Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:29:05 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010423APB_FTO_657
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200625104103900/305
(सेमला ) 		2732006251NRG23200220231173599 01/04/2023 Anita Kumari 2732006251WL052093 Anita Kumari 00045 BARB0SUNELX 2431 2431 Processed 26/05/2023 1877975947 ANITA BAI WO MUKESH BANK OF BARODA(606985)
2 PIDAWA RJ-273200625104103900/655
(सेमला ) 		2732006251NRG23020320231185569 01/04/2023 Ramchandra 2732006251WL052769 Ramchandra 00045 BARB0SUNELX 2772 2772 Processed 26/05/2023 1877975956 RAMCHANDRA BAGARI SO MANGI LAL BANK OF BARODA(606985)
3 PIDAWA RJ-273200625104103900/706
(सेमला ) 		2732006251NRG23200220231173647 01/04/2023 Rahul 2732006251WL052094 Rahul 00045 BARB0SUNELX 2292 2292 Processed 26/05/2023 1877975957 RAHUL GOSWAMI SO RODU LAL GOSWAMI BANK OF BARODA(606985)
SubTotal 7495 7495
4 PIDAWA RJ-273200625104103900/572
(सेमला ) 		2732006251NRG23020320231185553 01/04/2023 REMASH CHAND 2732006251WL052769 REMASH CHAND 00354 PUNB0007100 2772 2772 Processed 26/05/2023 1877975952 RAMESH CHAND BANK OF BARODA(606985)
SubTotal 2772 2772
5 PIDAWA RJ-273200625104102400/184
(सेमला ) 		2732006251NRG23200220231173661 01/04/2023 Berulal 2732006251WL052095 Berulal 00415 SBIN0031275 2365 2365 Processed 26/05/2023 1877976050 MR BHERU LAL DANGEE STATE BANK OF INDIA(508548)
6 PIDAWA RJ-273200625104102400/195
(सेमला ) 		2732006251NRG23200220231173662 01/04/2023 Govind kumar 2732006251WL052095 Govind kumar 00415 SBIN0031275 2365 2365 Processed 26/05/2023 1877976051 GOVIND KUMAR MAGHWAL BANK OF BARODA(606985)
7 PIDAWA RJ-273200625104102400/195
(सेमला ) 		2732006251NRG23180220231173298 01/04/2023 Manisha meghwal 2732006251WL052002 Manisha meghwal 00415 SBIN0031275 3315 3315 Processed 26/05/2023 1877975948 MANISHA MEGHWAL D/O RUGHNATH BANK OF INDIA(508505)
8 PIDAWA RJ-273200625104102400/227
(सेमला ) 		2732006251NRG23200220231173665 01/04/2023 Ram Karan Dangi 2732006251WL052095 Ram Karan Dangi 00415 SBIN0031275 2365 2365 Processed 26/05/2023 1877975951 MR RAM KARAN DANGI STATE BANK OF INDIA(508548)
9 PIDAWA RJ-273200625104103900/173
(सेमला ) 		2732006251NRG23200220231173592 01/04/2023 Asha bai 2732006251WL052093 Asha bai 00415 SBIN0031275 2431 2431 Processed 26/05/2023 1877976047 ASHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200625104103900/188
(सेमला ) 		2732006251NRG23200220231173593 01/04/2023 kapil 2732006251WL052093 kapil 00415 SBIN0031275 2244 2244 Processed 26/05/2023 1877975949 KAPIL SHRINGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200625104103900/539
(सेमला ) 		2732006251NRG23200220231173604 01/04/2023 Karu Lal 2732006251WL052093 Karu Lal 00415 SBIN0031275 2431 2431 Processed 26/05/2023 1877976048 KARULAL NAGAR AXIS BANK(607153)
12 PIDAWA RJ-273200625104103900/559
(सेमला ) 		2732006251NRG23200220231173635 01/04/2023 babulal 2732006251WL052094 babulal 00415 SBIN0031275 2292 2292 Processed 26/05/2023 1877976052 MR BABU LAL STATE BANK OF INDIA(508548)
13 PIDAWA RJ-273200625104103900/635
(सेमला ) 		2732006251NRG23020320231185567 01/04/2023 Giriraj Prashad 2732006251WL052769 Giriraj Prashad 00415 SBIN0031275 2772 2772 Processed 26/05/2023 1877976046 GIRIRAJ PRASAD SHARMA SO BHANWAR LAL BANK OF BARODA(606985)
14 PIDAWA RJ-273200625104103900/660
(सेमला ) 		2732006251NRG23020320231185572 01/04/2023 Sanwliya 2732006251WL052769 Sanwliya 00415 SBIN0031275 2772 2772 Processed 26/05/2023 1877975955 MR SANVALIYA BAGRI STATE BANK OF INDIA(508548)
15 PIDAWA RJ-273200625104103900/69
(सेमला ) 		2732006251NRG23200220231173606 01/04/2023 Prabhu lal 2732006251WL052093 Prabhu lal 00415 SBIN0031275 2431 2431 Processed 26/05/2023 1877975953 MR PRABHU LAL NAGAR STATE BANK OF INDIA(508548)
16 PIDAWA RJ-273200625104103900/725
(सेमला ) 		2732006251NRG23200220231173648 01/04/2023 manoj 2732006251WL052094 manoj 00415 SBIN0031275 2292 2292 Processed 26/05/2023 1877975950 MR MANOJ KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 30075 30075
17 PIDAWA RJ-273200625104103900/573
(सेमला ) 		2732006251NRG23200220231173638 01/04/2023 bhawana goswami 2732006251WL052094 bhawana goswami 00415 SBIN0031786 2292 2292 Processed 26/05/2023 1877976049 MRS BHAWANA GOSHWAMI STATE BANK OF INDIA(508548)
SubTotal 2292 2292
18 PIDAWA RJ-273200625104102400/10
(सेमला ) 		2732006251NRG23200220231173653 01/04/2023 Hira Lal 2732006251WL052095 Hira Lal 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877975972 HIRALAL BHORA DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200625104102400/10
(सेमला ) 		2732006251NRG23200220231173654 01/04/2023 Lila Bai 2732006251WL052095 Lila Bai 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877975967 LILA BAI WO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200625104102400/11
(सेमला ) 		2732006251NRG23180220231173291 01/04/2023 Mangi Lal 2732006251WL052001 Mangi Lal 00604 BARB0BRGBXX 884 884 Processed 26/05/2023 1877976067 MANGILAL MEGHWAL SO KESURAM MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200625104102400/133
(सेमला ) 		2732006251NRG23200220231173655 01/04/2023 Kalu singh 2732006251WL052095 Kalu singh 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976006 KALU SINGH SO SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200625104102400/133
(सेमला ) 		2732006251NRG23200220231173656 01/04/2023 Sona kunwar 2732006251WL052095 Sona kunwar 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976056 SONA KUNWAR WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200625104102400/140
(सेमला ) 		2732006251NRG23200220231173657 01/04/2023 Manraj singh 2732006251WL052095 Manraj singh 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976068 MANRAJ SINGH SO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200625104102400/157
(सेमला ) 		2732006251NRG23200220231173658 01/04/2023 jay kunvar 2732006251WL052095 jay kunvar 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976057 JAY KUNWAR WO JUGRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200625104102400/164
(सेमला ) 		2732006251NRG23180220231173297 01/04/2023 kamal 2732006251WL052002 kamal 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975979 KAMAL MEGHWAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200625104102400/167
(सेमला ) 		2732006251NRG23200220231173659 01/04/2023 desrajsingh 2732006251WL052095 desrajsingh 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976053 MR DESHRAJ SINGH STATE BANK OF INDIA(508548)
27 PIDAWA RJ-273200625104102400/167
(सेमला ) 		2732006251NRG23200220231173660 01/04/2023 seema kunvar 2732006251WL052095 seema kunvar 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976045 SEEMA KUNVAR WO DESHRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200625104102400/198
(सेमला ) 		2732006251NRG23200220231173663 01/04/2023 Kamlesh kumar 2732006251WL052095 Kamlesh kumar 00604 BARB0BRGBXX 2365 2365 Rejected 26/05/2023 1877976041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 PIDAWA RJ-273200625104102400/202
(सेमला ) 		2732006251NRG23200220231173664 01/04/2023 Govind kumar 2732006251WL052095 Govind kumar 00604 BARB0BRGBXX 2365 2365 Rejected 26/05/2023 1877976039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PIDAWA RJ-273200625104102400/24
(सेमला ) 		2732006251NRG23180220231173299 01/04/2023 Lal Chand 2732006251WL052002 Lal Chand 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975984 LALCHAND MEGHWAL SO KESU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200625104102400/24
(सेमला ) 		2732006251NRG23180220231173300 01/04/2023 Munni Bai 2732006251WL052002 Munni Bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975985 MUNNI BAI WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200625104102400/39
(सेमला ) 		2732006251NRG23180220231173292 01/04/2023 Ayodhya Bai 2732006251WL052001 Ayodhya Bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975987 AJODHYA BAI WO PARVAT LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200625104102400/67
(सेमला ) 		2732006251NRG23200220231173666 01/04/2023 Prem Bai 2732006251WL052095 Prem Bai 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877975991 PAREM BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200625104102400/73
(सेमला ) 		2732006251NRG23200220231173667 01/04/2023 sager bai 2732006251WL052095 sager bai 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976063 SAGAR BAIWO VIKRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200625104102400/73
(सेमला ) 		2732006251NRG23200220231173668 01/04/2023 Vikram Singh 2732006251WL052095 Vikram Singh 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976005 VIKRAM SINGHSO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200625104102400/90
(सेमला ) 		2732006251NRG23200220231173670 01/04/2023 Aanand Kunwar 2732006251WL052095 Aanand Kunwar 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877976069 ANAND KUNWAR WO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200625104102400/90
(सेमला ) 		2732006251NRG23200220231173669 01/04/2023 Prhlad Singh 2732006251WL052095 Prhlad Singh 00604 BARB0BRGBXX 2365 2365 Processed 26/05/2023 1877975971 PRAHLAD SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200625104103900/10
(सेमला ) 		2732006251NRG23130220231166058 01/04/2023 Bala Ram 2732006251WL051624 Bala Ram 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877975959 BALARAM BAGRI SO DEVILAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200625104103900/102
(सेमला ) 		2732006251NRG23130220231166059 01/04/2023 Ramesh Chnad 2732006251WL051624 Ramesh Chnad 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877976021 RAMESH CHAND SO SEVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200625104103900/109
(सेमला ) 		2732006251NRG23130220231166060 01/04/2023 Gita Bai 2732006251WL051624 Gita Bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877975954 GEETA BAI WO UNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200625104103900/110
(सेमला ) 		2732006251NRG23130220231166061 01/04/2023 Hemlata 2732006251WL051624 Hemlata 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877976002 HEMLATA WO GYARASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200625104103900/113
(सेमला ) 		2732006251NRG23130220231166062 01/04/2023 Udayram 2732006251WL051624 Udayram 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877976064 UDAY RAM SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200625104103900/13
(सेमला ) 		2732006251NRG23130220231166063 01/04/2023 Gopal 2732006251WL051624 Gopal 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877976007 GOPAL SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200625104103900/13
(सेमला ) 		2732006251NRG23130220231166064 01/04/2023 Sugan bai 2732006251WL051624 Sugan bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877975960 SUGAN BAI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200625104103900/134
(सेमला ) 		2732006251NRG23130220231166065 01/04/2023 Bardi Chand 2732006251WL051624 Bardi Chand 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877975982 MR BARDI CHAND STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200625104103900/134
(सेमला ) 		2732006251NRG23130220231166066 01/04/2023 Shanti bai 2732006251WL051624 Shanti bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877975983 SHANTI BAI WO BARDI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200625104103900/138
(सेमला ) 		2732006251NRG23130220231166067 01/04/2023 Gowredan 2732006251WL051624 Gowredan 00604 BARB0BRGBXX 2340 2340 Rejected 26/05/2023 1877976009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 PIDAWA RJ-273200625104103900/138
(सेमला ) 		2732006251NRG23130220231166068 01/04/2023 Kari bai 2732006251WL051624 Kari bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877976077 KARI BAI WO GORDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200625104103900/14
(सेमला ) 		2732006251NRG23200220231173607 01/04/2023 Sugan bai 2732006251WL052094 Sugan bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975963 SUGAN BAI WO MAGAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200625104103900/152
(सेमला ) 		2732006251NRG23180220231173293 01/04/2023 Dhapu bai 2732006251WL052001 Dhapu bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975969 DHAPU BAI BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200625104103900/153
(सेमला ) 		2732006251NRG23130220231166069 01/04/2023 Bali bai 2732006251WL051624 Bali bai 00604 BARB0BRGBXX 2340 2340 Processed 26/05/2023 1877975965 BALI BAI WO PRATHVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200625104103900/158
(सेमला ) 		2732006251NRG23200220231173608 01/04/2023 Gayrshi bai 2732006251WL052094 Gayrshi bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976070 GYARASI BAI WO JET RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200625104103900/173
(सेमला ) 		2732006251NRG23200220231173591 01/04/2023 Gulab chand 2732006251WL052093 Gulab chand 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877976026 MR GULAB CHAND STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200625104103900/178
(सेमला ) 		2732006251NRG23200220231173610 01/04/2023 Guddi 2732006251WL052094 Guddi 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975997 GUDDI BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200625104103900/178
(सेमला ) 		2732006251NRG23200220231173609 01/04/2023 Karu lal 2732006251WL052094 Karu lal 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975990 KARULAL SO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200625104103900/182
(सेमला ) 		2732006251NRG23200220231173611 01/04/2023 Kamali bai 2732006251WL052094 Kamali bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976081 KAMLI BAI WO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 PIDAWA RJ-273200625104103900/188
(सेमला ) 		2732006251NRG23200220231173594 01/04/2023 Madan lal 2732006251WL052093 Madan lal 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877975980 MADAN LAL SO RAMLAL SHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200625104103900/189
(सेमला ) 		2732006251NRG23200220231173612 01/04/2023 Sampat bai 2732006251WL052094 Sampat bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877975998 SAMPAT BAI WO RAJMAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200625104103900/194
(सेमला ) 		2732006251NRG23200220231173613 01/04/2023 Mansingh 2732006251WL052094 Mansingh 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877976065 MAN SINGH SO SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200625104103900/199
(सेमला ) 		2732006251NRG23200220231173614 01/04/2023 Bhanwari bai 2732006251WL052094 Bhanwari bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877976061 BHANWARI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200625104103900/203
(सेमला ) 		2732006251NRG23200220231173595 01/04/2023 Lalchand 2732006251WL052093 Lalchand 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877975999 LALCHAND SO HEERA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200625104103900/203
(सेमला ) 		2732006251NRG23200220231173596 01/04/2023 Santosh bai 2732006251WL052093 Santosh bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877975968 SANTOSH WO LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200625104103900/21
(सेमला ) 		2732006251NRG23180220231173301 01/04/2023 Sugan bai 2732006251WL052002 Sugan bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975958 SUGAN BAI WO RAMBILAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200625104103900/223
(सेमला ) 		2732006251NRG23150320231420828 01/04/2023 Ratiram 2732006251WL055667 Ratiram 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877976078 RATTIRAM SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200625104103900/239
(सेमला ) 		2732006251NRG23200220231173597 01/04/2023 Kanwari bai 2732006251WL052093 Kanwari bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877975988 KANWARI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200625104103900/247
(सेमला ) 		2732006251NRG23230220231179958 01/04/2023 Kamla bai 2732006251WL052328 Kamla bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877975966 KAMLA BAI WO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200625104103900/257
(सेमला ) 		2732006251NRG23200220231173615 01/04/2023 Prem bai 2732006251WL052094 Prem bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975970 MRS PREM BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200625104103900/267
(सेमला ) 		2732006251NRG23150320231420829 01/04/2023 Gangaram 2732006251WL055667 Gangaram 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877976011 GANGA RAM SO KANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200625104103900/275
(सेमला ) 		2732006251NRG23200220231173616 01/04/2023 Kaniya bai 2732006251WL052094 Kaniya bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976080 KANYA BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200625104103900/278
(सेमला ) 		2732006251NRG23150320231420830 01/04/2023 Tanwar singh 2732006251WL055667 Tanwar singh 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877976062 TANWAR SINGHSO BHAGVAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200625104103900/281
(सेमला ) 		2732006251NRG23200220231173617 01/04/2023 Karu lal 2732006251WL052094 Karu lal 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975994 KARULAL SO GULAB CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200625104103900/296
(सेमला ) 		2732006251NRG23200220231173618 01/04/2023 Mohan lal 2732006251WL052094 Mohan lal 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976012 MOHANLAL SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 PIDAWA RJ-273200625104103900/302
(सेमला ) 		2732006251NRG23200220231173598 01/04/2023 Manju bai 2732006251WL052093 Manju bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877975974 MANJU BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200625104103900/312
(सेमला ) 		2732006251NRG23200220231173619 01/04/2023 Sumitra bai 2732006251WL052094 Sumitra bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976071 SUMITRA BAI WO GHANSHYAM NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200625104103900/338
(सेमला ) 		2732006251NRG23200220231173620 01/04/2023 Garshyi bai 2732006251WL052094 Garshyi bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975964 GYARSI BAI WO KALU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200625104103900/367
(सेमला ) 		2732006251NRG23200220231173621 01/04/2023 Bhagwati bai 2732006251WL052094 Bhagwati bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877975962 BHAGWATI BAI WO DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200625104103900/39
(सेमला ) 		2732006251NRG23180220231173295 01/04/2023 Duwarki bai 2732006251WL052001 Duwarki bai 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877976076 DVARAKA BAI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200625104103900/39
(सेमला ) 		2732006251NRG23180220231173294 01/04/2023 Pappu Lal 2732006251WL052001 Pappu Lal 00604 BARB0BRGBXX 3315 3315 Processed 26/05/2023 1877976000 PAPPULAL MEGHWAL S/O VIRAMJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200625104103900/4
(सेमला ) 		2732006251NRG23200220231173622 01/04/2023 Bali bai 2732006251WL052094 Bali bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877976073 BALI BAI WO MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200625104103900/401
(सेमला ) 		2732006251NRG23200220231173600 01/04/2023 Kari bai 2732006251WL052093 Kari bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877976066 KARI BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200625104103900/41
(सेमला ) 		2732006251NRG23150320231420831 01/04/2023 Ramprasad 2732006251WL055667 Ramprasad 00604 BARB0BRGBXX 1140 1140 Processed 26/05/2023 1877976003 RAMPRASAD SO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200625104103900/428
(सेमला ) 		2732006251NRG23200220231173623 01/04/2023 Mangi Bai 2732006251WL052094 Mangi Bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975961 MANGI BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200625104103900/437
(सेमला ) 		2732006251NRG23200220231173601 01/04/2023 Durga Bai 2732006251WL052093 Durga Bai 00604 BARB0BRGBXX 2244 2244 Processed 26/05/2023 1877976079 MS DURGA BAI STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200625104103900/438
(सेमला ) 		2732006251NRG23200220231173624 01/04/2023 Nanuram 2732006251WL052094 Nanuram 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975978 NANURAM SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PIDAWA RJ-273200625104103900/439
(सेमला ) 		2732006251NRG23200220231173625 01/04/2023 Badri Lal 2732006251WL052094 Badri Lal 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877975993 BADRI LAL SO BALA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200625104103900/453
(सेमला ) 		2732006251NRG23200220231173626 01/04/2023 BAli Bai 2732006251WL052094 BAli Bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976015 BALI BAI WO SHODAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200625104103900/461
(सेमला ) 		2732006251NRG23200220231173627 01/04/2023 Sona Bai 2732006251WL052094 Sona Bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975992 SONA BAI WO RAJESH GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200625104103900/467
(सेमला ) 		2732006251NRG23200220231173628 01/04/2023 Rajal Bai 2732006251WL052094 Rajal Bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877976042 RAJAL BAI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200625104103900/469
(सेमला ) 		2732006251NRG23200220231173629 01/04/2023 Ramnarayan 2732006251WL052094 Ramnarayan 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976022 RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200625104103900/473
(सेमला ) 		2732006251NRG23200220231173630 01/04/2023 Mangilal 2732006251WL052094 Mangilal 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976010 MANGILAL NANDA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200625104103900/483
(सेमला ) 		2732006251NRG23150320231420832 01/04/2023 Rekha Bai 2732006251WL055667 Rekha Bai 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877975977 REKHA BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200625104103900/486
(सेमला ) 		2732006251NRG23200220231173631 01/04/2023 Deepa Kumari 2732006251WL052094 Deepa Kumari 00604 BARB0BRGBXX 1528 1528 Processed 26/05/2023 1877976018 DEEPA KUMARI NARENDRA KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 PIDAWA RJ-273200625104103900/495
(सेमला ) 		2732006251NRG23200220231173602 01/04/2023 Mammta Bai 2732006251WL052093 Mammta Bai 00604 BARB0BRGBXX 2431 2431 Processed 26/05/2023 1877975989 MS MAMTA BAI STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200625104103900/497
(सेमला ) 		2732006251NRG23180220231173296 01/04/2023 Rekha bai 2732006251WL052001 Rekha bai 00604 BARB0BRGBXX 2652 2652 Processed 26/05/2023 1877976054 REKHA BAI WO BABULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200625104103900/499
(सेमला ) 		2732006251NRG23200220231173632 01/04/2023 nisha 2732006251WL052094 nisha 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976017 NISHA WO SUNIL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200625104103900/505
(सेमला ) 		2732006251NRG23150320231420833 01/04/2023 Bhagirath 2732006251WL055667 Bhagirath 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877976008 MR BHAGIRATH BHAGIRATH STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200625104103900/509
(सेमला ) 		2732006251NRG23150320231420834 01/04/2023 ashakumari 2732006251WL055667 ashakumari 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877976013 ASHA KUMARI DHAKAD WO ASKHILESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200625104103900/520
(सेमला ) 		2732006251NRG23200220231173633 01/04/2023 shyam bai 2732006251WL052094 shyam bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976055 SHYAM BAI WO PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 PIDAWA RJ-273200625104103900/538
(सेमला ) 		2732006251NRG23200220231173603 01/04/2023 Pappu lal 2732006251WL052093 Pappu lal 00604 BARB0BRGBXX 2244 2244 Processed 26/05/2023 1877976060 PAPPU LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200625104103900/552
(सेमला ) 		2732006251NRG23200220231173634 01/04/2023 balabai 2732006251WL052094 balabai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976074 BALA BAI PUNJAB NATIONAL BANK(508568)
101 PIDAWA RJ-273200625104103900/556
(सेमला ) 		2732006251NRG23020320231185552 01/04/2023 ramesh chand 2732006251WL052769 ramesh chand 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976059 RAMESH CHAND SO BADRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200625104103900/564
(सेमला ) 		2732006251NRG23200220231173636 01/04/2023 Mangi Bai 2732006251WL052094 Mangi Bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976024 MANGIBAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200625104103900/570
(सेमला ) 		2732006251NRG23200220231173637 01/04/2023 Puja Bai 2732006251WL052094 Puja Bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975995 POOJA BAI WO MAHESH KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200625104103900/576
(सेमला ) 		2732006251NRG23200220231173639 01/04/2023 Prem Bai 2732006251WL052094 Prem Bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877975996 PREM BAI SO RODULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200625104103900/577
(सेमला ) 		2732006251NRG23020320231185554 01/04/2023 Laxmi devi 2732006251WL052769 Laxmi devi 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976027 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200625104103900/583
(सेमला ) 		2732006251NRG23200220231173640 01/04/2023 Sonu Nagar 2732006251WL052094 Sonu Nagar 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976029 SONU NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 PIDAWA RJ-273200625104103900/584
(सेमला ) 		2732006251NRG23020320231185555 01/04/2023 Shashi kanta 2732006251WL052769 Shashi kanta 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877975973 SHASHI KANTA WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200625104103900/585
(सेमला ) 		2732006251NRG23020320231185556 01/04/2023 Mukesh Kumar 2732006251WL052769 Mukesh Kumar 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976043 MUKESH KUMAR SHARMA S/O SATYANARAYAN. BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 PIDAWA RJ-273200625104103900/587
(सेमला ) 		2732006251NRG23020320231185557 01/04/2023 Shilpa Sharma 2732006251WL052769 Shilpa Sharma 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976014 SHILPA SHARMA WO VIJAY KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200625104103900/589
(सेमला ) 		2732006251NRG23020320231185558 01/04/2023 Meena Bai 2732006251WL052769 Meena Bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877975976 MEENA BAI PUNJAB NATIONAL BANK(508568)
111 PIDAWA RJ-273200625104103900/589
(सेमला ) 		2732006251NRG23200220231173641 01/04/2023 Meena Bai 2732006251WL052094 Meena Bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975975 MEENA BAI PUNJAB NATIONAL BANK(508568)
112 PIDAWA RJ-273200625104103900/605
(सेमला ) 		2732006251NRG23020320231185559 01/04/2023 Sonu 2732006251WL052769 Sonu 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976036 SONU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200625104103900/607
(सेमला ) 		2732006251NRG23020320231185560 01/04/2023 Bhupendra 2732006251WL052769 Bhupendra 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976044 BHUPENDRA KUMAR SO MANGAL BIHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200625104103900/609
(सेमला ) 		2732006251NRG23020320231185561 01/04/2023 Rekha Bai 2732006251WL052769 Rekha Bai 00604 BARB0BRGBXX 2310 2310 Processed 26/05/2023 1877975981 REKHA BAI MALI D/O CHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
115 PIDAWA RJ-273200625104103900/616
(सेमला ) 		2732006251NRG23020320231185563 01/04/2023 Guddi Bai 2732006251WL052769 Guddi Bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976030 MISS GUDDIBAI AMARSINGH BAGRI STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200625104103900/616
(सेमला ) 		2732006251NRG23020320231185562 01/04/2023 Lalchand 2732006251WL052769 Lalchand 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976023 LALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200625104103900/619
(सेमला ) 		2732006251NRG23150320231420835 01/04/2023 Durga lal 2732006251WL055667 Durga lal 00604 BARB0BRGBXX 1596 1596 Processed 26/05/2023 1877976025 DURGI LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 PIDAWA RJ-273200625104103900/619
(सेमला ) 		2732006251NRG23020320231185564 01/04/2023 Rekha Bai 2732006251WL052769 Rekha Bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976016 REKHA BAI WO DURGI LAL BAGARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200625104103900/622
(सेमला ) 		2732006251NRG23200220231173605 01/04/2023 Rina 2732006251WL052093 Rina 00604 BARB0BRGBXX 2244 2244 Processed 26/05/2023 1877976020 REENA BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200625104103900/626
(सेमला ) 		2732006251NRG23020320231185565 01/04/2023 Vijay Laxmi 2732006251WL052769 Vijay Laxmi 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976001 VIJAY LAXMI IDBI BANK(607095)
121 PIDAWA RJ-273200625104103900/634
(सेमला ) 		2732006251NRG23020320231185566 01/04/2023 Amarlal 2732006251WL052769 Amarlal 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976035 AMAR LAL BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200625104103900/636
(सेमला ) 		2732006251NRG23200220231173642 01/04/2023 Rahul 2732006251WL052094 Rahul 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976028 RAHUL GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 PIDAWA RJ-273200625104103900/641
(सेमला ) 		2732006251NRG23020320231185568 01/04/2023 Usha sharma 2732006251WL052769 Usha sharma 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976037 USHA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200625104103900/655
(सेमला ) 		2732006251NRG23200220231173643 01/04/2023 Santosh Kumari 2732006251WL052094 Santosh Kumari 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877976038 MISS SANTOSH KUMARI STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200625104103900/656
(सेमला ) 		2732006251NRG23020320231185570 01/04/2023 PremChand 2732006251WL052769 PremChand 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976032 PREMCHAND BAGRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200625104103900/66
(सेमला ) 		2732006251NRG23020320231185571 01/04/2023 Rupa bai 2732006251WL052769 Rupa bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976004 RUPA BAIWO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200625104103900/662
(सेमला ) 		2732006251NRG23020320231185574 01/04/2023 Koshlya bai 2732006251WL052769 Koshlya bai 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976034 KOSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200625104103900/662
(सेमला ) 		2732006251NRG23020320231185573 01/04/2023 Omprakash 2732006251WL052769 Omprakash 00604 BARB0BRGBXX 2772 2772 Processed 26/05/2023 1877976031 OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200625104103900/687
(सेमला ) 		2732006251NRG23200220231173644 01/04/2023 Dipchand 2732006251WL052094 Dipchand 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976058 DEEP CHAND SO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200625104103900/69
(सेमला ) 		2732006251NRG23200220231173645 01/04/2023 Sohan bai 2732006251WL052094 Sohan bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976075 SOHAN BAI WO PRABHU LAL NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 PIDAWA RJ-273200625104103900/691
(सेमला ) 		2732006251NRG23200220231173646 01/04/2023 Harshit 2732006251WL052094 Harshit 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976033 HARSHIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 PIDAWA RJ-273200625104103900/773
(सेमला ) 		2732006251NRG23200220231173649 01/04/2023 Diraj Kumar 2732006251WL052094 Diraj Kumar 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976040 DIRAJ KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PIDAWA RJ-273200625104103900/8
(सेमला ) 		2732006251NRG23200220231173650 01/04/2023 Kailash bai 2732006251WL052094 Kailash bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877976072 KAILA BAI WO JVALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 PIDAWA RJ-273200625104103900/88
(सेमला ) 		2732006251NRG23200220231173651 01/04/2023 Guddi bai 2732006251WL052094 Guddi bai 00604 BARB0BRGBXX 2483 2483 Processed 26/05/2023 1877975986 GUDDI BAI WO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 PIDAWA RJ-273200625104103900/92
(सेमला ) 		2732006251NRG23200220231173652 01/04/2023 Lalata bai 2732006251WL052094 Lalata bai 00604 BARB0BRGBXX 2292 2292 Processed 26/05/2023 1877976019 LALTA BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 289045 289045
Total 331679 331679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010423APB_FTO_657 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 7495
2 PIDAWA RJ2732006_010423APB_FTO_657 Punjab National Bank PUNB0007100 BHAWANI MANDI 2772
3 PIDAWA RJ2732006_010423APB_FTO_657 State Bank of India SBIN0031275 SUNEL 30075
4 PIDAWA RJ2732006_010423APB_FTO_657 State Bank of India SBIN0031786 ANTA 2292
5 PIDAWA RJ2732006_010423APB_FTO_657 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 281136
6 PIDAWA RJ2732006_010423APB_FTO_657 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 7909

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