Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:31:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_080923APB_FTO_162800
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-273200622304103400/465
(सिरपोई ) 		2732006223NRG24060920230937421 08/09/2023 DASHARATH 2732006223WL018031 DASHARATH 00045 BARB0SUNELX 2200 2200 Processed 13/09/2023 5575139519 DASRATH KUMAR PATIDAR STATE BANK OF INDIA(508548)
SubTotal 2200 2200
2 PIDAWA RJ-273200622104100800/208
(कालीतलाई ) 		2732006000NRG24080920230940974 08/09/2023 Durga Lal 2732006WL018124 Durga Lal 00354 PUNB0419000 1989 1989 Processed 13/09/2023 5575139520 DURGA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
3 PIDAWA RJ-273200622304103400/647
(सिरपोई ) 		2732006223NRG24060920230937434 08/09/2023 PRIYANKA 2732006223WL018031 PRIYANKA 00415 SBIN0031275 2200 2200 Processed 13/09/2023 5575139564 Miss. PRIYANKA MEGHWAL RADHEY SHYAM MEGH CENTRAL BANK OF INDIA(607115)
4 PIDAWA RJ-273200622304103400/764
(सिरपोई ) 		2732006223NRG24060920230937438 08/09/2023 Rahul 2732006223WL018031 Rahul 00415 SBIN0031275 2200 2200 Processed 13/09/2023 5575139582 MASTER RAHUL MEGHWAL STATE BANK OF INDIA(508548)
5 PIDAWA RJ-273200622304103400/847
(सिरपोई ) 		2732006223NRG24060920230937440 08/09/2023 Tufan Singh 2732006223WL018031 Tufan Singh 00415 SBIN0031275 2200 2200 Processed 13/09/2023 5575139563 TOOFAN SINGH SO BHAGWAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6600 6600
6 PIDAWA RJ-273200621004095900/115
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943091 08/09/2023 Gajaraj 2732006210WL018185 Gajaraj 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5575139567 GAJRAJ SINGH BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200621004095900/124
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943092 08/09/2023 Kalu singh 2732006210WL018185 Kalu singh 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5575139568 KALU SINGH SO MADHO BANK OF BARODA(606985)
8 PIDAWA RJ-273200621004095900/128
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943093 08/09/2023 karu singh 2732006210WL018185 karu singh 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5575139560 KALU SINGH SO RUP SI BANK OF BARODA(606985)
9 PIDAWA RJ-273200621004095900/273
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943094 08/09/2023 Shiri Lal 2732006210WL018185 Shiri Lal 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5575139562 SHREE LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200621004095900/41
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943096 08/09/2023 Lad kunvar 2732006210WL018185 Lad kunvar 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139566 LAD KUNWAR WO PARVAT SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 PIDAWA RJ-273200621004095900/41
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943095 08/09/2023 Parvat singh 2732006210WL018185 Parvat singh 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5575139556 PARVAT SINGH S O INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 PIDAWA RJ-273200621004095900/66
(सलोतिया(पिडावा) ) 		2732006210NRG24080920230943097 08/09/2023 Kuldip 2732006210WL018185 Kuldip 00604 BARB0BRGBXX 2400 2400 Processed 13/09/2023 5575139525 KULDEEP SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200622104100800/186
(कालीतलाई ) 		2732006000NRG24080920230940973 08/09/2023 mohan bai 2732006WL018124 mohan bai 00604 BARB0BRGBXX 884 884 Processed 13/09/2023 5575139521 MOHAN LAL SO KANVARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200622104100800/208
(कालीतलाई ) 		2732006000NRG24080920230940975 08/09/2023 MAMTA BAI 2732006WL018124 MAMTA BAI 00604 BARB0BRGBXX 1989 1989 Processed 13/09/2023 5575139522 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 PIDAWA RJ-273200622304103400/107
(सिरपोई ) 		2732006223NRG24060920230937414 08/09/2023 Bali bai 2732006223WL018031 Bali bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139528 BALI BAI WO BHAGWAN BANK OF BARODA(606985)
16 PIDAWA RJ-273200622304103400/107
(सिरपोई ) 		2732006223NRG24060920230937413 08/09/2023 Bhagavan lal 2732006223WL018031 Bhagavan lal 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139527 BHAGWAN LAL SO MOTILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200622304103400/114
(सिरपोई ) 		2732006223NRG24060920230937388 08/09/2023 Gaytri Bai 2732006223WL018030 Gaytri Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5575139545 GAYTRI BAI WO VISHNU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200622304103400/117
(सिरपोई ) 		2732006223NRG24060920230937389 08/09/2023 Shanti Bai 2732006223WL018030 Shanti Bai 00604 BARB0BRGBXX 1800 1800 Processed 13/09/2023 5575139575 SHANTI BAI WO TULSIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 PIDAWA RJ-273200622304103400/130
(सिरपोई ) 		2732006223NRG24060920230937390 08/09/2023 Raji Bai 2732006223WL018030 Raji Bai 00604 BARB0BRGBXX 2025 2025 Processed 13/09/2023 5575139555 RAJI BAI WO GANPAT LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200622304103400/132
(सिरपोई ) 		2732006223NRG24060920230937391 08/09/2023 Kasturi Bai 2732006223WL018030 Kasturi Bai 00604 BARB0BRGBXX 2025 2025 Processed 13/09/2023 5575139532 KASTURI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PIDAWA RJ-273200622304103400/143
(सिरपोई ) 		2732006223NRG24060920230937392 08/09/2023 Dwarki lal 2732006223WL018030 Dwarki lal 00604 BARB0BRGBXX 1575 1575 Processed 13/09/2023 5575139570 DWARKI LAL MEGHWAL SO RAGHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 PIDAWA RJ-273200622304103400/146
(सिरपोई ) 		2732006223NRG24060920230937393 08/09/2023 Sharda Bai 2732006223WL018030 Sharda Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139553 SHARDA BAI WO GOKUL PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 PIDAWA RJ-273200622304103400/147
(सिरपोई ) 		2732006223NRG24060920230937415 08/09/2023 Santosh Bai 2732006223WL018031 Santosh Bai 00604 BARB0BRGBXX 1980 1980 Processed 13/09/2023 5575139551 SANTOSH BAI WO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200622304103400/15
(सिरपोई ) 		2732006223NRG24060920230937394 08/09/2023 Kanya Bai 2732006223WL018030 Kanya Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139557 KANYA BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 PIDAWA RJ-273200622304103400/153
(सिरपोई ) 		2732006223NRG24060920230937395 08/09/2023 Mangi bai 2732006223WL018030 Mangi bai 00604 BARB0BRGBXX 2025 2025 Processed 13/09/2023 5575139542 MANGI BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 PIDAWA RJ-273200622304103400/168
(सिरपोई ) 		2732006223NRG24060920230937416 08/09/2023 Kamli bai 2732006223WL018031 Kamli bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139535 KAMLI BAI WO PURILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200622304103400/17
(सिरपोई ) 		2732006223NRG24060920230937396 08/09/2023 Nodyan Bai 2732006223WL018030 Nodyan Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139554 NODIYAN BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200622304103400/171
(सिरपोई ) 		2732006223NRG24060920230937397 08/09/2023 Koshliya bai 2732006223WL018030 Koshliya bai 00604 BARB0BRGBXX 1125 1125 Processed 13/09/2023 5575139569 KOSHLYA BAI W O DINESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200622304103400/174
(सिरपोई ) 		2732006223NRG24060920230937398 08/09/2023 Guddi Bai 2732006223WL018030 Guddi Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139552 GUDDI BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622304103400/18
(सिरपोई ) 		2732006223NRG24060920230937399 08/09/2023 Fuli Bai 2732006223WL018030 Fuli Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139578 FULI BAI WO NANDRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200622304103400/185
(सिरपोई ) 		2732006223NRG24060920230937400 08/09/2023 Kanchan bai 2732006223WL018030 Kanchan bai 00604 BARB0BRGBXX 2025 2025 Processed 13/09/2023 5575139579 KANCHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200622304103400/187
(सिरपोई ) 		2732006223NRG24060920230937401 08/09/2023 Badam Bai 2732006223WL018030 Badam Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139577 BADAM BAI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200622304103400/188
(सिरपोई ) 		2732006223NRG24060920230937402 08/09/2023 Dhanni Bai 2732006223WL018030 Dhanni Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139571 DHANNI BAI WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 PIDAWA RJ-273200622304103400/258
(सिरपोई ) 		2732006223NRG24060920230937403 08/09/2023 Kanti Bai 2732006223WL018030 Kanti Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139550 KANTI BAI WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200622304103400/270
(सिरपोई ) 		2732006223NRG24060920230937404 08/09/2023 Kanku Bai 2732006223WL018030 Kanku Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139576 KANKU BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200622304103400/281
(सिरपोई ) 		2732006223NRG24060920230937405 08/09/2023 Kanku bai 2732006223WL018030 Kanku bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139546 KANKU BAI MEGHWAL WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 PIDAWA RJ-273200622304103400/285
(सिरपोई ) 		2732006223NRG24060920230937406 08/09/2023 Guddi Bai 2732006223WL018030 Guddi Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139536 GUDI BAI WO FULCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200622304103400/34
(सिरपोई ) 		2732006223NRG24060920230937417 08/09/2023 Rodi Bai 2732006223WL018031 Rodi Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139547 RODI BAI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200622304103400/371
(सिरपोई ) 		2732006223NRG24060920230937407 08/09/2023 Sajjan Bai 2732006223WL018030 Sajjan Bai 00604 BARB0BRGBXX 450 450 Processed 13/09/2023 5575139534 SAJAN BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 PIDAWA RJ-273200622304103400/429
(सिरपोई ) 		2732006223NRG24060920230937418 08/09/2023 Anitabai 2732006223WL018031 Anitabai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139526 ANITA /GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200622304103400/438-A
(सिरपोई ) 		2732006223NRG24060920230937387 08/09/2023 CHANDRA KALA 2732006223WL018029 CHANDRA KALA 00604 BARB0BRGBXX 1989 1989 Processed 13/09/2023 5575139531 CHANDRAKANTA WO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200622304103400/455
(सिरपोई ) 		2732006223NRG24060920230937419 08/09/2023 nandu bai 2732006223WL018031 nandu bai 00604 BARB0BRGBXX 1980 1980 Processed 13/09/2023 5575139549 NANDU BAI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 PIDAWA RJ-273200622304103400/46
(सिरपोई ) 		2732006223NRG24060920230937420 08/09/2023 Shanti Bai 2732006223WL018031 Shanti Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/09/2023 5575139574 SHANTI BAI WO BHERULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200622304103400/469
(सिरपोई ) 		2732006223NRG24060920230937422 08/09/2023 Jagdish Chand 2732006223WL018031 Jagdish Chand 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139561 MR JAGDISH JAGDISH STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200622304103400/47
(सिरपोई ) 		2732006223NRG24060920230937423 08/09/2023 Raji Bai 2732006223WL018031 Raji Bai 00604 BARB0BRGBXX 1980 1980 Processed 13/09/2023 5575139537 RAJU BAI WO KARULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200622304103400/509
(सिरपोई ) 		2732006223NRG24060920230937408 08/09/2023 Prem Bai 2732006223WL018030 Prem Bai 00604 BARB0BRGBXX 2025 2025 Processed 13/09/2023 5575139539 PREM BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200622304103400/511
(सिरपोई ) 		2732006223NRG24060920230937409 08/09/2023 Hira Bai 2732006223WL018030 Hira Bai 00604 BARB0BRGBXX 675 675 Processed 13/09/2023 5575139572 HIRA BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200622304103400/52
(सिरपोई ) 		2732006223NRG24060920230937425 08/09/2023 Dawarki Bai 2732006223WL018031 Dawarki Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139543 DWARKI BAI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200622304103400/537
(सिरपोई ) 		2732006223NRG24060920230937426 08/09/2023 Antar Kunwar 2732006223WL018031 Antar Kunwar 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139524 ANTAR KUNWAR WO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622304103400/537
(सिरपोई ) 		2732006223NRG24060920230937410 08/09/2023 Nirmla kunvar 2732006223WL018030 Nirmla kunvar 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139559 NIRMLA KUNVAR WOSHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200622304103400/563
(सिरपोई ) 		2732006223NRG24060920230937427 08/09/2023 Ganga Bai 2732006223WL018031 Ganga Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139580 GANGA BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622304103400/570
(सिरपोई ) 		2732006223NRG24060920230937428 08/09/2023 Anokha bai 2732006223WL018031 Anokha bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139540 ANOK BAI WO SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 PIDAWA RJ-273200622304103400/59
(सिरपोई ) 		2732006223NRG24060920230937429 08/09/2023 Prem bai 2732006223WL018031 Prem bai 00604 BARB0BRGBXX 1760 1760 Processed 13/09/2023 5575139533 PREM BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200622304103400/6
(सिरपोई ) 		2732006223NRG24060920230937430 08/09/2023 Santi Bai 2732006223WL018031 Santi Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139548 SANTI BAI MEGHWAL WO KARU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 PIDAWA RJ-273200622304103400/610
(सिरपोई ) 		2732006223NRG24060920230937431 08/09/2023 SORAM BAI 2732006223WL018031 SORAM BAI 00604 BARB0BRGBXX 1980 1980 Processed 13/09/2023 5575139529 SORAM BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200622304103400/627
(सिरपोई ) 		2732006223NRG24060920230937411 08/09/2023 sonu nagar 2732006223WL018030 sonu nagar 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139558 SONU NAGAR WO DEEPAK KUMAR NAGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 PIDAWA RJ-273200622304103400/63
(सिरपोई ) 		2732006223NRG24060920230937432 08/09/2023 Rekha Bai 2732006223WL018031 Rekha Bai 00604 BARB0BRGBXX 1760 1760 Processed 13/09/2023 5575139581 REKHA BAI WO BANSHI BANK OF BARODA(606985)
58 PIDAWA RJ-273200622304103400/642
(सिरपोई ) 		2732006223NRG24060920230937433 08/09/2023 Rekha Bai 2732006223WL018031 Rekha Bai 00604 BARB0BRGBXX 1540 1540 Processed 13/09/2023 5575139573 REKHA BAI WO KAMLESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200622304103400/69
(सिरपोई ) 		2732006223NRG24060920230937435 08/09/2023 Mohan bai 2732006223WL018031 Mohan bai 00604 BARB0BRGBXX 1760 1760 Processed 13/09/2023 5575139538 MOHAN BAI WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 PIDAWA RJ-273200622304103400/738
(सिरपोई ) 		2732006223NRG24060920230937436 08/09/2023 Kavita 2732006223WL018031 Kavita 00604 BARB0BRGBXX 1980 1980 Processed 13/09/2023 5575139523 KAVITA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200622304103400/74
(सिरपोई ) 		2732006223NRG24060920230937437 08/09/2023 Prem Bai 2732006223WL018031 Prem Bai 00604 BARB0BRGBXX 1320 1320 Processed 13/09/2023 5575139530 PREM BAI WO BHAWANIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200622304103400/8
(सिरपोई ) 		2732006223NRG24060920230937439 08/09/2023 Gita Bai 2732006223WL018031 Gita Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139544 GEETA BAI MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200622304103400/801
(सिरपोई ) 		2732006223NRG24060920230937412 08/09/2023 Kalavati Bai 2732006223WL018030 Kalavati Bai 00604 BARB0BRGBXX 2250 2250 Processed 13/09/2023 5575139565 KALAVATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PIDAWA RJ-273200622304103400/9
(सिरपोई ) 		2732006223NRG24060920230937441 08/09/2023 Dhapu Bai 2732006223WL018031 Dhapu Bai 00604 BARB0BRGBXX 2200 2200 Processed 13/09/2023 5575139541 DHAPU BAI WO JAGNNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 118912 118912
Total 129701 129701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_080923APB_FTO_162800 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2200
2 PIDAWA RJ2732006_080923APB_FTO_162800 Punjab National Bank PUNB0419000 JHALRAPATAN 1989
3 PIDAWA RJ2732006_080923APB_FTO_162800 State Bank of India SBIN0031275 SUNEL 6600
4 PIDAWA RJ2732006_080923APB_FTO_162800 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BHAWANIMANDI 1980
5 PIDAWA RJ2732006_080923APB_FTO_162800 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2873
6 PIDAWA RJ2732006_080923APB_FTO_162800 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 114059

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