Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:06:53 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_040423APB_FTO_2034
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-273200622804105600/651
(हिम्मतगढ ) 		2732006228NRG23260320231482000 04/04/2023 Seema Bai 2732006228WL056996 Seema Bai 00045 BARB0BHAVAN 2604 2604 Processed 05/05/2023 1237792242 Seema BANK OF BARODA(606985)
SubTotal 2604 2604
2 PIDAWA RJ-273200622804105600/149
(हिम्मतगढ ) 		2732006228NRG23260320231481995 04/04/2023 Kaluram 2732006228WL056996 Kaluram 00089 CBIN0280464 2604 2604 Processed 05/05/2023 1237792249 Mr. KALU LAL S/O PRABHU LAL DANGI CENTRAL BANK OF INDIA(607115)
3 PIDAWA RJ-273200622804105600/205
(हिम्मतगढ ) 		2732006228NRG23260320231481877 04/04/2023 Rasulbaks 2732006228WL056994 Rasulbaks 00089 CBIN0280464 2640 2640 Processed 05/05/2023 1237792345 RASULABAKHSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200622804105600/464
(हिम्मतगढ ) 		2732006228NRG23290320231492225 04/04/2023 VISHNU 2732006228WL057289 VISHNU 00089 CBIN0280464 2834 2834 Rejected 05/05/2023 1237792250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8078 8078
5 PIDAWA RJ-273200622804105600/638
(हिम्मतगढ ) 		2732006228NRG23260320231481917 04/04/2023 Sajjan Bai 2732006228WL056994 Sajjan Bai 00089 CBIN0280985 2640 2640 Processed 05/05/2023 1237792243 Ms. SAJAN BAI CENTRAL BANK OF INDIA(607115)
SubTotal 2640 2640
6 PIDAWA RJ-273200622804105600/52
(हिम्मतगढ ) 		2732006228NRG23290320231492226 04/04/2023 Ramgopal 2732006228WL057289 Ramgopal 00114 RSCB0024012 2834 2834 Processed 05/05/2023 1237792344 RAMGOPAL . KOTAK MAHINDRA BANK LTD(607420)
7 PIDAWA RJ-273200622804105600/640
(हिम्मतगढ ) 		2732006228NRG23290320231492295 04/04/2023 Rameshwer 2732006228WL057291 Rameshwer 00114 RSCB0024012 2808 2808 Processed 05/05/2023 1237792241 RAMESHWAR DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5642 5642
8 PIDAWA RJ-273200622804105600/651
(हिम्मतगढ ) 		2732006228NRG23260320231481999 04/04/2023 Vikash Kumar 2732006228WL056996 Vikash Kumar 00354 PUNB0007100 2604 2604 Processed 05/05/2023 1237792239 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
SubTotal 2604 2604
9 PIDAWA RJ-273200622804105600/138
(हिम्मतगढ ) 		2732006228NRG23260320231481875 04/04/2023 Sitaram 2732006228WL056994 Sitaram 00415 SBIN0031274 2640 2640 Processed 05/05/2023 1237792361 MR SITA RAM DANGI STATE BANK OF INDIA(508548)
10 PIDAWA RJ-273200622804105600/327
(हिम्मतगढ ) 		2732006228NRG23290320231492275 04/04/2023 Vijay bhawsar 2732006228WL057291 Vijay bhawsar 00415 SBIN0031274 2808 2808 Processed 05/05/2023 1237792362 MR VIJAY BHAWSAR STATE BANK OF INDIA(508548)
11 PIDAWA RJ-273200622804105600/36
(हिम्मतगढ ) 		2732006228NRG23260320231481997 04/04/2023 BHARMAL 2732006228WL056996 BHARMAL 00415 SBIN0031274 2604 2604 Processed 05/05/2023 1237792360 MR BHARMAL SO NAR SINGH LAL STATE BANK OF INDIA(508548)
12 PIDAWA RJ-273200622804105600/376
(हिम्मतगढ ) 		2732006228NRG23260320231481898 04/04/2023 MOHAN LAL 2732006228WL056994 MOHAN LAL 00415 SBIN0031274 2640 2640 Processed 05/05/2023 1237792365 MOHAN LAL SO RAM NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200622804105600/47
(हिम्मतगढ ) 		2732006228NRG23290320231492283 04/04/2023 Santra Bai 2732006228WL057291 Santra Bai 00415 SBIN0031274 2808 2808 Processed 05/05/2023 1237792246 SANTARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PIDAWA RJ-273200622804105600/676
(हिम्मतगढ ) 		2732006228NRG23260320231481920 04/04/2023 Durga Lal 2732006228WL056994 Durga Lal 00415 SBIN0031274 2640 2640 Processed 05/05/2023 1237792245 DURGA LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 16140 16140
15 PIDAWA RJ-273200622804105600/130
(हिम्मतगढ ) 		2732006228NRG23260320231481873 04/04/2023 RAMESH CHAND 2732006228WL056994 RAMESH CHAND 00415 SBIN0032387 2640 2640 Rejected 05/05/2023 1237792363 Aadhaar Number not Mapped to Account Number
16 PIDAWA RJ-273200622804105600/18
(हिम्मतगढ ) 		2732006228NRG23290320231492216 04/04/2023 Badam Bai 2732006228WL057289 Badam Bai 00415 SBIN0032387 2834 2834 Processed 05/05/2023 1237792368 MRS BADAM BAI STATE BANK OF INDIA(508548)
17 PIDAWA RJ-273200622804105600/26
(हिम्मतगढ ) 		2732006228NRG23290320231492273 04/04/2023 SANGITA BAI 2732006228WL057291 SANGITA BAI 00415 SBIN0032387 2808 2808 Processed 05/05/2023 1237792244 MS SANGITA BAI STATE BANK OF INDIA(508548)
18 PIDAWA RJ-273200622804105600/349
(हिम्मतगढ ) 		2732006228NRG23290320231492277 04/04/2023 Shankar 2732006228WL057291 Shankar 00415 SBIN0032387 2808 2808 Processed 05/05/2023 1237792369 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 PIDAWA RJ-273200622804105600/38
(हिम्मतगढ ) 		2732006228NRG23290320231492279 04/04/2023 Farukh 2732006228WL057291 Farukh 00415 SBIN0032387 2808 2808 Processed 05/05/2023 1237792248 FARUR MOHAMMAD KOTAK MAHINDRA BANK LTD(607420)
20 PIDAWA RJ-273200622804105600/47
(हिम्मतगढ ) 		2732006228NRG23290320231492282 04/04/2023 Ram Singh 2732006228WL057291 Ram Singh 00415 SBIN0032387 2808 2808 Processed 05/05/2023 1237792367 MR RAM SINGH STATE BANK OF INDIA(508548)
21 PIDAWA RJ-273200622804105600/470
(हिम्मतगढ ) 		2732006228NRG23290320231492284 04/04/2023 bheru lal 2732006228WL057291 bheru lal 00415 SBIN0032387 2808 2808 Processed 05/05/2023 1237792366 BHERU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PIDAWA RJ-273200622804105600/612
(हिम्मतगढ ) 		2732006228NRG23260320231481910 04/04/2023 Kamla Bai 2732006228WL056994 Kamla Bai 00415 SBIN0032387 2640 2640 Processed 05/05/2023 1237792247 MRS KAMLA BAI STATE BANK OF INDIA(508548)
23 PIDAWA RJ-273200622804105600/638
(हिम्मतगढ ) 		2732006228NRG23260320231481916 04/04/2023 ASHOK KUMAR 2732006228WL056994 ASHOK KUMAR 00415 SBIN0032387 2420 2420 Rejected 05/05/2023 1237792240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PIDAWA RJ-273200622804105600/694
(हिम्मतगढ ) 		2732006228NRG23260320231481923 04/04/2023 Bal chand 2732006228WL056994 Bal chand 00415 SBIN0032387 2640 2640 Processed 05/05/2023 1237792364 MR BAL CHAND DANGI STATE BANK OF INDIA(508548)
25 PIDAWA RJ-273200622804105600/745
(हिम्मतगढ ) 		2732006228NRG23290320231492232 04/04/2023 Ramdayal 2732006228WL057289 Ramdayal 00415 SBIN0032387 2834 2834 Processed 05/05/2023 1237792251 RAMDAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 30048 30048
26 PIDAWA RJ-273200622804105600/100
(हिम्मतगढ ) 		2732006228NRG23260320231481992 04/04/2023 Santhosh Bai 2732006228WL056996 Santhosh Bai 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1237792342 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
27 PIDAWA RJ-273200622804105600/103
(हिम्मतगढ ) 		2732006228NRG23260320231481993 04/04/2023 Gopal 2732006228WL056996 Gopal 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1237792330 GOPAL LAL SO KASI RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 PIDAWA RJ-273200622804105600/110
(हिम्मतगढ ) 		2732006228NRG23260320231481868 04/04/2023 Durga Lal 2732006228WL056994 Durga Lal 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792352 DURGA LAL SO BAPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
29 PIDAWA RJ-273200622804105600/115
(हिम्मतगढ ) 		2732006228NRG23260320231481870 04/04/2023 Lalchand 2732006228WL056994 Lalchand 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792259 LAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 PIDAWA RJ-273200622804105600/115
(हिम्मतगढ ) 		2732006228NRG23260320231481871 04/04/2023 Lila bai 2732006228WL056994 Lila bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792258 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 PIDAWA RJ-273200622804105600/122
(हिम्मतगढ ) 		2732006228NRG23260320231481994 04/04/2023 Sardar Bai 2732006228WL056996 Sardar Bai 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1237792269 SARADAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
32 PIDAWA RJ-273200622804105600/141
(हिम्मतगढ ) 		2732006228NRG23290320231492262 04/04/2023 Lila Bai 2732006228WL057291 Lila Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792260 LILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 PIDAWA RJ-273200622804105600/141
(हिम्मतगढ ) 		2732006228NRG23290320231492261 04/04/2023 Sita Ram 2732006228WL057291 Sita Ram 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792267 Mr. SITARAM GHEESA LAL MEHAR CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200622804105600/143
(हिम्मतगढ ) 		2732006228NRG23260320231481876 04/04/2023 Kanchan bai 2732006228WL056994 Kanchan bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792280 KANCHAN BAI WO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 PIDAWA RJ-273200622804105600/149
(हिम्मतगढ ) 		2732006228NRG23260320231481996 04/04/2023 Bhanwari Bai 2732006228WL056996 Bhanwari Bai 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1237792302 BANVARI BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 PIDAWA RJ-273200622804105600/178
(हिम्मतगढ ) 		2732006228NRG23290320231492263 04/04/2023 ramesh chand 2732006228WL057291 ramesh chand 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792291 Ramesh Chand FINO PAYMENTS BANK LTD(608001)
37 PIDAWA RJ-273200622804105600/179
(हिम्मतगढ ) 		2732006228NRG23290320231492265 04/04/2023 Raju Bai 2732006228WL057291 Raju Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792333 RAJU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 PIDAWA RJ-273200622804105600/180
(हिम्मतगढ ) 		2732006228NRG23290320231492266 04/04/2023 Kaluram 2732006228WL057291 Kaluram 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792348 KALURAM S/O MANGILAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 PIDAWA RJ-273200622804105600/20
(हिम्मतगढ ) 		2732006228NRG23290320231492267 04/04/2023 Gayetri Bai 2732006228WL057291 Gayetri Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792261 GAYTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PIDAWA RJ-273200622804105600/204
(हिम्मतगढ ) 		2732006228NRG23290320231492268 04/04/2023 Kamla Bai 2732006228WL057291 Kamla Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792274 KAMLA BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 PIDAWA RJ-273200622804105600/206
(हिम्मतगढ ) 		2732006228NRG23290320231492269 04/04/2023 Farida Bee 2732006228WL057291 Farida Bee 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792292 FAREEDAWO SHABIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 PIDAWA RJ-273200622804105600/21
(हिम्मतगढ ) 		2732006228NRG23290320231492271 04/04/2023 Anuradha 2732006228WL057291 Anuradha 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792309 Anuradha .. FINO PAYMENTS BANK LTD(608001)
43 PIDAWA RJ-273200622804105600/21
(हिम्मतगढ ) 		2732006228NRG23290320231492270 04/04/2023 Pushkar 2732006228WL057291 Pushkar 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792262 PUSHKAR RAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 PIDAWA RJ-273200622804105600/219
(हिम्मतगढ ) 		2732006228NRG23260320231481878 04/04/2023 Jubeada 2732006228WL056994 Jubeada 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792277 JUBEDA B WO FAKIR MO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PIDAWA RJ-273200622804105600/221
(हिम्मतगढ ) 		2732006228NRG23260320231481879 04/04/2023 Beagam 2732006228WL056994 Beagam 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792334 BAIGAM BA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PIDAWA RJ-273200622804105600/231
(हिम्मतगढ ) 		2732006228NRG23260320231481880 04/04/2023 Usha 2732006228WL056994 Usha 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792338 USHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 PIDAWA RJ-273200622804105600/242
(हिम्मतगढ ) 		2732006228NRG23260320231481882 04/04/2023 Nafisha 2732006228WL056994 Nafisha 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792278 NAFISA B WO RASID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200622804105600/242
(हिम्मतगढ ) 		2732006228NRG23260320231481881 04/04/2023 Rasid 2732006228WL056994 Rasid 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792282 RASHID MANSURI SO IBRAHIM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 PIDAWA RJ-273200622804105600/245
(हिम्मतगढ ) 		2732006228NRG23290320231492218 04/04/2023 Radheshyam 2732006228WL057289 Radheshyam 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792339 RADHESHYAM DANGI SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 PIDAWA RJ-273200622804105600/245
(हिम्मतगढ ) 		2732006228NRG23290320231492219 04/04/2023 Shanti Bai 2732006228WL057289 Shanti Bai 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792257 SHANTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 PIDAWA RJ-273200622804105600/26
(हिम्मतगढ ) 		2732006228NRG23290320231492272 04/04/2023 DHAPU BAI 2732006228WL057291 DHAPU BAI 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792331 DHAPU BAI WO NAND KISHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 PIDAWA RJ-273200622804105600/260
(हिम्मतगढ ) 		2732006228NRG23260320231481883 04/04/2023 Kushal Bai 2732006228WL056994 Kushal Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792335 BHIM CHAND DANGI SO NATHU LAL UNION BANK OF INDIA(508500)
53 PIDAWA RJ-273200622804105600/264
(हिम्मतगढ ) 		2732006228NRG23260320231481885 04/04/2023 Guddi Bai 2732006228WL056994 Guddi Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792315 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 PIDAWA RJ-273200622804105600/264
(हिम्मतगढ ) 		2732006228NRG23260320231481884 04/04/2023 mohan lal 2732006228WL056994 mohan lal 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792290 MOHAN LAL DANGI ICICI BANK LTD(508534)
55 PIDAWA RJ-273200622804105600/265
(हिम्मतगढ ) 		2732006228NRG23260320231481886 04/04/2023 Karu Lal 2732006228WL056994 Karu Lal 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237792270 KARU LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 PIDAWA RJ-273200622804105600/270
(हिम्मतगढ ) 		2732006228NRG23260320231481887 04/04/2023 Easmail 2732006228WL056994 Easmail 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792332 ISMAIL BAKSH SO BAHADUR BAKSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 PIDAWA RJ-273200622804105600/275
(हिम्मतगढ ) 		2732006228NRG23290320231492220 04/04/2023 Sardar Bai 2732006228WL057289 Sardar Bai 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792254 SARDAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 PIDAWA RJ-273200622804105600/289
(हिम्मतगढ ) 		2732006228NRG23290320231492274 04/04/2023 Rukman Bai 2732006228WL057291 Rukman Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792273 RUKMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 PIDAWA RJ-273200622804105600/295
(हिम्मतगढ ) 		2732006228NRG23260320231481888 04/04/2023 Ful Chand 2732006228WL056994 Ful Chand 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237792294 PHOOL CHAND IDBI BANK(607095)
60 PIDAWA RJ-273200622804105600/295
(हिम्मतगढ ) 		2732006228NRG23260320231481889 04/04/2023 Sugna Bai 2732006228WL056994 Sugna Bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237792275 SUGAN BAI PHOOL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 PIDAWA RJ-273200622804105600/3
(हिम्मतगढ ) 		2732006228NRG23260320231481890 04/04/2023 Chand Ali 2732006228WL056994 Chand Ali 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792354 CHAND ALI SO SULEMAN SHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 PIDAWA RJ-273200622804105600/307
(हिम्मतगढ ) 		2732006228NRG23260320231481891 04/04/2023 Rameshawar 2732006228WL056994 Rameshawar 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792308 REMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 PIDAWA RJ-273200622804105600/307
(हिम्मतगढ ) 		2732006228NRG23260320231481892 04/04/2023 SUshila Bai 2732006228WL056994 SUshila Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792307 SUSHILA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 PIDAWA RJ-273200622804105600/327
(हिम्मतगढ ) 		2732006228NRG23290320231492276 04/04/2023 Nitu 2732006228WL057291 Nitu 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792293 NITAKUMARI SO VIJAYKUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 PIDAWA RJ-273200622804105600/345
(हिम्मतगढ ) 		2732006228NRG23260320231481893 04/04/2023 Prakash 2732006228WL056994 Prakash 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792289 PRAKASH CHAND SO GOKUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 PIDAWA RJ-273200622804105600/349
(हिम्मतगढ ) 		2732006228NRG23290320231492278 04/04/2023 Ayodya Bai 2732006228WL057291 Ayodya Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792306 AYODHYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200622804105600/350
(हिम्मतगढ ) 		2732006228NRG23260320231481896 04/04/2023 Dhan Singh 2732006228WL056994 Dhan Singh 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792359 Dhan Singh Gurjar FINO PAYMENTS BANK LTD(608001)
68 PIDAWA RJ-273200622804105600/350
(हिम्मतगढ ) 		2732006228NRG23260320231481895 04/04/2023 Ratan lal 2732006228WL056994 Ratan lal 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792316 MR RATAN LAL STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200622804105600/350
(हिम्मतगढ ) 		2732006228NRG23260320231481897 04/04/2023 Sohan Bai 2732006228WL056994 Sohan Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792318 SOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PIDAWA RJ-273200622804105600/36
(हिम्मतगढ ) 		2732006228NRG23260320231481998 04/04/2023 Ayodhya bai 2732006228WL056996 Ayodhya bai 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1237792256 DURGA SHANKAR BANK OF BARODA(606985)
71 PIDAWA RJ-273200622804105600/372
(हिम्मतगढ ) 		2732006228NRG23290320231492222 04/04/2023 Koshlya Bai 2732006228WL057289 Koshlya Bai 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792336 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 PIDAWA RJ-273200622804105600/372
(हिम्मतगढ ) 		2732006228NRG23290320231492221 04/04/2023 Sita Ram 2732006228WL057289 Sita Ram 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792340 Sita Ram FINO PAYMENTS BANK LTD(608001)
73 PIDAWA RJ-273200622804105600/376
(हिम्मतगढ ) 		2732006228NRG23260320231481899 04/04/2023 AYODHYA BAI 2732006228WL056994 AYODHYA BAI 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792279 AYODHYA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 PIDAWA RJ-273200622804105600/386
(हिम्मतगढ ) 		2732006228NRG23260320231481900 04/04/2023 Rodi Bai 2732006228WL056994 Rodi Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792327 RODIBAI DO GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PIDAWA RJ-273200622804105600/398
(हिम्मतगढ ) 		2732006228NRG23260320231481901 04/04/2023 Gayetri Bai 2732006228WL056994 Gayetri Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792337 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 PIDAWA RJ-273200622804105600/428
(हिम्मतगढ ) 		2732006228NRG23290320231492280 04/04/2023 Ashokpuri 2732006228WL057291 Ashokpuri 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792357 ASHOK PURI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 PIDAWA RJ-273200622804105600/462
(हिम्मतगढ ) 		2732006228NRG23290320231492224 04/04/2023 Bali Bai 2732006228WL057289 Bali Bai 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792299 BALIBAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 PIDAWA RJ-273200622804105600/462
(हिम्मतगढ ) 		2732006228NRG23290320231492223 04/04/2023 Jagdish 2732006228WL057289 Jagdish 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792272 Jagdish .. FINO PAYMENTS BANK LTD(608001)
79 PIDAWA RJ-273200622804105600/463
(हिम्मतगढ ) 		2732006228NRG23290320231492281 04/04/2023 Hajari Lal 2732006228WL057291 Hajari Lal 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792314 HAJARI LAL CANARA BANK(508532)
80 PIDAWA RJ-273200622804105600/470
(हिम्मतगढ ) 		2732006228NRG23290320231492285 04/04/2023 Nirmala 2732006228WL057291 Nirmala 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792313 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 PIDAWA RJ-273200622804105600/471
(हिम्मतगढ ) 		2732006228NRG23290320231492286 04/04/2023 Guddi Bai 2732006228WL057291 Guddi Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792271 GUDDI BAI WO BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PIDAWA RJ-273200622804105600/474
(हिम्मतगढ ) 		2732006228NRG23290320231492287 04/04/2023 Surji Bai 2732006228WL057291 Surji Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792253 SURAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200622804105600/484
(हिम्मतगढ ) 		2732006228NRG23290320231492288 04/04/2023 Shanti Bai 2732006228WL057291 Shanti Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792287 SHANTI BAI WO SUBHASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PIDAWA RJ-273200622804105600/510
(हिम्मतगढ ) 		2732006228NRG23260320231481902 04/04/2023 Ghanshyam 2732006228WL056994 Ghanshyam 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792312 MR GHAN SHAYAM STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200622804105600/510
(हिम्मतगढ ) 		2732006228NRG23260320231481903 04/04/2023 Sangita Bai 2732006228WL056994 Sangita Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792311 SANGITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PIDAWA RJ-273200622804105600/516
(हिम्मतगढ ) 		2732006228NRG23290320231492289 04/04/2023 Sangita 2732006228WL057291 Sangita 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792285 SANGITA BAI WO MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PIDAWA RJ-273200622804105600/52
(हिम्मतगढ ) 		2732006228NRG23290320231492227 04/04/2023 Koshlya Bai 2732006228WL057289 Koshlya Bai 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792305 KOSHALYABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 PIDAWA RJ-273200622804105600/573
(हिम्मतगढ ) 		2732006228NRG23290320231492228 04/04/2023 Sheeri Lal 2732006228WL057289 Sheeri Lal 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792265 SHRI LAL PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200622804105600/581
(हिम्मतगढ ) 		2732006228NRG23260320231481905 04/04/2023 Lila Bai 2732006228WL056994 Lila Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792326 LILA BAI WO RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PIDAWA RJ-273200622804105600/581
(हिम्मतगढ ) 		2732006228NRG23260320231481904 04/04/2023 Ramprasad 2732006228WL056994 Ramprasad 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792320 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 PIDAWA RJ-273200622804105600/585
(हिम्मतगढ ) 		2732006228NRG23290320231492290 04/04/2023 Gora Bai 2732006228WL057291 Gora Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792343 GORA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 PIDAWA RJ-273200622804105600/587
(हिम्मतगढ ) 		2732006228NRG23260320231482070 04/04/2023 Balaram 2732006228WL056999 Balaram 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237792329 MR BALA RAM STATE BANK OF INDIA(508548)
93 PIDAWA RJ-273200622804105600/587
(हिम्मतगढ ) 		2732006228NRG23260320231482071 04/04/2023 Sajjan Bai 2732006228WL056999 Sajjan Bai 00604 BARB0BRGBXX 2200 2200 Processed 05/05/2023 1237792284 SAJJAN BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PIDAWA RJ-273200622804105600/596
(हिम्मतगढ ) 		2732006228NRG23260320231481907 04/04/2023 Mohan bai 2732006228WL056994 Mohan bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792276 MOHAN BAI WO SANDEEP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 PIDAWA RJ-273200622804105600/596
(हिम्मतगढ ) 		2732006228NRG23260320231481906 04/04/2023 Sandeep dangi 2732006228WL056994 Sandeep dangi 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792283 SANDEEP DANGI SO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 PIDAWA RJ-273200622804105600/598
(हिम्मतगढ ) 		2732006228NRG23290320231492292 04/04/2023 Rajiya b 2732006228WL057291 Rajiya b 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792295 RAJIYA BEE WO MOHAMMAD SHOKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 PIDAWA RJ-273200622804105600/6
(हिम्मतगढ ) 		2732006228NRG23290320231492294 04/04/2023 Pavitra Kumari 2732006228WL057291 Pavitra Kumari 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792322 PAVITRA KUMARI CHOUDHARY DO RAMBABU CHOU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 PIDAWA RJ-273200622804105600/6
(हिम्मतगढ ) 		2732006228NRG23290320231492293 04/04/2023 Ram babu 2732006228WL057291 Ram babu 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792349 MR RAMBABU CHOUDHRAY STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200622804105600/600
(हिम्मतगढ ) 		2732006228NRG23260320231481909 04/04/2023 Basanti Bai 2732006228WL056994 Basanti Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792350 BASANTI BAI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 PIDAWA RJ-273200622804105600/600
(हिम्मतगढ ) 		2732006228NRG23260320231481908 04/04/2023 Radeshyam 2732006228WL056994 Radeshyam 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792358 MR RADHYE SHYAM SO BALA RAM STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200622804105600/611
(हिम्मतगढ ) 		2732006228NRG23290320231492229 04/04/2023 Mukesh Kumar 2732006228WL057289 Mukesh Kumar 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792296 MUKESH KUMAR SO PRAMAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PIDAWA RJ-273200622804105600/612
(हिम्मतगढ ) 		2732006228NRG23260320231481911 04/04/2023 Mukesh Kumar 2732006228WL056994 Mukesh Kumar 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237792281 Mukesh Kumar Dangi FINO PAYMENTS BANK LTD(608001)
103 PIDAWA RJ-273200622804105600/615
(हिम्मतगढ ) 		2732006228NRG23260320231481913 04/04/2023 basnti bai 2732006228WL056994 basnti bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792328 BASANTIBAI WO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 PIDAWA RJ-273200622804105600/637
(हिम्मतगढ ) 		2732006228NRG23260320231481915 04/04/2023 Dali bai 2732006228WL056994 Dali bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792300 DALI BAI WO ISHWAR CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200622804105600/637
(हिम्मतगढ ) 		2732006228NRG23260320231481914 04/04/2023 Eshavar chand 2732006228WL056994 Eshavar chand 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792301 ISHWAR CHAND SO GOKUL PRASD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 PIDAWA RJ-273200622804105600/653
(हिम्मतगढ ) 		2732006228NRG23260320231482001 04/04/2023 Shafi Mohammd 2732006228WL056996 Shafi Mohammd 00604 BARB0BRGBXX 2604 2604 Processed 05/05/2023 1237792324 Mr. SHAFI MOHAMMAD CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200622804105600/659
(हिम्मतगढ ) 		2732006228NRG23290320231492230 04/04/2023 Suresh Kumar 2732006228WL057289 Suresh Kumar 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792298 SURESHKUMAR SO AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 PIDAWA RJ-273200622804105600/660
(हिम्मतगढ ) 		2732006228NRG23290320231492297 04/04/2023 FUL KUNWER 2732006228WL057291 FUL KUNWER 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792310 MRS FOOL KANWAR STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200622804105600/665
(हिम्मतगढ ) 		2732006228NRG23290320231492298 04/04/2023 PREM CHAND 2732006228WL057291 PREM CHAND 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792317 PREM CHAND PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 PIDAWA RJ-273200622804105600/665
(हिम्मतगढ ) 		2732006228NRG23290320231492299 04/04/2023 Sanju 2732006228WL057291 Sanju 00604 BARB0BRGBXX 2592 2592 Processed 05/05/2023 1237792286 SANJU PRAJPAT WO PREM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 PIDAWA RJ-273200622804105600/668
(हिम्मतगढ ) 		2732006228NRG23260320231481918 04/04/2023 Gopal das 2732006228WL056994 Gopal das 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792353 GOPAL DAS BAIRAGI SO KAILASH DAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 PIDAWA RJ-273200622804105600/668
(हिम्मतगढ ) 		2732006228NRG23260320231481919 04/04/2023 Rukman Bai 2732006228WL056994 Rukman Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792355 RUKAMAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 PIDAWA RJ-273200622804105600/670
(हिम्मतगढ ) 		2732006228NRG23290320231492231 04/04/2023 BABU LAL 2732006228WL057289 BABU LAL 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792297 BABULAL SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 PIDAWA RJ-273200622804105600/691
(हिम्मतगढ ) 		2732006228NRG23260320231481921 04/04/2023 MANGI LAL 2732006228WL056994 MANGI LAL 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792321 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 PIDAWA RJ-273200622804105600/691
(हिम्मतगढ ) 		2732006228NRG23260320231481922 04/04/2023 Rekha kumari 2732006228WL056994 Rekha kumari 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792303 REKHA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 PIDAWA RJ-273200622804105600/694
(हिम्मतगढ ) 		2732006228NRG23260320231481924 04/04/2023 Sumitra Bai 2732006228WL056994 Sumitra Bai 00604 BARB0BRGBXX 2420 2420 Processed 05/05/2023 1237792255 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 PIDAWA RJ-273200622804105600/70
(हिम्मतगढ ) 		2732006228NRG23260320231481925 04/04/2023 Bhagvti Bai 2732006228WL056994 Bhagvti Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792341 Bhagavati Bai FINO PAYMENTS BANK LTD(608001)
118 PIDAWA RJ-273200622804105600/702
(हिम्मतगढ ) 		2732006228NRG23290320231492301 04/04/2023 Ramratn 2732006228WL057291 Ramratn 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792323 RAMRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 PIDAWA RJ-273200622804105600/703
(हिम्मतगढ ) 		2732006228NRG23260320231481926 04/04/2023 durga prasad 2732006228WL056994 durga prasad 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792266 DURGA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 PIDAWA RJ-273200622804105600/703
(हिम्मतगढ ) 		2732006228NRG23260320231481927 04/04/2023 Ravina kumari 2732006228WL056994 Ravina kumari 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792319 RAVINA KUMARI D O RAJENDRA KUMAR UNION BANK OF INDIA(508500)
121 PIDAWA RJ-273200622804105600/712
(हिम्मतगढ ) 		2732006228NRG23260320231481928 04/04/2023 vikram 2732006228WL056994 vikram 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792288 VIKRAM SO MADHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 PIDAWA RJ-273200622804105600/717
(हिम्मतगढ ) 		2732006228NRG23290320231492302 04/04/2023 Bhupendar 2732006228WL057291 Bhupendar 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792351 MR BHUPENRRAKUMAR CHAUDHARY STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200622804105600/718
(हिम्मतगढ ) 		2732006228NRG23290320231492303 04/04/2023 Mamta bai 2732006228WL057291 Mamta bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792263 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 PIDAWA RJ-273200622804105600/722
(हिम्मतगढ ) 		2732006228NRG23260320231481929 04/04/2023 jakir husen 2732006228WL056994 jakir husen 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792325 JAKIR HUSAIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 PIDAWA RJ-273200622804105600/770
(हिम्मतगढ ) 		2732006228NRG23290320231492235 04/04/2023 Bali Bai 2732006228WL057289 Bali Bai 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792252 BALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 PIDAWA RJ-273200622804105600/770
(हिम्मतगढ ) 		2732006228NRG23290320231492234 04/04/2023 Devi Lal 2732006228WL057289 Devi Lal 00604 BARB0BRGBXX 2834 2834 Processed 05/05/2023 1237792264 DAVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 PIDAWA RJ-273200622804105600/777
(हिम्मतगढ ) 		2732006228NRG23260320231481931 04/04/2023 Ramesh Chand 2732006228WL056994 Ramesh Chand 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792304 RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 PIDAWA RJ-273200622804105600/777
(हिम्मतगढ ) 		2732006228NRG23260320231481932 04/04/2023 Sangita Bai 2732006228WL056994 Sangita Bai 00604 BARB0BRGBXX 2640 2640 Processed 05/05/2023 1237792356 SANGEETA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 PIDAWA RJ-273200622804105600/78
(हिम्मतगढ ) 		2732006228NRG23290320231492304 04/04/2023 Ghanshyam 2732006228WL057291 Ghanshyam 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792347 GHANASHYAM SO BIHARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 PIDAWA RJ-273200622804105600/78
(हिम्मतगढ ) 		2732006228NRG23290320231492305 04/04/2023 Som Bai 2732006228WL057291 Som Bai 00604 BARB0BRGBXX 2808 2808 Processed 05/05/2023 1237792268 SHOBHA KUMARI WO GHANASHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 283048 283048
131 PIDAWA RJ-273200622804105600/111
(हिम्मतगढ ) 		2732006228NRG23260320231481869 04/04/2023 Ramesh 2732006228WL056994 Ramesh 00666 IDFB0040101 2640 2640 Processed 05/05/2023 1237792346 Ramesh Chand IDFC BANK LIMITED(608117)
SubTotal 2640 2640
Total 353444 353444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_040423APB_FTO_2034 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2604
2 PIDAWA RJ2732006_040423APB_FTO_2034 Central Bank Of India CBIN0280464 RAIPUR 8078
3 PIDAWA RJ2732006_040423APB_FTO_2034 Central Bank Of India CBIN0280985 JHALRAPATAN 2640
4 PIDAWA RJ2732006_040423APB_FTO_2034 District Central Cooperative Bank RSCB0024012 JHALAWAR KENDRIYA SAHKARI BANK LTD RAIPUR 5642
5 PIDAWA RJ2732006_040423APB_FTO_2034 Punjab National Bank PUNB0007100 BHAWANI MANDI 2604
6 PIDAWA RJ2732006_040423APB_FTO_2034 State Bank of India SBIN0031274 PIRAWA 16140
7 PIDAWA RJ2732006_040423APB_FTO_2034 State Bank of India SBIN0032387 RAIPUR 30048
8 PIDAWA RJ2732006_040423APB_FTO_2034 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 248092
9 PIDAWA RJ2732006_040423APB_FTO_2034 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 26700
10 PIDAWA RJ2732006_040423APB_FTO_2034 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 8256
11 PIDAWA RJ2732006_040423APB_FTO_2034 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2640

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