Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:13:51 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_130723APB_FTO_101987
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-273200624504097900/192
(सेमलीखाम )
2732006245NRG24120720230805101 13/07/2023 RADHA BAI 2732006245WL014042 RADHA BAI 00045 BARB0JHALRA 965 965 Processed 24/08/2023 4799909637 RADHA BAI WO VISHNU BANK OF BARODA(606985)
SubTotal 965 965
2 PIDAWA RJ-273200624504097900/113
(सेमलीखाम )
2732006245NRG24120720230805054 13/07/2023 Kanti Bai 2732006245WL014042 Kanti Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909660 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
3 PIDAWA RJ-273200624504097900/171
(सेमलीखाम )
2732006245NRG24120720230805085 13/07/2023 Radha Bai 2732006245WL014042 Radha Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909709 RADHA BAI HDFC BANK LTD(607152)
4 PIDAWA RJ-273200624504097900/177
(सेमलीखाम )
2732006245NRG24120720230805089 13/07/2023 Kavita Bai 2732006245WL014042 Kavita Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909650 Mrs. KAVITA BAI CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200624504097900/191
(सेमलीखाम )
2732006245NRG24120720230805100 13/07/2023 PINKI BAI 2732006245WL014042 PINKI BAI 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909711 PINKI BAI HDFC BANK LTD(607152)
6 PIDAWA RJ-273200624504097900/202
(सेमलीखाम )
2732006245NRG24120720230805111 13/07/2023 Nirmala Bai 2732006245WL014042 Nirmala Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909643 Mrs. NIRMALA BAI CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200624504097900/216
(सेमलीखाम )
2732006245NRG24120720230805130 13/07/2023 ANITA BAI 2732006245WL014042 ANITA BAI 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909642 ANITA BAI HDFC BANK LTD(607152)
8 PIDAWA RJ-273200624504097900/217
(सेमलीखाम )
2732006245NRG24120720230805131 13/07/2023 Puri Bai 2732006245WL014042 Puri Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909636 Mrs. PURI BAI BHEEL CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200624504097900/236
(सेमलीखाम )
2732006245NRG24120720230805141 13/07/2023 PANKAJ KUMAR 2732006245WL014042 PANKAJ KUMAR 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909708 MR PANKAJ KUMAR SHARMA STATE BANK OF INDIA(508548)
10 PIDAWA RJ-273200624504097900/4
(सेमलीखाम )
2732006245NRG24120720230805162 13/07/2023 Ghisu Singh 2732006245WL014042 Ghisu Singh 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909638 Mr. GHISU SINGH CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624504097900/55
(सेमलीखाम )
2732006245NRG24120720230805181 13/07/2023 Nand Kishor 2732006245WL014042 Nand Kishor 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909634 Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624504097900/69
(सेमलीखाम )
2732006245NRG24120720230805199 13/07/2023 SOHAN BAI 2732006245WL014042 SOHAN BAI 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909646 Mrs. SOHAN BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200624504097900/75
(सेमलीखाम )
2732006245NRG24120720230805206 13/07/2023 DWARKA LAL 2732006245WL014042 DWARKA LAL 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909715 Mr. DWARKA LAL CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624504098000/11
(सेमलीखाम )
2732006245NRG24120720230805226 13/07/2023 Gita Bai 2732006245WL014042 Gita Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909714 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624504098000/19
(सेमलीखाम )
2732006245NRG24120720230805239 13/07/2023 Ram chandra 2732006245WL014042 Ram chandra 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909639 Mr. RAMCHANDRA MEGHWAL S/O BALARAM MEGHW CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624504098000/20
(सेमलीखाम )
2732006245NRG24120720230805244 13/07/2023 Rekha Bai 2732006245WL014042 Rekha Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909712 Mrs. REKHA KUMARI W/O MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200624504098000/28
(सेमलीखाम )
2732006245NRG24120720230805250 13/07/2023 Munni Bai 2732006245WL014042 Munni Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909640 Mrs. MUNNI BAI W/O KAILASH CHAND CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200624504098000/44
(सेमलीखाम )
2732006245NRG24120720230805262 13/07/2023 Prem Bai 2732006245WL014042 Prem Bai 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909704 Mrs. PREM BAI WO JAGDISH CHAND CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624504098000/8
(सेमलीखाम )
2732006245NRG24120720230805274 13/07/2023 RAMESHI BAI 2732006245WL014042 RAMESHI BAI 00089 CBIN0280464 965 965 Processed 24/08/2023 4799909641 Ms. RAMESHI BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 17370 17370
20 PIDAWA RJ-273200624504097900/65
(सेमलीखाम )
2732006245NRG24120720230805195 13/07/2023 FOOL BAI 2732006245WL014042 FOOL BAI 00114 RSCB0024012 965 965 Processed 24/08/2023 4799909635 FOOL BAI RATHOR . JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 965 965
21 PIDAWA RJ-273200624504097900/43
(सेमलीखाम )
2732006245NRG24120720230805166 13/07/2023 BHERI BAI 2732006245WL014042 BHERI BAI 00152 HDFC0002001 965 965 Processed 24/08/2023 4799909679 MS BHERI BAI STATE BANK OF INDIA(508548)
SubTotal 965 965
22 PIDAWA RJ-273200624504097900/121
(सेमलीखाम )
2732006245NRG24120720230805057 13/07/2023 Dhapu Bai 2732006245WL014042 Dhapu Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909651 MRS DHAPU BAI STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200624504097900/130
(सेमलीखाम )
2732006245NRG24120720230805062 13/07/2023 Puri Lal 2732006245WL014042 Puri Lal 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909703 MR PURILAL BHEEL STATE BANK OF INDIA(508548)
24 PIDAWA RJ-273200624504097900/131
(सेमलीखाम )
2732006245NRG24120720230805063 13/07/2023 Bhuli bai 2732006245WL014042 Bhuli bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909645 MS BHULI BAI STATE BANK OF INDIA(508548)
25 PIDAWA RJ-273200624504097900/158
(सेमलीखाम )
2732006245NRG24120720230805076 13/07/2023 Bajrang Singh 2732006245WL014042 Bajrang Singh 00415 SBIN0006096 772 772 Processed 24/08/2023 4799909702 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
26 PIDAWA RJ-273200624504097900/17
(सेमलीखाम )
2732006245NRG24120720230805084 13/07/2023 Rodi Bai 2732006245WL014042 Rodi Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909692 MRS RODI BAI STATE BANK OF INDIA(508548)
27 PIDAWA RJ-273200624504097900/182
(सेमलीखाम )
2732006245NRG24120720230805092 13/07/2023 Fhool KANWER 2732006245WL014042 Fhool KANWER 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909654 MS PHOOL KUNVAR STATE BANK OF INDIA(508548)
28 PIDAWA RJ-273200624504097900/184
(सेमलीखाम )
2732006245NRG24120720230805093 13/07/2023 Niraj Kumar 2732006245WL014042 Niraj Kumar 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909648 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
29 PIDAWA RJ-273200624504097900/203
(सेमलीखाम )
2732006245NRG24120720230805114 13/07/2023 JITENDRA KUMAR 2732006245WL014042 JITENDRA KUMAR 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909656 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
30 PIDAWA RJ-273200624504097900/205
(सेमलीखाम )
2732006245NRG24120720230805115 13/07/2023 POOJA SHARMA 2732006245WL014042 POOJA SHARMA 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909644 MS POOJA SHARMA STATE BANK OF INDIA(508548)
31 PIDAWA RJ-273200624504097900/212
(सेमलीखाम )
2732006245NRG24120720230805124 13/07/2023 GAJRAJ SINGH 2732006245WL014042 GAJRAJ SINGH 00415 SBIN0006096 772 772 Processed 24/08/2023 4799909653 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
32 PIDAWA RJ-273200624504097900/22
(सेमलीखाम )
2732006245NRG24120720230805135 13/07/2023 Ful Bai 2732006245WL014042 Ful Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909710 MS PHOOL BAI STATE BANK OF INDIA(508548)
33 PIDAWA RJ-273200624504097900/3
(सेमलीखाम )
2732006245NRG24120720230805151 13/07/2023 Kalawati Bai 2732006245WL014042 Kalawati Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909713 KALAVATI BAI HDFC BANK LTD(607152)
34 PIDAWA RJ-273200624504097900/30
(सेमलीखाम )
2732006245NRG24120720230805154 13/07/2023 Mangi Bai 2732006245WL014042 Mangi Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909658 MS MANGI BAI STATE BANK OF INDIA(508548)
35 PIDAWA RJ-273200624504097900/44
(सेमलीखाम )
2732006245NRG24120720230805167 13/07/2023 Mohan Bai 2732006245WL014042 Mohan Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909705 MOHAN BAI HDFC BANK LTD(607152)
36 PIDAWA RJ-273200624504097900/54
(सेमलीखाम )
2732006245NRG24120720230805180 13/07/2023 RADHA BAI 2732006245WL014042 RADHA BAI 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909655 MS RADHA BAI STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624504098000/14
(सेमलीखाम )
2732006245NRG24120720230805231 13/07/2023 Sumitra Bai 2732006245WL014042 Sumitra Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909649 MS SUMITRA BAI STATE BANK OF INDIA(508548)
38 PIDAWA RJ-273200624504098000/18
(सेमलीखाम )
2732006245NRG24120720230805238 13/07/2023 KARU LAL 2732006245WL014042 KARU LAL 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909647 MR KARU LAL STATE BANK OF INDIA(508548)
39 PIDAWA RJ-273200624504098000/34
(सेमलीखाम )
2732006245NRG24120720230805254 13/07/2023 Leela Bai 2732006245WL014042 Leela Bai 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909707 MS LILA BAI STATE BANK OF INDIA(508548)
40 PIDAWA RJ-273200624504098000/55
(सेमलीखाम )
2732006245NRG24120720230805270 13/07/2023 Balaram 2732006245WL014042 Balaram 00415 SBIN0006096 965 965 Processed 24/08/2023 4799909706 MR BAL CHAND STATE BANK OF INDIA(508548)
SubTotal 17949 17949
41 PIDAWA RJ-273200624504097900/10
(सेमलीखाम )
2732006245NRG24120720230805044 13/07/2023 Ramesh Chand 2732006245WL014042 Ramesh Chand 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909693 MR RAMESH CHAND SHARMA STATE BANK OF INDIA(508548)
42 PIDAWA RJ-273200624504097900/174
(सेमलीखाम )
2732006245NRG24120720230805088 13/07/2023 BABLI BAI 2732006245WL014042 BABLI BAI 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909684 MRS BABLI BAI SEN STATE BANK OF INDIA(508548)
43 PIDAWA RJ-273200624504097900/185
(सेमलीखाम )
2732006245NRG24120720230805095 13/07/2023 shobhag singh 2732006245WL014042 shobhag singh 00415 SBIN0032387 965 965 Rejected 25/08/2023 4799909683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PIDAWA RJ-273200624504097900/195
(सेमलीखाम )
2732006245NRG24120720230805104 13/07/2023 manasor bai 2732006245WL014042 manasor bai 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909688 MRS MANDSOR BAI STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200624504097900/201
(सेमलीखाम )
2732006245NRG24120720230805110 13/07/2023 SHARDA BAI 2732006245WL014042 SHARDA BAI 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909689 MRS SHARDA BAI STATE BANK OF INDIA(508548)
46 PIDAWA RJ-273200624504097900/206
(सेमलीखाम )
2732006245NRG24120720230805118 13/07/2023 POOJA SHARMA 2732006245WL014042 POOJA SHARMA 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909690 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
47 PIDAWA RJ-273200624504097900/225
(सेमलीखाम )
2732006245NRG24120720230805140 13/07/2023 seema bai 2732006245WL014042 seema bai 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909657 MS SEEMA SHARMA STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200624504097900/37
(सेमलीखाम )
2732006245NRG24120720230805156 13/07/2023 KALYAN SINGH 2732006245WL014042 KALYAN SINGH 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909652 MR KALYAN SINGH STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200624504097900/48
(सेमलीखाम )
2732006245NRG24120720230805171 13/07/2023 Arun Kumar 2732006245WL014042 Arun Kumar 00415 SBIN0032387 772 772 Processed 24/08/2023 4799909681 MR ARUN KUMAR SHARMA STATE BANK OF INDIA(508548)
50 PIDAWA RJ-273200624504097900/60
(सेमलीखाम )
2732006245NRG24120720230805189 13/07/2023 Murli 2732006245WL014042 Murli 00415 SBIN0032387 772 772 Processed 24/08/2023 4799909686 MR MURLI MANOHAR SHARMA STATE BANK OF INDIA(508548)
51 PIDAWA RJ-273200624504097900/78
(सेमलीखाम )
2732006245NRG24120720230805210 13/07/2023 Sumitra Bai 2732006245WL014042 Sumitra Bai 00415 SBIN0032387 772 772 Processed 24/08/2023 4799909682 MR SUMITRA BAI WO RAMPRASAD STATE BANK OF INDIA(508548)
52 PIDAWA RJ-273200624504097900/79
(सेमलीखाम )
2732006245NRG24120720230805212 13/07/2023 LEKHRAJ 2732006245WL014042 LEKHRAJ 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909716 MR LEKHRAJ STATE BANK OF INDIA(508548)
53 PIDAWA RJ-273200624504097900/93
(सेमलीखाम )
2732006245NRG24120720230805222 13/07/2023 Badri Lal 2732006245WL014042 Badri Lal 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909680 MR BADRI LAL STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200624504098000/121
(सेमलीखाम )
2732006245NRG24120720230805230 13/07/2023 Mangi Bai 2732006245WL014042 Mangi Bai 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909694 MR MANGI BAI STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200624504098000/162
(सेमलीखाम )
2732006245NRG24120720230805234 13/07/2023 Rajaram Bheel 2732006245WL014042 Rajaram Bheel 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909659 MR RAJA RAM BHILALA STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200624504098000/21
(सेमलीखाम )
2732006245NRG24120720230805245 13/07/2023 Badam Bai 2732006245WL014042 Badam Bai 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909687 MRS BADAM BAI STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200624504098000/47
(सेमलीखाम )
2732006245NRG24120720230805266 13/07/2023 Sumitra bai 2732006245WL014042 Sumitra bai 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909691 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200624504098000/7
(सेमलीखाम )
2732006245NRG24120720230805271 13/07/2023 Sampat bai 2732006245WL014042 Sampat bai 00415 SBIN0032387 965 965 Processed 24/08/2023 4799909685 MR SAMPAT BAI STATE BANK OF INDIA(508548)
SubTotal 16791 16791
59 PIDAWA RJ-273200624504097900/107
(सेमलीखाम )
2732006245NRG24120720230805050 13/07/2023 Santosh 2732006245WL014042 Santosh 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909699 SANTOSH BAI W/O RAM BABU SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200624504097900/116
(सेमलीखाम )
2732006245NRG24120720230805056 13/07/2023 Suraj Bee 2732006245WL014042 Suraj Bee 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909673 SARJU BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200624504097900/157
(सेमलीखाम )
2732006245NRG24120720230805074 13/07/2023 Kaneya bai 2732006245WL014042 Kaneya bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909667 KANYA BAI MEGHWAL W/O KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200624504097900/163
(सेमलीखाम )
2732006245NRG24120720230805080 13/07/2023 Manful Bai 2732006245WL014042 Manful Bai 00604 BARB0BRGBXX 386 386 Processed 24/08/2023 4799909696 MANFUL BAI HDFC BANK LTD(607152)
63 PIDAWA RJ-273200624504097900/187
(सेमलीखाम )
2732006245NRG24120720230805098 13/07/2023 MAYA BAI 2732006245WL014042 MAYA BAI 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909664 MAYA KUMARI HDFC BANK LTD(607152)
64 PIDAWA RJ-273200624504097900/197
(सेमलीखाम )
2732006245NRG24120720230805105 13/07/2023 Sangita bai 2732006245WL014042 Sangita bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909676 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200624504097900/199
(सेमलीखाम )
2732006245NRG24120720230805107 13/07/2023 Reena kumari 2732006245WL014042 Reena kumari 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909674 RINA KUMARI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200624504097900/210
(सेमलीखाम )
2732006245NRG24120720230805121 13/07/2023 Janki Lal 2732006245WL014042 Janki Lal 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909662 JANKI LAL SO KANWARLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200624504097900/245
(सेमलीखाम )
2732006245NRG24120720230805146 13/07/2023 Mamta Bai 2732006245WL014042 Mamta Bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909695 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 PIDAWA RJ-273200624504097900/25
(सेमलीखाम )
2732006245NRG24120720230805147 13/07/2023 Pushpa bai 2732006245WL014042 Pushpa bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909672 PUSPA BAI SHARMA WO SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 PIDAWA RJ-273200624504097900/26
(सेमलीखाम )
2732006245NRG24120720230805150 13/07/2023 GOMTI BAI 2732006245WL014042 GOMTI BAI 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909701 GAUMATI BAI HDFC BANK LTD(607152)
70 PIDAWA RJ-273200624504097900/38
(सेमलीखाम )
2732006245NRG24120720230805158 13/07/2023 Kala Bi 2732006245WL014042 Kala Bi 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909698 KALAVATI BAI WO SHNKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PIDAWA RJ-273200624504097900/39
(सेमलीखाम )
2732006245NRG24120720230805159 13/07/2023 kala bai 2732006245WL014042 kala bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909661 KALA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200624504097900/51
(सेमलीखाम )
2732006245NRG24120720230805176 13/07/2023 Jasvent 2732006245WL014042 Jasvent 00604 BARB0BRGBXX 772 772 Processed 24/08/2023 4799909669 JASWANT SINGH S/O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 PIDAWA RJ-273200624504097900/53
(सेमलीखाम )
2732006245NRG24120720230805177 13/07/2023 Amer Lal 2732006245WL014042 Amer Lal 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909671 AMAR LAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200624504097900/57
(सेमलीखाम )
2732006245NRG24120720230805186 13/07/2023 Fulku 2732006245WL014042 Fulku 00604 BARB0BRGBXX 193 193 Processed 24/08/2023 4799909697 FALKUBAI BHEEL W/O KANHILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200624504097900/64
(सेमलीखाम )
2732006245NRG24120720230805192 13/07/2023 Shantosh 2732006245WL014042 Shantosh 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909666 SANTOSH BAI BHEEL W/O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200624504097900/7
(सेमलीखाम )
2732006245NRG24120720230805201 13/07/2023 Bhagvet Singh 2732006245WL014042 Bhagvet Singh 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909668 BHAGVAT SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200624504097900/76
(सेमलीखाम )
2732006245NRG24120720230805207 13/07/2023 Aasha Bai 2732006245WL014042 Aasha Bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909677 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200624504097900/81
(सेमलीखाम )
2732006245NRG24120720230805213 13/07/2023 Sampet Bai 2732006245WL014042 Sampet Bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909678 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 PIDAWA RJ-273200624504097900/85
(सेमलीखाम )
2732006245NRG24120720230805216 13/07/2023 Govind Singh 2732006245WL014042 Govind Singh 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909663 GOVIND SINGH SO RANJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PIDAWA RJ-273200624504098000/119
(सेमलीखाम )
2732006245NRG24120720230805227 13/07/2023 Santosh Bai 2732006245WL014042 Santosh Bai 00604 BARB0BRGBXX 772 772 Processed 24/08/2023 4799909675 SANTOSH BAI W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200624504098000/4
(सेमलीखाम )
2732006245NRG24120720230805255 13/07/2023 balaram 2732006245WL014042 balaram 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909670 BALARAM BHEEL S/O ROOPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200624504098000/41
(सेमलीखाम )
2732006245NRG24120720230805258 13/07/2023 Lila Bai 2732006245WL014042 Lila Bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909700 LEELA BAI WO RAMGOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200624504098000/45
(सेमलीखाम )
2732006245NRG24120720230805263 13/07/2023 Sohan bai 2732006245WL014042 Sohan bai 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4799909665 SOHAN BAI MEGHAWAL W/O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 22388 22388
Total 77393 77393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_130723APB_FTO_101987 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 965
2 PIDAWA RJ2732006_130723APB_FTO_101987 HDFC Bank HDFC0002001 JHALAWAR 965
3 PIDAWA RJ2732006_130723APB_FTO_101987 State Bank of India SBIN0032387 RAIPUR 16791
4 PIDAWA RJ2732006_130723APB_FTO_101987 Bank of Baroda BARB0JHALRA BINOD BHAWAN 965
5 PIDAWA RJ2732006_130723APB_FTO_101987 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 22388
6 PIDAWA RJ2732006_130723APB_FTO_101987 Central Bank Of India CBIN0280464 RAIPUR 17370
7 PIDAWA RJ2732006_130723APB_FTO_101987 State Bank of India SBIN0006096 JHALAWAR 17949

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