Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:28:45 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080523APB_FTO_35079
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 ) 		2732006245NRG24080520230146295 08/05/2023 RADHA BAI 2732006245WL002646 RADHA BAI 00045 BARB0JHALRA 1755 1755 Processed 13/05/2023 1526489118 RADHA BAI WO VISHNU BANK OF BARODA(606985)
2 PIDAWA RJ-273200624504097900/243
(सेमलीखाम ) 		2732006245NRG24080520230146314 08/05/2023 Lalit Kumar 2732006245WL002646 Lalit Kumar 00045 BARB0JHALRA 1755 1755 Processed 13/05/2023 1526489119 LALIT KUMAR BANK OF BARODA(606985)
SubTotal 3510 3510
3 PIDAWA RJ-273200624504100100/356
(सेमलीखाम ) 		2732006245NRG24080520230146467 08/05/2023 Sonu rajawat 2732006245WL002648 Sonu rajawat 00045 BARB0KHAJHA 2156 2156 Processed 13/05/2023 1526489210 SONU RAJAWAT DO BHANWAR SINGH BANK OF BARODA(606985)
SubTotal 2156 2156
4 PIDAWA RJ-273200624504097900/100
(सेमलीखाम ) 		2732006245NRG24080520230146267 08/05/2023 BHAGWATI BAI 2732006245WL002646 BHAGWATI BAI 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489211 Mrs. BHAGWATI BAI BALMUKUND CENTRAL BANK OF INDIA(607115)
5 PIDAWA RJ-273200624504097900/112
(सेमलीखाम ) 		2732006245NRG24080520230146273 08/05/2023 RAMKANYA SHARMA 2732006245WL002646 RAMKANYA SHARMA 00089 CBIN0280464 2145 2145 Processed 13/05/2023 1526489215 Mrs. Ramkanya shrama CENTRAL BANK OF INDIA(607115)
6 PIDAWA RJ-273200624504097900/113
(सेमलीखाम ) 		2732006245NRG24080520230146274 08/05/2023 Kanti Bai 2732006245WL002646 Kanti Bai 00089 CBIN0280464 2145 2145 Processed 13/05/2023 1526489212 Mrs. KANTI BAI CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200624504097900/166
(सेमलीखाम ) 		2732006245NRG24080520230146286 08/05/2023 Laxman Singh 2732006245WL002646 Laxman Singh 00089 CBIN0280464 2145 2145 Processed 13/05/2023 1526489135 Mr. LAXMAN SINGH S/O RANJIT SINGH CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200624504097900/171
(सेमलीखाम ) 		2732006245NRG24080520230146288 08/05/2023 Radha Bai 2732006245WL002646 Radha Bai 00089 CBIN0280464 975 975 Processed 13/05/2023 1526489140 RADHA BAI HDFC BANK LTD(607152)
9 PIDAWA RJ-273200624504097900/177
(सेमलीखाम ) 		2732006245NRG24080520230146290 08/05/2023 Kavita Bai 2732006245WL002646 Kavita Bai 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489158 Mrs. KAVITA BAI CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200624504097900/191
(सेमलीखाम ) 		2732006245NRG24080520230146294 08/05/2023 PINKI BAI 2732006245WL002646 PINKI BAI 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489139 PINKI BAI HDFC BANK LTD(607152)
11 PIDAWA RJ-273200624504097900/215
(सेमलीखाम ) 		2732006245NRG24080520230146305 08/05/2023 MOR BAI 2732006245WL002646 MOR BAI 00089 CBIN0280464 1950 1950 Processed 13/05/2023 1526489155 Mrs. MOR BAI CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624504097900/216
(सेमलीखाम ) 		2732006245NRG24080520230146306 08/05/2023 ANITA BAI 2732006245WL002646 ANITA BAI 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489148 ANITA BAI HDFC BANK LTD(607152)
13 PIDAWA RJ-273200624504097900/221
(सेमलीखाम ) 		2732006245NRG24080520230146308 08/05/2023 Yogesh Bheel 2732006245WL002646 Yogesh Bheel 00089 CBIN0280464 1755 1755 Processed 13/05/2023 1526489196 MR YOGESH BHEEL STATE BANK OF INDIA(508548)
14 PIDAWA RJ-273200624504097900/234
(सेमलीखाम ) 		2732006245NRG24080520230146311 08/05/2023 Indra Bai 2732006245WL002646 Indra Bai 00089 CBIN0280464 195 195 Processed 13/05/2023 1526489089 Mrs. INDRA BAI CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624504097900/235
(सेमलीखाम ) 		2732006245NRG24080520230146312 08/05/2023 PRADIP SHARMA 2732006245WL002646 PRADIP SHARMA 00089 CBIN0280464 1950 1950 Processed 13/05/2023 1526489203 MR PRADEEP SHARMA STATE BANK OF INDIA(508548)
16 PIDAWA RJ-273200624504097900/4
(सेमलीखाम ) 		2732006245NRG24080520230146321 08/05/2023 Ghisu Singh 2732006245WL002646 Ghisu Singh 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489120 Mr. GHISU SINGH CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200624504097900/55
(सेमलीखाम ) 		2732006245NRG24080520230146328 08/05/2023 Nand Kishor 2732006245WL002646 Nand Kishor 00089 CBIN0280464 2145 2145 Processed 13/05/2023 1526489235 Mr. NAND KISHOR RATHOR BIRDI LAL RATHOR CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200624504097900/61
(सेमलीखाम ) 		2732006245NRG24080520230146329 08/05/2023 Radha Bai 2732006245WL002646 Radha Bai 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489111 Mr. RADHA BAI CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624504097900/69
(सेमलीखाम ) 		2732006245NRG24080520230146333 08/05/2023 SOHAN BAI 2732006245WL002646 SOHAN BAI 00089 CBIN0280464 975 975 Processed 13/05/2023 1526489151 Mrs. SOHAN BAI WO PRABHU LAL CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624504097900/91
(सेमलीखाम ) 		2732006245NRG24080520230146345 08/05/2023 Jamna Lal 2732006245WL002646 Jamna Lal 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489110 Mr. JAMNA LAL CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624504098000/11
(सेमलीखाम ) 		2732006245NRG24080520230146347 08/05/2023 Gita Bai 2732006245WL002646 Gita Bai 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489127 Mrs. GEETA BAI CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624504098000/163
(सेमलीखाम ) 		2732006245NRG24080520230146356 08/05/2023 LALTA BAI 2732006245WL002646 LALTA BAI 00089 CBIN0280464 1950 1950 Processed 13/05/2023 1526489144 Mrs. LALTA BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624504098000/163
(सेमलीखाम ) 		2732006245NRG24080520230146355 08/05/2023 MANGI LAL 2732006245WL002646 MANGI LAL 00089 CBIN0280464 1950 1950 Processed 13/05/2023 1526489159 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624504098000/170
(सेमलीखाम ) 		2732006245NRG24080520230146358 08/05/2023 MANOHAR BAI 2732006245WL002646 MANOHAR BAI 00089 CBIN0280464 1950 1950 Processed 13/05/2023 1526489213 Mrs. MANOHAR BAI WO SANJAY KUMAR CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624504098000/20
(सेमलीखाम ) 		2732006245NRG24080520230146359 08/05/2023 Rekha Bai 2732006245WL002646 Rekha Bai 00089 CBIN0280464 2340 2340 Processed 13/05/2023 1526489138 Mrs. REKHA KUMARI W/O MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624504098000/8
(सेमलीखाम ) 		2732006245NRG24080520230146370 08/05/2023 RAMESHI BAI 2732006245WL002646 RAMESHI BAI 00089 CBIN0280464 1755 1755 Processed 13/05/2023 1526489145 Ms. RAMESHI BAI WO MANGI LAL CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624504100100/11
(सेमलीखाम ) 		2732006245NRG24080520230146387 08/05/2023 ASHOK KUMAR 2732006245WL002648 ASHOK KUMAR 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489133 Mr. ASHOK KUMAR S/O SUJAN SINGH CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624504100100/111
(सेमलीखाम ) 		2732006245NRG24080520230146389 08/05/2023 Jagnnath 2732006245WL002648 Jagnnath 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489161 JAGNNATH S/O AMARLAL BHIL NARMADA JHABUA GRAMIN BANK(508515)
29 PIDAWA RJ-273200624504100100/12
(सेमलीखाम ) 		2732006245NRG24080520230146392 08/05/2023 Monika kumari 2732006245WL002648 Monika kumari 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489117 Miss. MONIKA KUMARI DO DINESHCHAND CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624504100100/129
(सेमलीखाम ) 		2732006245NRG24080520230146394 08/05/2023 Bal Bai 2732006245WL002648 Bal Bai 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489216 Mrs. Bal Bai CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624504100100/14
(सेमलीखाम ) 		2732006245NRG24080520230146396 08/05/2023 HIRALAL 2732006245WL002648 HIRALAL 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489153 Ms. HAZARI LAL SO DEVI LAL CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624504100100/15
(सेमलीखाम ) 		2732006245NRG24080520230146401 08/05/2023 PRAM BAI 2732006245WL002648 PRAM BAI 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489195 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624504100100/164
(सेमलीखाम ) 		2732006245NRG24080520230146406 08/05/2023 Puri Lal 2732006245WL002648 Puri Lal 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489123 Mr. PURILAL MEGHWAL S/O MERAM MEGHWAL CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624504100100/168
(सेमलीखाम ) 		2732006245NRG24080520230146409 08/05/2023 Kailash Bai 2732006245WL002648 Kailash Bai 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489217 Mr. KAILASH BAI CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624504100100/19
(सेमलीखाम ) 		2732006245NRG24080520230146417 08/05/2023 Santosh Bai 2732006245WL002648 Santosh Bai 00089 CBIN0280464 2352 2352 Processed 14/05/2023 1526489126 SANTOSH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 PIDAWA RJ-273200624504100100/198
(सेमलीखाम ) 		2732006245NRG24080520230146421 08/05/2023 Durgesh 2732006245WL002648 Durgesh 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489132 MR DURGESH KUMAR STATE BANK OF INDIA(508548)
37 PIDAWA RJ-273200624504100100/200
(सेमलीखाम ) 		2732006245NRG24080520230146422 08/05/2023 BABU LAL 2732006245WL002648 BABU LAL 00089 CBIN0280464 1764 1764 Processed 13/05/2023 1526489162 Mr. BABU LAL CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624504100100/202
(सेमलीखाम ) 		2732006245NRG24080520230146423 08/05/2023 GEETA BAI 2732006245WL002648 GEETA BAI 00089 CBIN0280464 2156 2156 Processed 13/05/2023 1526489236 Mrs. GEETA BAI NANU RAM DHOLI CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624504100100/212
(सेमलीखाम ) 		2732006245NRG24080520230146425 08/05/2023 Jagdish chand 2732006245WL002648 Jagdish chand 00089 CBIN0280464 2352 2352 Processed 14/05/2023 1526489112 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
40 PIDAWA RJ-273200624504100100/22
(सेमलीखाम ) 		2732006245NRG24080520230146429 08/05/2023 nihal bai 2732006245WL002648 nihal bai 00089 CBIN0280464 1764 1764 Processed 13/05/2023 1526489137 Mrs. NIHAL BAI W/O NAND LAL BHIL CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624504100100/221
(सेमलीखाम ) 		2732006245NRG24080520230146430 08/05/2023 MANGI BAI 2732006245WL002648 MANGI BAI 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489167 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624504100100/234
(सेमलीखाम ) 		2732006245NRG24080520230146432 08/05/2023 Gopal 2732006245WL002648 Gopal 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489174 Mr. RAMGOPAL SO HARI SINGH CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624504100100/250
(सेमलीखाम ) 		2732006245NRG24080520230146434 08/05/2023 Gopal Singh 2732006245WL002648 Gopal Singh 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489124 Mr. GOPAL SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624504100100/255
(सेमलीखाम ) 		2732006245NRG24080520230146435 08/05/2023 LAD KUNWER BAI 2732006245WL002648 LAD KUNWER BAI 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489136 LAD KUNVAR BAI UNION BANK OF INDIA(508500)
45 PIDAWA RJ-273200624504100100/257
(सेमलीखाम ) 		2732006245NRG24080520230146436 08/05/2023 Savitri bai 2732006245WL002648 Savitri bai 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489168 Mrs. SAVITRI BAI CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624504100100/259
(सेमलीखाम ) 		2732006245NRG24080520230146438 08/05/2023 Nand lal 2732006245WL002648 Nand lal 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489234 Mr. NAND LAL KANYALAL BHEEL CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624504100100/268
(सेमलीखाम ) 		2732006245NRG24080520230146440 08/05/2023 Minakshi 2732006245WL002648 Minakshi 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489204 MISS MINAKSHI KUMARI BHEEL STATE BANK OF INDIA(508548)
48 PIDAWA RJ-273200624504100100/31
(सेमलीखाम ) 		2732006245NRG24080520230146449 08/05/2023 DHANRAJ 2732006245WL002648 DHANRAJ 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489116 Mr. DHAN RAJ CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624504100100/332
(सेमलीखाम ) 		2732006245NRG24080520230146459 08/05/2023 Narendar singh 2732006245WL002648 Narendar singh 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489134 Mr. NARENDRA SINGH CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624504100100/338
(सेमलीखाम ) 		2732006245NRG24080520230146464 08/05/2023 Mohan bai 2732006245WL002648 Mohan bai 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489125 Mrs. MOHAN BAI W/O JANKILAL CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624504100100/355
(सेमलीखाम ) 		2732006245NRG24080520230146466 08/05/2023 Dinesh kumar 2732006245WL002648 Dinesh kumar 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489200 Mr. DINESH KUMAR CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624504100100/4
(सेमलीखाम ) 		2732006245NRG24080520230146477 08/05/2023 DURGA BAI 2732006245WL002648 DURGA BAI 00089 CBIN0280464 2156 2156 Processed 13/05/2023 1526489214 Miss. DURGA BAI BHEEL CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624504100100/47
(सेमलीखाम ) 		2732006245NRG24080520230146479 08/05/2023 SHAMBU LAL 2732006245WL002648 SHAMBU LAL 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489230 Mr. SHAMBHU LAL S/O KANWAR LAL BHIL CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624504100100/48
(सेमलीखाम ) 		2732006245NRG24080520230146480 08/05/2023 Geeta bai 2732006245WL002648 Geeta bai 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489172 Mrs. GEETA BAI WO DURGA LAL CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624504100100/62
(सेमलीखाम ) 		2732006245NRG24080520230146484 08/05/2023 Ayodhya Bai 2732006245WL002648 Ayodhya Bai 00089 CBIN0280464 2156 2156 Processed 13/05/2023 1526489122 Mrs. AYODHYA BAI CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624504100100/64
(सेमलीखाम ) 		2732006245NRG24080520230146485 08/05/2023 Shanti bai 2732006245WL002648 Shanti bai 00089 CBIN0280464 2156 2156 Processed 13/05/2023 1526489228 Mrs. SHANTI BAI WO CHITAR CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624504100100/71
(सेमलीखाम ) 		2732006245NRG24080520230146489 08/05/2023 Kalawati bai 2732006245WL002648 Kalawati bai 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489121 Ms. KALA BAI CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624504100100/91
(सेमलीखाम ) 		2732006245NRG24080520230146500 08/05/2023 Rambabu 2732006245WL002648 Rambabu 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489160 Mr. RAM BABU CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624504100100/97
(सेमलीखाम ) 		2732006245NRG24080520230146501 08/05/2023 BHONI BAi 2732006245WL002648 BHONI BAi 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489152 Mrs. BHONI BAI WO KHANA CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624504100100/97
(सेमलीखाम ) 		2732006245NRG24080520230146502 08/05/2023 RUSI BAI 2732006245WL002648 RUSI BAI 00089 CBIN0280464 2352 2352 Processed 13/05/2023 1526489090 Ms. RUSI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 123053 123053
61 PIDAWA RJ-273200624504097900/102
(सेमलीखाम ) 		2732006245NRG24080520230146269 08/05/2023 BAHADUR SINGH 2732006245WL002646 BAHADUR SINGH 00114 RSCB0024012 1950 1950 Processed 13/05/2023 1526489113 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200624504097900/65
(सेमलीखाम ) 		2732006245NRG24080520230146332 08/05/2023 FOOL BAI 2732006245WL002646 FOOL BAI 00114 RSCB0024012 2145 2145 Processed 13/05/2023 1526489115 FOOL BAI RATHOR . JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
63 PIDAWA RJ-273200624504100100/178
(सेमलीखाम ) 		2732006245NRG24080520230146412 08/05/2023 Ramgopal 2732006245WL002648 Ramgopal 00114 RSCB0024012 196 196 Processed 13/05/2023 1526489232 Mr. RAM GOPAL &DVARKI BAI PATIDAR CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624504100100/179
(सेमलीखाम ) 		2732006245NRG24080520230146413 08/05/2023 Badri Lal 2732006245WL002648 Badri Lal 00114 RSCB0024012 196 196 Processed 13/05/2023 1526489231 MR BADRI LAL STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200624504100100/188
(सेमलीखाम ) 		2732006245NRG24080520230146415 08/05/2023 Jagdish 2732006245WL002648 Jagdish 00114 RSCB0024012 1960 1960 Processed 13/05/2023 1526489233 MR JAGDISH CHAND STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200624504100100/337
(सेमलीखाम ) 		2732006245NRG24080520230146463 08/05/2023 Nand singh 2732006245WL002648 Nand singh 00114 RSCB0024012 2352 2352 Processed 13/05/2023 1526489114 NAND SINGH JHALAWAR KENDRIYA SAHKARI BANK LTD(508766)
SubTotal 8799 8799
67 PIDAWA RJ-273200624504100100/364
(सेमलीखाम ) 		2732006245NRG24080520230146474 08/05/2023 Sanju Bai 2732006245WL002648 Sanju Bai 00354 PUNB0419000 2352 2352 Processed 13/05/2023 1526489220 SANJU BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2352 2352
68 PIDAWA RJ-273200624504097900/121
(सेमलीखाम ) 		2732006245NRG24080520230146276 08/05/2023 Dhapu Bai 2732006245WL002646 Dhapu Bai 00415 SBIN0006096 1755 1755 Processed 13/05/2023 1526489226 MRS DHAPU BAI STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200624504097900/130
(सेमलीखाम ) 		2732006245NRG24080520230146277 08/05/2023 Puri Lal 2732006245WL002646 Puri Lal 00415 SBIN0006096 1950 1950 Processed 13/05/2023 1526489182 MR PURILAL BHEEL STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200624504097900/131
(सेमलीखाम ) 		2732006245NRG24080520230146278 08/05/2023 Bhuli bai 2732006245WL002646 Bhuli bai 00415 SBIN0006096 2145 2145 Processed 13/05/2023 1526489150 MS BHULI BAI STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200624504097900/158
(सेमलीखाम ) 		2732006245NRG24080520230146285 08/05/2023 Bajrang Singh 2732006245WL002646 Bajrang Singh 00415 SBIN0006096 2340 2340 Processed 13/05/2023 1526489221 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200624504097900/17
(सेमलीखाम ) 		2732006245NRG24080520230146287 08/05/2023 Rodi Bai 2732006245WL002646 Rodi Bai 00415 SBIN0006096 2145 2145 Processed 13/05/2023 1526489129 MRS RODI BAI STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200624504097900/181
(सेमलीखाम ) 		2732006245NRG24080520230146291 08/05/2023 Kala Bai 2732006245WL002646 Kala Bai 00415 SBIN0006096 1755 1755 Processed 13/05/2023 1526489180 KALABAI HEMRAJ HDFC BANK LTD(607152)
74 PIDAWA RJ-273200624504097900/182
(सेमलीखाम ) 		2732006245NRG24080520230146292 08/05/2023 Fhool KANWER 2732006245WL002646 Fhool KANWER 00415 SBIN0006096 1950 1950 Processed 13/05/2023 1526489176 MS PHOOL KUNVAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200624504097900/184
(सेमलीखाम ) 		2732006245NRG24080520230146293 08/05/2023 Niraj Kumar 2732006245WL002646 Niraj Kumar 00415 SBIN0006096 2340 2340 Processed 13/05/2023 1526489156 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200624504097900/203
(सेमलीखाम ) 		2732006245NRG24080520230146300 08/05/2023 JITENDRA KUMAR 2732006245WL002646 JITENDRA KUMAR 00415 SBIN0006096 2340 2340 Processed 13/05/2023 1526489185 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200624504097900/212
(सेमलीखाम ) 		2732006245NRG24080520230146303 08/05/2023 GAJRAJ SINGH 2732006245WL002646 GAJRAJ SINGH 00415 SBIN0006096 2340 2340 Processed 13/05/2023 1526489166 MR GAJRAJ SINGH STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200624504097900/22
(सेमलीखाम ) 		2732006245NRG24080520230146307 08/05/2023 Ful Bai 2732006245WL002646 Ful Bai 00415 SBIN0006096 2145 2145 Processed 13/05/2023 1526489227 MS PHOOL BAI STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200624504097900/3
(सेमलीखाम ) 		2732006245NRG24080520230146316 08/05/2023 Kalawati Bai 2732006245WL002646 Kalawati Bai 00415 SBIN0006096 2340 2340 Processed 13/05/2023 1526489229 KALAVATI BAI HDFC BANK LTD(607152)
80 PIDAWA RJ-273200624504097900/30
(सेमलीखाम ) 		2732006245NRG24080520230146317 08/05/2023 Mangi Bai 2732006245WL002646 Mangi Bai 00415 SBIN0006096 2145 2145 Processed 13/05/2023 1526489190 MS MANGI BAI STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200624504097900/44
(सेमलीखाम ) 		2732006245NRG24080520230146323 08/05/2023 Mohan Bai 2732006245WL002646 Mohan Bai 00415 SBIN0006096 1365 1365 Processed 13/05/2023 1526489170 MOHAN BAI HDFC BANK LTD(607152)
82 PIDAWA RJ-273200624504097900/54
(सेमलीखाम ) 		2732006245NRG24080520230146327 08/05/2023 RADHA BAI 2732006245WL002646 RADHA BAI 00415 SBIN0006096 2145 2145 Processed 13/05/2023 1526489177 MS RADHA BAI STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200624504097900/91
(सेमलीखाम ) 		2732006245NRG24080520230146344 08/05/2023 Kalawati Bai 2732006245WL002646 Kalawati Bai 00415 SBIN0006096 2340 2340 Processed 13/05/2023 1526489223 MS KALAWATI BAI STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200624504098000/14
(सेमलीखाम ) 		2732006245NRG24080520230146352 08/05/2023 Sumitra Bai 2732006245WL002646 Sumitra Bai 00415 SBIN0006096 2145 2145 Processed 13/05/2023 1526489157 MS SUMITRA BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200624504098000/33
(सेमलीखाम ) 		2732006245NRG24080520230146362 08/05/2023 Kamla 2732006245WL002646 Kamla 00415 SBIN0006096 1560 1560 Processed 13/05/2023 1526489149 MS KAMLA BAI STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200624504100100/110
(सेमलीखाम ) 		2732006245NRG24080520230146388 08/05/2023 mahendar 2732006245WL002648 mahendar 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489173 MS MAHENDRA SINGH STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200624504100100/126
(सेमलीखाम ) 		2732006245NRG24080520230146393 08/05/2023 Sajan bai 2732006245WL002648 Sajan bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489188 MS SAJAN BAI STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200624504100100/136
(सेमलीखाम ) 		2732006245NRG24080520230146395 08/05/2023 Bali bai 2732006245WL002648 Bali bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489169 MS BALI BAI STATE BANK OF INDIA(508548)
89 PIDAWA RJ-273200624504100100/142
(सेमलीखाम ) 		2732006245NRG24080520230146397 08/05/2023 Durga bai 2732006245WL002648 Durga bai 00415 SBIN0006096 2352 2352 Processed 14/05/2023 1526489141 DURGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
90 PIDAWA RJ-273200624504100100/157
(सेमलीखाम ) 		2732006245NRG24080520230146402 08/05/2023 Karshna bai 2732006245WL002648 Karshna bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489147 MS KRISHA BAI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200624504100100/158
(सेमलीखाम ) 		2732006245NRG24080520230146403 08/05/2023 Tama Kanwer 2732006245WL002648 Tama Kanwer 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489194 MS TAMA KUNWAR STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200624504100100/16
(सेमलीखाम ) 		2732006245NRG24080520230146404 08/05/2023 mohan lal 2732006245WL002648 mohan lal 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489222 MR MOHANLAL BHEEL STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200624504100100/160
(सेमलीखाम ) 		2732006245NRG24080520230146405 08/05/2023 Jugraj singh 2732006245WL002648 Jugraj singh 00415 SBIN0006096 2352 2352 Processed 14/05/2023 1526489225 JUGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
94 PIDAWA RJ-273200624504100100/166
(सेमलीखाम ) 		2732006245NRG24080520230146407 08/05/2023 Radha Bai 2732006245WL002648 Radha Bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489199 MS RADHA BAI STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200624504100100/167
(सेमलीखाम ) 		2732006245NRG24080520230146408 08/05/2023 Nand Kishore 2732006245WL002648 Nand Kishore 00415 SBIN0006096 2156 2156 Processed 13/05/2023 1526489178 MR NAND KISHOR STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200624504100100/170
(सेमलीखाम ) 		2732006245NRG24080520230146411 08/05/2023 Ganga bai 2732006245WL002648 Ganga bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489143 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200624504100100/197
(सेमलीखाम ) 		2732006245NRG24080520230146418 08/05/2023 DWARKILAL 2732006245WL002648 DWARKILAL 00415 SBIN0006096 2352 2352 Processed 14/05/2023 1526489154 DWARKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 PIDAWA RJ-273200624504100100/197
(सेमलीखाम ) 		2732006245NRG24080520230146419 08/05/2023 NIRMALA BAI 2732006245WL002648 NIRMALA BAI 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489184 MS NIRMALA BAI STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200624504100100/212
(सेमलीखाम ) 		2732006245NRG24080520230146426 08/05/2023 Raju BAI 2732006245WL002648 Raju BAI 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489191 MS RAJU BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200624504100100/225
(सेमलीखाम ) 		2732006245NRG24080520230146431 08/05/2023 Raju singh 2732006245WL002648 Raju singh 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489163 MR RAJU SINGH STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200624504100100/234
(सेमलीखाम ) 		2732006245NRG24080520230146433 08/05/2023 Rekha bai 2732006245WL002648 Rekha bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489198 MS REKHA BAI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200624504100100/268
(सेमलीखाम ) 		2732006245NRG24080520230146439 08/05/2023 Dhapu Bai 2732006245WL002648 Dhapu Bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489146 MS DHAPU BAI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200624504100100/282
(सेमलीखाम ) 		2732006245NRG24080520230146442 08/05/2023 Ramkanwar 2732006245WL002648 Ramkanwar 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489183 MS RAM KANKAR STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200624504100100/310
(सेमलीखाम ) 		2732006245NRG24080520230146450 08/05/2023 Nandu bai 2732006245WL002648 Nandu bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489175 MS NANDU BAI STATE BANK OF INDIA(508548)
105 PIDAWA RJ-273200624504100100/322
(सेमलीखाम ) 		2732006245NRG24080520230146453 08/05/2023 Prakash 2732006245WL002648 Prakash 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489179 MR PRAKASH NANDLAL STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200624504100100/327
(सेमलीखाम ) 		2732006245NRG24080520230146455 08/05/2023 Radha Bai 2732006245WL002648 Radha Bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489181 MS RADHA BAI STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200624504100100/335
(सेमलीखाम ) 		2732006245NRG24080520230146462 08/05/2023 Sunita bai 2732006245WL002648 Sunita bai 00415 SBIN0006096 2156 2156 Processed 13/05/2023 1526489164 MRS SUNITA BAI STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200624504100100/348
(सेमलीखाम ) 		2732006245NRG24080520230146465 08/05/2023 Bhagwati Bai 2732006245WL002648 Bhagwati Bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489171 MS BHAGVATI BAI STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200624504100100/365
(सेमलीखाम ) 		2732006245NRG24080520230146475 08/05/2023 Amit kumar Patidar 2732006245WL002648 Amit kumar Patidar 00415 SBIN0006096 196 196 Processed 14/05/2023 1526489218 AMIT KUMAR PATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 PIDAWA RJ-273200624504100100/66
(सेमलीखाम ) 		2732006245NRG24080520230146486 08/05/2023 Amri bai 2732006245WL002648 Amri bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489142 MS AMRA BAI STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200624504100100/74
(सेमलीखाम ) 		2732006245NRG24080520230146490 08/05/2023 Bal singh 2732006245WL002648 Bal singh 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489187 MR BAL SINGH STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200624504100100/74
(सेमलीखाम ) 		2732006245NRG24080520230146491 08/05/2023 Chandkunwar 2732006245WL002648 Chandkunwar 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489209 MISS CHANDRA KANWAR BAI STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200624504100100/75
(सेमलीखाम ) 		2732006245NRG24080520230146492 08/05/2023 BHAGWAN SINGH 2732006245WL002648 BHAGWAN SINGH 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489189 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200624504100100/81
(सेमलीखाम ) 		2732006245NRG24080520230146495 08/05/2023 KOSHLYA BAI 2732006245WL002648 KOSHLYA BAI 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489193 MS KAUSHALYA BAI STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200624504100100/82
(सेमलीखाम ) 		2732006245NRG24080520230146496 08/05/2023 nodiyan bai 2732006245WL002648 nodiyan bai 00415 SBIN0006096 2352 2352 Processed 13/05/2023 1526489224 MS NODHIYAN BAI STATE BANK OF INDIA(508548)
SubTotal 105257 105257
116 PIDAWA RJ-273200624504100100/319
(सेमलीखाम ) 		2732006245NRG24080520230146452 08/05/2023 ANUSUIYA BAI 2732006245WL002648 ANUSUIYA BAI 00415 SBIN0031275 2156 2156 Processed 13/05/2023 1526489091 ANUSUIYA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2156 2156
117 PIDAWA RJ-273200624504097900/174
(सेमलीखाम ) 		2732006245NRG24080520230146289 08/05/2023 BABLI BAI 2732006245WL002646 BABLI BAI 00415 SBIN0032387 1560 1560 Processed 13/05/2023 1526489098 MRS BABLI BAI SEN STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200624504097900/201
(सेमलीखाम ) 		2732006245NRG24080520230146299 08/05/2023 SHARDA BAI 2732006245WL002646 SHARDA BAI 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489106 MRS SHARDA BAI STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200624504097900/206
(सेमलीखाम ) 		2732006245NRG24080520230146301 08/05/2023 POOJA SHARMA 2732006245WL002646 POOJA SHARMA 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489107 MRS POOJA SHARMA STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200624504097900/225
(सेमलीखाम ) 		2732006245NRG24080520230146309 08/05/2023 seema bai 2732006245WL002646 seema bai 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489186 MS SEEMA SHARMA STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200624504097900/233
(सेमलीखाम ) 		2732006245NRG24080520230146310 08/05/2023 Jitendra kumar 2732006245WL002646 Jitendra kumar 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489094 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200624504097900/24
(सेमलीखाम ) 		2732006245NRG24080520230146313 08/05/2023 KoShlya Bai 2732006245WL002646 KoShlya Bai 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489130 MRS KOSHALYA BAI STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200624504097900/32
(सेमलीखाम ) 		2732006245NRG24080520230146318 08/05/2023 Mangi Bai 2732006245WL002646 Mangi Bai 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489100 MRS MANGI BAI WO KALU LAL STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200624504097900/37
(सेमलीखाम ) 		2732006245NRG24080520230146319 08/05/2023 KALYAN SINGH 2732006245WL002646 KALYAN SINGH 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489165 MR KALYAN SINGH STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200624504097900/41
(सेमलीखाम ) 		2732006245NRG24080520230146322 08/05/2023 Ramu Bai 2732006245WL002646 Ramu Bai 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489099 MRS RAMU BAI STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200624504097900/78
(सेमलीखाम ) 		2732006245NRG24080520230146338 08/05/2023 Rampreshad 2732006245WL002646 Rampreshad 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489095 MR RAM PRASAD SO BALARAM STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624504097900/78
(सेमलीखाम ) 		2732006245NRG24080520230146337 08/05/2023 Sumitra Bai 2732006245WL002646 Sumitra Bai 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489096 MR SUMITRA BAI WO RAMPRASAD STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200624504097900/79
(सेमलीखाम ) 		2732006245NRG24080520230146339 08/05/2023 LEKHRAJ 2732006245WL002646 LEKHRAJ 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489105 MR LEKHRAJ STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200624504097900/93
(सेमलीखाम ) 		2732006245NRG24080520230146346 08/05/2023 Badri Lal 2732006245WL002646 Badri Lal 00415 SBIN0032387 1950 1950 Processed 13/05/2023 1526489092 MR BADRI LAL STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200624504098000/114
(सेमलीखाम ) 		2732006245NRG24080520230146348 08/05/2023 Ful Bai 2732006245WL002646 Ful Bai 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489097 MR BHULI BAI STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200624504098000/121
(सेमलीखाम ) 		2732006245NRG24080520230146350 08/05/2023 Mangi Bai 2732006245WL002646 Mangi Bai 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489104 MR MANGI BAI STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200624504098000/123
(सेमलीखाम ) 		2732006245NRG24080520230146351 08/05/2023 Sampat Bai 2732006245WL002646 Sampat Bai 00415 SBIN0032387 1560 1560 Processed 13/05/2023 1526489192 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200624504098000/161
(सेमलीखाम ) 		2732006245NRG24080520230146353 08/05/2023 Anuradha Bai 2732006245WL002646 Anuradha Bai 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489197 MS ANURADHA BAI STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200624504098000/162
(सेमलीखाम ) 		2732006245NRG24080520230146354 08/05/2023 Rajaram Bheel 2732006245WL002646 Rajaram Bheel 00415 SBIN0032387 2340 2340 Processed 13/05/2023 1526489208 MR RAJA RAM BHILALA STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200624504098000/166
(सेमलीखाम ) 		2732006245NRG24080520230146357 08/05/2023 USHA BAI 2732006245WL002646 USHA BAI 00415 SBIN0032387 1755 1755 Processed 13/05/2023 1526489201 MISS USHA BAI STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200624504098000/21
(सेमलीखाम ) 		2732006245NRG24080520230146360 08/05/2023 Badam Bai 2732006245WL002646 Badam Bai 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489103 MRS BADAM BAI STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200624504098000/67
(सेमलीखाम ) 		2732006245NRG24080520230146367 08/05/2023 gudi 2732006245WL002646 gudi 00415 SBIN0032387 1950 1950 Processed 13/05/2023 1526489101 MRS GUDDI BAI STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200624504098000/7
(सेमलीखाम ) 		2732006245NRG24080520230146368 08/05/2023 Sampat bai 2732006245WL002646 Sampat bai 00415 SBIN0032387 2145 2145 Processed 13/05/2023 1526489102 MR SAMPAT BAI STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200624504100100/114
(सेमलीखाम ) 		2732006245NRG24080520230146391 08/05/2023 Dhapu bai 2732006245WL002648 Dhapu bai 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489109 MRS DHAPU BAI STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200624504100100/149
(सेमलीखाम ) 		2732006245NRG24080520230146400 08/05/2023 Bal Mukand 2732006245WL002648 Bal Mukand 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489131 MR BALMUKAND PATIDAR STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200624504100100/168
(सेमलीखाम ) 		2732006245NRG24080520230146410 08/05/2023 Salagram 2732006245WL002648 Salagram 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489093 MR SALAG RAM STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200624504100100/215
(सेमलीखाम ) 		2732006245NRG24080520230146427 08/05/2023 KANHEYA LAL 2732006245WL002648 KANHEYA LAL 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489128 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200624504100100/330
(सेमलीखाम ) 		2732006245NRG24080520230146458 08/05/2023 LALTA BAI 2732006245WL002648 LALTA BAI 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489108 MRS LALTA BAI STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200624504100100/333
(सेमलीखाम ) 		2732006245NRG24080520230146461 08/05/2023 Soram Kunwar 2732006245WL002648 Soram Kunwar 00415 SBIN0032387 2156 2156 Processed 13/05/2023 1526489219 MISS SORAM KUNWAR STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200624504100100/357
(सेमलीखाम ) 		2732006245NRG24080520230146468 08/05/2023 KANCHAN BAI 2732006245WL002648 KANCHAN BAI 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489205 MISS KANCHAN BAI STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200624504100100/5
(सेमलीखाम ) 		2732006245NRG24080520230146481 08/05/2023 GUDDI BAI 2732006245WL002648 GUDDI BAI 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489202 MISS GUDDI BAI STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200624504100100/70
(सेमलीखाम ) 		2732006245NRG24080520230146488 08/05/2023 Balwant singh 2732006245WL002648 Balwant singh 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489206 MR BALWANT SINGH STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200624504100100/76
(सेमलीखाम ) 		2732006245NRG24080520230146493 08/05/2023 DHARATH SINGH 2732006245WL002648 DHARATH SINGH 00415 SBIN0032387 2352 2352 Processed 13/05/2023 1526489207 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
SubTotal 70319 70319
149 PIDAWA RJ-273200624504097900/103
(सेमलीखाम ) 		2732006245NRG24080520230146270 08/05/2023 Bhagwan Singh 2732006245WL002646 Bhagwan Singh 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489058 BHAGWAN SINGH SO VIJAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 PIDAWA RJ-273200624504097900/105
(सेमलीखाम ) 		2732006245NRG24080520230146271 08/05/2023 Premand 2732006245WL002646 Premand 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489062 PARMANAND RATHORE SO BIRDHI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 PIDAWA RJ-273200624504097900/107
(सेमलीखाम ) 		2732006245NRG24080520230146272 08/05/2023 Santosh 2732006245WL002646 Santosh 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489046 SANTOSH BAI W/O RAM BABU SEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 PIDAWA RJ-273200624504097900/116
(सेमलीखाम ) 		2732006245NRG24080520230146275 08/05/2023 Suraj Bee 2732006245WL002646 Suraj Bee 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489067 SARJU BAI WO SHOBHARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 PIDAWA RJ-273200624504097900/136
(सेमलीखाम ) 		2732006245NRG24080520230146279 08/05/2023 BAL chand 2732006245WL002646 BAL chand 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489050 BAL CHAND SO NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200624504097900/14
(सेमलीखाम ) 		2732006245NRG24080520230146280 08/05/2023 Dhanni Bai 2732006245WL002646 Dhanni Bai 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489040 DHANNI BAI WO HOLA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 PIDAWA RJ-273200624504097900/144
(सेमलीखाम ) 		2732006245NRG24080520230146281 08/05/2023 RUKMA BAI 2732006245WL002646 RUKMA BAI 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489072 RUKMAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 PIDAWA RJ-273200624504097900/146
(सेमलीखाम ) 		2732006245NRG24080520230146282 08/05/2023 sohanlal 2732006245WL002646 sohanlal 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489056 SOHAN LAL SHARMA SO JAMNA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 PIDAWA RJ-273200624504097900/157
(सेमलीखाम ) 		2732006245NRG24080520230146284 08/05/2023 Kaneya bai 2732006245WL002646 Kaneya bai 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489051 KANYA BAI MEGHWAL W/O KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 PIDAWA RJ-273200624504097900/197
(सेमलीखाम ) 		2732006245NRG24080520230146296 08/05/2023 Sangita bai 2732006245WL002646 Sangita bai 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489080 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 PIDAWA RJ-273200624504097900/199
(सेमलीखाम ) 		2732006245NRG24080520230146297 08/05/2023 Reena kumari 2732006245WL002646 Reena kumari 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489069 RINA KUMARI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 PIDAWA RJ-273200624504097900/2
(सेमलीखाम ) 		2732006245NRG24080520230146298 08/05/2023 Sunil Kumar 2732006245WL002646 Sunil Kumar 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489057 SUNIL SHARMA S/O RAMPARSAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 PIDAWA RJ-273200624504097900/210
(सेमलीखाम ) 		2732006245NRG24080520230146302 08/05/2023 Janki Lal 2732006245WL002646 Janki Lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489238 JANKI LAL SO KANWARLAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 PIDAWA RJ-273200624504097900/26
(सेमलीखाम ) 		2732006245NRG24080520230146315 08/05/2023 GOMTI BAI 2732006245WL002646 GOMTI BAI 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489037 GAUMATI BAI HDFC BANK LTD(607152)
163 PIDAWA RJ-273200624504097900/39
(सेमलीखाम ) 		2732006245NRG24080520230146320 08/05/2023 kala bai 2732006245WL002646 kala bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489237 KALA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 PIDAWA RJ-273200624504097900/51
(सेमलीखाम ) 		2732006245NRG24080520230146324 08/05/2023 Jasvent 2732006245WL002646 Jasvent 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489059 JASWANT SINGH S/O NANURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 PIDAWA RJ-273200624504097900/52
(सेमलीखाम ) 		2732006245NRG24080520230146325 08/05/2023 Shanti Bai 2732006245WL002646 Shanti Bai 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489043 SHANTI BAI HDFC BANK LTD(607152)
166 PIDAWA RJ-273200624504097900/53
(सेमलीखाम ) 		2732006245NRG24080520230146326 08/05/2023 Amer Lal 2732006245WL002646 Amer Lal 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489061 AMAR LAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 PIDAWA RJ-273200624504097900/61
(सेमलीखाम ) 		2732006245NRG24080520230146330 08/05/2023 Pukhraj 2732006245WL002646 Pukhraj 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489055 PUKHRAJ SHARMA SO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 PIDAWA RJ-273200624504097900/64
(सेमलीखाम ) 		2732006245NRG24080520230146331 08/05/2023 Shantosh 2732006245WL002646 Shantosh 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489047 SANTOSH BAI BHEEL W/O GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 PIDAWA RJ-273200624504097900/7
(सेमलीखाम ) 		2732006245NRG24080520230146334 08/05/2023 Bhagvet Singh 2732006245WL002646 Bhagvet Singh 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489054 BHAGVAT SINGH SO UMRAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 PIDAWA RJ-273200624504097900/73
(सेमलीखाम ) 		2732006245NRG24080520230146335 08/05/2023 Aakadam 2732006245WL002646 Aakadam 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489073 RUKMAN BAI WO JUGAL KISHOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200624504097900/76
(सेमलीखाम ) 		2732006245NRG24080520230146336 08/05/2023 Aasha Bai 2732006245WL002646 Aasha Bai 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489081 ASHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 PIDAWA RJ-273200624504097900/81
(सेमलीखाम ) 		2732006245NRG24080520230146340 08/05/2023 Sampet Bai 2732006245WL002646 Sampet Bai 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489083 SAMPAT BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 PIDAWA RJ-273200624504097900/85
(सेमलीखाम ) 		2732006245NRG24080520230146341 08/05/2023 Govind Singh 2732006245WL002646 Govind Singh 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489030 GOVIND SINGH SO RANJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 PIDAWA RJ-273200624504097900/90
(सेमलीखाम ) 		2732006245NRG24080520230146343 08/05/2023 Dhapu Bai 2732006245WL002646 Dhapu Bai 00604 BARB0BRGBXX 2145 2145 Processed 13/05/2023 1526489044 DHAPU BAI WO NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 PIDAWA RJ-273200624504098000/119
(सेमलीखाम ) 		2732006245NRG24080520230146349 08/05/2023 Santosh Bai 2732006245WL002646 Santosh Bai 00604 BARB0BRGBXX 1755 1755 Processed 13/05/2023 1526489071 SANTOSH BAI W/O RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 PIDAWA RJ-273200624504098000/30
(सेमलीखाम ) 		2732006245NRG24080520230146361 08/05/2023 rankunwar bai 2732006245WL002646 rankunwar bai 00604 BARB0BRGBXX 195 195 Processed 13/05/2023 1526489038 RAM KANWARI BAI W/O BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PIDAWA RJ-273200624504098000/4
(सेमलीखाम ) 		2732006245NRG24080520230146363 08/05/2023 balaram 2732006245WL002646 balaram 00604 BARB0BRGBXX 1950 1950 Processed 13/05/2023 1526489060 BALARAM BHEEL S/O ROOPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PIDAWA RJ-273200624504098000/41
(सेमलीखाम ) 		2732006245NRG24080520230146364 08/05/2023 Lila Bai 2732006245WL002646 Lila Bai 00604 BARB0BRGBXX 1755 1755 Processed 13/05/2023 1526489045 LEELA BAI WO RAMGOPAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 PIDAWA RJ-273200624504098000/45
(सेमलीखाम ) 		2732006245NRG24080520230146365 08/05/2023 Sohan bai 2732006245WL002646 Sohan bai 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489041 SOHAN BAI MEGHAWAL W/O BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 PIDAWA RJ-273200624504098000/54
(सेमलीखाम ) 		2732006245NRG24080520230146366 08/05/2023 nisha 2732006245WL002646 nisha 00604 BARB0BRGBXX 2340 2340 Processed 13/05/2023 1526489070 NISHA W/O ANIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 PIDAWA RJ-273200624504100100/10
(सेमलीखाम ) 		2732006245NRG24080520230146384 08/05/2023 Sumitra 2732006245WL002648 Sumitra 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489039 SUMITRA BAI WO RAM BHAROS BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 PIDAWA RJ-273200624504100100/104
(सेमलीखाम ) 		2732006245NRG24080520230146386 08/05/2023 Koshalya Bai 2732006245WL002648 Koshalya Bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489075 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 PIDAWA RJ-273200624504100100/112
(सेमलीखाम ) 		2732006245NRG24080520230146390 08/05/2023 BHERI BAI 2732006245WL002648 BHERI BAI 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489063 BHERI BAI W/O BEERAMLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 PIDAWA RJ-273200624504100100/143
(सेमलीखाम ) 		2732006245NRG24080520230146398 08/05/2023 BHULI BAI 2732006245WL002648 BHULI BAI 00604 BARB0BRGBXX 2156 2156 Processed 13/05/2023 1526489076 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PIDAWA RJ-273200624504100100/181
(सेमलीखाम ) 		2732006245NRG24080520230146414 08/05/2023 Sanjay KUMAR 2732006245WL002648 Sanjay KUMAR 00604 BARB0BRGBXX 1960 1960 Processed 13/05/2023 1526489082 SANJAY KUMAR PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 PIDAWA RJ-273200624504100100/19
(सेमलीखाम ) 		2732006245NRG24080520230146416 08/05/2023 Balchand 2732006245WL002648 Balchand 00604 BARB0BRGBXX 2352 2352 Processed 14/05/2023 1526489084 BAL CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
187 PIDAWA RJ-273200624504100100/198
(सेमलीखाम ) 		2732006245NRG24080520230146420 08/05/2023 Kanta Bai 2732006245WL002648 Kanta Bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489031 KANTI BAI WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 PIDAWA RJ-273200624504100100/203
(सेमलीखाम ) 		2732006245NRG24080520230146424 08/05/2023 DHAN KUNWER 2732006245WL002648 DHAN KUNWER 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489035 DHAN KANWAR WO JAGDISH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 PIDAWA RJ-273200624504100100/215
(सेमलीखाम ) 		2732006245NRG24080520230146428 08/05/2023 SUMITRA BAI 2732006245WL002648 SUMITRA BAI 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489074 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 PIDAWA RJ-273200624504100100/257
(सेमलीखाम ) 		2732006245NRG24080520230146437 08/05/2023 Bajrang lal 2732006245WL002648 Bajrang lal 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489029 BAJ RANJ LAL SO NANU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PIDAWA RJ-273200624504100100/27
(सेमलीखाम ) 		2732006245NRG24080520230146441 08/05/2023 Shayam Kanwar 2732006245WL002648 Shayam Kanwar 00604 BARB0BRGBXX 196 196 Processed 13/05/2023 1526489087 SHYAM KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 PIDAWA RJ-273200624504100100/295
(सेमलीखाम ) 		2732006245NRG24080520230146443 08/05/2023 JANKI BAI 2732006245WL002648 JANKI BAI 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489036 JANKI BAI WO PRAKASH BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 PIDAWA RJ-273200624504100100/297
(सेमलीखाम ) 		2732006245NRG24080520230146444 08/05/2023 Rajesh 2732006245WL002648 Rajesh 00604 BARB0BRGBXX 2156 2156 Processed 13/05/2023 1526489033 RAJESH KUMAR SO JANKI LAL JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200624504100100/298
(सेमलीखाम ) 		2732006245NRG24080520230146445 08/05/2023 Bhagvti bai 2732006245WL002648 Bhagvti bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489032 BHAGWATI BAI S/O SHYAM LAL MEGWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 PIDAWA RJ-273200624504100100/299
(सेमलीखाम ) 		2732006245NRG24080520230146446 08/05/2023 tofhan singh 2732006245WL002648 tofhan singh 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489079 TOOFAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 PIDAWA RJ-273200624504100100/30
(सेमलीखाम ) 		2732006245NRG24080520230146447 08/05/2023 Manju Bai 2732006245WL002648 Manju Bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489066 MANJU BAI W/O GHANSHAYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 PIDAWA RJ-273200624504100100/312
(सेमलीखाम ) 		2732006245NRG24080520230146451 08/05/2023 AVAN KANWER 2732006245WL002648 AVAN KANWER 00604 BARB0BRGBXX 196 196 Processed 13/05/2023 1526489086 AVAN KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 PIDAWA RJ-273200624504100100/328
(सेमलीखाम ) 		2732006245NRG24080520230146456 08/05/2023 JASWANT SINGH 2732006245WL002648 JASWANT SINGH 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489053 JASWANT SINGH S/O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 PIDAWA RJ-273200624504100100/33
(सेमलीखाम ) 		2732006245NRG24080520230146457 08/05/2023 Mankuvar bai 2732006245WL002648 Mankuvar bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489034 MAN KUNVAR WO RANJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 PIDAWA RJ-273200624504100100/333
(सेमलीखाम ) 		2732006245NRG24080520230146460 08/05/2023 Sobhag Sing 2732006245WL002648 Sobhag Sing 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489052 SOBHAG SINGH JHALA S/O BAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 PIDAWA RJ-273200624504100100/358
(सेमलीखाम ) 		2732006245NRG24080520230146469 08/05/2023 NANDU BAI 2732006245WL002648 NANDU BAI 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489065 NANDU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200624504100100/36
(सेमलीखाम ) 		2732006245NRG24080520230146470 08/05/2023 Sanju bai 2732006245WL002648 Sanju bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489048 SANJU BAI WO BAJRANG LAL MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200624504100100/362
(सेमलीखाम ) 		2732006245NRG24080520230146472 08/05/2023 KAMLESH KUMAR 2732006245WL002648 KAMLESH KUMAR 00604 BARB0BRGBXX 196 196 Processed 13/05/2023 1526489088 KAMLESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200624504100100/363
(सेमलीखाम ) 		2732006245NRG24080520230146473 08/05/2023 Nandu bai 2732006245WL002648 Nandu bai 00604 BARB0BRGBXX 2156 2156 Processed 14/05/2023 1526489078 NANDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 PIDAWA RJ-273200624504100100/56
(सेमलीखाम ) 		2732006245NRG24080520230146482 08/05/2023 Balmukand 2732006245WL002648 Balmukand 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489239 BALMUKAND SO PRABHULAL BARETH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 PIDAWA RJ-273200624504100100/6
(सेमलीखाम ) 		2732006245NRG24080520230146483 08/05/2023 Bajrang Lal 2732006245WL002648 Bajrang Lal 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489077 BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 PIDAWA RJ-273200624504100100/7
(सेमलीखाम ) 		2732006245NRG24080520230146487 08/05/2023 Bhrrulal 2732006245WL002648 Bhrrulal 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489064 BHERULAL SO BHANWARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 PIDAWA RJ-273200624504100100/81
(सेमलीखाम ) 		2732006245NRG24080520230146494 08/05/2023 MUKESH KUMAR 2732006245WL002648 MUKESH KUMAR 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489049 MUKESH KUMAR S/O BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 PIDAWA RJ-273200624504100100/87
(सेमलीखाम ) 		2732006245NRG24080520230146497 08/05/2023 Dhapu bai 2732006245WL002648 Dhapu bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489042 DHAPU BAI WO MEHTAB MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 PIDAWA RJ-273200624504100100/87
(सेमलीखाम ) 		2732006245NRG24080520230146498 08/05/2023 Teena Bai 2732006245WL002648 Teena Bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489085 Mrs. TINA BAI W O BHERU LAL CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624504100100/9
(सेमलीखाम ) 		2732006245NRG24080520230146499 08/05/2023 Bali Bai 2732006245WL002648 Bali Bai 00604 BARB0BRGBXX 2352 2352 Processed 13/05/2023 1526489068 BALI BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 131569 131569
Total 449171 449171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080523APB_FTO_35079 Bank of Baroda BARB0JHALRA BINOD BHAWAN 3510
2 PIDAWA RJ2732006_080523APB_FTO_35079 Bank of Baroda BARB0KHAJHA KHANPUR, KOTA, RAJASTHAN 2156
3 PIDAWA RJ2732006_080523APB_FTO_35079 Central Bank Of India CBIN0280464 RAIPUR 123053
4 PIDAWA RJ2732006_080523APB_FTO_35079 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 8799
5 PIDAWA RJ2732006_080523APB_FTO_35079 Punjab National Bank PUNB0419000 JHALRAPATAN 2352
6 PIDAWA RJ2732006_080523APB_FTO_35079 State Bank of India SBIN0006096 JHALAWAR 105257
7 PIDAWA RJ2732006_080523APB_FTO_35079 State Bank of India SBIN0031275 SUNEL 2156
8 PIDAWA RJ2732006_080523APB_FTO_35079 State Bank of India SBIN0032387 RAIPUR 70319
9 PIDAWA RJ2732006_080523APB_FTO_35079 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 130981
10 PIDAWA RJ2732006_080523APB_FTO_35079 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 588

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