144 Tonk Deoli Rajkot SBI `61090366930 SBIN0031090 34250 6750 9000 50000 42029
9145 Tonk Deoli Rajmahal BOB `09310100016919 BARB0DEOLIX 34250 6750 9000 50000 42030
9146 Tonk Deoli Ramsagar BOB `14580100000463 BARB0NAGARX 34250 6750 9000 50000 42031
9147 Tonk Deoli Ratanpura SBI `51089245064 SBIN0031469 34250 6750 9000 50000 420049147 Tonk Deoli Ratanpura SBI `51089245064 SBIN0031469 34250 6750 9000 50000 42004
9148 Tonk Deoli Santhali BOB `09310100000882 BARB0DEOLIX 34250 6750 9000 50000 42033
9149 Tonk Deoli Sanwatgarh SBI `51089154313 SBIN0031090 34250 6750 9000 50000 42034
9150 Tonk Deoli Sitapura SBI `61090367661 SBIN0031090 34250 6750 9000 50000 42035
9151 Tonk Deoli Thanwala SBI `61090366974 SBIN0031090 34250 6750 9000 50000 42036
9152 Tonk Deoli Toda Ka Gothra BRKGB `47130100002442 BARB0BRGBXX 34250 6750 9000 50000 42037
9153 Tonk Deoli Tokrawas SBI `61090366985 SBIN0031090 34250 6750 9000 50000 42038
9154 Tonk Malpura Antoli BOB `13770100004336 BARB0LAMHAR 34250 6750 9000 50000 42039
9155 Tonk Malpura Awra BRKGB `41580100009142 BARB0BRGBXX 34250 6750 9000 50000 42040
9156 Tonk Malpura Barol BOB `12890100012260 BARB0PACHEW 34250 6750 9000 50000 42041
9157 Tonk Malpura Budha Devel BOB `13770100006537 BARB0LAMHAR 34250 6750 9000 50000 42047
9158 Tonk Malpura Chabrana HDFC `50100318971101 HDFC0004874 34250 6750 9000 50000 42042
9159 Tonk Malpura Chainpura BOB `13880100010249 BARB0MALPUR 34250 6750 9000 50000 42043
9160 Tonk Malpura Chandsen HDFC `50100270759852 HDFC0004874 34250 6750 9000 50000 42044
9161 Tonk Malpura Chawandiya SBI `61085216177 SBIN0031326 34250 6750 9000 50000 42045
9162 Tonk Malpura Deshma HDFC `50100225099682 HDFC0004874 34250 6750 9000 50000 42046
9163 Tonk Malpura Dholi BOB `13760100006127 BARB0LAWAXX 34250 6750 9000 50000 420489163 Tonk Malpura Dholi BOB `13760100006127 BARB0LAWAXX 34250 6750 9000 50000 42048
9164 Tonk Malpura Diggi SBI `51070770535 SBIN0031326 34250 6750 9000 50000 42049
9165 Tonk Malpura Doongri Kalan HDFC `50100223435031 HDFC0004874 34250 6750 9000 50000 42050
9166 Tonk Malpura Ganwar HDFC `50100188033075 HDFC0004874 34250 6750 9000 50000 42051
9167 Tonk Malpura Indoli HDFC `50100188592722 HDFC0004874 34250 6750 9000 50000 42052
9168 Tonk Malpura Jharli HDFC `50100221939268 HDFC0004874 34250 6750 9000 50000 42053
9169 Tonk Malpura Kacholiya HDFC `50100293297634 HDFC0004874 34250 6750 9000 50000 42054
Page 444 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9170 Tonk Malpura Kadeela HDFC `50100281139121 HDFC0004874 34250 6750 9000 50000 42055
9171 Tonk Malpura Kalmanda BRKGB `41480100002182 BARB0BRGBXX 34250 6750 9000 50000 42056
9172 Tonk Malpura Kantoli BOB `13880100008426 BARB0MALPUR 34250 6750 9000 50000 42057
9173 Tonk Malpura Kirawal SBI `51070770749 SBIN0031326 34250 6750 9000 50000 42058
9174 Tonk Malpura Kurad ICICI `679601701619 ICIC0006796 34250 6750 9000 50000 42059
9175 Tonk Malpura Lamba Hari Singh BOB `13770100000458 BARB0LAMHAR 34250 6750 9000 50000 42060
9176 Tonk Malpura Lawa BOB `13760100000080 BARB0LAWAXX 34250 6750 9000 50000 420619176 Tonk Malpura Lawa BOB `13760100000080 BARB0LAWAXX 34250 6750 9000 50000 42061
9177 Tonk Malpura Malikpur
RSCB003
4 `34002101130022599 RSCB0034002 34250 6750 9000 50000 42062
9178 Tonk Malpura Morla BOB `13770100005528 BARB0LAMHAR 34250 6750 9000 50000 42063
9179 Tonk Malpura Nagar HDFC `50100188595935 HDFC0004874 34250 6750 9000 50000 42064
9180 Tonk Malpura Pachewar BOB `12890100000977 BARB0PACHEW 34250 6750 9000 50000 42065
9181 Tonk Malpura Parli HDFC `50100272648644 HDFC0004874 34250 6750 9000 50000 42066
9182 Tonk Malpura Rajpura BOB `13880100010221 BARB0MALPUR 34250 6750 9000 50000 42067
9183 Tonk Malpura Rindliya Bujurg HDFC `50100271463868 HDFC0004874 34250 6750 9000 50000 42068
9184 Tonk Malpura Sindoliya BOB `13880100003713 BARB0MALPUR 34250 6750 9000 50000 42069
9185 Tonk Malpura Sitarampura
RSCB003
4 `34002101130021710 RSCB0034002 34250 6750 9000 50000 42070
9186 Tonk Malpura Soda HDFC `50100282241512 HDFC0004874 34250 6750 9000 50000 42071
9187 Tonk Malpura Soda Baori BOB `13880100009092 BARB0MALPUR 34250 6750 9000 50000 42072
9188 Tonk Malpura Teelanju BOB `13890100012573 BARB0TORDIX 34250 6750 9000 50000 42073
9189 Tonk Malpura Tordi BOB `13890100010071 BARB0TORDIX 34250 6750 9000 50000 42074
9190 Tonk Niwai Arniya SBI `61084977777 SBIN0031756 34250 6750 9000 50000 420759190 Tonk Niwai Arniya SBI `61084977777 SBIN0031756 34250 6750 9000 50000 42075
9191 Tonk Niwai Bahar SBI `61121977983 SBIN0031756 34250 6750 9000 50000 42077
9192 Tonk Niwai Banasthali ICICI `679901709304 ICIC0006799 34250 6750 9000 50000 42078
9193 Tonk Niwai Bassi SBI `61083687682 SBIN0031756 34250 6750 9000 50000 42080
9194 Tonk Niwai Bharthala SBI `61125016028 SBIN0031756 34250 6750 9000 50000 42079
9195 Tonk Niwai Bidoli SBI `61084977813 SBIN0031756 34250 6750 9000 50000 42081
9196 Tonk Niwai Chainpura SBI `61125015966 SBIN0031756 34250 6750 9000 50000 42082
Page 445 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9197 Tonk Niwai Chanani SBI `61121189052 SBIN0031756 34250 6750 9000 50000 42083
9198 Tonk Niwai Chatarbhuj Pura SBI `61164765038 SBIN0031756 34250 6750 9000 50000 42084
9199 Tonk Niwai Dahlod SBI `61084977824 SBIN0031756 34250 6750 9000 50000 42085
9200 Tonk Niwai Dangarthal OBC `16172191018476 ORBC0101617 34250 6750 9000 50000 42086
9201 Tonk Niwai Datwas SBI `61085312745 SBIN0031756 34250 6750 9000 50000 42087
9202 Tonk Niwai Dhani Jugalpura SBI `61123429797 SBIN0031756 34250 6750 9000 50000 42088
9203 Tonk Niwai Gunsi SBI `61085599431 SBIN0031756 34250 6750 9000 50000 420899203 Tonk Niwai Gunsi SBI `61085599431 SBIN0031756 34250 6750 9000 50000 42089
9204 Tonk Niwai Hanotiya Bujurg SBI `61124658818 SBIN0031756 34250 6750 9000 50000 42090
9205 Tonk Niwai Hingoniya SBI `61086359410 SBIN0031756 34250 6750 9000 50000 42091
9206 Tonk Niwai Jamdoli SBI `61125016062 SBIN0031756 34250 6750 9000 50000 42092
9207 Tonk Niwai Jhilai SBI `61125016040 SBIN0031756 34250 6750 9000 50000 42093
9208 Tonk Niwai Jodhpuriya SBI `61083762106 SBIN0031756 34250 6750 9000 50000 42094
9209 Tonk Niwai Kareda Bujurg SBI `61168573613 SBIN0031756 34250 6750 9000 50000 42095
9210 Tonk Niwai Khandewat SBI `61084904720 SBIN0031756 34250 6750 9000 50000 42097
9211 Tonk Niwai Khandwa SBI `61083687671 SBIN0031756 34250 6750 9000 50000 42096
9212 Tonk Niwai Khirgi BOB `14450100000344 BARB0JHILLA 34250 6750 9000 50000 42098
9213 Tonk Niwai Lalwari SBI `61084977788 SBIN0031756 34250 6750 9000 50000 42099
9214 Tonk Niwai Luhara SBI `51033257405 SBIN0031756 34250 6750 9000 50000 42100
9215 Tonk Niwai Moondiya SBI `61085210266 SBIN0031756 34250 6750 9000 50000 42101
9216 Tonk Niwai Natwara SBI `61124331529 SBIN0031756 34250 6750 9000 50000 42102
9217 Tonk Niwai Nohata SBI `61084825952 SBIN0031756 34250 6750 9000 50000 42103
9218 Tonk Niwai Pahari SBI `61124574471 SBIN0031756 34250 6750 9000 50000 42104
9219 Tonk Niwai Palei SBI `61086379731 SBIN0031756 34250 6750 9000 50000 421059219 Tonk Niwai Palei SBI `61086379731 SBIN0031756 34250 6750 9000 50000 42105
9220 Tonk Niwai Raholi SBI `51081820178 SBIN0031691 34250 6750 9000 50000 42106
9221 Tonk Niwai Rajwas SBI `61120110490 SBIN0031756 34250 6750 9000 50000 42107
9222 Tonk Niwai Saidariya Khurd SBI `61086379720 SBIN0031756 34250 6750 9000 50000 42108
9223 Tonk Niwai Seendra SBI `61118104877 SBIN0031756 34250 6750 9000 50000 42109
9224 Tonk Niwai
Shri Rampura @
Nayagaon SBI `61085109299 SBIN0031756 34250 6750 9000 50000 42111
Page 446 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9225 Tonk Niwai Sidra SBI `61122838778 SBIN0031756 34250 6750 9000 50000 42110
9226 Tonk Niwai Siras SBI `61125701896 SBIN0031756 34250 6750 9000 50000 42112
9227 Tonk Niwai Sirohi SBI `61084797092 SBIN0031756 34250 6750 9000 50000 42113
9228 Tonk Niwai Sunara SBI `61125701943 SBIN0031756 34250 6750 9000 50000 42114
9229 Tonk Niwai Teetoli @ Bara Gaon SBI `61125283482 SBIN0031756 34250 6750 9000 50000 42076
9230 Tonk Niwai Turkiya SBI `61123429811 SBIN0031756 34250 6750 9000 50000 42115
9231 Tonk Todaraisingh Aliyari SBI `61098655948 SBIN0031091 34250 6750 9000 50000 421169231 Tonk Todaraisingh Aliyari SBI `61098655948 SBIN0031091 34250 6750 9000 50000 42116
9232 Tonk Todaraisingh Baori BOB `22690100000029 BARB0BAORIX 34250 6750 9000 50000 42120
9233 Tonk Todaraisingh Barwas SBI `51071955630 SBIN0031091 34250 6750 9000 50000 42117
9234 Tonk Todaraisingh Basera SBI `61083610471 SBIN0031091 34250 6750 9000 50000 42118
9235 Tonk Todaraisingh Bassi SBI `51071955607 SBIN0031091 34250 6750 9000 50000 42119
9236 Tonk Todaraisingh Bhanwta SBI `51071958700 SBIN0031091 34250 6750 9000 50000 42122
9237 Tonk Todaraisingh Bhasoo BOB `34230100012325 BARB0TODARA 34250 6750 9000 50000 42121
9238 Tonk Todaraisingh Botunda SBI `61084717345 SBIN0031091 34250 6750 9000 50000 42123
9239 Tonk Todaraisingh Chhan Bass Surya SBI `61083906069 SBIN0031091 34250 6750 9000 50000 42124
9240 Tonk Todaraisingh Dabar Dumba SBI `51071956134 SBIN0031091 34250 6750 9000 50000 42125
9241 Tonk Todaraisingh Datob SBI `51071956554 SBIN0031091 34250 6750 9000 50000 42126
9242 Tonk Todaraisingh Ganeti BOB `34230100008166 BARB0TODARA 34250 6750 9000 50000 42127
9243 Tonk Todaraisingh Gopalpura SBI `61083533776 SBIN0031091 34250 6750 9000 50000 42128
9244 Tonk Todaraisingh Hameerpur BRKGB `41600100000024 BARB0BRGBXX 34250 6750 9000 50000 42129
9245 Tonk Todaraisingh Indokiya SBI `51071955175 SBIN0031091 34250 6750 9000 50000 42130
9246 Tonk Todaraisingh Kanwarawas SBI `61083337182 SBIN0031091 34250 6750 9000 50000 42131
9247 Tonk Todaraisingh Khareda SBI `51071959827 SBIN0031091 34250 6750 9000 50000 421329247 Tonk Todaraisingh Khareda SBI `51071959827 SBIN0031091 34250 6750 9000 50000 42132
9248 Tonk Todaraisingh Kookad SBI `61091326704 SBIN0031091 34250 6750 9000 50000 42134
9249 Tonk Todaraisingh Kuhara Bujurg BRKGB `41670100003039 BARB0BRGBXX 34250 6750 9000 50000 42133
9250 Tonk Todaraisingh Lamba Kalan SBI `51071957263 SBIN0031091 34250 6750 9000 50000 42135
9251 Tonk Todaraisingh Laxmipura SBI `51071957922 SBIN0031091 34250 6750 9000 50000 42136
9252 Tonk Todaraisingh Mandolai SBI `51071955562 SBIN0031091 34250 6750 9000 50000 42137
9253 Tonk Todaraisingh Mehroo SBI `61083905566 SBIN0031091 34250 6750 9000 50000 42138
Page 447 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9254 Tonk Todaraisingh Moondiya Kalan SBI `61083610493 SBIN0031091 34250 6750 9000 50000 42141
9255 Tonk Todaraisingh Mor SBI `61074792824 SBIN0031091 34250 6750 9000 50000 42139
9256 Tonk Todaraisingh Mor Bhatiyan SBI `51071964305 SBIN0031091 34250 6750 9000 50000 42140
9257 Tonk Todaraisingh Panwaliya SBI `51071955131 SBIN0031091 34250 6750 9000 50000 42142
9258 Tonk Todaraisingh Rindliya Rampura SBI `61083905747 SBIN0031091 34250 6750 9000 50000 42143
9259 Tonk Todaraisingh Sanwariya BOB `13880100008080 BARB0MALPUR 34250 6750 9000 50000 42144
9260 Tonk Todaraisingh Tharoli SBI `61084665339 SBIN0031091 34250 6750 9000 50000 421459260 Tonk Todaraisingh Tharoli SBI `61084665339 SBIN0031091 34250 6750 9000 50000 42145
9261 Tonk Todaraisingh Uniyara Khurd SBI `61083538243 SBIN0031091 34250 6750 9000 50000 42146
9262 Tonk Tonk Arniyakedar SBI `30920862964 SBIN0005711 34250 6750 9000 50000 42147
9263 Tonk Tonk Arniyamal BOI `668810110001490 BKID0006688 34250 6750 9000 50000 42148
9264 Tonk Tonk Bagarwa BOB `12880100004760 BARB0PIPLOO 34250 6750 9000 50000 42149
9265 Tonk Tonk Bagri BOB `20550100002601 BARB0BAGRIX 34250 6750 9000 50000 42150
9266 Tonk Tonk Bamor BRKGB `41430100003000 BARB0BRGBXX 34250 6750 9000 50000 42151
9267 Tonk Tonk Banwara BOB `12880100006246 BARB0PIPLOO 34250 6750 9000 50000 42152
9268 Tonk Tonk Baroni SBI `30936900889 SBIN0005711 34250 6750 9000 50000 42153
9269 Tonk Tonk Bharni SBI `30936870911 SBIN0005711 34250 6750 9000 50000 42154
9270 Tonk Tonk Borkhandi Kalan BOB `15060100002537 BARB0JHIRAN 34250 6750 9000 50000 42155
9271 Tonk Tonk Chandlai SBI `30924803518 SBIN0005711 34250 6750 9000 50000 42156
9272 Tonk Tonk Chhan SBI `30920862589 SBIN0005711 34250 6750 9000 50000 42157
9273 Tonk Tonk Chogai BOB `12880100004725 BARB0PIPLOO 34250 6750 9000 50000 42158
9274 Tonk Tonk Dakhiya SBI `30920865943 SBIN0005711 34250 6750 9000 50000 42159
9275 Tonk Tonk Darda Hind SBI `30924802945 SBIN0005711 34250 6750 9000 50000 42160
9276 Tonk Tonk Darda Turki BOB `20550100003747 BARB0BAGRIX 34250 6750 9000 50000 421619276 Tonk Tonk Darda Turki BOB `20550100003747 BARB0BAGRIX 34250 6750 9000 50000 42161
9277 Tonk Tonk Deoli SBI `30920865647 SBIN0005711 34250 6750 9000 50000 42162
9278 Tonk Tonk Devpura SBI `30922015676 SBIN0005711 34250 6750 9000 50000 42163
9279 Tonk Tonk Dodwari SBI `30932623398 SBIN0005711 34250 6750 9000 50000 42164
9280 Tonk Tonk Gahlod SBI `51032692438 SBIN0031087 34250 6750 9000 50000 42166
9281 Tonk Tonk Ghas BOB `05920100007824 BARB0TONKXX 34250 6750 9000 50000 42167
9282 Tonk Tonk Hadi Kalan SBI `30984267687 SBIN0005711 34250 6750 9000 50000 42168
Page 448 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9283 Tonk Tonk Harchandera SBI `30920865342 SBIN0005711 34250 6750 9000 50000 42169
9284 Tonk Tonk Hathauna SBI `30935011100 SBIN0005711 34250 6750 9000 50000 42170
9285 Tonk Tonk Janwali BOB `53470100000002 BARB0NANERX 34250 6750 9000 50000 42171
9286 Tonk Tonk Jaunla SBI `30922015983 SBIN0005711 34250 6750 9000 50000 42173
9287 Tonk Tonk Jhirana BOB `15060100001531 BARB0JHIRAN 34250 6750 9000 50000 42172
9288 Tonk Tonk Kabra SBI `30920832509 SBIN0005711 34250 6750 9000 50000 42174
9289 Tonk Tonk Kashipura BOB `12880100000160 BARB0PIPLOO 34250 6750 9000 50000 421759289 Tonk Tonk Kashipura BOB `12880100000160 BARB0PIPLOO 34250 6750 9000 50000 42175
9290 Tonk Tonk Kathmana BOB `12880100004759 BARB0PIPLOO 34250 6750 9000 50000 42176
9291 Tonk Tonk Kureda SBI `51032692631 SBIN0031087 34250 6750 9000 50000 42177
9292 Tonk Tonk Lamba SBI `30920864008 SBIN0005711 34250 6750 9000 50000 42178
9293 Tonk Tonk Lawadar BOB `05920100007023 BARB0TONKXX 34250 6750 9000 50000 42179
9294 Tonk Tonk Loharwara BOB `12880100000225 BARB0PIPLOO 34250 6750 9000 50000 42180
9295 Tonk Tonk Mandawar PNB `0872000100163132 PUNB0087200 34250 6750 9000 50000 42181
9296 Tonk Tonk Mehandwas SBI `30969081113 SBIN0005711 34250 6750 9000 50000 42182
9297 Tonk Tonk Naner BOB `53470100000001 BARB0NANERX 34250 6750 9000 50000 42183
9298 Tonk Tonk Nathri BOB `12880100000584 BARB0PIPLOO 34250 6750 9000 50000 42184
9299 Tonk Tonk Nimhera BOB `15060100003096 BARB0JHIRAN 34250 6750 9000 50000 42185
9300 Tonk Tonk Palda SBI `30969075700 SBIN0005711 34250 6750 9000 50000 42186
9301 Tonk Tonk Pansrotiya SBI `30922021248 SBIN0005711 34250 6750 9000 50000 42188
9302 Tonk Tonk Parana BOI `668810110001491 BKID0006688 34250 6750 9000 50000 42187
9303 Tonk Tonk Peeploo BOB `12880100000176 BARB0PIPLOO 34250 6750 9000 50000 42189
9304 Tonk Tonk Pyawari BOB `12880100004767 BARB0PIPLOO 34250 6750 9000 50000 42165
9305 Tonk Tonk Ranoli BOB `12880100004762 BARB0PIPLOO 34250 6750 9000 50000 421909305 Tonk Tonk Ranoli BOB `12880100004762 BARB0PIPLOO 34250 6750 9000 50000 42190
9306 Tonk Tonk Sandera BOB `12880100002948 BARB0PIPLOO 34250 6750 9000 50000 42191
9307 Tonk Tonk Sankhana SBI `30953211404 SBIN0005711 34250 6750 9000 50000 42192
9308 Tonk Tonk Sohela CBI `3094079139 CBIN0281639 34250 6750 9000 50000 42193
9309 Tonk Tonk Sonwa PNB `0872000100052807 PUNB0087200 34250 6750 9000 50000 42194
9310 Tonk Tonk Soran UCO `09080100000942 UCBA0000908 34250 6750 9000 50000 42195
9311 Tonk Tonk Takholi BOI `668810110001472 BKID0006688 34250 6750 9000 50000 42196
Page 449 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9312 Tonk Uniara Aligarh SBI `61085101937 SBIN0031089 34250 6750 9000 50000 42197
9313 Tonk Uniara Amli SBI `61085133562 SBIN0031089 34250 6750 9000 50000 42198
9314 Tonk Uniara Balithal SBI `61035547426 SBIN0031090 34250 6750 9000 50000 42199
9315 Tonk Uniara Banetha BOB `15070100002502 BARB0BANETH 34250 6750 9000 50000 42200
9316 Tonk Uniara Bilaspur SBI `61085210324 SBIN0031092 34250 6750 9000 50000 42202
9317 Tonk Uniara Bilota SBI `51076712433 SBIN0031089 34250 6750 9000 50000 42203
9318 Tonk Uniara Bosariya BOB `43290100005469 BARB0PALTON 34250 6750 9000 50000 422019318 Tonk Uniara Bosariya BOB `43290100005469 BARB0PALTON 34250 6750 9000 50000 42201
9319 Tonk Uniara Choru SBI `61085107655 SBIN0031089 34250 6750 9000 50000 42204
9320 Tonk Uniara Deoli SBI `61085102396 SBIN0031089 34250 6750 9000 50000 42205
9321 Tonk Uniara Dhikoliya BOB `22900100000059 BARB0SONTHR 34250 6750 9000 50000 42206
9322 Tonk Uniara Gothra BOB `22900100002988 BARB0SONTHR 34250 6750 9000 50000 42207
9323 Tonk Uniara Haidaripura SBI `61084708341 SBIN0031089 34250 6750 9000 50000 42208
9324 Tonk Uniara Jhoondwa SBI `61085431127 SBIN0031089 34250 6750 9000 50000 42209
9325 Tonk Uniara Kachrawata BOB `43290100006593 BARB0PALTON 34250 6750 9000 50000 42210
9326 Tonk Uniara Kakod SBI `61192857051 SBIN0032062 34250 6750 9000 50000 42211
9327 Tonk Uniara Khatoli SBI `61118792341 SBIN0031089 34250 6750 9000 50000 42213
9328 Tonk Uniara Khelniya SBI `61085044911 SBIN0031092 34250 6750 9000 50000 42212
9329 Tonk Uniara Khohlya SBI `51076700878 SBIN0031089 34250 6750 9000 50000 42214
9330 Tonk Uniara Kunder SBI `51076700970 SBIN0031089 34250 6750 9000 50000 42215
9331 Tonk Uniara Mandawara SBI `51076701191 SBIN0031089 34250 6750 9000 50000 42216
9332 Tonk Uniara Mohammad Garh SBI `61085853070 SBIN0031089 34250 6750 9000 50000 42217
9333 Tonk Uniara Mohammad Pura SBI `61085102090 SBIN0031089 34250 6750 9000 50000 42218
9334 Tonk Uniara Pachala SBI `61084766483 SBIN0031092 34250 6750 9000 50000 422199334 Tonk Uniara Pachala SBI `61084766483 SBIN0031092 34250 6750 9000 50000 42219
9335 Tonk Uniara Palai BOB `43290100002018 BARB0PALTON 34250 6750 9000 50000 42220
9336 Tonk Uniara Patoli SBI `51074631464 SBIN0031089 34250 6750 9000 50000 42221
9337 Tonk Uniara Payga SBI `61085132581 SBIN0031089 34250 6750 9000 50000 42222
9338 Tonk Uniara Phooleta SBI `61143325079 SBIN0032062 34250 6750 9000 50000 42223
9339 Tonk Uniara Ranipura BOB `43290100005371 BARB0PALTON 34250 6750 9000 50000 42224
9340 Tonk Uniara Rooppura BOB `15070100001924 BARB0BANETH 34250 6750 9000 50000 42225
Page 450 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9341 Tonk Uniara Roopwas BOB `15070200000002 BARB0BANETH 34250 6750 9000 50000 42226
9342 Tonk Uniara Sop SBI `61085892984 SBIN0031089 34250 6750 9000 50000 42228
9343 Tonk Uniara Sureli BOB `15070100002333 BARB0BANETH 34250 6750 9000 50000 42229
9344 Tonk Uniara Suthra BOB `22900100002580 BARB0SONTHR 34250 6750 9000 50000 42227
9345 Udaipur Bargaon Amberi HDFC `50100051780823 HDFC0002242 34250 6750 9000 50000 42230
9346 Udaipur Bargaon Badi HDFC `50100090541594 HDFC0002242 34250 6750 9000 50000 42232
9347 Udaipur Bargaon Bargaon (Rural) (Ct) SBI `10420849270 SBIN0005887 34250 6750 9000 50000 422319347 Udaipur Bargaon Bargaon (Rural) (Ct) SBI `10420849270 SBIN0005887 34250 6750 9000 50000 42231
9348 Udaipur Bargaon Bedla HDFC `50100055567921 HDFC0002242 34250 6750 9000 50000 42233
9349 Udaipur Bargaon Bhootala HDFC `50100090541657 HDFC0002242 34250 6750 9000 50000 42234
9350 Udaipur Bargaon Bhuwana HDFC `50100107146738 HDFC0002242 34250 6750 9000 50000 42235
9351 Udaipur Bargaon Cheerwa HDFC `50100064497158 HDFC0002242 34250 6750 9000 50000 42236
9352 Udaipur Bargaon Dhar HDFC `50100090541660 HDFC0002242 34250 6750 9000 50000 42237
9353 Udaipur Bargaon Dheekli HDFC `50100090541605 HDFC0002242 34250 6750 9000 50000 42238
9354 Udaipur Bargaon Iswal HDFC `50100014707950 HDFC0002242 34250 6750 9000 50000 42239
9355 Udaipur Bargaon Kadiya HDFC `50100014009043 HDFC0002242 34250 6750 9000 50000 42240
9356 Udaipur Bargaon Kadmal HDFC `50100090541581 HDFC0002242 34250 6750 9000 50000 42241
9357 Udaipur Bargaon Kailashpuri HDFC `50100090541571 HDFC0002242 34250 6750 9000 50000 42242
9358 Udaipur Bargaon Kathar HDFC `50100097829227 HDFC0002242 34250 6750 9000 50000 42243
9359 Udaipur Bargaon Kavita HDFC `50100090541644 HDFC0002242 34250 6750 9000 50000 42244
9360 Udaipur Bargaon Lakhawali HDFC `50100014213237 HDFC0002242 34250 6750 9000 50000 42245
9361 Udaipur Bargaon Losing HDFC `50100090541621 HDFC0002242 34250 6750 9000 50000 42246
9362 Udaipur Bargaon Loyra HDFC `50100013931231 HDFC0002242 34250 6750 9000 50000 42247
9363 Udaipur Bargaon Madar HDFC `50100014009030 HDFC0002242 34250 6750 9000 50000 422489363 Udaipur Bargaon Madar HDFC `50100014009030 HDFC0002242 34250 6750 9000 50000 42248
9364 Udaipur Bargaon Rama HDFC `50100049205540 HDFC0002242 34250 6750 9000 50000 42249
9365 Udaipur Bargaon Sapetiya HDFC `22421450000027 HDFC0002242 34250 6750 9000 50000 42250
9366 Udaipur Bargaon Shobhagpura HDFC `50100014034379 HDFC0002242 34250 6750 9000 50000 42251
9367 Udaipur Bargaon Thoor HDFC `50100090541618 HDFC0002242 34250 6750 9000 50000 42252
9368 Udaipur Bargaon Varda HDFC `50100013931484 HDFC0002242 34250 6750 9000 50000 42253
9369 Udaipur Bargaon Wati HDFC `50100090541631 HDFC0002242 34250 6750 9000 50000 42254
Page 451 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9370 Udaipur Bhindar Aakola SBI `51053781980 SBIN0031560 34250 6750 9000 50000 42256
9371 Udaipur Bhindar Adinda SBI `51053782622 SBIN0031560 34250 6750 9000 50000 42255
9372 Udaipur Bhindar Amarpura SBI `51053783206 SBIN0031560 34250 6750 9000 50000 42257
9373 Udaipur Bhindar Amarpura Jageer SBI `51053782587 SBIN0031560 34250 6750 9000 50000 42258
9374 Udaipur Bhindar Baggar SBI `51053782893 SBIN0031560 34250 6750 9000 50000 42260
9375 Udaipur Bhindar Balathal SBI `51053782804 SBIN0031226 34250 6750 9000 50000 42261
9376 Udaipur Bhindar Bansara SBI `51053782906 SBIN0031560 34250 6750 9000 50000 422629376 Udaipur Bhindar Bansara SBI `51053782906 SBIN0031560 34250 6750 9000 50000 42262
9377 Udaipur Bhindar Bargaon SBI `51053782065 SBIN0031560 34250 6750 9000 50000 42259
9378 Udaipur Bhindar Barodia SBI `51053783013 SBIN0031560 34250 6750 9000 50000 42263
9379 Udaipur Bhindar Bathera Kalan SBI `51053782917 SBIN0031560 34250 6750 9000 50000 42264
9380 Udaipur Bhindar Bathera Khurd SBI `51053782940 SBIN0031560 34250 6750 9000 50000 42265
9381 Udaipur Bhindar Bhatewar SBI `51053783068 SBIN0031560 34250 6750 9000 50000 42266
9382 Udaipur Bhindar Bhopakhera SBI `51053782054 SBIN0031560 34250 6750 9000 50000 42267
9383 Udaipur Bhindar Chargadiya SBI `51053782009 SBIN0031560 34250 6750 9000 50000 42268
9384 Udaipur Bhindar Daroli SBI `51053783079 SBIN0031560 34250 6750 9000 50000 42269
9385 Udaipur Bhindar Dhamaniya SBI `51053783228 SBIN0031226 34250 6750 9000 50000 42270
9386 Udaipur Bhindar Dharta SBI `51053782837 SBIN0031560 34250 6750 9000 50000 42271
9387 Udaipur Bhindar Dhawa SBI `51053783091 SBIN0031226 34250 6750 9000 50000 42272
9388 Udaipur Bhindar Dhawariya SBI `51053782269 SBIN0031560 34250 6750 9000 50000 42273
9389 Udaipur Bhindar Gotipa SBI `51053783057 SBIN0031226 34250 6750 9000 50000 42274
9390 Udaipur Bhindar Gupari SBI `51053783137 SBIN0031479 34250 6750 9000 50000 42275
9391 Udaipur Bhindar Heenta SBI `51053782032 SBIN0031560 34250 6750 9000 50000 42276
9392 Udaipur Bhindar Karanpur SBI `51053783080 SBIN0031560 34250 6750 9000 50000 422779392 Udaipur Bhindar Karanpur SBI `51053783080 SBIN0031560 34250 6750 9000 50000 42277
9393 Udaipur Bhindar Kedariya SBI `51053782699 SBIN0031560 34250 6750 9000 50000 42278
9394 Udaipur Bhindar Kharsan SBI `51053783024 SBIN0032226 34250 6750 9000 50000 42279
9395 Udaipur Bhindar Kheroda SBI `51053783182 SBIN0032226 34250 6750 9000 50000 42280
9396 Udaipur Bhindar Kikawas SBI `51053783159 SBIN0031560 34250 6750 9000 50000 42281
9397 Udaipur Bhindar Kundai SBI `51053782010 SBIN0031560 34250 6750 9000 50000 42282
9398 Udaipur Bhindar Kunthwas SBI `51053782973 SBIN0031560 34250 6750 9000 50000 42283
Page 452 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9399 Udaipur Bhindar Lunda SBI `51053782984 SBIN0031560 34250 6750 9000 50000 42284
9400 Udaipur Bhindar Maharaj Ki Kheri SBI `51038280756 SBIN0031479 34250 6750 9000 50000 42285
9401 Udaipur Bhindar Majawada SBI `51053783160 SBIN0031560 34250 6750 9000 50000 42286
9402 Udaipur Bhindar Mal Ki Toos SBI `51053782644 SBIN0031560 34250 6750 9000 50000 42287
9403 Udaipur Bhindar Menar SBI `51053783193 SBIN0031509 34250 6750 9000 50000 42288
9404 Udaipur Bhindar Modi SBI `51053782951 SBIN0031560 34250 6750 9000 50000 42289
9405 Udaipur Bhindar Motida SBI `51053782815 SBIN0031560 34250 6750 9000 50000 422909405 Udaipur Bhindar Motida SBI `51053782815 SBIN0031560 34250 6750 9000 50000 42290
9406 Udaipur Bhindar Nandwel SBI `51038280927 SBIN0031479 34250 6750 9000 50000 42291
9407 Udaipur Bhindar Nawaniya SBI `51053783104 SBIN0031488 34250 6750 9000 50000 42292
9408 Udaipur Bhindar Panoond SBI `51053781991 SBIN0031560 34250 6750 9000 50000 42293
9409 Udaipur Bhindar Peethalpura SBI `51053782600 SBIN0031560 34250 6750 9000 50000 42294
9410 Udaipur Bhindar Rundeda SBI `51053783035 SBIN0031560 34250 6750 9000 50000 42295
9411 Udaipur Bhindar Salera SBI `51053782826 SBIN0031560 34250 6750 9000 50000 42296
9412 Udaipur Bhindar Sarangpura (Bhinder) SBI `51053782848 SBIN0031560 34250 6750 9000 50000 42297
9413 Udaipur Bhindar Sarangpura (Kanor) SBI `51053782576 SBIN0031560 34250 6750 9000 50000 42298
9414 Udaipur Bhindar Savna SBI `51053782496 SBIN0031560 34250 6750 9000 50000 42299
9415 Udaipur Bhindar Sihad SBI `51053782043 SBIN0031560 34250 6750 9000 50000 42300
9416 Udaipur Bhindar Tarawat SBI `51053783046 SBIN0031226 34250 6750 9000 50000 42301
9417 Udaipur Bhindar Toos Dangiyan SBI `51053783171 SBIN0031560 34250 6750 9000 50000 42302
9418 Udaipur Bhindar Vallabh Nagar SBI `51053783115 SBIN0031226 34250 6750 9000 50000 42303
9419 Udaipur Bhindar Vana SBI `51053783002 SBIN0031560 34250 6750 9000 50000 42304
9420 Udaipur Bhindar Vaniya Talai SBI `51053782338 SBIN0031560 34250 6750 9000 50000 42305
9421 Udaipur Bhindar Warni SBI `51053782521 SBIN0031560 34250 6750 9000 50000 423069421 Udaipur Bhindar Warni SBI `51053782521 SBIN0031560 34250 6750 9000 50000 42306
9422 Udaipur Girwa Alsigarh HDFC `50100276612973 HDFC0002614 34250 6750 9000 50000 42356
9423 Udaipur Girwa Amarpura BOB `30250100007593 BARB0HIRANM 34250 6750 9000 50000 262788
9424 Udaipur Girwa Bachhar BOB `36870100000410 BARB0GOVERD 34250 6750 9000 50000 42357
9425 Udaipur Girwa Badi Undari BOB `30250100004172 BARB0HIRANM 34250 6750 9000 50000 42358
9426 Udaipur Girwa Balicha BOB `36870100000406 BARB0GOVERD 34250 6750 9000 50000 42359
9427 Udaipur Girwa Baran ICICI `693601700513 ICIC0006936 34250 6750 9000 50000 262784
Page 453 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9428 Udaipur Girwa Barapal BOB `36870100000392 BARB0GOVERD 34250 6750 9000 50000 42361
9429 Udaipur Girwa Bedwas ALB `50278566523 ALLA0212151 34250 6750 9000 50000 262789
9430 Udaipur Girwa Bhoiyon Ki Pancholi BOB `33010100002110 BARB0PRATUD 34250 6750 9000 50000 42366
9431 Udaipur Girwa Bujada SBI `61133171380 SBIN0031598 34250 6750 9000 50000 42369
9432 Udaipur Girwa Chanavada HDFC `50100276421775 HDFC0002614 34250 6750 9000 50000 42370
9433 Udaipur Girwa Chokadiya ALB `50278696166 ALLA0210756 34250 6750 9000 50000 262766
9434 Udaipur Girwa Dakan Kotra BOB `30250100004157 BARB0HIRANM 34250 6750 9000 50000 423729434 Udaipur Girwa Dakan Kotra BOB `30250100004157 BARB0HIRANM 34250 6750 9000 50000 42372
9435 Udaipur Girwa Debari RMGB `11340294864 RMGB0000560 34250 6750 9000 50000 42374
9436 Udaipur Girwa Dewali BOB `36870100004496 BARB0GOVERD 34250 6750 9000 50000 262767
9437 Udaipur Girwa Dodawali ALB `21901284426 ALLA0210756 34250 6750 9000 50000 42375
9438 Udaipur Girwa Jabala BOB `36870100004446 BARB0GOVERD 34250 6750 9000 50000 262781
9439 Udaipur Girwa Jawar HDFC `50100317627532 HDFC0002614 34250 6750 9000 50000 42378
9440 Udaipur Girwa Kalarwas BOB `16200100008334 BARB0UDARAJ 34250 6750 9000 50000 42380
9441 Udaipur Girwa Kanpur HDFC `50100223078190 HDFC0004861 34250 6750 9000 50000 42381
9442 Udaipur Girwa Kaya RMGB `11347165945 RMGB0000535 34250 6750 9000 50000 42382
9443 Udaipur Girwa Khajoori SBI `61267447202 SBIN0032100 34250 6750 9000 50000 262769
9444 Udaipur Girwa Lakarwas SBI `51061480633 SBIN0031508 34250 6750 9000 50000 42385
9445 Udaipur Girwa Manwakhera ICICI `433001000077 ICIC0004330 34250 6750 9000 50000 262790
9446 Udaipur Girwa Matoon BOB `30250100004213 BARB0HIRANM 34250 6750 9000 50000 42387
9447 Udaipur Girwa Nai BOB `30250100003292 BARB0HIRANM 34250 6750 9000 50000 42388
9448 Udaipur Girwa Padoona BOB `36870100000507 BARB0GOVERD 34250 6750 9000 50000 42389
9449 Udaipur Girwa Pai BOB `30250100004184 BARB0HIRANM 34250 6750 9000 50000 42390
9450 Udaipur Girwa Popalty RMGB `83023867232 RMGB0000589 34250 6750 9000 50000 2627659450 Udaipur Girwa Popalty RMGB `83023867232 RMGB0000589 34250 6750 9000 50000 262765
9451 Udaipur Girwa Saroo BOB `36870100000407 BARB0GOVERD 34250 6750 9000 50000 42394
9452 Udaipur Girwa Sarupaal BOB `36870100004792 BARB0GOVERD 34250 6750 9000 50000 262785
9453 Udaipur Girwa Savina Rural HDFC `50100024986920 HDFC0002614 34250 6750 9000 50000 42395
9454 Udaipur Girwa Seesarma HDFC `50100024321890 HDFC0002614 34250 6750 9000 50000 42397
9455 Udaipur Girwa Teetardi BOB `36870100000442 BARB0GOVERD 34250 6750 9000 50000 42401
9456 Udaipur Girwa Tidi BOB `30250100004195 BARB0HIRANM 34250 6750 9000 50000 42400
Page 454 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9457 Udaipur Girwa Umarda BOB `36870100004541 BARB0UMARDA 34250 6750 9000 50000 262791
9458 Udaipur Gogunda Ambawa SBI `61268546278 SBIN0031219 34250 6750 9000 50000 262400
9459 Udaipur Gogunda Bagdunda SBI `31742594679 SBIN0031219 34250 6750 9000 50000 42404
9460 Udaipur Gogunda Chatiyakheri SBI `31742605004 SBIN0031219 34250 6750 9000 50000 42409
9461 Udaipur Gogunda Chhali SBI `31742607691 SBIN0031219 34250 6750 9000 50000 42408
9462 Udaipur Gogunda Chorbavri SBI `31742610445 SBIN0031219 34250 6750 9000 50000 42411
9463 Udaipur Gogunda Dadiya SBI `31742611926 SBIN0031219 34250 6750 9000 50000 424129463 Udaipur Gogunda Dadiya SBI `31742611926 SBIN0031219 34250 6750 9000 50000 42412
9464 Udaipur Gogunda Gogunda SBI `31742617587 SBIN0013556 34250 6750 9000 50000 42416
9465 Udaipur Gogunda Jasvantgarh SBI `31742619801 SBIN0031219 34250 6750 9000 50000 42418
9466 Udaipur Gogunda Jhadoli SBI `31742393326 SBIN0031219 34250 6750 9000 50000 42419
9467 Udaipur Gogunda Kachhba SBI `31742621491 SBIN0031219 34250 6750 9000 50000 42420
9468 Udaipur Gogunda Mada SBI `61269642154 SBIN0031219 34250 6750 9000 50000 262405
9469 Udaipur Gogunda Madra SBI `31742626874 SBIN0031219 34250 6750 9000 50000 42568
9470 Udaipur Gogunda Majawad SBI `31742625576 SBIN0031219 34250 6750 9000 50000 42423
9471 Udaipur Gogunda Majawari SBI `31742723129 SBIN0031219 34250 6750 9000 50000 42424
9472 Udaipur Gogunda Mori SBI `31742724429 SBIN0031219 34250 6750 9000 50000 42426
9473 Udaipur Gogunda Morwal SBI `31742726006 SBIN0031219 34250 6750 9000 50000 42425
9474 Udaipur Gogunda Naal SBI `61270546240 SBIN0031219 34250 6750 9000 50000 262404
9475 Udaipur Gogunda Obrakalan SBI `31742736717 SBIN0031219 34250 6750 9000 50000 42428
9476 Udaipur Gogunda Paatiya SBI `31742776603 SBIN0031219 34250 6750 9000 50000 42432
9477 Udaipur Gogunda Padawali Kalan SBI `61098952598 SBIN0031219 34250 6750 9000 50000 42578
9478 Udaipur Gogunda Padawali Khurd SBI `31742780564 SBIN0031219 34250 6750 9000 50000 42579
9479 Udaipur Gogunda Rawliya Kalan SBI `31742782153 SBIN0031219 34250 6750 9000 50000 424359479 Udaipur Gogunda Rawliya Kalan SBI `31742782153 SBIN0031219 34250 6750 9000 50000 42435
9480 Udaipur Gogunda Rawliya Khurd SBI `31742784172 SBIN0031219 34250 6750 9000 50000 42436
9481 Udaipur Gogunda Samija SBI `31742802148 SBIN0031219 34250 6750 9000 50000 42581
9482 Udaipur Gogunda Vaas SBI `31742807237 SBIN0031219 34250 6750 9000 50000 42585
9483 Udaipur Gogunda Veerpura SBI `61268648918 SBIN0031219 34250 6750 9000 50000 262406
9484 Udaipur Jhadol Atatiya PNB `0707000100021877 PUNB0070700 34250 6750 9000 50000 42449
9485 Udaipur Jhadol Badrana PNB `0707000100021929 PUNB0070700 34250 6750 9000 50000 42450
Page 455 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9486 Udaipur Jhadol Baghpura PNB `0707000100059241 PUNB0070700 34250 6750 9000 50000 42451
9487 Udaipur Jhadol Brahmanon Ka Kherwara PNB `0707000100184741 PUNB0070700 34250 6750 9000 50000 42454
9488 Udaipur Jhadol Chandwas PNB `0707000100069761 PUNB0070700 34250 6750 9000 50000 42455
9489 Udaipur Jhadol Damana (Magwas) BOB `52640100005459 BARB0JHADOL 34250 6750 9000 50000 262378
9490 Udaipur Jhadol Dewas PNB `0707000100060131 PUNB0070700 34250 6750 9000 50000 42457
9491 Udaipur Jhadol Gejvee PNB `0707000100061529 PUNB0070700 34250 6750 9000 50000 424599491 Udaipur Jhadol Gejvee PNB `0707000100061529 PUNB0070700 34250 6750 9000 50000 42459
9492 Udaipur Jhadol Godana PNB `0707000100068674 PUNB0070700 34250 6750 9000 50000 42460
9493 Udaipur Jhadol Gogla PNB `0707000100197842 PUNB0070700 34250 6750 9000 50000 42461
9494 Udaipur Jhadol Goran PNB `0707000100196214 PUNB0070700 34250 6750 9000 50000 42462
9495 Udaipur Jhadol Gorana PNB `0707000100039487 PUNB0070700 34250 6750 9000 50000 42463
9496 Udaipur Jhadol Jekra PNB `0707000100060566 PUNB0070700 34250 6750 9000 50000 42465
9497 Udaipur Jhadol Jhadol PNB `0707000100155934 PUNB0070700 34250 6750 9000 50000 42467
9498 Udaipur Jhadol Kada PNB `0707000100073092 PUNB0070700 34250 6750 9000 50000 42468
9499 Udaipur Jhadol Kanthariya PNB `0707000100197745 PUNB0070700 34250 6750 9000 50000 42469
9500 Udaipur Jhadol Khakhad PNB `0707000100019474 PUNB0070700 34250 6750 9000 50000 42470
9501 Udaipur Jhadol Kochala BOB `52640100005468 BARB0JHADOL 34250 6750 9000 50000 262377
9502 Udaipur Jhadol Lunawaton Ka Khera PNB `0707000100068762 PUNB0070700 34250 6750 9000 50000 42473
9503 Udaipur Jhadol Magwas PNB `0707000100019757 PUNB0070700 34250 6750 9000 50000 42476
9504 Udaipur Jhadol Makradeo PNB `0707000100060575 PUNB0070700 34250 6750 9000 50000 42477
9505 Udaipur Jhadol Manas BOB `52640100005482 BARB0JHADOL 34250 6750 9000 50000 262386
9506 Udaipur Jhadol Nenbara BOB `52640100005487 BARB0JHADOL 34250 6750 9000 50000 262387
9507 Udaipur Jhadol Netaji Ka Bara BOB `52640100005771 BARB0JHADOL 34250 6750 9000 50000 2623819507 Udaipur Jhadol Netaji Ka Bara BOB `52640100005771 BARB0JHADOL 34250 6750 9000 50000 262381
9508 Udaipur Jhadol Oda PNB `0707000100039256 PUNB0070700 34250 6750 9000 50000 42480
9509 Udaipur Jhadol Ogna PNB `0707000100038929 PUNB0070700 34250 6750 9000 50000 42481
9510 Udaipur Jhadol Peelak BOB `52640100005467 BARB0JHADOL 34250 6750 9000 50000 262384
9511 Udaipur Jhadol Rohimala BOB `52640100005455 BARB0JHADOL 34250 6750 9000 50000 262385
9512 Udaipur Jhadol Selana BOB `52640100005477 BARB0JHADOL 34250 6750 9000 50000 262388
9513 Udaipur Jhadol Sultanji Ka Kherwara PNB `0707000100017962 PUNB0070700 34250 6750 9000 50000 42487
Page 456 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9514 Udaipur Jhadol Thobawada PNB `0707000100020470 PUNB0070700 34250 6750 9000 50000 42488
9515 Udaipur Jhalara Aamlawa SBI `51088013633 SBIN0031225 34250 6750 9000 50000 42633
9516 Udaipur Jhalara Amloda SBI `51088012823 SBIN0031225 34250 6750 9000 50000 42635
9517 Udaipur Jhalara Banora SBI `51088012685 SBIN0031225 34250 6750 9000 50000 42637
9518 Udaipur Jhalara Bhabrana SBI `51088013655 SBIN0031442 34250 6750 9000 50000 42642
9519 Udaipur Jhalara Budel SBI `51088013644 SBIN0031442 34250 6750 9000 50000 42643
9520 Udaipur Jhalara Deo-Gaon SBI `51088013485 SBIN0031225 34250 6750 9000 50000 426479520 Udaipur Jhalara Deo-Gaon SBI `51088013485 SBIN0031225 34250 6750 9000 50000 42647
9521 Udaipur Jhalara Dholagir Khera SBI `51088013065 SBIN0031225 34250 6750 9000 50000 42649
9522 Udaipur Jhalara Ghated SBI `51088013430 SBIN0031442 34250 6750 9000 50000 42651
9523 Udaipur Jhalara Jetanna SBI `51088013463 SBIN0031225 34250 6750 9000 50000 42657
9524 Udaipur Jhalara Jhallara SBI `51088012754 SBIN0031225 34250 6750 9000 50000 42658
9525 Udaipur Jhalara Jodhpur-Khurd SBI `51088013666 SBIN0031442 34250 6750 9000 50000 42659
9526 Udaipur Jhalara Kalyana Kalan SBI `51088013576 SBIN0031225 34250 6750 9000 50000 42661
9527 Udaipur Jhalara Kara-Kalan SBI `51088013510 SBIN0031225 34250 6750 9000 50000 42662
9528 Udaipur Jhalara Kholari SBI `61269282257 SBIN0031225 34250 6750 9000 50000 262444
9529 Udaipur Jhalara Malpur SBI `51088012709 SBIN0031225 34250 6750 9000 50000 42668
9530 Udaipur Jhalara Mandali BOB `34530100015707 BARB0SALUMB 34250 6750 9000 50000 262437
9531 Udaipur Jhalara Manpur (A) SBI `51088013622 SBIN0031225 34250 6750 9000 50000 42669
9532 Udaipur Jhalara Matasula SBI `51088013600 SBIN0031442 34250 6750 9000 50000 42670
9533 Udaipur Jhalara Moreela SBI `51088013009 SBIN0031225 34250 6750 9000 50000 42672
9534 Udaipur Jhalara Payra SBI `51088013598 SBIN0031225 34250 6750 9000 50000 42674
9535 Udaipur Jhalara Sheshpur SBI `51088013452 SBIN0031225 34250 6750 9000 50000 42677
9536 Udaipur Jhalara Virva Kala BOB `34530100015692 BARB0SALUMB 34250 6750 9000 50000 2624299536 Udaipur Jhalara Virva Kala BOB `34530100015692 BARB0SALUMB 34250 6750 9000 50000 262429
9537 Udaipur Kherwara Asariwara SBI `51089923540 SBIN0031220 34250 6750 9000 50000 42489
9538 Udaipur Kherwara Badla BOB `31330100014492 BARB0KHERVA 34250 6750 9000 50000 42490
9539 Udaipur Kherwara Balicha SBI `51089922456 SBIN0031220 34250 6750 9000 50000 42491
9540 Udaipur Kherwara Banjariya BOB `31330100014974 BARB0KHERVA 34250 6750 9000 50000 42492
9541 Udaipur Kherwara Baroti Bheelan SBI `51089923471 SBIN0031220 34250 6750 9000 50000 42493
9542 Udaipur Kherwara Baroti Brahamnnan SBI `51089922911 SBIN0031220 34250 6750 9000 50000 42494
Page 457 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9543 Udaipur Kherwara Bawalwara SBI `51089922900 SBIN0031220 34250 6750 9000 50000 42495
9544 Udaipur Kherwara Bayadi SBI `51089923459 SBIN0031220 34250 6750 9000 50000 42496
9545 Udaipur Kherwara Bhanda SBI `51089923051 SBIN0031220 34250 6750 9000 50000 42497
9546 Udaipur Kherwara Bhomtawada SBI `51089923630 SBIN0031220 34250 6750 9000 50000 42498
9547 Udaipur Kherwara Channi SBI `51089923903 SBIN0031220 34250 6750 9000 50000 42501
9548 Udaipur Kherwara Dabaycha SBI `51089922489 SBIN0031220 34250 6750 9000 50000 42503
9549 Udaipur Kherwara Deri SBI `51089922820 SBIN0031220 34250 6750 9000 50000 425059549 Udaipur Kherwara Deri SBI `51089922820 SBIN0031220 34250 6750 9000 50000 42505
9550 Udaipur Kherwara Dheekwas SBI `51089923017 SBIN0031220 34250 6750 9000 50000 42504
9551 Udaipur Kherwara Guda SBI `51089923947 SBIN0031220 34250 6750 9000 50000 42510
9552 Udaipur Kherwara Harshawara SBI `51089923969 SBIN0031220 34250 6750 9000 50000 42511
9553 Udaipur Kherwara Jawas BOB `31330100014737 BARB0KHERVA 34250 6750 9000 50000 42513
9554 Udaipur Kherwara Jayra SBI `51089923834 SBIN0031220 34250 6750 9000 50000 42514
9555 Udaipur Kherwara Jhonthri BOB `31330100014637 BARB0KHERVA 34250 6750 9000 50000 262453
9556 Udaipur Kherwara Kanbai SBI `51089922955 SBIN0031220 34250 6750 9000 50000 42517
9557 Udaipur Kherwara Kanpur SBI `51089923482 SBIN0031220 34250 6750 9000 50000 42518
9558 Udaipur Kherwara Karawada SBI `51089923641 SBIN0031220 34250 6750 9000 50000 42520
9559 Udaipur Kherwara Karcha Kala SBI `51089922944 SBIN0031220 34250 6750 9000 50000 42521
9560 Udaipur Kherwara Karnauwa BOB `31330100014595 BARB0KHERVA 34250 6750 9000 50000 262447
9561 Udaipur Kherwara Katarwas Kala SBI `51089922999 SBIN0031220 34250 6750 9000 50000 42522
9562 Udaipur Kherwara Kater PNB `6429000100062738 PUNB0642900 34250 6750 9000 50000 262536
9563 Udaipur Kherwara Khandi Ovri SBI `51089922773 SBIN0031220 34250 6750 9000 50000 42524
9564 Udaipur Kherwara Khanmeen SBI `51089923164 SBIN0031220 34250 6750 9000 50000 42525
9565 Udaipur Kherwara Khedaghati BOB `31330100014640 BARB0KHERVA 34250 6750 9000 50000 2625209565 Udaipur Kherwara Khedaghati BOB `31330100014640 BARB0KHERVA 34250 6750 9000 50000 262520
9566 Udaipur Kherwara Kherwara SBI `51089922434 SBIN0031900 34250 6750 9000 50000 42526
9567 Udaipur Kherwara Larathi SBI `51089923380 SBIN0031220 34250 6750 9000 50000 42529
9568 Udaipur Kherwara Mahuwal SBI `51089923551 SBIN0031220 34250 6750 9000 50000 42530
9569 Udaipur Kherwara Mali Fala PNB `6429000100062783 PUNB0642900 34250 6750 9000 50000 262529
9570 Udaipur Kherwara Nawaghara SBI `51089923970 SBIN0031220 34250 6750 9000 50000 42532
9571 Udaipur Kherwara Nayagaon SBI `51089923889 SBIN0031220 34250 6750 9000 50000 42533
Page 458 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9572 Udaipur Kherwara Pahara SBI `51089922412 SBIN0031220 34250 6750 9000 50000 42536
9573 Udaipur Kherwara Patiya SBI `51089923936 SBIN0031220 34250 6750 9000 50000 42538
9574 Udaipur Kherwara Pogara Kala BOB `31330100014592 BARB0KHERVA 34250 6750 9000 50000 262457
9575 Udaipur Kherwara Saklal SBI `51089923652 SBIN0031220 34250 6750 9000 50000 42543
9576 Udaipur Kherwara Sarera SBI `51089922897 SBIN0031220 34250 6750 9000 50000 42544
9577 Udaipur Kherwara Saroli SBI `51089923595 SBIN0031220 34250 6750 9000 50000 42545
9578 Udaipur Kherwara Sulai SBI `51089922503 SBIN0031220 34250 6750 9000 50000 425469578 Udaipur Kherwara Sulai SBI `51089922503 SBIN0031220 34250 6750 9000 50000 42546
9579 Udaipur Kherwara Sundra SBI `51089922478 SBIN0031220 34250 6750 9000 50000 42547
9580 Udaipur Kherwara Suveri SBI `51089923200 SBIN0031220 34250 6750 9000 50000 42548
9581 Udaipur Kherwara Thana SBI `51089922977 SBIN0031220 34250 6750 9000 50000 42549
9582 Udaipur Kotra Badli PNB `0749000100116096 PUNB0074900 34250 6750 9000 50000 42550
9583 Udaipur Kotra Bakhel PNB `0749000100150595 PUNB0074900 34250 6750 9000 50000 262817
9584 Udaipur Kotra Bedadhar ICICI `692001705153 ICIC0006920 34250 6750 9000 50000 262815
9585 Udaipur Kotra Bekariya PNB `0749000100116102 PUNB0074900 34250 6750 9000 50000 42551
9586 Udaipur Kotra Bikarni PNB `0749000100116111 PUNB0074900 34250 6750 9000 50000 42552
9587 Udaipur Kotra Budhiya PNB `0749000100116120 PUNB0074900 34250 6750 9000 50000 42553
9588 Udaipur Kotra Dang PNB `0749000100116139 PUNB0074900 34250 6750 9000 50000 42554
9589 Udaipur Kotra Dhadhamta PNB `0749000100116157 PUNB0074900 34250 6750 9000 50000 42555
9590 Udaipur Kotra Dhedmariya PNB `0749000100116148 PUNB0074900 34250 6750 9000 50000 42556
9591 Udaipur Kotra Gogrood PNB `0749000100116166 PUNB0074900 34250 6750 9000 50000 42557
9592 Udaipur Kotra Gura ICICI `692001705158 ICIC0006920 34250 6750 9000 50000 42558
9593 Udaipur Kotra Jhed PNB `0749000100116184 PUNB0074900 34250 6750 9000 50000 42559
9594 Udaipur Kotra Jogiwad PNB `0749000100116193 PUNB0074900 34250 6750 9000 50000 425609594 Udaipur Kotra Jogiwad PNB `0749000100116193 PUNB0074900 34250 6750 9000 50000 42560
9595 Udaipur Kotra Juda PNB `0749000100116209 PUNB0074900 34250 6750 9000 50000 42561
9596 Udaipur Kotra Juna Padar PNB `0749000100150142 PUNB0074900 34250 6750 9000 50000 262810
9597 Udaipur Kotra Kaucha PNB `0749000100150355 PUNB0074900 34250 6750 9000 50000 262809
9598 Udaipur Kotra Khajooriya PNB `0749000100116218 PUNB0074900 34250 6750 9000 50000 42562
9599 Udaipur Kotra Khakhariya PNB `0749000100116227 PUNB0074900 34250 6750 9000 50000 42563
9600 Udaipur Kotra Kham PNB `0749000100150780 PUNB0074900 34250 6750 9000 50000 262803
Page 459 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9601 Udaipur Kotra Kookawas PNB `0749000100116245 PUNB0074900 34250 6750 9000 50000 42565
9602 Udaipur Kotra Kotra PNB `0749000100116236 PUNB0074900 34250 6750 9000 50000 42564
9603 Udaipur Kotra Kyari PNB `0749000100116254 PUNB0074900 34250 6750 9000 50000 42566
9604 Udaipur Kotra Lamba Haldu PNB `0749000100116263 PUNB0074900 34250 6750 9000 50000 42567
9605 Udaipur Kotra Loharcha PNB `0749000100148101 PUNB0074900 34250 6750 9000 50000 262813
9606 Udaipur Kotra Mahad ICICI `692001705151 ICIC0006920 34250 6750 9000 50000 42569
9607 Udaipur Kotra Mahadi PNB `0749000100116281 PUNB0074900 34250 6750 9000 50000 425709607 Udaipur Kotra Mahadi PNB `0749000100116281 PUNB0074900 34250 6750 9000 50000 42570
9608 Udaipur Kotra Malwa Ka Chura PNB `0749000100116290 PUNB0074900 34250 6750 9000 50000 42571
9609 Udaipur Kotra Mamer ICICI `692001705150 ICIC0006920 34250 6750 9000 50000 42572
9610 Udaipur Kotra Mandwa PNB `0749000100116315 PUNB0074900 34250 6750 9000 50000 42573
9611 Udaipur Kotra Mandwal ICICI `692001705159 ICIC0006920 34250 6750 9000 50000 262806
9612 Udaipur Kotra Medi PNB `0749000100116324 PUNB0074900 34250 6750 9000 50000 42574
9613 Udaipur Kotra Merpur PNB `0749000100116333 PUNB0074900 34250 6750 9000 50000 42575
9614 Udaipur Kotra Mewaron Ka Math PNB `0749000100116342 PUNB0074900 34250 6750 9000 50000 42576
9615 Udaipur Kotra Naya Was PNB `0749000100116351 PUNB0074900 34250 6750 9000 50000 42577
9616 Udaipur Kotra Nichli Subari PNB `0749000100150498 PUNB0074900 34250 6750 9000 50000 262812
9617 Udaipur Kotra Peepla PNB `0749000100149164 PUNB0074900 34250 6750 9000 50000 262804
9618 Udaipur Kotra Sada ICICI `692001705149 ICIC0006920 34250 6750 9000 50000 42580
9619 Udaipur Kotra Samoli PNB `0749000100116379 PUNB0074900 34250 6750 9000 50000 42582
9620 Udaipur Kotra Sawan Ka Kyara ICICI `692001705152 ICIC0006920 34250 6750 9000 50000 262879
9621 Udaipur Kotra Sulaw PNB `0749000100150179 PUNB0074900 34250 6750 9000 50000 262805
9622 Udaipur Kotra Teja Ka Was PNB `2640000100010437 PUNB0264000 34250 6750 9000 50000 42583
9623 Udaipur Kotra Ukhaliyat PNB `0749000100116397 PUNB0074900 34250 6750 9000 50000 425849623 Udaipur Kotra Ukhaliyat PNB `0749000100116397 PUNB0074900 34250 6750 9000 50000 42584
9624 Udaipur Kotra Umariya PNB `0749000100149410 PUNB0074900 34250 6750 9000 50000 262807
9625 Udaipur Kotra Wagawat PNB `0749000100149517 PUNB0074900 34250 6750 9000 50000 262819
9626 Udaipur Kurawar Bambora ICICI `689801002507 ICIC0006898 34250 6750 9000 50000 42360
9627 Udaipur Kurawar Bemla ALB `50061351183 ALLA0210281 34250 6750 9000 50000 42362
9628 Udaipur Kurawar Bhaisada Kalan BOB `33010100002105 BARB0PRATUD 34250 6750 9000 50000 42364
9629 Udaipur Kurawar Bhaisada Khurd BOB `33010100002137 BARB0PRATUD 34250 6750 9000 50000 262711
Page 460 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9630 Udaipur Kurawar Bhalon Ka Guda RMGB `11343800110 RMGB0000541 34250 6750 9000 50000 42363
9631 Udaipur Kurawar Bichhadi BOB `33010100002114 BARB0PRATUD 34250 6750 9000 50000 42367
9632 Udaipur Kurawar Bori ICICI `689801028711 ICIC0006898 34250 6750 9000 50000 42368
9633 Udaipur Kurawar Chansada BOB `30250100004187 BARB0HIRANM 34250 6750 9000 50000 42371
9634 Udaipur Kurawar Dantisar BOB `16200100008367 BARB0UDARAJ 34250 6750 9000 50000 42373
9635 Udaipur Kurawar Gudli RMGB `83037819781 RMGB0000639 34250 6750 9000 50000 42376
9636 Udaipur Kurawar Jagat BOB `30250100004203 BARB0HIRANM 34250 6750 9000 50000 423779636 Udaipur Kurawar Jagat BOB `30250100004203 BARB0HIRANM 34250 6750 9000 50000 42377
9637 Udaipur Kurawar Jhamar Kotda BOB `30250100004275 BARB0HIRANM 34250 6750 9000 50000 42379
9638 Udaipur Kurawar Kot BOB `30250100004219 BARB0HIRANM 34250 6750 9000 50000 42383
9639 Udaipur Kurawar Kurabad BOB `16200100008377 BARB0UDARAJ 34250 6750 9000 50000 42384
9640 Udaipur Kurawar Lalpura UBI `400102010003430 UBIN0540013 34250 6750 9000 50000 42386
9641 Udaipur Kurawar Parmada ALB `20749074926 ALLA0210281 34250 6750 9000 50000 42391
9642 Udaipur Kurawar Pheela ICICI `689801014797 ICIC0006898 34250 6750 9000 50000 42392
9643 Udaipur Kurawar Sakroda SBI `51010053326 SBIN0031598 34250 6750 9000 50000 42393
9644 Udaipur Kurawar Sheeshwi BOB `30250100004247 BARB0HIRANM 34250 6750 9000 50000 42396
9645 Udaipur Kurawar Soma Khera ICICI `689801028703 ICIC0006898 34250 6750 9000 50000 42398
9646 Udaipur Kurawar Sulawas RMGB `83038480101 RMGB0000639 34250 6750 9000 50000 42399
9647 Udaipur Kurawar Vallabh BOB `30250100004152 BARB0HIRANM 34250 6750 9000 50000 42402
9648 Udaipur Kurawar Wali RMGB `11344315827 RMGB0000551 34250 6750 9000 50000 42403
9649 Udaipur Kurawar Zink Smelter RMGB `83023368732 RMGB0000560 34250 6750 9000 50000 262651
9650 Udaipur Lasadiya Aggd ICICI `689401001098 ICIC0006894 34250 6750 9000 50000 42310
9651 Udaipur Lasadiya Anjani SBI `51056872808 SBIN0031450 34250 6750 9000 50000 42308
9652 Udaipur Lasadiya Araniya SBI `51056872671 SBIN0031450 34250 6750 9000 50000 423099652 Udaipur Lasadiya Araniya SBI `51056872671 SBIN0031450 34250 6750 9000 50000 42309
9653 Udaipur Lasadiya Balicha SBI `51056872218 SBIN0031450 34250 6750 9000 50000 42313
9654 Udaipur Lasadiya Bharev SBI `51056872728 SBIN0031450 34250 6750 9000 50000 42315
9655 Udaipur Lasadiya Devliya SBI `51056872795 SBIN0031450 34250 6750 9000 50000 42324
9656 Udaipur Lasadiya Dhamniya SBI `51056872423 SBIN0031450 34250 6750 9000 50000 42325
9657 Udaipur Lasadiya Dhawri SBI `51056872853 SBIN0031450 34250 6750 9000 50000 42327
9658 Udaipur Lasadiya Dheekiya SBI `51056872445 SBIN0031450 34250 6750 9000 50000 42328
Page 461 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9659 Udaipur Lasadiya Dholiya SBI `51056872897 SBIN0031450 34250 6750 9000 50000 42329
9660 Udaipur Lasadiya Kalibheet SBI `51056872739 SBIN0031450 34250 6750 9000 50000 42335
9661 Udaipur Lasadiya Khajuri SBI `51088013441 SBIN0031225 34250 6750 9000 50000 42664
9662 Udaipur Lasadiya Kun SBI `51056872229 SBIN0031450 34250 6750 9000 50000 42338
9663 Udaipur Lasadiya Laku Ka Leva SBI `51056872401 SBIN0031450 34250 6750 9000 50000 42339
9664 Udaipur Lasadiya Lasadiya SBI `51056872412 SBIN0031450 34250 6750 9000 50000 42340
9665 Udaipur Lasadiya Manpuriyo Ka Gura SBI `51056872230 SBIN0031450 34250 6750 9000 50000 423449665 Udaipur Lasadiya Manpuriyo Ka Gura SBI `51056872230 SBIN0031450 34250 6750 9000 50000 42344
9666 Udaipur Lasadiya Ovra SBI `51056872387 SBIN0031450 34250 6750 9000 50000 42349
9667 Udaipur Lasadiya Tatakiya SBI `51056872376 SBIN0031450 34250 6750 9000 50000 42354
9668 Udaipur Lasadiya Tekan SBI `51056872241 SBIN0031450 34250 6750 9000 50000 42355
9669 Udaipur Mavli Aamli SBI `51039561768 SBIN0031222 34250 6750 9000 50000 42586
9670 Udaipur Mavli Badiyar SBI `51039561338 SBIN0031222 34250 6750 9000 50000 42588
9671 Udaipur Mavli Bargaon SBI `51039561779 SBIN0031222 34250 6750 9000 50000 42587
9672 Udaipur Mavli Bhansliya SBI `51039561452 SBIN0031222 34250 6750 9000 50000 42589
9673 Udaipur Mavli Bhansol SBI `51039562081 SBIN0031480 34250 6750 9000 50000 42590
9674 Udaipur Mavli Bhimal SBI `51039561236 SBIN0031222 34250 6750 9000 50000 42591
9675 Udaipur Mavli Bijanwas SBI `51039561826 SBIN0031222 34250 6750 9000 50000 42592
9676 Udaipur Mavli Boyna SBI `51039561848 SBIN0031222 34250 6750 9000 50000 42593
9677 Udaipur Mavli Chandesara UBI `388002010013685 UBIN0538809 34250 6750 9000 50000 42594
9678 Udaipur Mavli Changedi HDFC `50100172485562 HDFC0000119 34250 6750 9000 50000 42595
9679 Udaipur Mavli Dabok SBI `61134891024 SBIN0031479 34250 6750 9000 50000 42596
9680 Udaipur Mavli Dholi Magri SBI `51039562092 SBIN0031222 34250 6750 9000 50000 42597
9681 Udaipur Mavli Dhundiya SBI `51039561906 SBIN0031222 34250 6750 9000 50000 425989681 Udaipur Mavli Dhundiya SBI `51039561906 SBIN0031222 34250 6750 9000 50000 42598
9682 Udaipur Mavli Dhuni Mata SBI `61269256431 SBIN0031321 34250 6750 9000 50000 262415
9683 Udaipur Mavli Falichada SBI `51039561871 SBIN0031222 34250 6750 9000 50000 42599
9684 Udaipur Mavli Gadoli SBI `51039561349 SBIN0031222 34250 6750 9000 50000 42600
9685 Udaipur Mavli Ghasa SBI `51039562069 SBIN0031222 34250 6750 9000 50000 42601
9686 Udaipur Mavli Golwada SBI `51039561859 SBIN0031222 34250 6750 9000 50000 42602
9687 Udaipur Mavli Gurli SBI `51039562036 SBIN0031222 34250 6750 9000 50000 42603
Page 462 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9688 Udaipur Mavli Intali SBI `51039561893 SBIN0031222 34250 6750 9000 50000 42604
9689 Udaipur Mavli Javad SBI `51039561995 SBIN0031480 34250 6750 9000 50000 42605
9690 Udaipur Mavli Jewana SBI `51039562003 SBIN0031222 34250 6750 9000 50000 42606
9691 Udaipur Mavli Khartana HDFC `50100242430744 HDFC0000119 34250 6750 9000 50000 42607
9692 Udaipur Mavli Khemli SBI `51039562047 SBIN0031222 34250 6750 9000 50000 42608
9693 Udaipur Mavli Khempur SBI `51039561984 SBIN0031222 34250 6750 9000 50000 42609
9694 Udaipur Mavli Ladani SBI `51039561576 SBIN0031222 34250 6750 9000 50000 426109694 Udaipur Mavli Ladani SBI `51039561576 SBIN0031222 34250 6750 9000 50000 42610
9695 Udaipur Mavli Lopara SBI `51039561327 SBIN0031222 34250 6750 9000 50000 42611
9696 Udaipur Mavli Mahuda SBI `51039561780 SBIN0031222 34250 6750 9000 50000 42612
9697 Udaipur Mavli Mangthala ICICI `691301701890 ICIC0006913 34250 6750 9000 50000 42613
9698 Udaipur Mavli Mavli RMGB `11340161913 RMGB0000550 34250 6750 9000 50000 42614
9699 Udaipur Mavli Merta SBI `51039561735 SBIN0031222 34250 6750 9000 50000 42615
9700 Udaipur Mavli Morath SBI `51039561815 SBIN0031222 34250 6750 9000 50000 42616
9701 Udaipur Mavli Namri SBI `51039561746 SBIN0031222 34250 6750 9000 50000 42617
9702 Udaipur Mavli Nandwel SBI `51039561724 SBIN0031222 34250 6750 9000 50000 42618
9703 Udaipur Mavli Nauwa SBI `51039561837 SBIN0031222 34250 6750 9000 50000 42619
9704 Udaipur Mavli Noorda SBI `51039561951 SBIN0031222 34250 6750 9000 50000 42620
9705 Udaipur Mavli Palana Kalan SBI `51039561940 SBIN0031222 34250 6750 9000 50000 42621
9706 Udaipur Mavli Palana Khurd SBI `51063730795 SBIN0031499 34250 6750 9000 50000 42622
9707 Udaipur Mavli Rakhyawal SBI `51039562014 SBIN0031222 34250 6750 9000 50000 42623
9708 Udaipur Mavli Sakariya Kheri SBI `51039561939 SBIN0031222 34250 6750 9000 50000 42624
9709 Udaipur Mavli Salera Kalan SBI `51039561713 SBIN0031222 34250 6750 9000 50000 42626
9710 Udaipur Mavli Sangwa SBI `51039561917 SBIN0031222 34250 6750 9000 50000 426279710 Udaipur Mavli Sangwa SBI `51039561917 SBIN0031222 34250 6750 9000 50000 42627
9711 Udaipur Mavli Sankroda SBI `51039561882 SBIN0031222 34250 6750 9000 50000 42625
9712 Udaipur Mavli Sindhu SBI `51039561791 SBIN0031222 34250 6750 9000 50000 42628
9713 Udaipur Mavli Thamla SBI `51039561962 SBIN0031480 34250 6750 9000 50000 42629
9714 Udaipur Mavli Tulsidas Ji Ki Saray ICICI `298901000995 ICIC0002989 34250 6750 9000 50000 262412
9715 Udaipur Mavli Vasni Kalan HDFC `50100181742743 HDFC0000119 34250 6750 9000 50000 42631
9716 Udaipur Mavli Veer Dholiya SBI `51039562025 SBIN0031222 34250 6750 9000 50000 42632
Page 463 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9717 Udaipur Mavli Warni SBI `51039562070 SBIN0031480 34250 6750 9000 50000 42630
9718 Udaipur Phalasiya Aajroli Khas PNB `0707000100083099 PUNB0070700 34250 6750 9000 50000 42448
9719 Udaipur Phalasiya Aamliya PNB `0707000100069725 PUNB0070700 34250 6750 9000 50000 42446
9720 Udaipur Phalasiya Ambasa PNB `0707000100069655 PUNB0070700 34250 6750 9000 50000 42444
9721 Udaipur Phalasiya Ambawi BOB `52640100005732 BARB0JHADOL 34250 6750 9000 50000 262390
9722 Udaipur Phalasiya Amiwada PNB `0707000100009769 PUNB0070700 34250 6750 9000 50000 42445
9723 Udaipur Phalasiya Amod PNB `0707000100070323 PUNB0070700 34250 6750 9000 50000 424479723 Udaipur Phalasiya Amod PNB `0707000100070323 PUNB0070700 34250 6750 9000 50000 42447
9724 Udaipur Phalasiya Bheshana BOB `52640100005765 BARB0JHADOL 34250 6750 9000 50000 262389
9725 Udaipur Phalasiya Bichhiwara PNB `0707000100070660 PUNB0070700 34250 6750 9000 50000 42452
9726 Udaipur Phalasiya Birothi PNB `0707000100040216 PUNB0070700 34250 6750 9000 50000 42453
9727 Udaipur Phalasiya Daiya PNB `0707000100048926 PUNB0070700 34250 6750 9000 50000 42456
9728 Udaipur Phalasiya Damanna BOB `52640100005767 BARB0JHADOL 34250 6750 9000 50000 262701
9729 Udaipur Phalasiya Dharawan PNB `0707000100071845 PUNB0070700 34250 6750 9000 50000 42458
9730 Udaipur Phalasiya Garanwas PNB `0707000100195631 PUNB0070700 34250 6750 9000 50000 42464
9731 Udaipur Phalasiya Jetawara PNB `0707000100070350 PUNB0070700 34250 6750 9000 50000 42466
9732 Udaipur Phalasiya Kawel BOB `52640100005769 BARB0JHADOL 34250 6750 9000 50000 262391
9733 Udaipur Phalasiya Kharadiya BOB `52640100005734 BARB0JHADOL 34250 6750 9000 50000 262392
9734 Udaipur Phalasiya Khatikamdi PNB `0707000100184510 PUNB0070700 34250 6750 9000 50000 42471
9735 Udaipur Phalasiya Kolyari PNB `0707000100059904 PUNB0070700 34250 6750 9000 50000 42472
9736 Udaipur Phalasiya Madla PNB `0707000100070280 PUNB0070700 34250 6750 9000 50000 42474
9737 Udaipur Phalasiya Madri PNB `0707000100031494 PUNB0070700 34250 6750 9000 50000 42475
9738 Udaipur Phalasiya Newaj PNB `0707000100073171 PUNB0070700 34250 6750 9000 50000 42478
9739 Udaipur Phalasiya Nichali Sigari PNB `0707000100021910 PUNB0070700 34250 6750 9000 50000 424799739 Udaipur Phalasiya Nichali Sigari PNB `0707000100021910 PUNB0070700 34250 6750 9000 50000 42479
9740 Udaipur Phalasiya Panarwa PNB `0707000100048917 PUNB0226200 34250 6750 9000 50000 42482
9741 Udaipur Phalasiya Peepabara BOB `52640100005463 BARB0JHADOL 34250 6750 9000 50000 42484
9742 Udaipur Phalasiya Phalasiya PNB `0707000100021901 PUNB0070700 34250 6750 9000 50000 42483
9743 Udaipur Phalasiya Sada PNB `0707000100069716 PUNB0070700 34250 6750 9000 50000 42485
9744 Udaipur Phalasiya Saradit BOB `52640100005784 BARB0JHADOL 34250 6750 9000 50000 262421
9745 Udaipur Phalasiya Som PNB `0707000100069637 PUNB0070700 34250 6750 9000 50000 42486
Page 464 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9746 Udaipur Rishabhdev Bhudhar SBI `51089922886 SBIN0031967 34250 6750 9000 50000 42499
9747 Udaipur Rishabhdev Bichhiwara SBI `51089923856 SBIN0031967 34250 6750 9000 50000 42500
9748 Udaipur Rishabhdev Chikla SBI `51089923958 SBIN0031967 34250 6750 9000 50000 42502
9749 Udaipur Rishabhdev Dhelanna ICICI `692301700842 ICIC0006923 34250 6750 9000 50000 42506
9750 Udaipur Rishabhdev Gadawan SBI `61269036492 SBIN0031967 34250 6750 9000 50000 262528
9751 Udaipur Rishabhdev Gadawat SBI `51089923006 SBIN0031967 34250 6750 9000 50000 42507
9752 Udaipur Rishabhdev Garnala Kotra ICICI `692301701289 ICIC0006923 34250 6750 9000 50000 425089752 Udaipur Rishabhdev Garnala Kotra ICICI `692301701289 ICIC0006923 34250 6750 9000 50000 42508
9753 Udaipur Rishabhdev Ghodi ICICI `692301700840 ICIC0006923 34250 6750 9000 50000 42509
9754 Udaipur Rishabhdev Jalpaka SBI `51089923493 SBIN0031967 34250 6750 9000 50000 42512
9755 Udaipur Rishabhdev Kagdar Bhatiya BOB `47790100004127 BARB0RIKHAB 34250 6750 9000 50000 42515
9756 Udaipur Rishabhdev Kalyanpur SBI `51089923039 SBIN0031967 34250 6750 9000 50000 42516
9757 Udaipur Rishabhdev Kanuwara SBI `51089923914 SBIN0031967 34250 6750 9000 50000 42519
9758 Udaipur Rishabhdev Katev SBI `51089923925 SBIN0031967 34250 6750 9000 50000 42523
9759 Udaipur Rishabhdev Keekawat BOB `47790100003890 BARB0RIKHAB 34250 6750 9000 50000 42527
9760 Udaipur Rishabhdev Kojawara SBI `51089922875 SBIN0031967 34250 6750 9000 50000 42528
9761 Udaipur Rishabhdev Mandwa Phala SBI `51089923437 SBIN0031967 34250 6750 9000 50000 244178
9762 Udaipur Rishabhdev Masaro Ki Obri SBI `51089922490 SBIN0031967 34250 6750 9000 50000 42531
9763 Udaipur Rishabhdev Nala Peepla SBI `61268737079 SBIN0031967 34250 6750 9000 50000 262522
9764 Udaipur Rishabhdev Nichla Mandwa SBI `51089923460 SBIN0031967 34250 6750 9000 50000 42534
9765 Udaipur Rishabhdev Paderi SBI `51089923426 SBIN0031967 34250 6750 9000 50000 42535
9766 Udaipur Rishabhdev Pandyawada SBI `51089922762 SBIN0031967 34250 6750 9000 50000 42537
9767 Udaipur Rishabhdev Peepli (A) SBI `51089923506 SBIN0031967 34250 6750 9000 50000 42539
9768 Udaipur Rishabhdev Peepli (B) SBI `51089923028 SBIN0031967 34250 6750 9000 50000 425409768 Udaipur Rishabhdev Peepli (B) SBI `51089923028 SBIN0031967 34250 6750 9000 50000 42540
9769 Udaipur Rishabhdev Rajol SBI `61268736892 SBIN0031967 34250 6750 9000 50000 262512
9770 Udaipur Rishabhdev Rishabhdev SBI `51089922864 SBIN0031967 34250 6750 9000 50000 42541
9771 Udaipur Rishabhdev Sagwara SBI `51089922922 SBIN0031967 34250 6750 9000 50000 42542
9772 Udaipur Rishabhdev Semawat SBI `61268618031 SBIN0031967 34250 6750 9000 50000 262502
9773 Udaipur Rishabhdev Shyampura SBI `61270719282 SBIN0031967 34250 6750 9000 50000 262518
9774 Udaipur Salumbar Adkaliya CNB `3596101005767 CNRB0003596 34250 6750 9000 50000 42634
Page 465 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9775 Udaipur Salumbar Bamaniya CNB `3596101005765 CNRB0003596 34250 6750 9000 50000 42636
9776 Udaipur Salumbar Baroda CNB `3596101005770 CNRB0003596 34250 6750 9000 50000 42638
9777 Udaipur Salumbar Bassi Samchot CNB `3596101005771 CNRB0003596 34250 6750 9000 50000 42640
9778 Udaipur Salumbar Basssi Jhoonjhawat CNB `3596101005757 CNRB0003596 34250 6750 9000 50000 42639
9779 Udaipur Salumbar Bedawal CNB `3596101005752 CNRB0003596 34250 6750 9000 50000 42641
9780 Udaipur Salumbar Chiboda CNB `3596101005781 CNRB0003596 34250 6750 9000 50000 42644
9781 Udaipur Salumbar Dagar CNB `3596101005774 CNRB0003596 34250 6750 9000 50000 426459781 Udaipur Salumbar Dagar CNB `3596101005774 CNRB0003596 34250 6750 9000 50000 42645
9782 Udaipur Salumbar Dal CNB `3596101005779 CNRB0003596 34250 6750 9000 50000 42646
9783 Udaipur Salumbar Dharod CNB `3596101005759 CNRB0003596 34250 6750 9000 50000 42648
9784 Udaipur Salumbar Gawada Pal CNB `3596101005782 CNRB0003596 34250 6750 9000 50000 42650
9785 Udaipur Salumbar Gingla CNB `3596101005775 CNRB0003596 34250 6750 9000 50000 42652
9786 Udaipur Salumbar Gudel CNB `3596101005763 CNRB0003596 34250 6750 9000 50000 42653
9787 Udaipur Salumbar Idana CNB `3596101005761 CNRB0003596 34250 6750 9000 50000 42654
9788 Udaipur Salumbar Isarwas CNB `3596101005784 CNRB0003596 34250 6750 9000 50000 42656
9789 Udaipur Salumbar Itali-Khera CNB `3596101005766 CNRB0003596 34250 6750 9000 50000 42655
9790 Udaipur Salumbar Kaduni CNB `3596101005768 CNRB0003596 34250 6750 9000 50000 42660
9791 Udaipur Salumbar Kant CNB `3596101005786 CNRB0003596 34250 6750 9000 50000 262823
9792 Udaipur Salumbar Karawali CNB `3596101005769 CNRB0003596 34250 6750 9000 50000 42663
9793 Udaipur Salumbar Kharka CNB `3596101005758 CNRB0003596 34250 6750 9000 50000 42665
9794 Udaipur Salumbar Kherad CNB `3596101005772 CNRB0003596 34250 6750 9000 50000 42666
9795 Udaipur Salumbar Lambi Doongri CNB `3596101005787 CNRB0003596 34250 6750 9000 50000 262424
9796 Udaipur Salumbar Makarsima CNB `3596101005773 CNRB0003596 34250 6750 9000 50000 42667
9797 Udaipur Salumbar Methudi CNB `3596101005785 CNRB0003596 34250 6750 9000 50000 426719797 Udaipur Salumbar Methudi CNB `3596101005785 CNRB0003596 34250 6750 9000 50000 42671
9798 Udaipur Salumbar Noli CNB `3596101005778 CNRB0003596 34250 6750 9000 50000 262449
9799 Udaipur Salumbar Orwadiya CNB `3596101005780 CNRB0003596 34250 6750 9000 50000 42673
9800 Udaipur Salumbar Saradi CNB `3596101005777 CNRB0003596 34250 6750 9000 50000 42675
9801 Udaipur Salumbar Sati Ki Chori CNB `3596101005753 CNRB0003596 34250 6750 9000 50000 262821
9802 Udaipur Salumbar Seriya CNB `3596101005754 CNRB0003596 34250 6750 9000 50000 42676
9803 Udaipur Salumbar Thada CNB `3596101005760 CNRB0003596 34250 6750 9000 50000 42678
Page 466 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9804 Udaipur Salumbar Toda CNB `3596101005755 CNRB0003596 34250 6750 9000 50000 42679
9805 Udaipur Salumbar Utharda CNB `3596101005776 CNRB0003596 34250 6750 9000 50000 42680
9806 Udaipur Sarada Adwas SBI `51083951416 SBIN0031535 34250 6750 9000 50000 42681
9807 Udaipur Sarada Amarpura ICICI `692201701644 ICIC0006922 34250 6750 9000 50000 42682
9808 Udaipur Sarada Bhaladiya SBI `51083951529 SBIN0031227 34250 6750 9000 50000 42687
9809 Udaipur Sarada Chawand ICICI `690501702736 ICIC0006905 34250 6750 9000 50000 42690
9810 Udaipur Sarada Delwas SBI `61269971596 SBIN0031224 34250 6750 9000 50000 2627459810 Udaipur Sarada Delwas SBI `61269971596 SBIN0031224 34250 6750 9000 50000 262745
9811 Udaipur Sarada Devpura SBI `51083951472 SBIN0031224 34250 6750 9000 50000 42691
9812 Udaipur Sarada Gatoar SBI `51083951154 SBIN0031224 34250 6750 9000 50000 42693
9813 Udaipur Sarada Jawad SBI `51081730216 SBIN0031535 34250 6750 9000 50000 42696
9814 Udaipur Sarada Jhadol SBI `51083951187 SBIN0031224 34250 6750 9000 50000 42697
9815 Udaipur Sarada Kalat SBI `61269898796 SBIN0031224 34250 6750 9000 50000 262743
9816 Udaipur Sarada Katanwada SBI `51083951494 SBIN0031224 34250 6750 9000 50000 42698
9817 Udaipur Sarada Kejad SBI `51083950490 SBIN0031224 34250 6750 9000 50000 42699
9818 Udaipur Sarada KevdaKhurd ICICI `692201702520 ICIC0006922 34250 6750 9000 50000 42700
9819 Udaipur Sarada Kharbar A SBI `61270095580 SBIN0031224 34250 6750 9000 50000 42701
9820 Udaipur Sarada Kharbar B SBI `51083951507 SBIN0031224 34250 6750 9000 50000 262751
9821 Udaipur Sarada Naijhar SBI `61268041379 SBIN0031535 34250 6750 9000 50000 262734
9822 Udaipur Sarada Nal Alankaar SBI `61269973446 SBIN0031224 34250 6750 9000 50000 262749
9823 Udaipur Sarada Nathara SBI `51083951314 SBIN0031224 34250 6750 9000 50000 42705
9824 Udaipur Sarada Newatalai SBI `51083951518 SBIN0031224 34250 6750 9000 50000 42706
9825 Udaipur Sarada Nimboda SBI `51083950886 SBIN0031224 34250 6750 9000 50000 42707
9826 Udaipur Sarada Oda SBI `61270370910 SBIN0031224 34250 6750 9000 50000 2627319826 Udaipur Sarada Oda SBI `61270370910 SBIN0031224 34250 6750 9000 50000 262731
9827 Udaipur Sarada Padla ICICI `692201702506 ICIC0006922 34250 6750 9000 50000 42708
9828 Udaipur Sarada Palodra ICICI `692201701643 ICIC0006922 34250 6750 9000 50000 42710
9829 Udaipur Sarada Parsad SBI `51083951483 SBIN0031224 34250 6750 9000 50000 42711
9830 Udaipur Sarada Peeladhar SBI `51083951552 SBIN0031224 34250 6750 9000 50000 42712
9831 Udaipur Sarada Sagatra SBI `51083951176 SBIN0031224 34250 6750 9000 50000 42715
9832 Udaipur Sarada Sarada SBI `51083950897 SBIN0031224 34250 6750 9000 50000 42717
Page 467 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9833 Udaipur Sarada Sarsiya SBI `61269970003 SBIN0031224 34250 6750 9000 50000 262738
9834 Udaipur Sarada Semal SBI `51083951405 SBIN0031535 34250 6750 9000 50000 42718
9835 Udaipur Sarada Sepoor SBI `61267274917 SBIN0031224 34250 6750 9000 50000 262754
9836 Udaipur Sarada Shyampura Jhadol SBI `51083951461 SBIN0031224 34250 6750 9000 50000 42720
9837 Udaipur Sarada Singatwada SBI `51083951563 SBIN0031224 34250 6750 9000 50000 42722
9838 Udaipur Sarada Thana SBI `51083951278 SBIN0031224 34250 6750 9000 50000 42724
9839 Udaipur Sarada Veerpura SBI `51083951198 SBIN0031224 34250 6750 9000 50000 427269839 Udaipur Sarada Veerpura SBI `51083951198 SBIN0031224 34250 6750 9000 50000 42726
9840 Udaipur Sayra Bhanpura SBI `31742595957 SBIN0031219 34250 6750 9000 50000 42405
9841 Udaipur Sayra Bokhada SBI `31742602310 SBIN0031219 34250 6750 9000 50000 42406
9842 Udaipur Sayra Brahmano Ka Kalwana SBI `31742603629 SBIN0031219 34250 6750 9000 50000 42407
9843 Udaipur Sayra Chitrawas SBI `31742609008 SBIN0013556 34250 6750 9000 50000 42410
9844 Udaipur Sayra Dhol SBI `31742613106 SBIN0031219 34250 6750 9000 50000 42413
9845 Udaipur Sayra Dhundi SBI `31742614869 SBIN0031219 34250 6750 9000 50000 42414
9846 Udaipur Sayra Diyan SBI `31742616403 SBIN0031219 34250 6750 9000 50000 42415
9847 Udaipur Sayra Gundali SBI `31742618842 SBIN0031219 34250 6750 9000 50000 42417
9848 Udaipur Sayra Jemli SBI `34877789662 SBIN0031219 34250 6750 9000 50000 262408
9849 Udaipur Sayra Kadech SBI `34888280675 SBIN0031219 34250 6750 9000 50000 262409
9850 Udaipur Sayra Kamol SBI `31742623045 SBIN0031219 34250 6750 9000 50000 42421
9851 Udaipur Sayra Karda SBI `31742624481 SBIN0031219 34250 6750 9000 50000 42422
9852 Udaipur Sayra Nandeshama SBI `51045241694 SBIN0031219 34250 6750 9000 50000 42427
9853 Udaipur Sayra Padrada SBI `31742746840 SBIN0031219 34250 6750 9000 50000 42429
9854 Udaipur Sayra Palasama SBI `31742757636 SBIN0031219 34250 6750 9000 50000 42430
9855 Udaipur Sayra Paner SBI `31742752297 SBIN0031219 34250 6750 9000 50000 424319855 Udaipur Sayra Paner SBI `31742752297 SBIN0031219 34250 6750 9000 50000 42431
9856 Udaipur Sayra Punawali SBI `31742777958 SBIN0031219 34250 6750 9000 50000 42433
9857 Udaipur Sayra Rawach SBI `31742785620 SBIN0031219 34250 6750 9000 50000 42434
9858 Udaipur Sayra Sayra SBI `31742791724 SBIN0031219 34250 6750 9000 50000 42437
9859 Udaipur Sayra Semad SBI `31742793255 SBIN0031219 34250 6750 9000 50000 42438
9860 Udaipur Sayra Singada SBI `31742794849 SBIN0031219 34250 6750 9000 50000 42439
9861 Udaipur Sayra Suavato Ka Guda SBI `31742800219 SBIN0031219 34250 6750 9000 50000 42440
Page 468 of 469
S.No DistrictPanchayat
SamitiGram panchayat
Bank
NameAccount No IFSC
Demand
41
Demand
30
Demand
51Amount GP LGD Code
Gram Panchayat Wise Distribution State Finance Commission Grant 2020-21(COVID 19 fo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdstfo'ks"k iSdst)
9862 Udaipur Sayra Tarpal SBI `31742804010 SBIN0031219 34250 6750 9000 50000 42441
9863 Udaipur Sayra Tirol SBI `31742412910 SBIN0031219 34250 6750 9000 50000 42442
9864 Udaipur Sayra Visma SBI `31742805525 SBIN0031219 34250 6750 9000 50000 42443
9865 Udaipur Semari Badawali SBI `51083950525 SBIN0031224 34250 6750 9000 50000 42683
9866 Udaipur Semari Badgaon SBI `51083951256 SBIN0031224 34250 6750 9000 50000 42684
9867 Udaipur Semari Balua SBI `51083950739 SBIN0031224 34250 6750 9000 50000 42685
9868 Udaipur Semari Bana Kalan SBI `51083951369 SBIN0031224 34250 6750 9000 50000 426869868 Udaipur Semari Bana Kalan SBI `51083951369 SBIN0031224 34250 6750 9000 50000 42686
9869 Udaipur Semari Bhorai SBI `51083951325 SBIN0031224 34250 6750 9000 50000 42688
9870 Udaipur Semari Chandora SBI `51083951381 SBIN0031224 34250 6750 9000 50000 42689
9871 Udaipur Semari Dhankawara SBI `51083951223 SBIN0031224 34250 6750 9000 50000 42692
9872 Udaipur Semari Ghodasar SBI `51083951347 SBIN0031224 34250 6750 9000 50000 42694
9873 Udaipur Semari Intali SBI `51083951245 SBIN0031224 34250 6750 9000 50000 42695
9874 Udaipur Semari Jambuda SBI `61266935233 SBIN0032350 34250 6750 9000 50000 262343
9875 Udaipur Semari Kalighati SBI `61266992984 SBIN0032350 34250 6750 9000 50000 262339
9876 Udaipur Semari Kunda SBI `51083951234 SBIN0031224 34250 6750 9000 50000 42702
9877 Udaipur Semari Kuradiya SBI `51083951289 SBIN0031224 34250 6750 9000 50000 42703
9878 Udaipur Semari Mallada SBI `51083951132 SBIN0031224 34250 6750 9000 50000 42704
9879 Udaipur Semari Pal Sarada SBI `51083950503 SBIN0031224 34250 6750 9000 50000 42709
9880 Udaipur Semari Rathora SBI `51083951212 SBIN0031224 34250 6750 9000 50000 42713
9881 Udaipur Semari Sadkadi SBI `61002330624 SBIN0031224 34250 6750 9000 50000 42714
9882 Udaipur Semari Sallada SBI `51083951358 SBIN0031224 34250 6750 9000 50000 42716
9883 Udaipur Semari Semari SBI `51083951290 SBIN0031224 34250 6750 9000 50000 42719
9884 Udaipur Semari Shaktawato Ka Gura SBI `61268617649 SBIN0032350 34250 6750 9000 50000 2623479884 Udaipur Semari Shaktawato Ka Gura SBI `61268617649 SBIN0032350 34250 6750 9000 50000 262347
9885 Udaipur Semari Shyampura Semari SBI `51083951303 SBIN0031224 34250 6750 9000 50000 42721
9886 Udaipur Semari Surkhand Khera SBI `51083950536 SBIN0031224 34250 6750 9000 50000 42723
9887 Udaipur Semari Tokar SBI `51083951336 SBIN0031224 34250 6750 9000 50000 42725
9888 Udaipur Semari Upalafala Sadkari SBI `61266934965 SBIN0032350 34250 6750 9000 50000 262336
338664000 66744000 88992000 494400000Grant Total
Page 469 of 469