Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:24:34 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_210423FTO_21066
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-273200621504098800/144
(दुबलिया ) 		2732006000NRG24210420230020040 21/04/2023 BHupendar Kumar 2732006WL000437 BHupendar Kumar 00045 BARB0JHALRA 2730 2730 Processed 12/05/2023 1487048827 BHupendar Kumar ()
SubTotal 2730 2730
2 PIDAWA RJ-273200621504098500/103
(दुबलिया ) 		2732006000NRG24210420230020247 21/04/2023 Badan Bai 2732006WL000439 Badan Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1487048846 Badan Bai ()
3 PIDAWA RJ-273200621504098500/131
(दुबलिया ) 		2732006000NRG24210420230020368 21/04/2023 Kalitalai bai 2732006WL000440 Kalitalai bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048877 Kalitalai bai ()
4 PIDAWA RJ-273200621504098500/147
(दुबलिया ) 		2732006000NRG24210420230020263 21/04/2023 Bali Bai 2732006WL000439 Bali Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048841 Bali Bai ()
5 PIDAWA RJ-273200621504098500/151
(दुबलिया ) 		2732006000NRG24210420230020266 21/04/2023 Hajari Lal 2732006WL000439 Hajari Lal 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1487048882 Hajari Lal ()
6 PIDAWA RJ-273200621504098500/156
(दुबलिया ) 		2732006000NRG24210420230020370 21/04/2023 Dali bai 2732006WL000440 Dali bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048840 Dali bai ()
7 PIDAWA RJ-273200621504098500/178
(दुबलिया ) 		2732006000NRG24210420230020377 21/04/2023 Bhanwer lal 2732006WL000440 Bhanwer lal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048865 Bhanwer lal ()
8 PIDAWA RJ-273200621504098500/178
(दुबलिया ) 		2732006000NRG24210420230020378 21/04/2023 Dali bai 2732006WL000440 Dali bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1487048866 Dali bai ()
9 PIDAWA RJ-273200621504098500/189
(दुबलिया ) 		2732006000NRG24210420230020384 21/04/2023 guddi bai 2732006WL000440 guddi bai 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1487048845 guddi bai ()
10 PIDAWA RJ-273200621504098500/231
(दुबलिया ) 		2732006000NRG24210420230020639 21/04/2023 Bardi Bai 2732006WL000442 Bardi Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048849 Bardi Bai ()
11 PIDAWA RJ-273200621504098500/25
(दुबलिया ) 		2732006000NRG24210420230020282 21/04/2023 Radhe Shyam 2732006WL000439 Radhe Shyam 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048886 Radhe Shyam ()
12 PIDAWA RJ-273200621504098500/270
(दुबलिया ) 		2732006000NRG24210420230020296 21/04/2023 Sumitra Bai 2732006WL000439 Sumitra Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1487048889 Sumitra Bai ()
13 PIDAWA RJ-273200621504098500/278
(दुबलिया ) 		2732006000NRG24210420230020644 21/04/2023 Prabhu Lal 2732006WL000442 Prabhu Lal 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048867 Prabhu Lal ()
14 PIDAWA RJ-273200621504098500/299
(दुबलिया ) 		2732006000NRG24210420230020309 21/04/2023 Dhapu Bai 2732006WL000439 Dhapu Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048847 Dhapu Bai ()
15 PIDAWA RJ-273200621504098500/32
(दुबलिया ) 		2732006000NRG24210420230020317 21/04/2023 Manohar Bai 2732006WL000439 Manohar Bai 00045 BARB0SUNELX 2580 2580 Processed 12/05/2023 1487048888 Manohar Bai ()
16 PIDAWA RJ-273200621504098500/329
(दुबलिया ) 		2732006000NRG24210420230020656 21/04/2023 Manju Bai 2732006WL000442 Manju Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048848 Manju Bai ()
17 PIDAWA RJ-273200621504098500/34
(दुबलिया ) 		2732006000NRG24210420230020408 21/04/2023 Babulal 2732006WL000440 Babulal 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048878 Babulal ()
18 PIDAWA RJ-273200621504098500/34
(दुबलिया ) 		2732006000NRG24210420230020409 21/04/2023 Rukman Bai 2732006WL000440 Rukman Bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048879 Rukman Bai ()
19 PIDAWA RJ-273200621504098500/340
(दुबलिया ) 		2732006000NRG24210420230020319 21/04/2023 Subhash 2732006WL000439 Subhash 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048880 Subhash ()
20 PIDAWA RJ-273200621504098500/347
(दुबलिया ) 		2732006000NRG24210420230020322 21/04/2023 Sita Bai 2732006WL000439 Sita Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048842 Sita Bai ()
21 PIDAWA RJ-273200621504098500/356
(दुबलिया ) 		2732006000NRG24210420230020323 21/04/2023 Basanti Bai 2732006WL000439 Basanti Bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048869 Basanti Bai ()
22 PIDAWA RJ-273200621504098500/376
(दुबलिया ) 		2732006000NRG24210420230020325 21/04/2023 BADAM BAI 2732006WL000439 BADAM BAI 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048799 BADAM BAI ()
23 PIDAWA RJ-273200621504098500/420
(दुबलिया ) 		2732006000NRG24210420230020424 21/04/2023 Sanjay Kumar 2732006WL000440 Sanjay Kumar 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048876 Sanjay Kumar ()
24 PIDAWA RJ-273200621504098500/429
(दुबलिया ) 		2732006000NRG24210420230020341 21/04/2023 VISHNU PRASAD 2732006WL000439 VISHNU PRASAD 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048893 VISHNU PRASAD ()
25 PIDAWA RJ-273200621504098500/451
(दुबलिया ) 		2732006000NRG24210420230020349 21/04/2023 Gayatri bai 2732006WL000439 Gayatri bai 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048892 Gayatri bai ()
26 PIDAWA RJ-273200621504098500/452
(दुबलिया ) 		2732006000NRG24210420230020704 21/04/2023 DINESH KUMAR 2732006WL000442 DINESH KUMAR 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048800 DINESH KUMAR ()
27 PIDAWA RJ-273200621504098500/469
(दुबलिया ) 		2732006000NRG24210420230020357 21/04/2023 Radheshyam 2732006WL000439 Radheshyam 00045 BARB0SUNELX 2795 2795 Processed 12/05/2023 1487048887 Radheshyam ()
28 PIDAWA RJ-273200621504098500/487
(दुबलिया ) 		2732006000NRG24210420230020708 21/04/2023 SANGITA BAI 2732006WL000442 SANGITA BAI 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048834 SANGITA BAI ()
29 PIDAWA RJ-273200621504098500/49
(दुबलिया ) 		2732006000NRG24210420230020709 21/04/2023 Rajaram 2732006WL000442 Rajaram 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1487048885 Rajaram ()
30 PIDAWA RJ-273200621504098500/491
(दुबलिया ) 		2732006000NRG24210420230020435 21/04/2023 Pushpa bai 2732006WL000440 Pushpa bai 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048831 Pushpa bai ()
31 PIDAWA RJ-273200621504098500/495
(दुबलिया ) 		2732006000NRG24210420230020439 21/04/2023 RADHA DANGI 2732006WL000440 RADHA DANGI 00045 BARB0SUNELX 2704 2704 Processed 12/05/2023 1487048875 RADHA DANGI ()
32 PIDAWA RJ-273200621504098500/504
(दुबलिया ) 		2732006000NRG24210420230020445 21/04/2023 Kelash chand 2732006WL000440 Kelash chand 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1487048891 Kelash chand ()
33 PIDAWA RJ-273200621504098500/547
(दुबलिया ) 		2732006000NRG24210420230020482 21/04/2023 MUKESH 2732006WL000440 MUKESH 00045 BARB0SUNELX 2496 2496 Processed 12/05/2023 1487048884 MUKESH ()
34 PIDAWA RJ-273200621504098500/64
(दुबलिया ) 		2732006000NRG24210420230020727 21/04/2023 Mangi Bai 2732006WL000442 Mangi Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048894 Mangi Bai ()
35 PIDAWA RJ-273200621504098500/89
(दुबलिया ) 		2732006000NRG24210420230020737 21/04/2023 Bhagvati bai 2732006WL000442 Bhagvati bai 00045 BARB0SUNELX 2544 2544 Processed 12/05/2023 1487048868 Bhagvati bai ()
36 PIDAWA RJ-273200621504098500/93
(दुबलिया ) 		2732006000NRG24210420230020741 21/04/2023 Geeta Bai 2732006WL000442 Geeta Bai 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048883 Geeta Bai ()
37 PIDAWA RJ-273200621504098500/94
(दुबलिया ) 		2732006000NRG24210420230020742 21/04/2023 Badri Lal 2732006WL000442 Badri Lal 00045 BARB0SUNELX 2756 2756 Processed 12/05/2023 1487048874 Badri Lal ()
38 PIDAWA RJ-273200621504098800/102
(दुबलिया ) 		2732006000NRG24210420230020002 21/04/2023 Shanti Bai 2732006WL000437 Shanti Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048858 Shanti Bai ()
39 PIDAWA RJ-273200621504098800/107
(दुबलिया ) 		2732006000NRG24210420230020010 21/04/2023 Jatan Bai 2732006WL000437 Jatan Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048881 Jatan Bai ()
40 PIDAWA RJ-273200621504098800/112
(दुबलिया ) 		2732006000NRG24210420230020014 21/04/2023 kamla bai 2732006WL000437 kamla bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048832 kamla bai ()
41 PIDAWA RJ-273200621504098800/126
(दुबलिया ) 		2732006000NRG24210420230020027 21/04/2023 REKHA BAI 2732006WL000437 REKHA BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048861 REKHA BAI ()
42 PIDAWA RJ-273200621504098800/127
(दुबलिया ) 		2732006000NRG24210420230020028 21/04/2023 DHIRAJ KUMAR 2732006WL000437 DHIRAJ KUMAR 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048829 DHIRAJ KUMAR ()
43 PIDAWA RJ-273200621504098800/13
(दुबलिया ) 		2732006000NRG24210420230020031 21/04/2023 Kamla Bai 2732006WL000437 Kamla Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048852 Kamla Bai ()
44 PIDAWA RJ-273200621504098800/139
(दुबलिया ) 		2732006000NRG24210420230020036 21/04/2023 SANWAR SINGH 2732006WL000437 SANWAR SINGH 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048830 SANWAR SINGH ()
45 PIDAWA RJ-273200621504098800/18
(दुबलिया ) 		2732006000NRG24210420230020045 21/04/2023 Kelash Kunwer 2732006WL000437 Kelash Kunwer 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048857 Kelash Kunwer ()
46 PIDAWA RJ-273200621504098800/20
(दुबलिया ) 		2732006000NRG24210420230020048 21/04/2023 Nand Singh 2732006WL000437 Nand Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048896 Nand Singh ()
47 PIDAWA RJ-273200621504098800/24
(दुबलिया ) 		2732006000NRG24210420230020050 21/04/2023 Bali Bai 2732006WL000437 Bali Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048853 Bali Bai ()
48 PIDAWA RJ-273200621504098800/25
(दुबलिया ) 		2732006000NRG24210420230020052 21/04/2023 Parwati bai 2732006WL000437 Parwati bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048862 Parwati bai ()
49 PIDAWA RJ-273200621504098800/29
(दुबलिया ) 		2732006000NRG24210420230020055 21/04/2023 Manohar Bai 2732006WL000437 Manohar Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048864 Manohar Bai ()
50 PIDAWA RJ-273200621504098800/40
(दुबलिया ) 		2732006000NRG24210420230020064 21/04/2023 Biram Singh 2732006WL000437 Biram Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048856 Biram Singh ()
51 PIDAWA RJ-273200621504098800/41
(दुबलिया ) 		2732006000NRG24210420230020066 21/04/2023 Resham Bai 2732006WL000437 Resham Bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048859 Resham Bai ()
52 PIDAWA RJ-273200621504098800/48
(दुबलिया ) 		2732006000NRG24210420230020072 21/04/2023 Ratan Lal 2732006WL000437 Ratan Lal 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048828 Ratan Lal ()
53 PIDAWA RJ-273200621504098800/60
(दुबलिया ) 		2732006000NRG24210420230020085 21/04/2023 Prem Singh 2732006WL000437 Prem Singh 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048855 Prem Singh ()
54 PIDAWA RJ-273200621504098800/64
(दुबलिया ) 		2732006000NRG24210420230020090 21/04/2023 Dhapu Kunwer 2732006WL000437 Dhapu Kunwer 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048863 Dhapu Kunwer ()
55 PIDAWA RJ-273200621504098800/67
(दुबलिया ) 		2732006000NRG24210420230020093 21/04/2023 TEJA BAI 2732006WL000437 TEJA BAI 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048895 TEJA BAI ()
56 PIDAWA RJ-273200621504098800/71
(दुबलिया ) 		2732006000NRG24210420230020095 21/04/2023 Sayta bai 2732006WL000437 Sayta bai 00045 BARB0SUNELX 2730 2730 Processed 12/05/2023 1487048860 Sayta bai ()
57 PIDAWA RJ-273200621504099000/11
(दुबलिया ) 		2732006000NRG24210420230019848 21/04/2023 Parwati Bai 2732006WL000435 Parwati Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048838 Parwati Bai ()
58 PIDAWA RJ-273200621504099000/14
(दुबलिया ) 		2732006000NRG24210420230019851 21/04/2023 Bali Bai 2732006WL000435 Bali Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048839 Bali Bai ()
59 PIDAWA RJ-273200621504099000/2
(दुबलिया ) 		2732006000NRG24210420230019855 21/04/2023 Lad Kunwer 2732006WL000435 Lad Kunwer 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048850 Lad Kunwer ()
60 PIDAWA RJ-273200621504099000/20
(दुबलिया ) 		2732006000NRG24210420230019856 21/04/2023 Prabhu lal 2732006WL000435 Prabhu lal 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048890 Prabhu lal ()
61 PIDAWA RJ-273200621504099000/24
(दुबलिया ) 		2732006000NRG24210420230019859 21/04/2023 Dhapu Bai 2732006WL000435 Dhapu Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048835 Dhapu Bai ()
62 PIDAWA RJ-273200621504099000/27
(दुबलिया ) 		2732006000NRG24210420230019862 21/04/2023 MATHARI BAI 2732006WL000435 MATHARI BAI 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048836 MATHARI BAI ()
63 PIDAWA RJ-273200621504099000/29
(दुबलिया ) 		2732006000NRG24210420230019864 21/04/2023 Mangi Lal 2732006WL000435 Mangi Lal 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048833 Mangi Lal ()
64 PIDAWA RJ-273200621504099000/33
(दुबलिया ) 		2732006000NRG24210420230019869 21/04/2023 Soram Bai 2732006WL000435 Soram Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048837 Soram Bai ()
65 PIDAWA RJ-273200621504099000/41
(दुबलिया ) 		2732006000NRG24210420230019874 21/04/2023 Parwati Bai 2732006WL000435 Parwati Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048844 Parwati Bai ()
66 PIDAWA RJ-273200621504099000/42
(दुबलिया ) 		2732006000NRG24210420230019875 21/04/2023 Sumitra Bai 2732006WL000435 Sumitra Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048843 Sumitra Bai ()
67 PIDAWA RJ-273200621504099000/45
(दुबलिया ) 		2732006000NRG24210420230019877 21/04/2023 Jatan Bai 2732006WL000435 Jatan Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048854 Jatan Bai ()
68 PIDAWA RJ-273200621504099000/7
(दुबलिया ) 		2732006000NRG24210420230019896 21/04/2023 Ful Bai 2732006WL000435 Ful Bai 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048851 Ful Bai ()
69 PIDAWA RJ-273200621504099000/70
(दुबलिया ) 		2732006000NRG24210420230019897 21/04/2023 DROPTI BAI 2732006WL000435 DROPTI BAI 00045 BARB0SUNELX 2834 2834 Processed 12/05/2023 1487048870 DROPTI BAI ()
SubTotal 185734 185734
70 PIDAWA RJ-273200621504098500/159
(दुबलिया ) 		2732006000NRG24210420230020270 21/04/2023 Sugan Bai 2732006WL000439 Sugan Bai 00089 CBIN0280464 2580 2580 Processed 12/05/2023 1487048802 Sugan Bai ()
71 PIDAWA RJ-273200621504098500/368
(दुबलिया ) 		2732006000NRG24210420230020668 21/04/2023 Shubhash 2732006WL000442 Shubhash 00089 CBIN0280464 2544 2544 Processed 12/05/2023 1487048804 Shubhash ()
72 PIDAWA RJ-273200621504098500/407
(दुबलिया ) 		2732006000NRG24210420230020684 21/04/2023 RENUKA KUMARI 2732006WL000442 RENUKA KUMARI 00089 CBIN0280464 2544 2544 Processed 12/05/2023 1487048805 RENUKA KUMARI ()
73 PIDAWA RJ-273200621504098500/449
(दुबलिया ) 		2732006000NRG24210420230020425 21/04/2023 Pankaj kumar 2732006WL000440 Pankaj kumar 00089 CBIN0280464 2704 2704 Processed 12/05/2023 1487048806 Pankaj kumar ()
74 PIDAWA RJ-273200621504098500/471
(दुबलिया ) 		2732006000NRG24210420230020360 21/04/2023 Gayatri bai 2732006WL000439 Gayatri bai 00089 CBIN0280464 2795 2795 Processed 12/05/2023 1487048803 Gayatri bai ()
75 PIDAWA RJ-273200621504098800/50
(दुबलिया ) 		2732006000NRG24210420230020076 21/04/2023 Bharat Singh 2732006WL000437 Bharat Singh 00089 CBIN0280464 2730 2730 Processed 12/05/2023 1487048801 Bharat Singh ()
SubTotal 15897 15897
76 PIDAWA RJ-273200621504098800/24
(दुबलिया ) 		2732006000NRG24210420230020051 21/04/2023 Ful Chand 2732006WL000437 Ful Chand 00168 ICIC0006865 2730 2730 Processed 12/05/2023 1487048807 Ful Chand ()
SubTotal 2730 2730
77 PIDAWA RJ-273200621504098500/424
(दुबलिया ) 		2732006000NRG24210420230020338 21/04/2023 KARSHNA BAI 2732006WL000439 KARSHNA BAI 00415 SBIN0006096 2795 2795 Processed 12/05/2023 1487048808 MS KRISHNA BAI ()
SubTotal 2795 2795
78 PIDAWA RJ-273200621504098800/146
(दुबलिया ) 		2732006000NRG24210420230020041 21/04/2023 Kakhan 2732006WL000437 Kakhan 00415 SBIN0031275 2730 2730 Processed 12/05/2023 1487048809 MR LAKHAN LAKHAN ()
SubTotal 2730 2730
79 PIDAWA RJ-273200621504098800/122
(दुबलिया ) 		2732006000NRG24210420230020022 21/04/2023 RAMBHAROS 2732006WL000437 RAMBHAROS 00415 SBIN0031856 2730 2730 Processed 12/05/2023 1487048810 MR RAMBHROS RAMBHROS ()
SubTotal 2730 2730
80 PIDAWA RJ-273200621504098500/132
(दुबलिया ) 		2732006000NRG24210420230020631 21/04/2023 Shoba Ram 2732006WL000442 Shoba Ram 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1487048817 MR SHOBA RAM ()
81 PIDAWA RJ-273200621504098500/163
(दुबलिया ) 		2732006000NRG24210420230020371 21/04/2023 Dayaram 2732006WL000440 Dayaram 00415 SBIN0032387 2496 2496 Processed 12/05/2023 1487048818 MR RAMDAYAL RAMDAYAL ()
82 PIDAWA RJ-273200621504098500/302
(दुबलिया ) 		2732006000NRG24210420230020647 21/04/2023 Prem Chand 2732006WL000442 Prem Chand 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1487048819 MR PREMCHAND PREMCHAND ()
83 PIDAWA RJ-273200621504098500/402
(दुबलिया ) 		2732006000NRG24210420230020678 21/04/2023 Ful Bai 2732006WL000442 Ful Bai 00415 SBIN0032387 2756 2756 Processed 12/05/2023 1487048821 MRS PHUL BAI ()
84 PIDAWA RJ-273200621504098500/438
(दुबलिया ) 		2732006000NRG24210420230020697 21/04/2023 MUKESH KUMAR 2732006WL000442 MUKESH KUMAR 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1487048816 MR MUKESH KUMAR ()
85 PIDAWA RJ-273200621504098500/509
(दुबलिया ) 		2732006000NRG24210420230020712 21/04/2023 LAL CHAND 2732006WL000442 LAL CHAND 00415 SBIN0032387 2544 2544 Processed 12/05/2023 1487048820 MR LAL CHAND ()
86 PIDAWA RJ-273200621504098500/521
(दुबलिया ) 		2732006000NRG24210420230020460 21/04/2023 Radheshyam 2732006WL000440 Radheshyam 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1487048822 MR RADHESHYAM RADHESHYAM ()
87 PIDAWA RJ-273200621504098500/536
(दुबलिया ) 		2732006000NRG24210420230020470 21/04/2023 AMAR SINGH 2732006WL000440 AMAR SINGH 00415 SBIN0032387 2704 2704 Processed 12/05/2023 1487048815 MR AMAR SINGH ()
88 PIDAWA RJ-273200621504098500/541
(दुबलिया ) 		2732006000NRG24210420230020476 21/04/2023 Sawar Lal 2732006WL000440 Sawar Lal 00415 SBIN0032387 2496 2496 Processed 12/05/2023 1487048812 MR SANWAR LAL ()
89 PIDAWA RJ-273200621504098800/106
(दुबलिया ) 		2732006000NRG24210420230020008 21/04/2023 Dinesh Chand 2732006WL000437 Dinesh Chand 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1487048823 MR DINESH CHAND BHEEL ()
90 PIDAWA RJ-273200621504098800/117
(दुबलिया ) 		2732006000NRG24210420230020017 21/04/2023 KELASH BAI 2732006WL000437 KELASH BAI 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1487048814 MISS KAILASH BAI ()
91 PIDAWA RJ-273200621504098800/140
(दुबलिया ) 		2732006000NRG24210420230020037 21/04/2023 NARPAT SINGH 2732006WL000437 NARPAT SINGH 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1487048813 MR NARPAT SINGH ()
92 PIDAWA RJ-273200621504098800/143
(दुबलिया ) 		2732006000NRG24210420230020038 21/04/2023 ISHWER KUMAR 2732006WL000437 ISHWER KUMAR 00415 SBIN0032387 2730 2730 Processed 12/05/2023 1487048811 MR ISHWAR KUMAR ()
SubTotal 34676 34676
93 PIDAWA RJ-273200621504098500/273
(दुबलिया ) 		2732006000NRG24210420230020297 21/04/2023 Ful Chand 2732006WL000439 Ful Chand 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1487048872 Ful Chand ()
94 PIDAWA RJ-273200621504098500/365
(दुबलिया ) 		2732006000NRG24210420230020414 21/04/2023 DURGA LAL 2732006WL000440 DURGA LAL 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1487048824 DURGA LAL ()
95 PIDAWA RJ-273200621504098500/379
(दुबलिया ) 		2732006000NRG24210420230020328 21/04/2023 BAPU LAL 2732006WL000439 BAPU LAL 00604 BARB0BRGBXX 2795 2795 Processed 12/05/2023 1487048873 BAPU LAL ()
96 PIDAWA RJ-273200621504098500/509
(दुबलिया ) 		2732006000NRG24210420230020713 21/04/2023 MaMTA BAI 2732006WL000442 MaMTA BAI 00604 BARB0BRGBXX 2756 2756 Processed 12/05/2023 1487048825 MaMTA BAI ()
97 PIDAWA RJ-273200621504098500/513
(दुबलिया ) 		2732006000NRG24210420230020455 21/04/2023 RAM BABU 2732006WL000440 RAM BABU 00604 BARB0BRGBXX 2704 2704 Processed 12/05/2023 1487048871 RAM BABU ()
98 PIDAWA RJ-273200621504098800/126
(दुबलिया ) 		2732006000NRG24210420230020026 21/04/2023 RAM GOPAL 2732006WL000437 RAM GOPAL 00604 BARB0BRGBXX 2730 2730 Processed 12/05/2023 1487048826 RAM GOPAL ()
SubTotal 16484 16484
Total 266506 266506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_210423FTO_21066 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2730
2 PIDAWA RJ2732006_210423FTO_21066 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 185734
3 PIDAWA RJ2732006_210423FTO_21066 Central Bank Of India CBIN0280464 RAIPUR 15897
4 PIDAWA RJ2732006_210423FTO_21066 ICICI BANK ICIC0006865 JHALAWAR 2730
5 PIDAWA RJ2732006_210423FTO_21066 State Bank of India SBIN0006096 JHALAWAR 2795
6 PIDAWA RJ2732006_210423FTO_21066 State Bank of India SBIN0031275 SUNEL 2730
7 PIDAWA RJ2732006_210423FTO_21066 State Bank of India SBIN0031856 JHALRAPATAN 2730
8 PIDAWA RJ2732006_210423FTO_21066 State Bank of India SBIN0032387 RAIPUR 34676
9 PIDAWA RJ2732006_210423FTO_21066 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 16484

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