Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:24:27 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010823APB_FTO_119660
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-273200625004107100/148
(गेलानी ) 		2732006250NRG24010820230887553 01/08/2023 Awanti bai 2732006250WL015746 Awanti bai 00045 BARB0BHAVAN 884 884 Processed 25/08/2023 4835153075 AWANTI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 PIDAWA RJ-273200623804112000/28
(नौलाई ) 		2732006238NRG24010820230888097 01/08/2023 Gokal 2732006238WL015756 Gokal 00114 RSCB0024011 1980 1980 Processed 25/08/2023 4835153068 GOKUL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
3 PIDAWA RJ-273200623804111700/229
(नौलाई ) 		2732006238NRG24010820230888358 01/08/2023 Gopal 2732006238WL015760 Gopal 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4835153009 GOPALLAL NANURAM PUNJAB NATIONAL BANK(508568)
4 PIDAWA RJ-273200623804111700/292
(नौलाई ) 		2732006238NRG24010820230888359 01/08/2023 sumitra bai 2732006238WL015760 sumitra bai 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4835153078 SUMITRABAI SHANKARLAL PUNJAB NATIONAL BANK(508568)
5 PIDAWA RJ-273200623804111700/349
(नौलाई ) 		2732006238NRG24010820230888360 01/08/2023 Bidhu 2732006238WL015760 Bidhu 00354 PUNB0263300 2244 2244 Processed 25/08/2023 4835153061 BINDU PUNJAB NATIONAL BANK(508568)
6 PIDAWA RJ-273200623804111700/403
(नौलाई ) 		2732006238NRG24010820230888363 01/08/2023 Pankj Visvkrma 2732006238WL015760 Pankj Visvkrma 00354 PUNB0263300 1836 1836 Processed 25/08/2023 4835153066 MR PANKAJ VISHWAKARMA STATE BANK OF INDIA(508548)
7 PIDAWA RJ-273200623804111700/79
(नौलाई ) 		2732006238NRG24010820230888372 01/08/2023 Sugan Bai 2732006238WL015760 Sugan Bai 00354 PUNB0263300 1836 1836 Processed 25/08/2023 4835153079 SUGAN BAI PUNJAB NATIONAL BANK(508568)
8 PIDAWA RJ-273200623804112000/177
(नौलाई ) 		2732006238NRG24010820230888096 01/08/2023 Nirmala Bai 2732006238WL015756 Nirmala Bai 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4835153067 NIRMALABAI GOVARDHANSINGH BANK OF INDIA(508505)
9 PIDAWA RJ-273200623804113000/112
(नौलाई ) 		2732006238NRG24010820230888104 01/08/2023 Gumansingh 2732006238WL015756 Gumansingh 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4835153077 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200623804113000/115
(नौलाई ) 		2732006238NRG24010820230888107 01/08/2023 Naru singh 2732006238WL015756 Naru singh 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4835153065 NAHARSINGH NAINSINGH PUNJAB NATIONAL BANK(508568)
11 PIDAWA RJ-273200623804113000/116
(नौलाई ) 		2732006238NRG24010820230888108 01/08/2023 Munna Bai 2732006238WL015756 Munna Bai 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4835153060 MUNNA BAI PUNJAB NATIONAL BANK(508568)
12 PIDAWA RJ-273200623804113000/132
(नौलाई ) 		2732006238NRG24010820230888382 01/08/2023 Mana Bai 2732006238WL015760 Mana Bai 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4835153007 MANABAI BALARAM PUNJAB NATIONAL BANK(508568)
13 PIDAWA RJ-273200623804113000/172
(नौलाई ) 		2732006238NRG24010820230888125 01/08/2023 radheshyam 2732006238WL015756 radheshyam 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4835153008 RADHESHYAM PUNJAB NATIONAL BANK(508568)
14 PIDAWA RJ-273200623804113000/18
(नौलाई ) 		2732006238NRG24010820230888384 01/08/2023 Balu Bai 2732006238WL015760 Balu Bai 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4835153076 BALABAI RATANLAL PUNJAB NATIONAL BANK(508568)
15 PIDAWA RJ-273200623804113000/6
(नौलाई ) 		2732006238NRG24010820230888385 01/08/2023 Suraj Bai 2732006238WL015760 Suraj Bai 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4835153064 SURAJBAI PANNALAL PUNJAB NATIONAL BANK(508568)
16 PIDAWA RJ-273200623804113000/67
(नौलाई ) 		2732006238NRG24010820230888155 01/08/2023 Tofan Singh 2732006238WL015756 Tofan Singh 00354 PUNB0263300 1980 1980 Processed 25/08/2023 4835153062 TUFAN SINGH PUNJAB NATIONAL BANK(508568)
17 PIDAWA RJ-273200623804113000/9
(नौलाई ) 		2732006238NRG24010820230888386 01/08/2023 Kanti Bai 2732006238WL015760 Kanti Bai 00354 PUNB0263300 2040 2040 Processed 25/08/2023 4835153063 KANTA BAI PUNJAB NATIONAL BANK(508568)
18 PIDAWA RJ-273200623804113000/91
(नौलाई ) 		2732006238NRG24010820230888387 01/08/2023 Lad Kunwer 2732006238WL015760 Lad Kunwer 00354 PUNB0263300 1836 1836 Processed 25/08/2023 4835153006 LADKAVAR KALULAL PUNJAB NATIONAL BANK(508568)
19 PIDAWA RJ-273200625004107100/148
(गेलानी ) 		2732006250NRG24010820230887552 01/08/2023 Jaganth 2732006250WL015746 Jaganth 00354 PUNB0263300 2873 2873 Processed 25/08/2023 4835153080 MR JAGANNATH NATH STATE BANK OF INDIA(508548)
SubTotal 34745 34745
20 PIDAWA RJ-273200623804113000/175
(नौलाई ) 		2732006238NRG24010820230888126 01/08/2023 Diwan Singh 2732006238WL015756 Diwan Singh 00415 SBIN0031274 1980 1980 Processed 25/08/2023 4835153018 MR DIVAN SINGH STATE BANK OF INDIA(508548)
21 PIDAWA RJ-273200623804113000/184
(नौलाई ) 		2732006238NRG24010820230888131 01/08/2023 Sajjan Singh 2732006238WL015756 Sajjan Singh 00415 SBIN0031274 1980 1980 Processed 25/08/2023 4835153040 MR SAJAN SINGH STATE BANK OF INDIA(508548)
22 PIDAWA RJ-273200623804113000/71
(नौलाई ) 		2732006238NRG24010820230888157 01/08/2023 Balu Singh 2732006238WL015756 Balu Singh 00415 SBIN0031274 1980 1980 Processed 25/08/2023 4835153056 MR BALU SINGH STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200624004109000/44
(शेरपुर ) 		2732006000NRG24310720230884679 01/08/2023 Jani Bai 2732006WL015631 Jani Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153019 MRS JANI BAI STATE BANK OF INDIA(508548)
24 PIDAWA RJ-273200624004109000/46
(शेरपुर ) 		2732006000NRG24310720230884680 01/08/2023 Karshana Bai 2732006WL015631 Karshana Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153047 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
25 PIDAWA RJ-273200624004113600/179
(शेरपुर ) 		2732006000NRG24310720230884682 01/08/2023 breaj Kuner 2732006WL015631 breaj Kuner 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153048 MRS BRIJ KANWAR BAI STATE BANK OF INDIA(508548)
26 PIDAWA RJ-273200624004113600/179
(शेरपुर ) 		2732006000NRG24310720230884681 01/08/2023 Sajjan singh 2732006WL015631 Sajjan singh 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153072 MR SAJAN SINGH STATE BANK OF INDIA(508548)
27 PIDAWA RJ-273200624004113600/225
(शेरपुर ) 		2732006000NRG24310720230884688 01/08/2023 Gopal Singh 2732006WL015631 Gopal Singh 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153071 MR GOPALSINGH SO CHHITTARSINGH STATE BANK OF INDIA(508548)
28 PIDAWA RJ-273200624004113600/239
(शेरपुर ) 		2732006000NRG24310720230884690 01/08/2023 Tanwar Singh 2732006WL015631 Tanwar Singh 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153073 TANWAR SINGH S/O PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
29 PIDAWA RJ-273200624004113600/355
(शेरपुर ) 		2732006000NRG24310720230884692 01/08/2023 Dilip Singh 2732006WL015631 Dilip Singh 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153030 MR DILIP SINGH STATE BANK OF INDIA(508548)
30 PIDAWA RJ-273200624004113600/355
(शेरपुर ) 		2732006000NRG24310720230884693 01/08/2023 Sona Kunvar 2732006WL015631 Sona Kunvar 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153034 MRS SONA KUNWAR STATE BANK OF INDIA(508548)
31 PIDAWA RJ-273200624004113600/357
(शेरपुर ) 		2732006000NRG24310720230884696 01/08/2023 Reena Bai 2732006WL015631 Reena Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153057 MRS REENA BAI STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200624004113600/42
(शेरपुर ) 		2732006000NRG24310720230884698 01/08/2023 Gend Kunvar 2732006WL015631 Gend Kunvar 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153028 MRS GENDKUNVAR WO CHHATARSINGH STATE BANK OF INDIA(508548)
33 PIDAWA RJ-273200624004113600/43
(शेरपुर ) 		2732006000NRG24310720230884700 01/08/2023 Jasvant Singh 2732006WL015631 Jasvant Singh 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153010 MR JASWANT SINGH STATE BANK OF INDIA(508548)
34 PIDAWA RJ-273200624004113600/44
(शेरपुर ) 		2732006000NRG24310720230884702 01/08/2023 Mohan Bai 2732006WL015631 Mohan Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153041 MRS MOHAN BAI STATE BANK OF INDIA(508548)
35 PIDAWA RJ-273200624004113600/45
(शेरपुर ) 		2732006000NRG24310720230884703 01/08/2023 Bhagwan Singh 2732006WL015631 Bhagwan Singh 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153036 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
36 PIDAWA RJ-273200624004113600/45
(शेरपुर ) 		2732006000NRG24310720230884704 01/08/2023 Santosh Bai 2732006WL015631 Santosh Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153045 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624004113700/11
(शेरपुर ) 		2732006000NRG24310720230884705 01/08/2023 Kalu Lal 2732006WL015631 Kalu Lal 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153024 MR KALULAL SO BALULAL STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200624004113700/12
(शेरपुर ) 		2732006000NRG24310720230884706 01/08/2023 Lila Bai 2732006WL015631 Lila Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153050 MRS LILA BAI MEGHWAL STATE BANK OF INDIA(508548)
39 PIDAWA RJ-273200624004113700/13
(शेरपुर ) 		2732006000NRG24310720230884707 01/08/2023 Kreashana Bai 2732006WL015631 Kreashana Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153023 MS KRISHNABAI WO KANHAYALAL STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200624004113700/133
(शेरपुर ) 		2732006000NRG24310720230884708 01/08/2023 Karshna 2732006WL015631 Karshna 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153070 MRS KARSHNABAI WO SODANSINGH STATE BANK OF INDIA(508548)
41 PIDAWA RJ-273200624004113700/134
(शेरपुर ) 		2732006000NRG24310720230884709 01/08/2023 Munna Bai 2732006WL015631 Munna Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153021 MRS MUNNA BAI STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200624004113700/135
(शेरपुर ) 		2732006000NRG24310720230884710 01/08/2023 Resham Bai 2732006WL015631 Resham Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153033 MRS RESHAMBAI WO SAJANSINGH STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200624004113700/14
(शेरपुर ) 		2732006000NRG24310720230884711 01/08/2023 Bhagat Bai 2732006WL015631 Bhagat Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153020 MRS BAGAT BAI STATE BANK OF INDIA(508548)
44 PIDAWA RJ-273200624004113700/143
(शेरपुर ) 		2732006000NRG24310720230884712 01/08/2023 Manju Bai 2732006WL015631 Manju Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153058 MANJU BAI PUNJAB NATIONAL BANK(508568)
45 PIDAWA RJ-273200624004113700/15
(शेरपुर ) 		2732006000NRG24310720230884713 01/08/2023 Sajjan Bai 2732006WL015631 Sajjan Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153044 MRS SAJAN BAI STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200624004113700/150
(शेरपुर ) 		2732006000NRG24310720230884714 01/08/2023 Daropati Bai 2732006WL015631 Daropati Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153016 MRS DROPATI BAI STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200624004113700/152
(शेरपुर ) 		2732006000NRG24310720230884715 01/08/2023 Chater bai 2732006WL015631 Chater bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153042 MRS CHATAR BAI STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200624004113700/16
(शेरपुर ) 		2732006000NRG24310720230884716 01/08/2023 rekha Bai 2732006WL015631 rekha Bai 00415 SBIN0031274 2040 2040 Processed 25/08/2023 4835153049 MRS REKHA BAI STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200624004113700/172
(शेरपुर ) 		2732006000NRG24310720230884717 01/08/2023 bali bai 2732006WL015631 bali bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153032 MRS BALIBAI WO KALULAL STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200624004113700/19
(शेरपुर ) 		2732006000NRG24310720230884718 01/08/2023 Mangi Bai 2732006WL015631 Mangi Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153027 MRS MANGIBAI NANDRAM STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200624004113700/196
(शेरपुर ) 		2732006000NRG24310720230884719 01/08/2023 Bhawna bai 2732006WL015631 Bhawna bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153059 MRS BHAWANA BAI STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200624004113700/198
(शेरपुर ) 		2732006000NRG24310720230884720 01/08/2023 Kamal mehar 2732006WL015631 Kamal mehar 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153017 MR KAMAL MEHAR STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200624004113700/201
(शेरपुर ) 		2732006000NRG24310720230884721 01/08/2023 Mamta bai 2732006WL015631 Mamta bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153031 MRS MAMTABAI WO PRAPHULAL STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200624004113700/212
(शेरपुर ) 		2732006000NRG24310720230884723 01/08/2023 Ram Barat 2732006WL015631 Ram Barat 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153035 MRS RAMBHARASI STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200624004113700/24
(शेरपुर ) 		2732006000NRG24310720230884725 01/08/2023 Durga Bai 2732006WL015631 Durga Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153029 MRS DURGABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200624004113700/26
(शेरपुर ) 		2732006000NRG24310720230884726 01/08/2023 Moti Lal 2732006WL015631 Moti Lal 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153074 MR MOTI LAL STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200624004113700/33
(शेरपुर ) 		2732006000NRG24310720230884727 01/08/2023 Badan Bai 2732006WL015631 Badan Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153026 MRS BADANBAI WO DOLARAM STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200624004113700/50
(शेरपुर ) 		2732006000NRG24310720230884728 01/08/2023 balibai 2732006WL015631 balibai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153069 MRS BALIBAI WO DULESINGH STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200624004113700/52
(शेरपुर ) 		2732006000NRG24310720230884729 01/08/2023 Lila Bai 2732006WL015631 Lila Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153043 MRS LILABAI WO GANGARAM STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200624004113700/53
(शेरपुर ) 		2732006000NRG24310720230884730 01/08/2023 Gita Bai 2732006WL015631 Gita Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153046 MRS GITA BAI STATE BANK OF INDIA(508548)
61 PIDAWA RJ-273200624004113700/79
(शेरपुर ) 		2732006000NRG24310720230884731 01/08/2023 Andar Bai 2732006WL015631 Andar Bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153022 MRS ANDAR BAI STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200624004113700/87
(शेरपुर ) 		2732006000NRG24310720230884732 01/08/2023 Prem bai 2732006WL015631 Prem bai 00415 SBIN0031274 2295 2295 Processed 25/08/2023 4835153025 MR PAREMBAI WO KAILASHSINGH STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200625004107200/15
(गेलानी ) 		2732006250NRG24010820230887555 01/08/2023 Jamna Bai 2732006250WL015746 Jamna Bai 00415 SBIN0031274 3315 3315 Processed 25/08/2023 4835153039 MRS JAMANA BAI STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200625004107200/15
(गेलानी ) 		2732006250NRG24010820230887554 01/08/2023 Mangi Lal 2732006250WL015746 Mangi Lal 00415 SBIN0031274 3094 3094 Processed 25/08/2023 4835153037 MR MANGI LAL MEGHWAL STATE BANK OF INDIA(508548)
SubTotal 103894 103894
65 PIDAWA RJ-273200624004113700/235
(शेरपुर ) 		2732006000NRG24310720230884724 01/08/2023 Radha Bai 2732006WL015631 Radha Bai 00415 SBIN0032387 2295 2295 Processed 25/08/2023 4835153038 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 2295 2295
66 PIDAWA RJ-273200624004113600/188
(शेरपुर ) 		2732006000NRG24310720230884685 01/08/2023 Nepal Singh 2732006WL015631 Nepal Singh 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153014 NEPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200624004113600/188
(शेरपुर ) 		2732006000NRG24310720230884684 01/08/2023 Shyamu bai 2732006WL015631 Shyamu bai 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153012 SHYAM KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200624004113600/202
(शेरपुर ) 		2732006000NRG24310720230884686 01/08/2023 Bharat Singh 2732006WL015631 Bharat Singh 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153053 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200624004113600/202
(शेरपुर ) 		2732006000NRG24310720230884687 01/08/2023 Shivkunvar Bai 2732006WL015631 Shivkunvar Bai 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153054 SHIV KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200624004113600/354
(शेरपुर ) 		2732006000NRG24310720230884691 01/08/2023 Pratap Singh 2732006WL015631 Pratap Singh 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153051 PRATAPSIH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200624004113600/356
(शेरपुर ) 		2732006000NRG24310720230884694 01/08/2023 Dulhe Singh 2732006WL015631 Dulhe Singh 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153013 DULHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200624004113600/356
(शेरपुर ) 		2732006000NRG24310720230884695 01/08/2023 Sanju Kunvar 2732006WL015631 Sanju Kunvar 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153011 SANJU KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 PIDAWA RJ-273200624004113600/357
(शेरपुर ) 		2732006000NRG24310720230884697 01/08/2023 Dharmendar Singh 2732006WL015631 Dharmendar Singh 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153052 MR DHAMENDRA SINGH STATE BANK OF INDIA(508548)
74 PIDAWA RJ-273200624004113600/42
(शेरपुर ) 		2732006000NRG24310720230884699 01/08/2023 Kalu Singh 2732006WL015631 Kalu Singh 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153015 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200624004113700/203
(शेरपुर ) 		2732006000NRG24310720230884722 01/08/2023 Parvati Bai 2732006WL015631 Parvati Bai 00604 BARB0BRGBXX 2295 2295 Processed 25/08/2023 4835153055 MRS PARVATI BAI STATE BANK OF INDIA(508548)
SubTotal 22950 22950
Total 166748 166748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010823APB_FTO_119660 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 884
2 PIDAWA RJ2732006_010823APB_FTO_119660 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 1980
3 PIDAWA RJ2732006_010823APB_FTO_119660 Punjab National Bank PUNB0263300 KOTDI 34745
4 PIDAWA RJ2732006_010823APB_FTO_119660 State Bank of India SBIN0031274 PIRAWA 103894
5 PIDAWA RJ2732006_010823APB_FTO_119660 State Bank of India SBIN0032387 RAIPUR 2295
6 PIDAWA RJ2732006_010823APB_FTO_119660 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 22950

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