Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:27:03 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_070723APB_FTO_95866
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-273200621604094600/16
(चछलाव ) 		2732006000NRG24070720230758713 07/07/2023 Remash Chand 2732006WL013234 Remash Chand 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305770 RAMESH CHANDRA SO DEVI LAL BANK OF BARODA(606985)
2 PIDAWA RJ-273200621604094600/37
(चछलाव ) 		2732006000NRG24070720230758743 07/07/2023 Janki Lal 2732006WL013234 Janki Lal 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305769 JANKI LAL DHAKAR SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200621604094600/64
(चछलाव ) 		2732006000NRG24070720230758779 07/07/2023 RAMKANYA BAI 2732006WL013234 RAMKANYA BAI 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305772 RAMKANYA BAI WO BHARMAL BANK OF BARODA(606985)
4 PIDAWA RJ-273200621604094600/68
(चछलाव ) 		2732006000NRG24070720230758786 07/07/2023 SURENDRA KUMAR 2732006WL013234 SURENDRA KUMAR 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305775 SURENDRAKUMAR SO CHUNNILAL BANK OF BARODA(606985)
5 PIDAWA RJ-273200621604094600/9
(चछलाव ) 		2732006000NRG24070720230758788 07/07/2023 Shanti bai 2732006WL013234 Shanti bai 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305771 SHANTI BAI WO PRITHVI SINGH BANK OF BARODA(606985)
6 PIDAWA RJ-273200621604099400/41
(चछलाव ) 		2732006000NRG24070720230758789 07/07/2023 Bhagvan singh 2732006WL013234 Bhagvan singh 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305774 BHAGWANSINGH SO PRATHVISINNGH BANK OF BARODA(606985)
7 PIDAWA RJ-273200621604099400/41
(चछलाव ) 		2732006000NRG24070720230758790 07/07/2023 ROD KUNWAR 2732006WL013234 ROD KUNWAR 00045 BARB0SUNELX 1690 1690 Processed 24/08/2023 4798305773 RODKANWAR WO BHAGWANSINGH BANK OF BARODA(606985)
SubTotal 11830 11830
8 PIDAWA RJ-273200621304097200/1
(सालरी ) 		2732006213NRG24050720230740442 07/07/2023 santi 2732006213WL012841 santi 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306131 Mrs. SHANTI BAI GANGA RAM MEGHWAL CENTRAL BANK OF INDIA(607115)
9 PIDAWA RJ-273200621304097200/10
(सालरी ) 		2732006213NRG24050720230740443 07/07/2023 Prem bai 2732006213WL012841 Prem bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306084 Mrs. PREM BAI RAM LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200621304097200/100
(सालरी ) 		2732006213NRG24050720230740444 07/07/2023 karulal 2732006213WL012841 karulal 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306173 KARULAL CANARA BANK(508532)
11 PIDAWA RJ-273200621304097200/101
(सालरी ) 		2732006213NRG24050720230740445 07/07/2023 Sampat bai 2732006213WL012841 Sampat bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306078 Mrs. SAMPAT BAI W/O RADHEY SHYAM MEGHWAL CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200621304097200/102
(सालरी ) 		2732006213NRG24050720230740446 07/07/2023 Sugan Bai 2732006213WL012841 Sugan Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306229 Mrs. SUGAN BAI W/O PRAKASH CHAND CENTRAL BANK OF INDIA(607115)
13 PIDAWA RJ-273200621304097200/103
(सालरी ) 		2732006213NRG24050720230740447 07/07/2023 KESHAR BAI 2732006213WL012841 KESHAR BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798305737 Mrs. KESHAR BAI CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200621304097200/104
(सालरी ) 		2732006213NRG24050720230740448 07/07/2023 manbhar bai 2732006213WL012841 manbhar bai 00089 CBIN0280464 1800 1800 Processed 24/08/2023 4798306230 Mrs. MANBHAR BAI WO HEMRAJ CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200621304097200/106
(सालरी ) 		2732006213NRG24050720230740449 07/07/2023 Puri bai 2732006213WL012841 Puri bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306138 PURI BAI WO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200621304097200/107
(सालरी ) 		2732006213NRG24050720230740450 07/07/2023 KALAWATI BAI 2732006213WL012841 KALAWATI BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306227 KALAWATI BAI W/O RAM CHANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200621304097200/108
(सालरी ) 		2732006213NRG24050720230740451 07/07/2023 Kamala bai 2732006213WL012841 Kamala bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306137 Mrs. KAMLA BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
18 PIDAWA RJ-273200621304097200/112
(सालरी ) 		2732006213NRG24050720230740453 07/07/2023 Durgi bai 2732006213WL012841 Durgi bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306088 Mrs. DURGA BAI BAI RAM LAL BHIL CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200621304097200/115
(सालरी ) 		2732006213NRG24050720230740454 07/07/2023 Santosh Bai 2732006213WL012841 Santosh Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306179 Mrs. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200621304097200/118
(सालरी ) 		2732006213NRG24050720230740455 07/07/2023 Shatan bai 2732006213WL012841 Shatan bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306130 Mrs. SHAITAN BAI JAGDISH BHIL CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200621304097200/119
(सालरी ) 		2732006213NRG24050720230740456 07/07/2023 nanu bai 2732006213WL012841 nanu bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306135 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200621304097200/120
(सालरी ) 		2732006213NRG24050720230740457 07/07/2023 Bhagwati bai 2732006213WL012841 Bhagwati bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306125 Mrs. BHAGWATI BAI VISHNU CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200621304097200/122
(सालरी ) 		2732006213NRG24050720230740458 07/07/2023 KEDARPSHAD 2732006213WL012841 KEDARPSHAD 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306178 KEDAR PRASAD /RAM PRATAP SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
24 PIDAWA RJ-273200621304097200/124
(सालरी ) 		2732006213NRG24050720230740459 07/07/2023 Dhapu Bai 2732006213WL012841 Dhapu Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306231 Mrs. DHAPU BAI WO BALCHAND CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200621304097200/126
(सालरी ) 		2732006213NRG24050720230740461 07/07/2023 Sampat Bai 2732006213WL012841 Sampat Bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306081 Mrs. SAMPAT BAI W/O ISHWAR SINGH MEGHWAL CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200621304097200/13
(सालरी ) 		2732006213NRG24050720230740462 07/07/2023 SHAMU BAI 2732006213WL012841 SHAMU BAI 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306170 Mrs. SHYAMU BAI RAM KARAN PATIDAR CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200621304097200/133
(सालरी ) 		2732006213NRG24050720230740464 07/07/2023 Bhapu Lal 2732006213WL012841 Bhapu Lal 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306074 Mr. BAPULAL MEGHWAL HEERA LAL CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200621304097200/134
(सालरी ) 		2732006213NRG24050720230740465 07/07/2023 Mangi bai 2732006213WL012841 Mangi bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306238 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200621304097200/137
(सालरी ) 		2732006213NRG24050720230740466 07/07/2023 Papu bai 2732006213WL012841 Papu bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306082 Mrs. PAPPY BAI SHIVNARAYAN CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200621304097200/145
(सालरी ) 		2732006213NRG24050720230740469 07/07/2023 Duwarika bai 2732006213WL012841 Duwarika bai 00089 CBIN0280464 2000 2000 Processed 24/08/2023 4798306182 Mrs. DWARKA BAI BAPU LAL MEHAR CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200621304097200/146
(सालरी ) 		2732006213NRG24050720230740470 07/07/2023 pappulal 2732006213WL012841 pappulal 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306193 Mr. PAPPU BHEEL CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200621304097200/147
(सालरी ) 		2732006213NRG24050720230740471 07/07/2023 BHAGWATI BAI 2732006213WL012841 BHAGWATI BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798305765 BHAGWATI BAI BANK OF INDIA(508505)
33 PIDAWA RJ-273200621304097200/15
(सालरी ) 		2732006213NRG24050720230740472 07/07/2023 Dhapu bai 2732006213WL012841 Dhapu bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306119 Mrs. DHAPU BAI JAGNATH BHIL CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200621304097200/152
(सालरी ) 		2732006213NRG24050720230740473 07/07/2023 Smita 2732006213WL012841 Smita 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306207 Mr. Smita Bai CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200621304097200/153
(सालरी ) 		2732006213NRG24050720230740474 07/07/2023 KALASH CHAND 2732006213WL012841 KALASH CHAND 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306234 Mr. KAILASH CHAND CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200621304097200/154
(सालरी ) 		2732006213NRG24050720230740475 07/07/2023 NIRMALA BAI 2732006213WL012841 NIRMALA BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798305767 Mrs. NIRMALA KUMARI CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200621304097200/155
(सालरी ) 		2732006213NRG24050720230740476 07/07/2023 ASHOK KUMAR 2732006213WL012841 ASHOK KUMAR 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306235 Mr. ASHOK KUMAR SO NANAD LAL CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200621304097200/157
(सालरी ) 		2732006213NRG24050720230740478 07/07/2023 NANDU BAI 2732006213WL012841 NANDU BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306236 Mrs. NANDU BAI WO RAMDAYAL CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200621304097200/16
(सालरी ) 		2732006213NRG24050720230740480 07/07/2023 Ayudiya bai 2732006213WL012841 Ayudiya bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306183 Mrs. AYODHYA BAI W/O MOHAN LAL BAIRWA CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200621304097200/162
(सालरी ) 		2732006213NRG24050720230740482 07/07/2023 SUNIL KUMAR 2732006213WL012841 SUNIL KUMAR 00089 CBIN0280464 2000 2000 Processed 24/08/2023 4798306244 Mr. SUNIL KUMAR SO MANOHAR LAL CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200621304097200/163
(सालरी ) 		2732006213NRG24050720230740483 07/07/2023 mangi bai 2732006213WL012841 mangi bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798305768 Mrs. MANGI BAI WO ARVIND MEGHWAL CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200621304097200/164
(सालरी ) 		2732006213NRG24050720230740484 07/07/2023 PRIYANKA 2732006213WL012841 PRIYANKA 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306224 PRIYANKA BANK OF BARODA(606985)
43 PIDAWA RJ-273200621304097200/167
(सालरी ) 		2732006213NRG24050720230740485 07/07/2023 DROPATI BAI 2732006213WL012841 DROPATI BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306237 Mrs. DROPATI BAI WO BAPU LAL CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200621304097200/169
(सालरी ) 		2732006213NRG24050720230740487 07/07/2023 RADHA BAI 2732006213WL012841 RADHA BAI 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306241 Mr. RADHA MEHER CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200621304097200/17
(सालरी ) 		2732006213NRG24050720230740488 07/07/2023 Meharban 2732006213WL012841 Meharban 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306190 Mr. MEHARVAAN SINGH CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200621304097200/177
(सालरी ) 		2732006213NRG24050720230740491 07/07/2023 PAWAN KUMAR 2732006213WL012841 PAWAN KUMAR 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306075 Mr. PAWAN KUMAR MEGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200621304097200/179
(सालरी ) 		2732006213NRG24050720230740492 07/07/2023 SUGAN BAI 2732006213WL012841 SUGAN BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306118 Mrs. SUGAN BAI HEM RAJ MEHAR CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200621304097200/182
(सालरी ) 		2732006213NRG24050720230740493 07/07/2023 PINKI 2732006213WL012841 PINKI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306240 Mr. PINKI PATIDAR CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200621304097200/19
(सालरी ) 		2732006213NRG24050720230740497 07/07/2023 Prem bai 2732006213WL012841 Prem bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306141 Mrs. PREM BAI RAM NARAYAN MEHAR CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200621304097200/191
(सालरी ) 		2732006213NRG24050720230740499 07/07/2023 DURGALAL 2732006213WL012841 DURGALAL 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306194 Mr. DURGA LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200621304097200/192
(सालरी ) 		2732006213NRG24050720230740500 07/07/2023 GAYTRI BAI 2732006213WL012841 GAYTRI BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306226 Mrs. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200621304097200/193
(सालरी ) 		2732006213NRG24050720230740501 07/07/2023 MUKESH kumar 2732006213WL012841 MUKESH kumar 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306249 MUKESH PUNJAB NATIONAL BANK(508568)
53 PIDAWA RJ-273200621304097200/22
(सालरी ) 		2732006213NRG24050720230740505 07/07/2023 Lila Bai 2732006213WL012841 Lila Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306192 Mrs. LEELA BAI BHIL W/O LAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200621304097200/23
(सालरी ) 		2732006213NRG24050720230740506 07/07/2023 jamku bai 2732006213WL012841 jamku bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306180 Mrs. JHAMKU BAI W/O HIRALAL CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200621304097200/24
(सालरी ) 		2732006213NRG24050720230740507 07/07/2023 thulsiram 2732006213WL012841 thulsiram 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306283 Mr. TULSIRAM BAIRWA S/O PURILAL CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200621304097200/25
(सालरी ) 		2732006213NRG24050720230740508 07/07/2023 Sumitra bai 2732006213WL012841 Sumitra bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306123 Mrs. SUMITRA BAI W/O JAGNATH BAIRWA CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200621304097200/26
(सालरी ) 		2732006213NRG24050720230740509 07/07/2023 pratap bai 2732006213WL012841 pratap bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306189 Mrs. PRATAP BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200621304097200/28
(सालरी ) 		2732006213NRG24050720230740510 07/07/2023 Gulab bai 2732006213WL012841 Gulab bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306121 Mr. GULAB BAI W/O LAXMI NARAYAN BHIL CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200621304097200/29
(सालरी ) 		2732006213NRG24050720230740511 07/07/2023 Rukman 2732006213WL012841 Rukman 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306120 Mrs. RUKMAN BAI BHAGIRATH MEHAR CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200621304097200/31
(सालरी ) 		2732006213NRG24050720230740513 07/07/2023 RAM LAL 2732006213WL012841 RAM LAL 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306196 Mr. RAMLAL BAIRAGI S/O AATMARAM BAIRAGI CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200621304097200/32
(सालरी ) 		2732006213NRG24050720230740514 07/07/2023 Manohar Bai 2732006213WL012841 Manohar Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306175 Mrs. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200621304097200/34
(सालरी ) 		2732006213NRG24050720230740516 07/07/2023 Krishna bai 2732006213WL012841 Krishna bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306181 Mrs. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200621304097200/35
(सालरी ) 		2732006213NRG24050720230740517 07/07/2023 Sajjan Bai 2732006213WL012841 Sajjan Bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306191 Mrs. SAJAN BAI W/O KAILASH CHAND BHIL CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200621304097200/38
(सालरी ) 		2732006213NRG24050720230740519 07/07/2023 Balaram 2732006213WL012841 Balaram 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306139 Mr. BALA RAM MEGHWAL HEERA LAL CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200621304097200/39
(सालरी ) 		2732006213NRG24050720230740520 07/07/2023 Sita Bai 2732006213WL012841 Sita Bai 00089 CBIN0280464 2000 2000 Processed 24/08/2023 4798306122 Mrs. SITA BAI RAMESH CHAND MEGHWA CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200621304097200/44
(सालरी ) 		2732006213NRG24050720230740521 07/07/2023 Mangi Lal 2732006213WL012841 Mangi Lal 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306132 MANGILAL S/O KANWARLAL MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200621304097200/45
(सालरी ) 		2732006213NRG24050720230740522 07/07/2023 NANDU BAI 2732006213WL012841 NANDU BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306233 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200621304097200/46
(सालरी ) 		2732006213NRG24050720230740523 07/07/2023 Bhuli bai 2732006213WL012841 Bhuli bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306142 Mrs. BHULI BAI RADHAKISHAN BAIRAGI CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200621304097200/47
(सालरी ) 		2732006213NRG24050720230740525 07/07/2023 Neyal Bai 2732006213WL012841 Neyal Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306195 Mrs. NIHAL BAI W/O POONAMCHAND CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200621304097200/47
(सालरी ) 		2732006213NRG24050720230740524 07/07/2023 Punam Chand 2732006213WL012841 Punam Chand 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306124 Mr. POONAM CHAND CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200621304097200/48
(सालरी ) 		2732006213NRG24050720230740526 07/07/2023 Prabhu Lal 2732006213WL012841 Prabhu Lal 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306172 Mr. PRABHU LAL NAND LAL BAIRWA CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200621304097200/49
(सालरी ) 		2732006213NRG24050720230740527 07/07/2023 Ramkaniya 2732006213WL012841 Ramkaniya 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306076 Mrs. RAMKANYA BAI PRAHLAD SUTAR CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200621304097200/5
(सालरी ) 		2732006213NRG24050720230740528 07/07/2023 Sardar bai 2732006213WL012841 Sardar bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306083 Mrs. SARDAR BAI BAJRANG LAL MEHAR CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200621304097200/51
(सालरी ) 		2732006213NRG24050720230740530 07/07/2023 nandu bai 2732006213WL012841 nandu bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306129 Mrs. NANDU BAI MANNA LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200621304097200/52
(सालरी ) 		2732006213NRG24050720230740531 07/07/2023 Prem bai 2732006213WL012841 Prem bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306085 Mrs. PREM BAI KAILASH CHAND CARPENTER CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200621304097200/53
(सालरी ) 		2732006213NRG24050720230740532 07/07/2023 SHREERAM 2732006213WL012841 SHREERAM 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306126 Mr. SHRI RAM CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200621304097200/54
(सालरी ) 		2732006213NRG24050720230740534 07/07/2023 Indramal Mehar 2732006213WL012841 Indramal Mehar 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306225 Mr. INDRAMAL MEHAR S/O NARAYAN LAL MEHAR CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200621304097200/54
(सालरी ) 		2732006213NRG24050720230740535 07/07/2023 Radha bai 2732006213WL012841 Radha bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306117 Mrs. RADHA BAI MEHAR INDERMAL CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200621304097200/55
(सालरी ) 		2732006213NRG24050720230740536 07/07/2023 RUKMANI 2732006213WL012841 RUKMANI 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306177 Mrs. RUKMAN BAI PRABHU LAL PARJAPAT CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200621304097200/57
(सालरी ) 		2732006213NRG24050720230740537 07/07/2023 Rukman 2732006213WL012841 Rukman 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306087 Mrs. RUKMAN BAI ISHWAR CHAND MEHAR CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200621304097200/6
(सालरी ) 		2732006213NRG24050720230740539 07/07/2023 RATAN BAI 2732006213WL012841 RATAN BAI 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306134 Mrs. RATAN BAI CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200621304097200/60
(सालरी ) 		2732006213NRG24050720230740540 07/07/2023 Dhapu bai 2732006213WL012841 Dhapu bai 00089 CBIN0280464 2000 2000 Processed 24/08/2023 4798306242 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200621304097200/62
(सालरी ) 		2732006213NRG24050720230740541 07/07/2023 Moti Lal 2732006213WL012841 Moti Lal 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306127 Mr. MOTI LAL BAIRAGI ATMARAM JI CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200621304097200/63
(सालरी ) 		2732006213NRG24050720230740542 07/07/2023 Chander Bai 2732006213WL012841 Chander Bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306116 Mr. CHANDRA BAI DEVI LAL MEHAR CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200621304097200/75
(सालरी ) 		2732006213NRG24050720230740545 07/07/2023 Ratan bai 2732006213WL012841 Ratan bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306128 Mrs. RATAN BAI MANOHAR LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200621304097200/78
(सालरी ) 		2732006213NRG24050720230740546 07/07/2023 SANDAKVAR 2732006213WL012841 SANDAKVAR 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306133 Mrs. SADA KANWAR GHEESA LAL PATIDAR CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200621304097200/8
(सालरी ) 		2732006213NRG24050720230740547 07/07/2023 Awanti bai 2732006213WL012841 Awanti bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306080 Mrs. AWANTI BAI KANHIYA LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200621304097200/83
(सालरी ) 		2732006213NRG24050720230740549 07/07/2023 KAMLESH 2732006213WL012841 KAMLESH 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306077 Mr. KAMLESH KUMAR KANHAIYA LAL PATIDAR CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200621304097200/85
(सालरी ) 		2732006213NRG24050720230740551 07/07/2023 Nanuram 2732006213WL012841 Nanuram 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306086 Mr. NANURAM MEHAR BHERU LAL MEHAR CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200621304097200/87
(सालरी ) 		2732006213NRG24050720230740552 07/07/2023 Tawar singh 2732006213WL012841 Tawar singh 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306079 MR TANWAR SINGH STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200621304097200/90
(सालरी ) 		2732006213NRG24050720230740553 07/07/2023 Balchand 2732006213WL012841 Balchand 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306140 Mr. BALSINGH CHAND SITA RAM BHIL CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200621304097200/91
(सालरी ) 		2732006213NRG24050720230740554 07/07/2023 Gaytri Bai 2732006213WL012841 Gaytri Bai 00089 CBIN0280464 2200 2200 Processed 24/08/2023 4798306228 Mrs. GAYATRI BAI W/O POONAMCHAND BHIL CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200621304097200/93
(सालरी ) 		2732006213NRG24050720230740555 07/07/2023 Kaiser Singh 2732006213WL012841 Kaiser Singh 00089 CBIN0280464 2200 2200 Rejected 25/08/2023 4798305735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PIDAWA RJ-273200621304097200/94
(सालरी ) 		2732006213NRG24050720230740556 07/07/2023 Raju bai 2732006213WL012841 Raju bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306136 Mrs. RAJU BAI W/O BAPU LAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200621304097200/95
(सालरी ) 		2732006213NRG24050720230740557 07/07/2023 RAKESH 2732006213WL012841 RAKESH 00089 CBIN0280464 2000 2000 Processed 24/08/2023 4798306176 Mr. RAKESH KUMAR MADAN LAL BAIRAGI CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200621304097200/96
(सालरी ) 		2732006213NRG24050720230740558 07/07/2023 Radheyshyam 2732006213WL012841 Radheyshyam 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306174 Mr. RADHEY SHYAM MEGHWAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200621304097200/97
(सालरी ) 		2732006213NRG24050720230740559 07/07/2023 Bablali bai 2732006213WL012841 Bablali bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306171 Mrs. BABLI BAI W/O BAL CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200621304097300/238
(सालरी ) 		2732006213NRG24050720230740560 07/07/2023 Dhanwanti Bai 2732006213WL012841 Dhanwanti Bai 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306232 Mrs. DHANWANTI BAI CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200621304097300/303
(सालरी ) 		2732006213NRG24050720230740561 07/07/2023 Sangita 2732006213WL012841 Sangita 00089 CBIN0280464 2400 2400 Processed 24/08/2023 4798306239 Mrs. SANGITA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 214400 214400
100 PIDAWA RJ-273200624004108900/10
(शेरपुर ) 		2732006000NRG24050720230742891 07/07/2023 Mammta Bai 2732006WL012895 Mammta Bai 00089 CBIN0282987 2717 2717 Processed 24/08/2023 4798305730 KAJAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 PIDAWA RJ-273200624004113300/130
(शेरपुर ) 		2732006000NRG24050720230743230 07/07/2023 Nahar singh 2732006WL012908 Nahar singh 00089 CBIN0282987 2860 2860 Processed 24/08/2023 4798305734 Mr. NAHAR SINGH BHUVANI SINGH CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624004113300/211
(शेरपुर ) 		2732006000NRG24050720230742845 07/07/2023 Shankar Singh 2732006WL012894 Shankar Singh 00089 CBIN0282987 2700 2700 Processed 24/08/2023 4798305731 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 PIDAWA RJ-273200624004113300/221
(शेरपुर ) 		2732006000NRG24050720230743268 07/07/2023 Deepak Singh 2732006WL012908 Deepak Singh 00089 CBIN0282987 2860 2860 Processed 24/08/2023 4798305631 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 11137 11137
104 PIDAWA RJ-273200624004109000/312
(शेरपुर ) 		2732006000NRG24050720230742624 07/07/2023 Durga Lal 2732006WL012892 Durga Lal 00114 RSCB0024011 3185 3185 Processed 24/08/2023 4798306184 MR DURGA LAL SO HAJARILAL STATE BANK OF INDIA(508548)
SubTotal 3185 3185
105 PIDAWA RJ-273200624004113300/215
(शेरपुर ) 		2732006000NRG24050720230743262 07/07/2023 Radha Sen 2732006WL012908 Radha Sen 00354 PUNB0263300 2860 2860 Processed 24/08/2023 4798306187 RADHA SEN PUNJAB NATIONAL BANK(508568)
106 PIDAWA RJ-273200624004113600/50
(शेरपुर ) 		2732006000NRG24050720230742394 07/07/2023 Guman Singh 2732006WL012890 Guman Singh 00354 PUNB0263300 3003 3003 Processed 24/08/2023 4798306186 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
107 PIDAWA RJ-273200624004113700/122
(शेरपुर ) 		2732006000NRG24050720230742994 07/07/2023 Sajjan singh 2732006WL012903 Sajjan singh 00354 PUNB0263300 2695 2695 Processed 24/08/2023 4798306284 SAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 PIDAWA RJ-273200624004113700/187
(शेरपुर ) 		2732006000NRG24050720230742679 07/07/2023 jagdish 2732006WL012893 jagdish 00354 PUNB0263300 3120 3120 Processed 24/08/2023 4798306188 Mr. JAGDISH , INDIAN BANK(607105)
109 PIDAWA RJ-273200624004113700/188
(शेरपुर ) 		2732006000NRG24050720230742680 07/07/2023 Lal kuwarbai 2732006WL012893 Lal kuwarbai 00354 PUNB0263300 3120 3120 Rejected 25/08/2023 4798306185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14798 14798
110 PIDAWA RJ-273200621304097200/194
(सालरी ) 		2732006213NRG24050720230740502 07/07/2023 KIRAN 2732006213WL012841 KIRAN 00354 PUNB0419000 2400 2400 Processed 24/08/2023 4798305776 KIRAN MEHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
111 PIDAWA RJ-273200624004108900/1
(शेरपुर ) 		2732006000NRG24050720230742890 07/07/2023 Ganga bai 2732006WL012895 Ganga bai 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305977 MRS GANGA BAI STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200624004108900/12
(शेरपुर ) 		2732006000NRG24050720230742892 07/07/2023 Nanuram 2732006WL012895 Nanuram 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798306143 MR NANURAM DEVISINGH STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200624004108900/13
(शेरपुर ) 		2732006000NRG24050720230742893 07/07/2023 Mangi LAl 2732006WL012895 Mangi LAl 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306151 MR MANGILAL BHANVARLAL STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200624004108900/14
(शेरपुर ) 		2732006000NRG24050720230742894 07/07/2023 Mohan Bai 2732006WL012895 Mohan Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306111 MRS MOHANBAI WO HIRALAL STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200624004108900/16
(शेरपुर ) 		2732006000NRG24050720230742896 07/07/2023 Ghisi Bai 2732006WL012895 Ghisi Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306154 MRS GHISIBAI NARVARSINGH STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200624004108900/17
(शेरपुर ) 		2732006000NRG24050720230742897 07/07/2023 Shiv LAL 2732006WL012895 Shiv LAL 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306112 MR SHIVLAL SO RAMLAL STATE BANK OF INDIA(508548)
117 PIDAWA RJ-273200624004108900/18
(शेरपुर ) 		2732006000NRG24050720230742898 07/07/2023 BHATBAI 2732006WL012895 BHATBAI 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798305701 MRS BHAGATBAI KAMALSINGH STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200624004108900/19
(शेरपुर ) 		2732006000NRG24050720230742900 07/07/2023 Bhagat Bai 2732006WL012895 Bhagat Bai 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798306106 MR KANIRAM RAMLAL STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200624004108900/19
(शेरपुर ) 		2732006000NRG24050720230742899 07/07/2023 ramkuvarbai 2732006WL012895 ramkuvarbai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798305736 Mrs. Ramkuvar Bai CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624004108900/2
(शेरपुर ) 		2732006000NRG24050720230742901 07/07/2023 Durga Bai 2732006WL012895 Durga Bai 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798306105 MRS DURGABAI WO PARBHULAL STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200624004108900/20
(शेरपुर ) 		2732006000NRG24050720230742902 07/07/2023 Iswar Singh 2732006WL012895 Iswar Singh 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305641 MR ISHVARSINGH BALUSINGH STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200624004108900/21
(शेरपुर ) 		2732006000NRG24050720230742903 07/07/2023 Teja bai 2732006WL012895 Teja bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798305713 MRS TEJABAI WO UKARLAL STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200624004108900/22
(शेरपुर ) 		2732006000NRG24050720230742904 07/07/2023 Kali Bai 2732006WL012895 Kali Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306153 MRS KALIBAI PREMSINGH STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200624004108900/23
(शेरपुर ) 		2732006000NRG24050720230742905 07/07/2023 Kanya Bai 2732006WL012895 Kanya Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306144 MRS KANYABAI WO TOFANSINGH STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200624004108900/24
(शेरपुर ) 		2732006000NRG24050720230742906 07/07/2023 Mangi LAl 2732006WL012895 Mangi LAl 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306108 MR MANGILAL SO NARVARSINGH STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200624004108900/25
(शेरपुर ) 		2732006000NRG24050720230742907 07/07/2023 naraynbai 2732006WL012895 naraynbai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798305643 MRS NARAYAN BAI STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624004108900/26
(शेरपुर ) 		2732006000NRG24050720230742908 07/07/2023 Ganga Ram 2732006WL012895 Ganga Ram 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306147 MR GANGARAM AMARSINGH STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200624004108900/26
(शेरपुर ) 		2732006000NRG24050720230742909 07/07/2023 Sita Bai 2732006WL012895 Sita Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306152 MRS SITABAI GANGARAM STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200624004108900/27
(शेरपुर ) 		2732006000NRG24050720230742910 07/07/2023 Nihal Bai 2732006WL012895 Nihal Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306114 MRS NIHALBAI WO SITARAM STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200624004108900/28
(शेरपुर ) 		2732006000NRG24050720230742911 07/07/2023 Shanti Bai 2732006WL012895 Shanti Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306150 MRS SHANTIBAI KALUSINGH STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200624004108900/29
(शेरपुर ) 		2732006000NRG24050720230742912 07/07/2023 Kreshna bai 2732006WL012895 Kreshna bai 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305711 MRS KRISHNABAI KALURAM STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200624004108900/3
(शेरपुर ) 		2732006000NRG24050720230742913 07/07/2023 bhaget bai 2732006WL012895 bhaget bai 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305682 MRS BHAGATBAI WO RAMLAL STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200624004108900/30
(शेरपुर ) 		2732006000NRG24050720230742914 07/07/2023 Naian Singh 2732006WL012895 Naian Singh 00415 SBIN0031274 1672 1672 Processed 24/08/2023 4798305699 MR NAINSINGH KARANSINGH STATE BANK OF INDIA(508548)
134 PIDAWA RJ-273200624004108900/32
(शेरपुर ) 		2732006000NRG24050720230742915 07/07/2023 Norang bai 2732006WL012895 Norang bai 00415 SBIN0031274 627 627 Processed 24/08/2023 4798306148 MRS NORANGBAI WO RAMLAL STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200624004108900/34
(शेरपुर ) 		2732006000NRG24050720230742917 07/07/2023 Dhapu Bai 2732006WL012895 Dhapu Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306109 MRS DHAPUBAI WO BADRILAL STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200624004108900/37
(शेरपुर ) 		2732006000NRG24050720230742920 07/07/2023 Anar Bai 2732006WL012895 Anar Bai 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798306308 MRS ANARBAI WO RAMSINGH STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200624004108900/37
(शेरपुर ) 		2732006000NRG24050720230742919 07/07/2023 Rai sIngh 2732006WL012895 Rai sIngh 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798306277 MR RAYSINGH SO BADRILAL STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200624004108900/39
(शेरपुर ) 		2732006000NRG24050720230742921 07/07/2023 Manohar bai 2732006WL012895 Manohar bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306158 MRS MANOHARBAI WO BALUSINGH STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200624004108900/4
(शेरपुर ) 		2732006000NRG24050720230742922 07/07/2023 Anokh Bai 2732006WL012895 Anokh Bai 00415 SBIN0031274 1254 1254 Processed 24/08/2023 4798305756 MRS ANOKHBAI WO SUJANSINGH STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200624004108900/40
(शेरपुर ) 		2732006000NRG24050720230742923 07/07/2023 Kalu Singh 2732006WL012895 Kalu Singh 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798306115 MR KALUSINGH SO RAMLAL STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200624004108900/41
(शेरपुर ) 		2732006000NRG24050720230742924 07/07/2023 Sohan Bai 2732006WL012895 Sohan Bai 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305700 MRS SOHANBAI BHOJRAJ STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200624004108900/43
(शेरपुर ) 		2732006000NRG24050720230742925 07/07/2023 Bali Bai 2732006WL012895 Bali Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306113 MRS BALIBAI WO LAXMINARAYAN STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200624004108900/44
(शेरपुर ) 		2732006000NRG24050720230742926 07/07/2023 Santhosh bai 2732006WL012895 Santhosh bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306146 MRS SANTOSHBAI BHARATSINGH STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200624004108900/48
(शेरपुर ) 		2732006000NRG24050720230742928 07/07/2023 Manohar Bai 2732006WL012895 Manohar Bai 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798306103 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200624004108900/49
(शेरपुर ) 		2732006000NRG24050720230742929 07/07/2023 Dharmkor bai 2732006WL012895 Dharmkor bai 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798305799 MRS DHRMAKUVAR BANESINGH STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200624004108900/5
(शेरपुर ) 		2732006000NRG24050720230742930 07/07/2023 Hokam Bai 2732006WL012895 Hokam Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306107 HOKAM BAI WO NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PIDAWA RJ-273200624004108900/50
(शेरपुर ) 		2732006000NRG24050720230742931 07/07/2023 Gordhan singh 2732006WL012895 Gordhan singh 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798305698 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200624004108900/51
(शेरपुर ) 		2732006000NRG24050720230742932 07/07/2023 MANGIBAI 2732006WL012895 MANGIBAI 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305712 MRS MANGIBAI PIRULAL STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200624004108900/52
(शेरपुर ) 		2732006000NRG24050720230742933 07/07/2023 Bhagwan Singh 2732006WL012895 Bhagwan Singh 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306110 MR BHAGAVANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200624004108900/53
(शेरपुर ) 		2732006000NRG24050720230742934 07/07/2023 Teaja bai 2732006WL012895 Teaja bai 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798305683 MRS TEJABAI UMRAVSINGH STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200624004108900/54
(शेरपुर ) 		2732006000NRG24050720230742935 07/07/2023 MANGUBAI 2732006WL012895 MANGUBAI 00415 SBIN0031274 2299 2299 Processed 24/08/2023 4798306066 MRS MANGU BAI STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200624004108900/57
(शेरपुर ) 		2732006000NRG24050720230742936 07/07/2023 Sima bai 2732006WL012895 Sima bai 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798305973 MRS SIMA BAI STATE BANK OF INDIA(508548)
153 PIDAWA RJ-273200624004108900/58
(शेरपुर ) 		2732006000NRG24050720230742937 07/07/2023 Lad Kunvar Bai 2732006WL012895 Lad Kunvar Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306255 LAD KUNWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 PIDAWA RJ-273200624004108900/6
(शेरपुर ) 		2732006000NRG24050720230742939 07/07/2023 Suhag Bai 2732006WL012895 Suhag Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306099 MRS SUHAG BAI STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200624004108900/60
(शेरपुर ) 		2732006000NRG24050720230742941 07/07/2023 Duddi Bai 2732006WL012895 Duddi Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798305751 MRS GUDDIBAI WO SAMPATRAJ STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200624004108900/60
(शेरपुर ) 		2732006000NRG24050720230742940 07/07/2023 Sampat Raj 2732006WL012895 Sampat Raj 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798305752 MR SAMPATRAJ SO GANGARAM STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200624004108900/8
(शेरपुर ) 		2732006000NRG24050720230742943 07/07/2023 Balu Singh 2732006WL012895 Balu Singh 00415 SBIN0031274 2508 2508 Processed 24/08/2023 4798306149 MR BALUSINGH NARBHESINGH STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200624004108900/9
(शेरपुर ) 		2732006000NRG24050720230742944 07/07/2023 Sita Bai 2732006WL012895 Sita Bai 00415 SBIN0031274 2717 2717 Processed 24/08/2023 4798306145 MRS SITABAI HARISINGH STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200624004109000/10
(शेरपुर ) 		2732006000NRG24050720230742534 07/07/2023 Sohan Bai 2732006WL012892 Sohan Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305694 MS SOHAN BAI STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200624004109000/100
(शेरपुर ) 		2732006000NRG24050720230742535 07/07/2023 Anokh Bai 2732006WL012892 Anokh Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305960 MRS ANOKHA BAI STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200624004109000/107
(शेरपुर ) 		2732006000NRG24050720230742536 07/07/2023 Ramchandra 2732006WL012892 Ramchandra 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306163 MR RAMCHANDAR SO NARAYAN STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200624004109000/114
(शेरपुर ) 		2732006000NRG24050720230742540 07/07/2023 Khanaya lal 2732006WL012892 Khanaya lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305963 KANHEYA LAL DANGI SO BALA RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 PIDAWA RJ-273200624004109000/12
(शेरपुर ) 		2732006000NRG24050720230742543 07/07/2023 Basanti Bai 2732006WL012892 Basanti Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306215 MRS BASANTI BAI DANGI STATE BANK OF INDIA(508548)
164 PIDAWA RJ-273200624004109000/122
(शेरपुर ) 		2732006000NRG24050720230742544 07/07/2023 Sunita Bai 2732006WL012892 Sunita Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306214 MRS SUNITA DANGI STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200624004109000/128
(शेरपुर ) 		2732006000NRG24050720230742546 07/07/2023 Sundar Bai 2732006WL012892 Sundar Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305625 MS SUNDAR BAI STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200624004109000/129
(शेरपुर ) 		2732006000NRG24050720230742547 07/07/2023 Lila Bai 2732006WL012892 Lila Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306291 MS LILA BAI STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200624004109000/132
(शेरपुर ) 		2732006000NRG24050720230742549 07/07/2023 Kailash 2732006WL012892 Kailash 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306245 MR KAILASH H STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200624004109000/134
(शेरपुर ) 		2732006000NRG24050720230742550 07/07/2023 Badam Bai 2732006WL012892 Badam Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305961 MRS BADAM BAI STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200624004109000/136
(शेरपुर ) 		2732006000NRG24050720230742551 07/07/2023 Ramkanvari bai 2732006WL012892 Ramkanvari bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305905 RAMKAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PIDAWA RJ-273200624004109000/138
(शेरपुर ) 		2732006000NRG24050720230742552 07/07/2023 Suddi Bai 2732006WL012892 Suddi Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305552 MRS SUDIBAI WO MOHANLAL STATE BANK OF INDIA(508548)
171 PIDAWA RJ-273200624004109000/139
(शेरपुर ) 		2732006000NRG24050720230742553 07/07/2023 Dali bai 2732006WL012892 Dali bai 00415 SBIN0031274 2695 2695 Processed 24/08/2023 4798305710 MRS DALI BAI STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200624004109000/147
(शेरपुर ) 		2732006000NRG24050720230742555 07/07/2023 Dali Bai 2732006WL012892 Dali Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306023 MRS DALI BAI STATE BANK OF INDIA(508548)
173 PIDAWA RJ-273200624004109000/148
(शेरपुर ) 		2732006000NRG24050720230742556 07/07/2023 Sanju kumari 2732006WL012892 Sanju kumari 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305811 MRS SANJU KUMARI DANGI STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200624004109000/149
(शेरपुर ) 		2732006000NRG24050720230742557 07/07/2023 Sarju bai 2732006WL012892 Sarju bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305915 MRS SURAJ BAI STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200624004109000/150
(शेरपुर ) 		2732006000NRG24050720230742558 07/07/2023 Banshi Lal 2732006WL012892 Banshi Lal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306168 MR BANSHI LAL STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200624004109000/151
(शेरपुर ) 		2732006000NRG24050720230742559 07/07/2023 Manoher Lal 2732006WL012892 Manoher Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305529 MR MANOHARLAL SO PRABHULAL STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200624004109000/152
(शेरपुर ) 		2732006000NRG24050720230742560 07/07/2023 bhagu bai 2732006WL012892 bhagu bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305654 MRS MANGUBAI WO GANGARAM STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200624004109000/153
(शेरपुर ) 		2732006000NRG24050720230742561 07/07/2023 Lila bai 2732006WL012892 Lila bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305703 MRS LILABAI WO HARIDAKS STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200624004109000/154
(शेरपुर ) 		2732006000NRG24050720230742562 07/07/2023 Mehatap Bai 2732006WL012892 Mehatap Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305563 MRS MEHATABBAI WO BHAGIRATH STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200624004109000/155
(शेरपुर ) 		2732006000NRG24050720230742563 07/07/2023 Sumitara Bai 2732006WL012892 Sumitara Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306164 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200624004109000/156
(शेरपुर ) 		2732006000NRG24050720230742564 07/07/2023 Manju bai 2732006WL012892 Manju bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306202 MRS MANJU BAI STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200624004109000/157
(शेरपुर ) 		2732006000NRG24050720230742565 07/07/2023 gokul 2732006WL012892 gokul 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305646 MR GOKUL STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200624004109000/159
(शेरपुर ) 		2732006000NRG24050720230742566 07/07/2023 Puri Bai 2732006WL012892 Puri Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305864 MRS PURI BAI STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200624004109000/162
(शेरपुर ) 		2732006000NRG24050720230742567 07/07/2023 Ayudiya bai 2732006WL012892 Ayudiya bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305867 MRS AJOYA AJOYA STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200624004109000/168
(शेरपुर ) 		2732006000NRG24050720230742568 07/07/2023 Gokul 2732006WL012892 Gokul 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305544 MR GOKULLAL SO RAMLAL STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200624004109000/17
(शेरपुर ) 		2732006000NRG24050720230742570 07/07/2023 Keilash 2732006WL012892 Keilash 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305626 KELASH SO KANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 PIDAWA RJ-273200624004109000/171
(शेरपुर ) 		2732006000NRG24050720230742571 07/07/2023 Nani Bai 2732006WL012892 Nani Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305909 MS NANI BAI STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200624004109000/172
(शेरपुर ) 		2732006000NRG24050720230742572 07/07/2023 Kamli Bai 2732006WL012892 Kamli Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305906 MRS KAMLA BAI STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200624004109000/175
(शेरपुर ) 		2732006000NRG24050720230742573 07/07/2023 Ramgopal 2732006WL012892 Ramgopal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305659 MR RAMGOPAL SO RAMLAL STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200624004109000/18
(शेरपुर ) 		2732006000NRG24050720230742575 07/07/2023 Dhapu Bai 2732006WL012892 Dhapu Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305883 MRS DHAPUBAI WO KANHAIYALAL STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200624004109000/180
(शेरपुर ) 		2732006000NRG24050720230742576 07/07/2023 Sita Bai 2732006WL012892 Sita Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306104 MRS SITA BAI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624004109000/190
(शेरपुर ) 		2732006000NRG24050720230742577 07/07/2023 Dariyaw Bai 2732006WL012892 Dariyaw Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305959 MRS DARAYAB BAI STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200624004109000/192
(शेरपुर ) 		2732006000NRG24050720230742578 07/07/2023 Koshliya Bai 2732006WL012892 Koshliya Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305907 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 PIDAWA RJ-273200624004109000/195
(शेरपुर ) 		2732006000NRG24050720230742579 07/07/2023 Mangi Bai 2732006WL012892 Mangi Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305962 MRS MANGI BAI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200624004109000/197
(शेरपुर ) 		2732006000NRG24050720230742580 07/07/2023 Bhanwari Bai 2732006WL012892 Bhanwari Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305958 MRS BHANVAR BAI STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200624004109000/202
(शेरपुर ) 		2732006000NRG24050720230742583 07/07/2023 Ful Bai 2732006WL012892 Ful Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305855 FUL BAI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 PIDAWA RJ-273200624004109000/21
(शेरपुर ) 		2732006000NRG24050720230742584 07/07/2023 Manohar Lal 2732006WL012892 Manohar Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306293 MR MANOHAR LAL STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200624004109000/219
(शेरपुर ) 		2732006000NRG24050720230742585 07/07/2023 Roshan Bai 2732006WL012892 Roshan Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305541 MRS ROSHANBAI WO RAMESHVAR STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200624004109000/22
(शेरपुर ) 		2732006000NRG24050720230742586 07/07/2023 Nirmala bai 2732006WL012892 Nirmala bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305551 MR PAPULAL SO RAMLAL STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200624004109000/228
(शेरपुर ) 		2732006000NRG24050720230742588 07/07/2023 Ful Bai 2732006WL012892 Ful Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305903 MRS PHOOL BAI STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200624004109000/230
(शेरपुर ) 		2732006000NRG24050720230742589 07/07/2023 rupa bai 2732006WL012892 rupa bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305570 MRS RUPA BAI STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200624004109000/233
(शेरपुर ) 		2732006000NRG24050720230742590 07/07/2023 Jagdish 2732006WL012892 Jagdish 00415 SBIN0031274 2695 2695 Processed 24/08/2023 4798305657 MR JAGDISH SO LAXMAN STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200624004109000/234
(शेरपुर ) 		2732006000NRG24050720230742591 07/07/2023 Sunita 2732006WL012892 Sunita 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306204 MRS SUSHILABAI WO RAKESHDANGI STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200624004109000/235
(शेरपुर ) 		2732006000NRG24050720230742592 07/07/2023 Bablu 2732006WL012892 Bablu 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305676 BABLU SO BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 PIDAWA RJ-273200624004109000/237
(शेरपुर ) 		2732006000NRG24050720230742593 07/07/2023 Ramparsad 2732006WL012892 Ramparsad 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306167 MR RAM PRASAD DANGI STATE BANK OF INDIA(508548)
206 PIDAWA RJ-273200624004109000/254
(शेरपुर ) 		2732006000NRG24050720230742596 07/07/2023 Suresh 2732006WL012892 Suresh 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305543 MR SURESH SO BHARMAL STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200624004109000/255
(शेरपुर ) 		2732006000NRG24050720230742597 07/07/2023 Ramnarayan 2732006WL012892 Ramnarayan 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305663 MR NARAYAN SO LAXMINARAYAN STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200624004109000/256
(शेरपुर ) 		2732006000NRG24050720230742598 07/07/2023 Dharmraj 2732006WL012892 Dharmraj 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305587 MRS DHARM RAJ GURJAR STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200624004109000/257
(शेरपुर ) 		2732006000NRG24050720230742599 07/07/2023 Shanti bai 2732006WL012892 Shanti bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305660 MRS SHANTIBAI WO MANGILAL STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200624004109000/258
(शेरपुर ) 		2732006000NRG24050720230742600 07/07/2023 Vishnu Lal 2732006WL012892 Vishnu Lal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305647 VISHNU LAL S/O GOKUL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 PIDAWA RJ-273200624004109000/26
(शेरपुर ) 		2732006000NRG24050720230742601 07/07/2023 Bhagirath 2732006WL012892 Bhagirath 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305944 MR BHAGIRATH DANGI STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200624004109000/260
(शेरपुर ) 		2732006000NRG24050720230742602 07/07/2023 Gopal 2732006WL012892 Gopal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306267 MR RAM GOPAL SEN STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200624004109000/261
(शेरपुर ) 		2732006000NRG24050720230742603 07/07/2023 Dali Bai 2732006WL012892 Dali Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305688 DALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 PIDAWA RJ-273200624004109000/263
(शेरपुर ) 		2732006000NRG24050720230742604 07/07/2023 Sakuntala Bai 2732006WL012892 Sakuntala Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306285 MRS SHAKUNTALA BAI STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200624004109000/264
(शेरपुर ) 		2732006000NRG24050720230742605 07/07/2023 Sangita bai 2732006WL012892 Sangita bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305577 MRS SANGITA STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200624004109000/266
(शेरपुर ) 		2732006000NRG24050720230742606 07/07/2023 mamta bai 2732006WL012892 mamta bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305664 MRS MAMTA BAI STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200624004109000/267
(शेरपुर ) 		2732006000NRG24050720230742607 07/07/2023 prahlad 2732006WL012892 prahlad 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306301 MR PRHALAD MANGILAL STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200624004109000/273
(शेरपुर ) 		2732006000NRG24050720230742608 07/07/2023 babhu Lal 2732006WL012892 babhu Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306223 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 PIDAWA RJ-273200624004109000/279
(शेरपुर ) 		2732006000NRG24050720230742609 07/07/2023 Mamta Bai 2732006WL012892 Mamta Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305904 MRS MAMTA BAI STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200624004109000/283
(शेरपुर ) 		2732006000NRG24050720230742610 07/07/2023 Babu Lal 2732006WL012892 Babu Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305901 MR BABULALDANGI SO RAMCHANDRA STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624004109000/288
(शेरपुर ) 		2732006000NRG24050720230742611 07/07/2023 Radha bai 2732006WL012892 Radha bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306296 MRS RADHA BAI STATE BANK OF INDIA(508548)
222 PIDAWA RJ-273200624004109000/29
(शेरपुर ) 		2732006000NRG24050720230742612 07/07/2023 Bhagwati 2732006WL012892 Bhagwati 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306266 BHAGWATI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200624004109000/290
(शेरपुर ) 		2732006000NRG24050720230742613 07/07/2023 Sanjay Kumar 2732006WL012892 Sanjay Kumar 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306264 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624004109000/293
(शेरपुर ) 		2732006000NRG24050720230742614 07/07/2023 Rames Chand 2732006WL012892 Rames Chand 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306312 MR RAMESHCHAND DANGI STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200624004109000/293
(शेरपुर ) 		2732006000NRG24050720230742615 07/07/2023 suganabai 2732006WL012892 suganabai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305813 MRS SUGAN BAI STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200624004109000/294
(शेरपुर ) 		2732006000NRG24050720230742616 07/07/2023 Durga lal 2732006WL012892 Durga lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305814 DURGA LAL SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PIDAWA RJ-273200624004109000/296
(शेरपुर ) 		2732006000NRG24050720230742617 07/07/2023 Ramesh 2732006WL012892 Ramesh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306212 MR RAMESH SO PRABHULAL STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200624004109000/297
(शेरपुर ) 		2732006000NRG24050720230742618 07/07/2023 Manju bala 2732006WL012892 Manju bala 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306203 MRS MANJUBALA STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200624004109000/304
(शेरपुर ) 		2732006000NRG24050720230742619 07/07/2023 Durga Lal 2732006WL012892 Durga Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305728 DURGALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PIDAWA RJ-273200624004109000/304
(शेरपुर ) 		2732006000NRG24050720230742620 07/07/2023 Radha Bai 2732006WL012892 Radha Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306206 MRS RADHABAI WO DURGALAL STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200624004109000/309
(शेरपुर ) 		2732006000NRG24050720230742621 07/07/2023 Sanwar lal 2732006WL012892 Sanwar lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306213 MR SANVAR LAL STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200624004109000/31
(शेरपुर ) 		2732006000NRG24050720230742622 07/07/2023 Bharmal 2732006WL012892 Bharmal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305530 MR BHARMAL SO RAMPRTAP STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200624004109000/313
(शेरपुर ) 		2732006000NRG24050720230742625 07/07/2023 Devi Lal 2732006WL012892 Devi Lal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306218 MR DEVILAL SO MANGILAL STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200624004109000/316
(शेरपुर ) 		2732006000NRG24050720230742627 07/07/2023 Rambabu 2732006WL012892 Rambabu 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306217 MR RAM BABU STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200624004109000/318
(शेरपुर ) 		2732006000NRG24050720230742628 07/07/2023 Sushila 2732006WL012892 Sushila 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306210 MRS SUSHILABAI WO DURGALAL STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200624004109000/325
(शेरपुर ) 		2732006000NRG24050720230742630 07/07/2023 Shanti Bai 2732006WL012892 Shanti Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306205 MRS SHANTI BAI DANGI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200624004109000/35
(शेरपुर ) 		2732006000NRG24050720230742632 07/07/2023 Manohar 2732006WL012892 Manohar 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305662 MR MANOHAR DANGI STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200624004109000/36
(शेरपुर ) 		2732006000NRG24050720230742633 07/07/2023 Bala Ram 2732006WL012892 Bala Ram 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305588 MRS BALA STATE BANK OF INDIA(508548)
239 PIDAWA RJ-273200624004109000/37
(शेरपुर ) 		2732006000NRG24050720230742634 07/07/2023 Tulsi ram 2732006WL012892 Tulsi ram 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305724 MR TULSI RAM STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200624004109000/42
(शेरपुर ) 		2732006000NRG24050720230742635 07/07/2023 Kamla bai 2732006WL012892 Kamla bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305957 MRS KAMALA BAI STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200624004109000/44
(शेरपुर ) 		2732006000NRG24050720230742636 07/07/2023 Jani Bai 2732006WL012892 Jani Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305866 MRS JANI BAI STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200624004109000/45
(शेरपुर ) 		2732006000NRG24050720230742637 07/07/2023 Santosh 2732006WL012892 Santosh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305546 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200624004109000/46
(शेरपुर ) 		2732006000NRG24050720230742638 07/07/2023 Karshana Bai 2732006WL012892 Karshana Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305911 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200624004109000/52
(शेरपुर ) 		2732006000NRG24050720230742640 07/07/2023 Rodu Lal 2732006WL012892 Rodu Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305653 MR RODU LAL STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200624004109000/53
(शेरपुर ) 		2732006000NRG24050720230742641 07/07/2023 Hajari Lal 2732006WL012892 Hajari Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305545 MR HAJARILAL SO RAMPRATAP STATE BANK OF INDIA(508548)
246 PIDAWA RJ-273200624004109000/61
(शेरपुर ) 		2732006000NRG24050720230742643 07/07/2023 Kaluram 2732006WL012892 Kaluram 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305535 MR KALU RAM STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200624004109000/72
(शेरपुर ) 		2732006000NRG24050720230742645 07/07/2023 Mangi Bai 2732006WL012892 Mangi Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305900 MRS MANGI BAI STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200624004109000/78
(शेरपुर ) 		2732006000NRG24050720230742646 07/07/2023 Narsingh 2732006WL012892 Narsingh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305534 MR NARSINGHLAL SO NARAYANDANGI STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200624004109000/84
(शेरपुर ) 		2732006000NRG24050720230742647 07/07/2023 badrilal 2732006WL012892 badrilal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306299 MR BADRI LAL STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200624004109000/85
(शेरपुर ) 		2732006000NRG24050720230742648 07/07/2023 Raghu Singh 2732006WL012892 Raghu Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305908 RAGHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 PIDAWA RJ-273200624004109000/90
(शेरपुर ) 		2732006000NRG24050720230742649 07/07/2023 Kalawti 2732006WL012892 Kalawti 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305606 MRS KALAVATI WO RAMLAL STATE BANK OF INDIA(508548)
252 PIDAWA RJ-273200624004109000/94
(शेरपुर ) 		2732006000NRG24050720230742651 07/07/2023 Shanti Bai 2732006WL012892 Shanti Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305665 MRS SHANTI BAI STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200624004109000/96
(शेरपुर ) 		2732006000NRG24050720230742652 07/07/2023 Kamla 2732006WL012892 Kamla 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306211 MRS KAMALABAI WO KELASH STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200624004113300/1
(शेरपुर ) 		2732006000NRG24050720230742773 07/07/2023 Suhag Bai 2732006WL012894 Suhag Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305668 MRS SUHAG BAI STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200624004113300/10
(शेरपुर ) 		2732006000NRG24050720230743225 07/07/2023 Prabu bai 2732006WL012908 Prabu bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305896 MRS PRABHUBAI WO RATANLAL STATE BANK OF INDIA(508548)
256 PIDAWA RJ-273200624004113300/100
(शेरपुर ) 		2732006000NRG24050720230742774 07/07/2023 Ladkunvar 2732006WL012894 Ladkunvar 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305898 MRS LALKUNVARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
257 PIDAWA RJ-273200624004113300/101
(शेरपुर ) 		2732006000NRG24050720230742775 07/07/2023 Mankanvar 2732006WL012894 Mankanvar 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305894 MRS MAN KUNAWR STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200624004113300/104
(शेरपुर ) 		2732006000NRG24050720230742777 07/07/2023 Balu singh 2732006WL012894 Balu singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305630 BALU SINGH PUNJAB NATIONAL BANK(508568)
259 PIDAWA RJ-273200624004113300/106
(शेरपुर ) 		2732006000NRG24050720230742778 07/07/2023 Ishwar singh 2732006WL012894 Ishwar singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305709 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200624004113300/107
(शेरपुर ) 		2732006000NRG24050720230742779 07/07/2023 Gita Bai 2732006WL012894 Gita Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306071 MRS GITA BAI STATE BANK OF INDIA(508548)
261 PIDAWA RJ-273200624004113300/108
(शेरपुर ) 		2732006000NRG24050720230742780 07/07/2023 Dulesingh 2732006WL012894 Dulesingh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306070 MR DULE SINGH STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200624004113300/111
(शेरपुर ) 		2732006000NRG24050720230743226 07/07/2023 Vikaram Singh 2732006WL012908 Vikaram Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305619 Mr. VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624004113300/112
(शेरपुर ) 		2732006000NRG24050720230742781 07/07/2023 Raja bai 2732006WL012894 Raja bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306026 MRS RAJA BAI STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200624004113300/114
(शेरपुर ) 		2732006000NRG24050720230742782 07/07/2023 tufansingh 2732006WL012894 tufansingh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305755 MR TUFAN SINGH STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200624004113300/115
(शेरपुर ) 		2732006000NRG24050720230742783 07/07/2023 Bhagat Bai 2732006WL012894 Bhagat Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306011 MRS BHAGAT BAI STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200624004113300/117
(शेरपुर ) 		2732006000NRG24050720230742784 07/07/2023 chater bai 2732006WL012894 chater bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306258 MRS CHATARBAI WO DEVISINGH STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200624004113300/118
(शेरपुर ) 		2732006000NRG24050720230743227 07/07/2023 Hokam Bai 2732006WL012908 Hokam Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306012 HOKAM BAI PUNJAB NATIONAL BANK(508568)
268 PIDAWA RJ-273200624004113300/12
(शेरपुर ) 		2732006000NRG24050720230742785 07/07/2023 Dali Bai 2732006WL012894 Dali Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305966 MRS DALI BAI STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200624004113300/120
(शेरपुर ) 		2732006000NRG24050720230742786 07/07/2023 Narayan singh 2732006WL012894 Narayan singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305649 MR NARAYANSINGH SO KANHIRAM STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200624004113300/122
(शेरपुर ) 		2732006000NRG24050720230742787 07/07/2023 Piru Singh 2732006WL012894 Piru Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305693 MR PIRU SINGH STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200624004113300/123
(शेरपुर ) 		2732006000NRG24050720230742788 07/07/2023 Bali Bai 2732006WL012894 Bali Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306197 MRS BALIBAI WO PARTAP STATE BANK OF INDIA(508548)
272 PIDAWA RJ-273200624004113300/124
(शेरपुर ) 		2732006000NRG24050720230742789 07/07/2023 Kali Bai 2732006WL012894 Kali Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306008 MRS KALI BAI STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200624004113300/125
(शेरपुर ) 		2732006000NRG24050720230742790 07/07/2023 Sampat bai 2732006WL012894 Sampat bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305722 MR SAMPAT BAI STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200624004113300/127
(शेरपुर ) 		2732006000NRG24050720230742791 07/07/2023 Rekha Bai 2732006WL012894 Rekha Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305675 MRS REKHABAI WO SHOBHARAM STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200624004113300/128
(शेरपुर ) 		2732006000NRG24050720230742792 07/07/2023 Rodi Bai 2732006WL012894 Rodi Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305581 MRS RODI BAI STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200624004113300/129
(शेरपुर ) 		2732006000NRG24050720230742793 07/07/2023 Rukaman Bai 2732006WL012894 Rukaman Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306040 MRS RUKHMABAI WO UDAISINGH STATE BANK OF INDIA(508548)
277 PIDAWA RJ-273200624004113300/13
(शेरपुर ) 		2732006000NRG24050720230743229 07/07/2023 Bhanwar Bai 2732006WL012908 Bhanwar Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305899 BHANWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200624004113300/135
(शेरपुर ) 		2732006000NRG24050720230742794 07/07/2023 Manju Bai 2732006WL012894 Manju Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305893 MRS MANJU BAI STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200624004113300/136
(शेरपुर ) 		2732006000NRG24050720230742795 07/07/2023 Mammta bai 2732006WL012894 Mammta bai 00415 SBIN0031274 2475 2475 Processed 24/08/2023 4798305762 MRS MAMTA BAI STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200624004113300/137
(शेरपुर ) 		2732006000NRG24050720230742796 07/07/2023 Fati Bai 2732006WL012894 Fati Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305970 FATTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200624004113300/142
(शेरपुर ) 		2732006000NRG24050720230742797 07/07/2023 Sodan Singh 2732006WL012894 Sodan Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305633 MR SODAN SINGH STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200624004113300/143
(शेरपुर ) 		2732006000NRG24050720230743233 07/07/2023 Umraw Singh 2732006WL012908 Umraw Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305614 MR UMRAVSINGH SHIVSINGH STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200624004113300/144
(शेरपुर ) 		2732006000NRG24050720230742798 07/07/2023 Janki Lal 2732006WL012894 Janki Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305666 MR JANAKI LAL STATE BANK OF INDIA(508548)
284 PIDAWA RJ-273200624004113300/145
(शेरपुर ) 		2732006000NRG24050720230743234 07/07/2023 eshwer singh 2732006WL012908 eshwer singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306021 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200624004113300/146
(शेरपुर ) 		2732006000NRG24050720230742799 07/07/2023 shanta bai 2732006WL012894 shanta bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306018 MRS SHANTI BAI STATE BANK OF INDIA(508548)
286 PIDAWA RJ-273200624004113300/147
(शेरपुर ) 		2732006000NRG24050720230742800 07/07/2023 Rekha Bai 2732006WL012894 Rekha Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306094 MRS REKHABAI WO KAMLESHKUMAR STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200624004113300/148
(शेरपुर ) 		2732006000NRG24050720230743235 07/07/2023 Sultan singh 2732006WL012908 Sultan singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306020 MR SULTAN SINGH STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200624004113300/149
(शेरपुर ) 		2732006000NRG24050720230743236 07/07/2023 Kalu lal 2732006WL012908 Kalu lal 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305975 MR KALU LAL STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200624004113300/15
(शेरपुर ) 		2732006000NRG24050720230743237 07/07/2023 Kamla bai 2732006WL012908 Kamla bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305686 MRS KALAWATI BAI PRAJAPAT STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200624004113300/150
(शेरपुर ) 		2732006000NRG24050720230742801 07/07/2023 Bane singh 2732006WL012894 Bane singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306102 MR BANE SINGH STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200624004113300/151
(शेरपुर ) 		2732006000NRG24050720230742802 07/07/2023 Sodhan Singh 2732006WL012894 Sodhan Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305574 MR SODANSINGH MAGILAL STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200624004113300/152
(शेरपुर ) 		2732006000NRG24050720230742803 07/07/2023 Nrayean Singh 2732006WL012894 Nrayean Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306007 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
293 PIDAWA RJ-273200624004113300/153
(शेरपुर ) 		2732006000NRG24050720230743238 07/07/2023 Sodhan singh 2732006WL012908 Sodhan singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305705 MR SODANSINGH SO GANGARAM STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200624004113300/154
(शेरपुर ) 		2732006000NRG24050720230742804 07/07/2023 Ramkenya bai 2732006WL012894 Ramkenya bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305939 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PIDAWA RJ-273200624004113300/155
(शेरपुर ) 		2732006000NRG24050720230743239 07/07/2023 Dhirap singh 2732006WL012908 Dhirap singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305979 MR DHERAP SINGH STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200624004113300/156
(शेरपुर ) 		2732006000NRG24050720230742805 07/07/2023 Sateynryan 2732006WL012894 Sateynryan 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305947 MR SATYANARAYAN SO BALU SINGH STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200624004113300/157
(शेरपुर ) 		2732006000NRG24050720230742806 07/07/2023 Lila bai 2732006WL012894 Lila bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305967 MRS LILA BAI STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200624004113300/159
(शेरपुर ) 		2732006000NRG24050720230742808 07/07/2023 Sima bai 2732006WL012894 Sima bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305696 MRS SHIMABAI WO NAHARSINGH STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200624004113300/16
(शेरपुर ) 		2732006000NRG24050720230743240 07/07/2023 Ramkaniya bai 2732006WL012908 Ramkaniya bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305927 MRS RAMKANYABAI BHERULAL STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200624004113300/160
(शेरपुर ) 		2732006000NRG24050720230742809 07/07/2023 Radha bai 2732006WL012894 Radha bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305613 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200624004113300/161
(शेरपुर ) 		2732006000NRG24050720230742810 07/07/2023 Dropati bai 2732006WL012894 Dropati bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305637 MRS DROPATI BAI STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200624004113300/163
(शेरपुर ) 		2732006000NRG24050720230742812 07/07/2023 Jasvent Singh 2732006WL012894 Jasvent Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306068 MR JASVANT SINGH STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200624004113300/164
(शेरपुर ) 		2732006000NRG24050720230743241 07/07/2023 balchand 2732006WL012908 balchand 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306014 MR BALCHAND PRJAPAT STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200624004113300/165
(शेरपुर ) 		2732006000NRG24050720230743242 07/07/2023 Nrayann singh 2732006WL012908 Nrayann singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306161 MRS NARAYAN SINGH STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200624004113300/167
(शेरपुर ) 		2732006000NRG24050720230742814 07/07/2023 Pavitra Bai 2732006WL012894 Pavitra Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306067 MRS PAVITRA BAI STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200624004113300/169
(शेरपुर ) 		2732006000NRG24050720230742816 07/07/2023 gita bai 2732006WL012894 gita bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305926 MRS GITA BAI STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200624004113300/170
(शेरपुर ) 		2732006000NRG24050720230742817 07/07/2023 Kali bai 2732006WL012894 Kali bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306033 MRS KALI BAI STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200624004113300/171
(शेरपुर ) 		2732006000NRG24050720230742818 07/07/2023 prem singh 2732006WL012894 prem singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305609 MR PREM SINGH STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200624004113300/172
(शेरपुर ) 		2732006000NRG24050720230742819 07/07/2023 Arejun Singh 2732006WL012894 Arejun Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305591 MR ARJUNSINGH SO MANSINGH STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200624004113300/173
(शेरपुर ) 		2732006000NRG24050720230742820 07/07/2023 Mamta bai 2732006WL012894 Mamta bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305928 MRS MAMTABAI GUMANLAL STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200624004113300/174
(शेरपुर ) 		2732006000NRG24050720230742821 07/07/2023 Govind lal 2732006WL012894 Govind lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305632 GOVIND LAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 PIDAWA RJ-273200624004113300/175
(शेरपुर ) 		2732006000NRG24050720230742822 07/07/2023 Kreshna bai 2732006WL012894 Kreshna bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306162 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200624004113300/176
(शेरपुर ) 		2732006000NRG24050720230742823 07/07/2023 Arjuen Singh 2732006WL012894 Arjuen Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305945 MR ARJUN SINGH STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200624004113300/177
(शेरपुर ) 		2732006000NRG24050720230743244 07/07/2023 Rukmen bai 2732006WL012908 Rukmen bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305685 Miss. RUKMAN DO GOKUL PRAJAPAT CENTRAL BANK OF INDIA(607115)
315 PIDAWA RJ-273200624004113300/178
(शेरपुर ) 		2732006000NRG24050720230743245 07/07/2023 Kripal singh 2732006WL012908 Kripal singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305670 MR KIRPALSINGH RATANSINGH STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200624004113300/179
(शेरपुर ) 		2732006000NRG24050720230742824 07/07/2023 Krishna bai 2732006WL012894 Krishna bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305671 MRS KRASHNA BAI STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200624004113300/180
(शेरपुर ) 		2732006000NRG24050720230742826 07/07/2023 Vijay singh 2732006WL012894 Vijay singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305674 MR VIJAY SINGH STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624004113300/181
(शेरपुर ) 		2732006000NRG24050720230742827 07/07/2023 Kanku bai 2732006WL012894 Kanku bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305747 MRS KANKUBAI WO GORDHAN STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200624004113300/182
(शेरपुर ) 		2732006000NRG24050720230742828 07/07/2023 Dhanu singh 2732006WL012894 Dhanu singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306025 MR DANU SINGH STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200624004113300/183
(शेरपुर ) 		2732006000NRG24050720230742829 07/07/2023 Nrayan Singh 2732006WL012894 Nrayan Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306030 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200624004113300/184
(शेरपुर ) 		2732006000NRG24050720230742830 07/07/2023 Sohan bai 2732006WL012894 Sohan bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305667 MRS SOHAN BAI STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200624004113300/185
(शेरपुर ) 		2732006000NRG24050720230743246 07/07/2023 vishnu sarma 2732006WL012908 vishnu sarma 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305721 VISHNU SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200624004113300/186
(शेरपुर ) 		2732006000NRG24050720230743247 07/07/2023 kailash 2732006WL012908 kailash 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305720 KAILASH PUNJAB NATIONAL BANK(508568)
324 PIDAWA RJ-273200624004113300/187
(शेरपुर ) 		2732006000NRG24050720230743248 07/07/2023 Lal singh 2732006WL012908 Lal singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306013 LAL SINGH PUNJAB NATIONAL BANK(508568)
325 PIDAWA RJ-273200624004113300/188
(शेरपुर ) 		2732006000NRG24050720230743249 07/07/2023 Chan Singh 2732006WL012908 Chan Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305946 MR CHEN SINGH STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200624004113300/189
(शेरपुर ) 		2732006000NRG24050720230743250 07/07/2023 Ramchander Singh 2732006WL012908 Ramchander Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305575 MR RAMCHANDAR SO MEHRBANSINGH STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200624004113300/19
(शेरपुर ) 		2732006000NRG24050720230742831 07/07/2023 Ratan Bai 2732006WL012894 Ratan Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306015 MRS RATAN BAI STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200624004113300/191
(शेरपुर ) 		2732006000NRG24050720230743251 07/07/2023 Kailash das 2732006WL012908 Kailash das 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305754 MR KAILASH DAS STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200624004113300/192
(शेरपुर ) 		2732006000NRG24050720230742832 07/07/2023 Shilpa Bai 2732006WL012894 Shilpa Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305764 MRS SILPA CHOUHAN STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624004113300/194
(शेरपुर ) 		2732006000NRG24050720230743252 07/07/2023 Durga bai 2732006WL012908 Durga bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306295 DURGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200624004113300/196
(शेरपुर ) 		2732006000NRG24050720230743253 07/07/2023 Bahadu singh 2732006WL012908 Bahadu singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306062 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200624004113300/198
(शेरपुर ) 		2732006000NRG24050720230742835 07/07/2023 Rami bai 2732006WL012894 Rami bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305980 MRS RAMI BAI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200624004113300/199
(शेरपुर ) 		2732006000NRG24050720230742836 07/07/2023 Thana Bai 2732006WL012894 Thana Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306257 MRS THANABAI WO ELKARSINGH STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200624004113300/2
(शेरपुर ) 		2732006000NRG24050720230743254 07/07/2023 Sampat Bai 2732006WL012908 Sampat Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306065 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200624004113300/20
(शेरपुर ) 		2732006000NRG24050720230742837 07/07/2023 Gopal 2732006WL012894 Gopal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305965 MR GOPAL PRAJAPAT STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200624004113300/201
(शेरपुर ) 		2732006000NRG24050720230743255 07/07/2023 Manju bai 2732006WL012908 Manju bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305725 MANJU BANK OF INDIA(508505)
337 PIDAWA RJ-273200624004113300/202
(शेरपुर ) 		2732006000NRG24050720230742839 07/07/2023 Raju Lal 2732006WL012894 Raju Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305638 RAJU LAL PRAJAPAT PUNJAB NATIONAL BANK(508568)
338 PIDAWA RJ-273200624004113300/204
(शेरपुर ) 		2732006000NRG24050720230742841 07/07/2023 Prem Bai 2732006WL012894 Prem Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306256 MRS PREMBAI KALUSINGH STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200624004113300/205
(शेरपुर ) 		2732006000NRG24050720230742842 07/07/2023 Mohan Lal 2732006WL012894 Mohan Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305582 MRS MOHAN LAL STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200624004113300/206
(शेरपुर ) 		2732006000NRG24050720230743256 07/07/2023 Rekha bai 2732006WL012908 Rekha bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305743 MRS REKHABAI DO GANGARAM STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200624004113300/208
(शेरपुर ) 		2732006000NRG24050720230742843 07/07/2023 Sajwant Singh 2732006WL012894 Sajwant Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305759 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200624004113300/209
(शेरपुर ) 		2732006000NRG24050720230742844 07/07/2023 Sushila Bai 2732006WL012894 Sushila Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306243 MRS SHUSHILA BAI BHAVSINGH STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200624004113300/210
(शेरपुर ) 		2732006000NRG24050720230743260 07/07/2023 Maya Bai 2732006WL012908 Maya Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306307 MRS MAYABAI WO MUKESH STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624004113300/213
(शेरपुर ) 		2732006000NRG24050720230742847 07/07/2023 Giriraj 2732006WL012894 Giriraj 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305578 MASTER GIRIRAJ STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200624004113300/217
(शेरपुर ) 		2732006000NRG24050720230743263 07/07/2023 Vishnu 2732006WL012908 Vishnu 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305969 MR VISHNU PRAJAPAT STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200624004113300/218
(शेरपुर ) 		2732006000NRG24050720230743264 07/07/2023 Lal Singh 2732006WL012908 Lal Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305753 MR LALSINGH SO BHUVANISINGH STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200624004113300/219
(शेरपुर ) 		2732006000NRG24050720230743265 07/07/2023 Lakhan Singh 2732006WL012908 Lakhan Singh 00415 SBIN0031274 2860 2860 Processed 25/08/2023 4798305732 Lakhan Singh FINO PAYMENTS BANK LTD(608001)
348 PIDAWA RJ-273200624004113300/22
(शेरपुर ) 		2732006000NRG24050720230743266 07/07/2023 Gokul Bai 2732006WL012908 Gokul Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305968 MRS GOKUL BAI STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200624004113300/23
(शेरपुर ) 		2732006000NRG24050720230742848 07/07/2023 Ramchandar 2732006WL012894 Ramchandar 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305964 MR RAMCHANDAR SINGH STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624004113300/24
(शेरपुर ) 		2732006000NRG24050720230743269 07/07/2023 Rekha bai 2732006WL012908 Rekha bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306039 MRS REKHABAI WO PAPPULAL STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624004113300/25
(शेरपुर ) 		2732006000NRG24050720230743270 07/07/2023 Sumitara Bai 2732006WL012908 Sumitara Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305931 MRS SUMITRABAI WO PANNALAL STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200624004113300/26
(शेरपुर ) 		2732006000NRG24050720230743271 07/07/2023 Rodi Bai 2732006WL012908 Rodi Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306063 MRS RODI BAI STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200624004113300/28
(शेरपुर ) 		2732006000NRG24050720230742849 07/07/2023 Rami Bai 2732006WL012894 Rami Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306017 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PIDAWA RJ-273200624004113300/29
(शेरपुर ) 		2732006000NRG24050720230742850 07/07/2023 mana Bai 2732006WL012894 mana Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305608 MRS MANKUNAR WO NARAYANSINGH STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624004113300/3
(शेरपुर ) 		2732006000NRG24050720230742851 07/07/2023 Koshalya bai 2732006WL012894 Koshalya bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305974 MRS KAOSHLYA BAI STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200624004113300/3
(शेरपुर ) 		2732006000NRG24050720230743272 07/07/2023 Ram nrayn 2732006WL012908 Ram nrayn 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305623 MR RAM NARAYAN STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200624004113300/30
(शेरपुर ) 		2732006000NRG24050720230743273 07/07/2023 Pushpa Bai 2732006WL012908 Pushpa Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305897 MRS PUSPABAI BHAGATRAM STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200624004113300/33
(शेरपुर ) 		2732006000NRG24050720230742853 07/07/2023 Bheru Lal 2732006WL012894 Bheru Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306166 MR BHERU LAL PRAJAPATI STATE BANK OF INDIA(508548)
359 PIDAWA RJ-273200624004113300/34
(शेरपुर ) 		2732006000NRG24050720230743274 07/07/2023 Kalu Singh 2732006WL012908 Kalu Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306276 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200624004113300/36
(शेरपुर ) 		2732006000NRG24050720230743275 07/07/2023 Prem Bai 2732006WL012908 Prem Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305948 MRS PREM BAI STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200624004113300/37
(शेरपुर ) 		2732006000NRG24050720230743276 07/07/2023 Kalusingh 2732006WL012908 Kalusingh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306003 MR KALUSINGH SO ANARSINGH STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200624004113300/38
(शेरपुर ) 		2732006000NRG24050720230743277 07/07/2023 Sohan Bai 2732006WL012908 Sohan Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306051 MRS SOHANBAI WO SODANSINGH STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200624004113300/39
(शेरपुर ) 		2732006000NRG24050720230742854 07/07/2023 Norang Bai 2732006WL012894 Norang Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305622 MRS NAVRANGBAI BAGDULAL STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200624004113300/4
(शेरपुर ) 		2732006000NRG24050720230742855 07/07/2023 Kanta Bai 2732006WL012894 Kanta Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305798 MS KANTA BAI STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200624004113300/40
(शेरपुर ) 		2732006000NRG24050720230742856 07/07/2023 Jatan Bai 2732006WL012894 Jatan Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305971 MRS JATAN BAI STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200624004113300/41
(शेरपुर ) 		2732006000NRG24050720230742857 07/07/2023 Chandar Singh 2732006WL012894 Chandar Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306019 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200624004113300/42
(शेरपुर ) 		2732006000NRG24050720230742858 07/07/2023 Bhanwar Bai 2732006WL012894 Bhanwar Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305567 MRS BHANVAR BAI STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200624004113300/43
(शेरपुर ) 		2732006000NRG24050720230743278 07/07/2023 Lila bai 2732006WL012908 Lila bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306016 MRS LILA BAI STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200624004113300/44
(शेरपुर ) 		2732006000NRG24050720230742859 07/07/2023 Rodi Bai 2732006WL012894 Rodi Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305972 MRS RODI BAI STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200624004113300/46
(शेरपुर ) 		2732006000NRG24050720230743279 07/07/2023 Arjun singh 2732006WL012908 Arjun singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305718 MR ARJUNSINGH SO SHIVSINGH STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624004113300/46
(शेरपुर ) 		2732006000NRG24050720230743280 07/07/2023 Ganga Bai 2732006WL012908 Ganga Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305616 MRS GANGABAI SHIVSINGH STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200624004113300/48
(शेरपुर ) 		2732006000NRG24050720230742860 07/07/2023 mohra bai 2732006WL012894 mohra bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306198 MR MOHARA BAI STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200624004113300/49
(शेरपुर ) 		2732006000NRG24050720230742861 07/07/2023 kamla Bai 2732006WL012894 kamla Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306048 MRS KAMALABAI WO KISHANLAL STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624004113300/51
(शेरपुर ) 		2732006000NRG24050720230742863 07/07/2023 Lila Bai 2732006WL012894 Lila Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306010 MRS LILA BAI STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200624004113300/53
(शेरपुर ) 		2732006000NRG24050720230742864 07/07/2023 Nodayn Bai 2732006WL012894 Nodayn Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306024 MRS NODIYAN BAI STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200624004113300/54
(शेरपुर ) 		2732006000NRG24050720230742865 07/07/2023 Kali bai 2732006WL012894 Kali bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305644 MR KALIBAI BHERUSINGH STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624004113300/56
(शेरपुर ) 		2732006000NRG24050720230742866 07/07/2023 Gokul Singh 2732006WL012894 Gokul Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305642 MR GOKULSINGH KALUSINGH STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200624004113300/57
(शेरपुर ) 		2732006000NRG24050720230743282 07/07/2023 beru singh 2732006WL012908 beru singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306289 MR BHERU SINGH STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200624004113300/57
(शेरपुर ) 		2732006000NRG24050720230743281 07/07/2023 hokam 2732006WL012908 hokam 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306029 MRS HOKAM BAI STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200624004113300/6
(शेरपुर ) 		2732006000NRG24050720230742867 07/07/2023 Ganpat 2732006WL012894 Ganpat 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305624 MR GANPATLAL STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200624004113300/61
(शेरपुर ) 		2732006000NRG24050720230742868 07/07/2023 Bhanwar bai 2732006WL012894 Bhanwar bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305978 MRS BHANWAR BAI STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200624004113300/61
(शेरपुर ) 		2732006000NRG24050720230743284 07/07/2023 Pur singh 2732006WL012908 Pur singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305627 MR PUR SINGH STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200624004113300/62
(शेरपुर ) 		2732006000NRG24050720230742869 07/07/2023 Arjun Singh 2732006WL012894 Arjun Singh 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305988 Mr. ARJUN SINGH S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
384 PIDAWA RJ-273200624004113300/63
(शेरपुर ) 		2732006000NRG24050720230742870 07/07/2023 Guddi bai 2732006WL012894 Guddi bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305635 MRS GUDDIBAI W O GUMAN SINGH STATE BANK OF INDIA(508548)
385 PIDAWA RJ-273200624004113300/64
(शेरपुर ) 		2732006000NRG24050720230743285 07/07/2023 Jatan Bai 2732006WL012908 Jatan Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306061 MRS JATANBAI WO BHUVANISINGH STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200624004113300/65
(शेरपुर ) 		2732006000NRG24050720230742871 07/07/2023 Shiv Lal 2732006WL012894 Shiv Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305929 MR SHIVSINGH BHANVARSINGH STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200624004113300/66
(शेरपुर ) 		2732006000NRG24050720230742872 07/07/2023 antabai 2732006WL012894 antabai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306043 MRS ANTARBAI WO BHAVANISINGH STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200624004113300/69
(शेरपुर ) 		2732006000NRG24050720230742874 07/07/2023 chater bai 2732006WL012894 chater bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306058 MRS CHATTARBAI WO KARANSINGH STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200624004113300/7
(शेरपुर ) 		2732006000NRG24050720230742875 07/07/2023 Ratan Bai 2732006WL012894 Ratan Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306009 MR RATAN BAI STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200624004113300/70
(शेरपुर ) 		2732006000NRG24050720230743286 07/07/2023 Gab Singh 2732006WL012908 Gab Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305689 MR GEBSINGH SO DHANSINGH STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200624004113300/71
(शेरपुर ) 		2732006000NRG24050720230743287 07/07/2023 Badam Bai 2732006WL012908 Badam Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306022 MRS BADAM BAI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200624004113300/71
(शेरपुर ) 		2732006000NRG24050720230743288 07/07/2023 Mohan lal 2732006WL012908 Mohan lal 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306028 MR MOHAN LAL STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200624004113300/72
(शेरपुर ) 		2732006000NRG24050720230742876 07/07/2023 Hemkunvar 2732006WL012894 Hemkunvar 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306050 MRS HEMKUNVAR WO ISHVARSINGH STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200624004113300/74
(शेरपुर ) 		2732006000NRG24050720230742878 07/07/2023 Shiv Lal 2732006WL012894 Shiv Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305976 MR SHIV LAL STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200624004113300/76
(शेरपुर ) 		2732006000NRG24050720230743289 07/07/2023 Gaytri Bai 2732006WL012908 Gaytri Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306054 MRS GAYATRIBAI WO HARISINGH STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200624004113300/77
(शेरपुर ) 		2732006000NRG24050720230743290 07/07/2023 Avanta bai 2732006WL012908 Avanta bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305757 MRS AVANTABAI WO NAINSINGH STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200624004113300/78
(शेरपुर ) 		2732006000NRG24050720230743291 07/07/2023 Meharban Singh 2732006WL012908 Meharban Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305842 Mr. MEHARBAN SINGH MOTI SINGH CENTRAL BANK OF INDIA(607115)
398 PIDAWA RJ-273200624004113300/80
(शेरपुर ) 		2732006000NRG24050720230743292 07/07/2023 Bhagat Bai 2732006WL012908 Bhagat Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305612 Mrs. Bhagat Bai CENTRAL BANK OF INDIA(607115)
399 PIDAWA RJ-273200624004113300/81
(शेरपुर ) 		2732006000NRG24050720230743293 07/07/2023 Vikarm Singh 2732006WL012908 Vikarm Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305942 MR VIKRAM SINGH RAJPUT STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624004113300/82
(शेरपुर ) 		2732006000NRG24050720230743294 07/07/2023 Tufan Singh 2732006WL012908 Tufan Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305717 Mr. Tufan Singh CENTRAL BANK OF INDIA(607115)
401 PIDAWA RJ-273200624004113300/83
(शेरपुर ) 		2732006000NRG24050720230743295 07/07/2023 Alkar singh 2732006WL012908 Alkar singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306027 MR ELAKAR SINGH STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200624004113300/84
(शेरपुर ) 		2732006000NRG24050720230743296 07/07/2023 Lila bai 2732006WL012908 Lila bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306064 MRS LILA BAI STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624004113300/87
(शेरपुर ) 		2732006000NRG24050720230742879 07/07/2023 mehrban 2732006WL012894 mehrban 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306056 MR MEHARBANSINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200624004113300/88
(शेरपुर ) 		2732006000NRG24050720230743297 07/07/2023 Prem Bai 2732006WL012908 Prem Bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306069 MRS PREM BAI STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624004113300/89
(शेरपुर ) 		2732006000NRG24050720230742880 07/07/2023 Shiv Lal 2732006WL012894 Shiv Lal 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306072 MR SHIV SINGH STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200624004113300/9
(शेरपुर ) 		2732006000NRG24050720230742881 07/07/2023 Kala Bai 2732006WL012894 Kala Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305955 MRS KALA BAI STATE BANK OF INDIA(508548)
407 PIDAWA RJ-273200624004113300/90
(शेरपुर ) 		2732006000NRG24050720230742882 07/07/2023 Ganga Bai 2732006WL012894 Ganga Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306073 MRS GANGA BAI STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200624004113300/91
(शेरपुर ) 		2732006000NRG24050720230742883 07/07/2023 Kali Bai 2732006WL012894 Kali Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306169 MRS KALI BAI STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200624004113300/92
(शेरपुर ) 		2732006000NRG24050720230742884 07/07/2023 Sidu Bai 2732006WL012894 Sidu Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798306057 MRS SIDDHU BAI STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200624004113300/93
(शेरपुर ) 		2732006000NRG24050720230743298 07/07/2023 Ratan bai 2732006WL012908 Ratan bai 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798305628 MRS RATANBAI MOTISINGH STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200624004113300/94
(शेरपुर ) 		2732006000NRG24050720230742885 07/07/2023 Mangu Bai 2732006WL012894 Mangu Bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305930 MRS MANGUBAI WO MANSINGH STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200624004113300/95
(शेरपुर ) 		2732006000NRG24050720230742886 07/07/2023 Mankanwar 2732006WL012894 Mankanwar 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305673 MRS MANKUNVAR WO NARAYANSINGH STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200624004113300/96
(शेरपुर ) 		2732006000NRG24050720230742887 07/07/2023 Gddi bai 2732006WL012894 Gddi bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305669 MRS GUDDIBAI MANSINGH STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200624004113300/97
(शेरपुर ) 		2732006000NRG24050720230742888 07/07/2023 Sagana bai 2732006WL012894 Sagana bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305605 MRS SUGANABAI WO TEJSINGH STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200624004113300/98
(शेरपुर ) 		2732006000NRG24050720230743299 07/07/2023 Gokul Singh 2732006WL012908 Gokul Singh 00415 SBIN0031274 2860 2860 Processed 24/08/2023 4798306268 MR GOKULSINGH DHULSINGH STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200624004113300/99
(शेरपुर ) 		2732006000NRG24050720230742889 07/07/2023 Mathara bai 2732006WL012894 Mathara bai 00415 SBIN0031274 2700 2700 Processed 24/08/2023 4798305895 MRS MATHARA BAI STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200624004113600/10
(शेरपुर ) 		2732006000NRG24050720230742297 07/07/2023 Sita bai 2732006WL012890 Sita bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305921 MRS SITA BAI STATE BANK OF INDIA(508548)
418 PIDAWA RJ-273200624004113600/101
(शेरपुर ) 		2732006000NRG24050720230742298 07/07/2023 Kamla bai 2732006WL012890 Kamla bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305998 MRS KAMLABAI WO CHANDARLAL STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200624004113600/102
(शेरपुर ) 		2732006000NRG24050720230742299 07/07/2023 Karshna bai 2732006WL012890 Karshna bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306047 MRS KRISHNABAI WO BAPULAL STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200624004113600/103
(शेरपुर ) 		2732006000NRG24050720230742300 07/07/2023 Tara bai 2732006WL012890 Tara bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305860 MRS TARA BAI STATE BANK OF INDIA(508548)
421 PIDAWA RJ-273200624004113600/104
(शेरपुर ) 		2732006000NRG24050720230742301 07/07/2023 Gita bai 2732006WL012890 Gita bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306045 MRS GITABAI WO DHERUSINGH STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200624004113600/105
(शेरपुर ) 		2732006000NRG24050720230742302 07/07/2023 Hari Singh 2732006WL012890 Hari Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306155 MR HARISINGH SO AMARSINGH STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200624004113600/107
(शेरपुर ) 		2732006000NRG24050720230742303 07/07/2023 Fathi Bai 2732006WL012890 Fathi Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305863 MRS FATTI BAI STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200624004113600/108
(शेरपुर ) 		2732006000NRG24050720230742305 07/07/2023 Norang Bai 2732006WL012890 Norang Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306046 MRS NORANGBAI WO RAMSINGH STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200624004113600/109
(शेरपुर ) 		2732006000NRG24050720230742306 07/07/2023 Ratan Singh 2732006WL012890 Ratan Singh 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305586 MR RATAN SINGH STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200624004113600/112
(शेरपुर ) 		2732006000NRG24050720230742308 07/07/2023 Kali Bai 2732006WL012890 Kali Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305920 MRS KALI BAI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200624004113600/112
(शेरपुर ) 		2732006000NRG24050720230742307 07/07/2023 Kalu singh 2732006WL012890 Kalu singh 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305729 KALU SINGH PUNJAB NATIONAL BANK(508568)
428 PIDAWA RJ-273200624004113600/113
(शेरपुर ) 		2732006000NRG24050720230742309 07/07/2023 Ganga bai 2732006WL012890 Ganga bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305871 MRS GANGA BAI STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200624004113600/117
(शेरपुर ) 		2732006000NRG24050720230742310 07/07/2023 Narwar 2732006WL012890 Narwar 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305610 MS NARVAR SINGH STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200624004113600/131
(शेरपुर ) 		2732006000NRG24050720230742311 07/07/2023 Dhapu Bai 2732006WL012890 Dhapu Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798306042 MRS DAPHUBAI WO MANGILAL STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200624004113600/134
(शेरपुर ) 		2732006000NRG24050720230742312 07/07/2023 Durga Lal 2732006WL012890 Durga Lal 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306281 MR DURGA LAL STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200624004113600/14
(शेरपुर ) 		2732006000NRG24050720230742313 07/07/2023 Sita Bai 2732006WL012890 Sita Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305940 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200624004113600/141
(शेरपुर ) 		2732006000NRG24050720230742314 07/07/2023 Achan Bai 2732006WL012890 Achan Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306034 MRS ACHAN BAI STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200624004113600/141
(शेरपुर ) 		2732006000NRG24050720230742315 07/07/2023 Gokul Singh 2732006WL012890 Gokul Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305992 MR GOKULSINGH CHANDARSINGH STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200624004113600/143
(शेरपुर ) 		2732006000NRG24050720230742316 07/07/2023 Karshna bai 2732006WL012890 Karshna bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305851 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200624004113600/145
(शेरपुर ) 		2732006000NRG24050720230742317 07/07/2023 Munna Bai 2732006WL012890 Munna Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305924 MRS MUNNI BAI STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200624004113600/148
(शेरपुर ) 		2732006000NRG24050720230742319 07/07/2023 Bali Bai 2732006WL012890 Bali Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305916 MRS BALA BAI STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200624004113600/15
(शेरपुर ) 		2732006000NRG24050720230742320 07/07/2023 Dhapu Bai 2732006WL012890 Dhapu Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305848 MRS GHAPU BAI STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200624004113600/154
(शेरपुर ) 		2732006000NRG24050720230742322 07/07/2023 Balkishan 2732006WL012890 Balkishan 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305601 MR BALKISHAN STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200624004113600/16
(शेरपुर ) 		2732006000NRG24050720230742323 07/07/2023 Kali Bai 2732006WL012890 Kali Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305611 MRS KALI BAI STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200624004113600/160
(शेरपुर ) 		2732006000NRG24050720230742324 07/07/2023 Kamla Bai 2732006WL012890 Kamla Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305857 MRS KAMLA BAI STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200624004113600/162
(शेरपुर ) 		2732006000NRG24050720230742325 07/07/2023 Dilip 2732006WL012890 Dilip 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305797 MR DILIP SINGH STATE BANK OF INDIA(508548)
443 PIDAWA RJ-273200624004113600/163
(शेरपुर ) 		2732006000NRG24050720230742326 07/07/2023 Bhagwan 2732006WL012890 Bhagwan 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306201 MR BHAGAVANSINGH SO CHANDARSINGH STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200624004113600/172
(शेरपुर ) 		2732006000NRG24050720230742327 07/07/2023 panibai 2732006WL012890 panibai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305852 MRS PANI BAI STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200624004113600/173
(शेरपुर ) 		2732006000NRG24050720230742328 07/07/2023 Soram Bai 2732006WL012890 Soram Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305913 MRS SAURAM BAI STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200624004113600/180
(शेरपुर ) 		2732006000NRG24050720230742329 07/07/2023 piru bai 2732006WL012890 piru bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305902 MRS PIRU BAI STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200624004113600/185
(शेरपुर ) 		2732006000NRG24050720230742331 07/07/2023 Suddi Bai 2732006WL012890 Suddi Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305555 MRS SUDI BAI STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200624004113600/190
(शेरपुर ) 		2732006000NRG24050720230742333 07/07/2023 Kla Bai 2732006WL012890 Kla Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305919 MRS LILA BAI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200624004113600/191
(शेरपुर ) 		2732006000NRG24050720230742334 07/07/2023 Kali Bai 2732006WL012890 Kali Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305912 MRS KALI BAI STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200624004113600/194
(शेरपुर ) 		2732006000NRG24050720230742335 07/07/2023 Arjun 2732006WL012890 Arjun 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305935 MR ARJUNSINGH SO RAMLAL STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200624004113600/197
(शेरपुर ) 		2732006000NRG24050720230742336 07/07/2023 Sajjan Lal 2732006WL012890 Sajjan Lal 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305733 MR SAJAN LAL STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200624004113600/199
(शेरपुर ) 		2732006000NRG24050720230742338 07/07/2023 Gayatri Bai 2732006WL012890 Gayatri Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305585 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200624004113600/199
(शेरपुर ) 		2732006000NRG24050720230742337 07/07/2023 Kaniram 2732006WL012890 Kaniram 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305727 MR KANHI RAM STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200624004113600/223
(शेरपुर ) 		2732006000NRG24050720230742339 07/07/2023 Tufan Singh 2732006WL012890 Tufan Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306157 MR TUFANSINGH SO HARISINGH STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200624004113600/23
(शेरपुर ) 		2732006000NRG24050720230742342 07/07/2023 Gopal Singh 2732006WL012890 Gopal Singh 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305573 MR GOPALSINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200624004113600/23
(शेरपुर ) 		2732006000NRG24050720230742343 07/07/2023 Mangu Bai 2732006WL012890 Mangu Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305850 MRS MANGU BAI STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200624004113600/245
(शेरपुर ) 		2732006000NRG24050720230742344 07/07/2023 dev bai 2732006WL012890 dev bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305815 MRS DEV BAI STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200624004113600/25
(शेरपुर ) 		2732006000NRG24050720230742345 07/07/2023 Lila bai 2732006WL012890 Lila bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305861 MRS LILA BAI STATE BANK OF INDIA(508548)
459 PIDAWA RJ-273200624004113600/256
(शेरपुर ) 		2732006000NRG24050720230742346 07/07/2023 Soram Bai 2732006WL012890 Soram Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798306002 MRS SORAMBAI WO BALUSINGH STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200624004113600/259
(शेरपुर ) 		2732006000NRG24050720230742347 07/07/2023 Kali bai 2732006WL012890 Kali bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798306278 MRS KALI BAI STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200624004113600/26
(शेरपुर ) 		2732006000NRG24050720230742348 07/07/2023 Reakha bai 2732006WL012890 Reakha bai 00415 SBIN0031274 2541 2541 Processed 24/08/2023 4798305868 MRS REKHA BAI STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200624004113600/267
(शेरपुर ) 		2732006000NRG24050720230742349 07/07/2023 Gumansingh 2732006WL012890 Gumansingh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305809 MR GUMAN SINGH STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200624004113600/270
(शेरपुर ) 		2732006000NRG24050720230742350 07/07/2023 Soram bai 2732006WL012890 Soram bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305859 MRS SORAM BAI STATE BANK OF INDIA(508548)
464 PIDAWA RJ-273200624004113600/274
(शेरपुर ) 		2732006000NRG24050720230742352 07/07/2023 Bharat Singh 2732006WL012890 Bharat Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305802 MR BHARATSINGH SO SHIVLAL STATE BANK OF INDIA(508548)
465 PIDAWA RJ-273200624004113600/28
(शेरपुर ) 		2732006000NRG24050720230742353 07/07/2023 Rukama Bai 2732006WL012890 Rukama Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305910 MRS RUKAMA BAI STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200624004113600/286
(शेरपुर ) 		2732006000NRG24050720230742354 07/07/2023 Gopal singh 2732006WL012890 Gopal singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305706 MR GOPAL SINGH STATE BANK OF INDIA(508548)
467 PIDAWA RJ-273200624004113600/29
(शेरपुर ) 		2732006000NRG24050720230742356 07/07/2023 Gita Bai 2732006WL012890 Gita Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305847 MRS GITA BAI STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200624004113600/29
(शेरपुर ) 		2732006000NRG24050720230742355 07/07/2023 Hari Singh 2732006WL012890 Hari Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305650 MR HARI SINGH SORAJPUT STATE BANK OF INDIA(508548)
469 PIDAWA RJ-273200624004113600/290
(शेरपुर ) 		2732006000NRG24050720230742357 07/07/2023 Ishwar singh 2732006WL012890 Ishwar singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305571 MR ISHVAR SINGH STATE BANK OF INDIA(508548)
470 PIDAWA RJ-273200624004113600/296
(शेरपुर ) 		2732006000NRG24050720230742358 07/07/2023 sangitabai 2732006WL012890 sangitabai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798306313 MRS SANGEETA BAI STATE BANK OF INDIA(508548)
471 PIDAWA RJ-273200624004113600/299
(शेरपुर ) 		2732006000NRG24050720230742360 07/07/2023 Radha bai 2732006WL012890 Radha bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305803 MRS RADHA BAI STATE BANK OF INDIA(508548)
472 PIDAWA RJ-273200624004113600/30
(शेरपुर ) 		2732006000NRG24050720230742361 07/07/2023 Sagna bai 2732006WL012890 Sagna bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305862 MRS SUGNA BAI STATE BANK OF INDIA(508548)
473 PIDAWA RJ-273200624004113600/301
(शेरपुर ) 		2732006000NRG24050720230742363 07/07/2023 Prem bai 2732006WL012890 Prem bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305801 MRS PREM BAI STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200624004113600/303
(शेरपुर ) 		2732006000NRG24050720230742364 07/07/2023 Kamal singh 2732006WL012890 Kamal singh 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305808 MR KAMAL SINGH STATE BANK OF INDIA(508548)
475 PIDAWA RJ-273200624004113600/31
(शेरपुर ) 		2732006000NRG24050720230742367 07/07/2023 Sajjan Bai 2732006WL012890 Sajjan Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305856 MRS SAJAN BAI STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200624004113600/310
(शेरपुर ) 		2732006000NRG24050720230742368 07/07/2023 Antar bai 2732006WL012890 Antar bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305794 ANTAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200624004113600/314
(शेरपुर ) 		2732006000NRG24050720230742370 07/07/2023 Narayan singh 2732006WL012890 Narayan singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305810 MR NARAYANSINGH SO NARVARSINGH STATE BANK OF INDIA(508548)
478 PIDAWA RJ-273200624004113600/323
(शेरपुर ) 		2732006000NRG24050720230742374 07/07/2023 Nepal Singh 2732006WL012890 Nepal Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305807 MR NEPAL SINGH STATE BANK OF INDIA(508548)
479 PIDAWA RJ-273200624004113600/326
(शेरपुर ) 		2732006000NRG24050720230742375 07/07/2023 Govind singh 2732006WL012890 Govind singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306286 GOVIND SINGH AXIS BANK(607153)
480 PIDAWA RJ-273200624004113600/330
(शेरपुर ) 		2732006000NRG24050720230742377 07/07/2023 Sangita bai 2732006WL012890 Sangita bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305761 MRS SANGITA BAI STATE BANK OF INDIA(508548)
481 PIDAWA RJ-273200624004113600/335
(शेरपुर ) 		2732006000NRG24050720230742378 07/07/2023 Ishwar Singh 2732006WL012890 Ishwar Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305816 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200624004113600/34
(शेरपुर ) 		2732006000NRG24050720230742379 07/07/2023 Shanti Bai 2732006WL012890 Shanti Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305870 MRS SHANTI BAI STATE BANK OF INDIA(508548)
483 PIDAWA RJ-273200624004113600/344
(शेरपुर ) 		2732006000NRG24050720230742380 07/07/2023 Balu Singh 2732006WL012890 Balu Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306294 MR BALU SINGH STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200624004113600/344
(शेरपुर ) 		2732006000NRG24050720230742381 07/07/2023 Radha Bai 2732006WL012890 Radha Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305858 MRS RADHA BAI STATE BANK OF INDIA(508548)
485 PIDAWA RJ-273200624004113600/345
(शेरपुर ) 		2732006000NRG24050720230742382 07/07/2023 Rukman Bai 2732006WL012890 Rukman Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306248 MRS RUKHMA BAI STATE BANK OF INDIA(508548)
486 PIDAWA RJ-273200624004113600/346
(शेरपुर ) 		2732006000NRG24050720230742383 07/07/2023 Kamal Singh 2732006WL012890 Kamal Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305806 MR KAMAL SINGH STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200624004113600/35
(शेरपुर ) 		2732006000NRG24050720230742384 07/07/2023 Prebhu Bai 2732006WL012890 Prebhu Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305872 MRS PRABHU BAI STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200624004113600/35
(शेरपुर ) 		2732006000NRG24050720230742385 07/07/2023 Tofan Singh 2732006WL012890 Tofan Singh 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305934 MR TUFANSINGH SO DULESINGH STATE BANK OF INDIA(508548)
489 PIDAWA RJ-273200624004113600/352
(शेरपुर ) 		2732006000NRG24050720230742386 07/07/2023 Radheshyam 2732006WL012890 Radheshyam 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305760 MR RADHESHYAM SO TUFANSINGH STATE BANK OF INDIA(508548)
490 PIDAWA RJ-273200624004113600/38
(शेरपुर ) 		2732006000NRG24050720230742388 07/07/2023 Nanesing 2732006WL012890 Nanesing 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798306282 MR NEN SINGH STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200624004113600/39
(शेरपुर ) 		2732006000NRG24050720230742389 07/07/2023 Taja Bai 2732006WL012890 Taja Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305854 MRS TEJA BAI STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200624004113600/41
(शेरपुर ) 		2732006000NRG24050720230742391 07/07/2023 Kalu singh 2732006WL012890 Kalu singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306060 MR KALUSINGH SO GANGARAM STATE BANK OF INDIA(508548)
493 PIDAWA RJ-273200624004113600/46
(शेरपुर ) 		2732006000NRG24050720230742392 07/07/2023 Mangi Lal 2732006WL012890 Mangi Lal 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305997 MR MANGILAL SO GANGARAM STATE BANK OF INDIA(508548)
494 PIDAWA RJ-273200624004113600/47
(शेरपुर ) 		2732006000NRG24050720230742393 07/07/2023 Manju Bai 2732006WL012890 Manju Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305869 MRS MANJU BAI STATE BANK OF INDIA(508548)
495 PIDAWA RJ-273200624004113600/50
(शेरपुर ) 		2732006000NRG24050720230742395 07/07/2023 Bhaver Bai 2732006WL012890 Bhaver Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305917 MRS BHANWAR BAI STATE BANK OF INDIA(508548)
496 PIDAWA RJ-273200624004113600/51
(शेरपुर ) 		2732006000NRG24050720230742396 07/07/2023 Shanti Bai 2732006WL012890 Shanti Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305956 MRS SHANTI BAI STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200624004113600/53
(शेरपुर ) 		2732006000NRG24050720230742397 07/07/2023 Prem Bai 2732006WL012890 Prem Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305918 MRS PREM BAI STATE BANK OF INDIA(508548)
498 PIDAWA RJ-273200624004113600/57
(शेरपुर ) 		2732006000NRG24050720230742398 07/07/2023 Sohan Bai 2732006WL012890 Sohan Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305996 MRS SOHANBAI WO RATANLAL STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200624004113600/59
(शेरपुर ) 		2732006000NRG24050720230742399 07/07/2023 Sajjen Bai 2732006WL012890 Sajjen Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305999 MRS SAJANBAI WO RAMESH CHAND STATE BANK OF INDIA(508548)
500 PIDAWA RJ-273200624004113600/68
(शेरपुर ) 		2732006000NRG24050720230742400 07/07/2023 Duley Singh 2732006WL012890 Duley Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305888 MR DULESINGH SO KALUSINGH STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200624004113600/69
(शेरपुर ) 		2732006000NRG24050720230742401 07/07/2023 Dali Bai 2732006WL012890 Dali Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305846 MRS DALA BAI STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200624004113600/70
(शेरपुर ) 		2732006000NRG24050720230742402 07/07/2023 Kali Bai 2732006WL012890 Kali Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305865 MRS KALI BAI STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200624004113600/79
(शेरपुर ) 		2732006000NRG24050720230742403 07/07/2023 Bapu Lal 2732006WL012890 Bapu Lal 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306270 MR BAPULAL SO AMARSINGH STATE BANK OF INDIA(508548)
504 PIDAWA RJ-273200624004113600/83
(शेरपुर ) 		2732006000NRG24050720230742404 07/07/2023 Deavi Singh 2732006WL012890 Deavi Singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305584 MRS DEVI SINGH STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200624004113600/84
(शेरपुर ) 		2732006000NRG24050720230742405 07/07/2023 Shanti bai 2732006WL012890 Shanti bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306097 MRS SHANTI BAI STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200624004113600/85
(शेरपुर ) 		2732006000NRG24050720230742406 07/07/2023 Rami bai 2732006WL012890 Rami bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305954 MRS RAMI BAI STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200624004113600/86
(शेरपुर ) 		2732006000NRG24050720230742407 07/07/2023 Koshaly Bai 2732006WL012890 Koshaly Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305914 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
508 PIDAWA RJ-273200624004113600/87
(शेरपुर ) 		2732006000NRG24050720230742408 07/07/2023 Pane Bai 2732006WL012890 Pane Bai 00415 SBIN0031274 2772 2772 Processed 24/08/2023 4798305853 MRS PANI BAI STATE BANK OF INDIA(508548)
509 PIDAWA RJ-273200624004113600/88
(शेरपुर ) 		2732006000NRG24050720230742409 07/07/2023 Bhaget Bai 2732006WL012890 Bhaget Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305994 MRS BHAGATBAI WO GPKULSINGH STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200624004113600/93
(शेरपुर ) 		2732006000NRG24050720230742410 07/07/2023 Mangi Bai 2732006WL012890 Mangi Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305583 MRS MANGI BAI STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200624004113600/94
(शेरपुर ) 		2732006000NRG24050720230742411 07/07/2023 Gangaram 2732006WL012890 Gangaram 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798306265 MR GANGA RAM SO RAJPOOT STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200624004113600/94
(शेरपुर ) 		2732006000NRG24050720230742412 07/07/2023 Kala Bai 2732006WL012890 Kala Bai 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305661 MRS KALABAI WO GANGARAM STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200624004113600/97
(शेरपुर ) 		2732006000NRG24050720230742413 07/07/2023 Balu singh 2732006WL012890 Balu singh 00415 SBIN0031274 3003 3003 Processed 24/08/2023 4798305672 MR BALUSINGH SO BHANVARSINGH STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200624004113700/1
(शेरपुर ) 		2732006000NRG24050720230742655 07/07/2023 Jamna Bai 2732006WL012893 Jamna Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305984 MRS JAMANA BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200624004113700/1
(शेरपुर ) 		2732006000NRG24050720230742654 07/07/2023 Nrever Singh 2732006WL012893 Nrever Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306044 MR NARVARSINGH SO BAPULAL STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200624004113700/10
(शेरपुर ) 		2732006000NRG24050720230742656 07/07/2023 Dayaram 2732006WL012893 Dayaram 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306090 DAYA RAM SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 PIDAWA RJ-273200624004113700/10
(शेरपुर ) 		2732006000NRG24050720230742657 07/07/2023 Prem Bai 2732006WL012893 Prem Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305715 MRS PREM BAI STATE BANK OF INDIA(508548)
518 PIDAWA RJ-273200624004113700/102
(शेरपुर ) 		2732006000NRG24050720230742658 07/07/2023 Sohen Bai 2732006WL012893 Sohen Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305525 MRS SOHANBAI WO BHERUSINGH STATE BANK OF INDIA(508548)
519 PIDAWA RJ-273200624004113700/103
(शेरपुर ) 		2732006000NRG24050720230742659 07/07/2023 Dharopti bai 2732006WL012893 Dharopti bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305716 MRS DROPATIBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200624004113700/103
(शेरपुर ) 		2732006000NRG24050720230742660 07/07/2023 Gokul 2732006WL012893 Gokul 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306036 MR GOKULSINGH SO PURSINGH STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200624004113700/104
(शेरपुर ) 		2732006000NRG24050720230742661 07/07/2023 Kishor Dash 2732006WL012893 Kishor Dash 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305880 MR NANDKISHOR SO PRABHUDAS STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200624004113700/105
(शेरपुर ) 		2732006000NRG24050720230742663 07/07/2023 Ganga bai 2732006WL012893 Ganga bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305746 MRS GANGA BAI STATE BANK OF INDIA(508548)
523 PIDAWA RJ-273200624004113700/105
(शेरपुर ) 		2732006000NRG24050720230742662 07/07/2023 Madan Singh 2732006WL012893 Madan Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305528 MRS MADAN SINGH STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200624004113700/106
(शेरपुर ) 		2732006000NRG24050720230742977 07/07/2023 Sita Bai 2732006WL012903 Sita Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305938 MRS SITABAI WO CHANDARSINGH STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200624004113700/108
(शेरपुर ) 		2732006000NRG24050720230742978 07/07/2023 Bharu Lal 2732006WL012903 Bharu Lal 00415 SBIN0031274 2450 2450 Processed 24/08/2023 4798305684 MR BHERU SINGH STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200624004113700/108
(शेरपुर ) 		2732006000NRG24050720230742979 07/07/2023 Guddi Bai 2732006WL012903 Guddi Bai 00415 SBIN0031274 1715 1715 Processed 24/08/2023 4798305692 MRS GUDDIBAI WO BHERUSINGH STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200624004113700/109
(शेरपुर ) 		2732006000NRG24050720230742980 07/07/2023 Shivalal 2732006WL012903 Shivalal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305618 MR SHIVSINGH SO KISHANSINGH STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200624004113700/11
(शेरपुर ) 		2732006000NRG24050720230742981 07/07/2023 Kalu Lal 2732006WL012903 Kalu Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305986 MR KALULAL SO BALULAL STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200624004113700/111
(शेरपुर ) 		2732006000NRG24050720230742983 07/07/2023 Dhapu Bai 2732006WL012903 Dhapu Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305714 MRS DHAPUBAI WO MADANSINGH STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200624004113700/114
(शेरपुर ) 		2732006000NRG24050720230742985 07/07/2023 Sajjen Singh 2732006WL012903 Sajjen Singh 00415 SBIN0031274 1960 1960 Processed 24/08/2023 4798305566 MR ISHVARSINGH SO ONKARLAL STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200624004113700/115
(शेरपुर ) 		2732006000NRG24050720230742986 07/07/2023 saganabai 2732006WL012903 saganabai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305804 MRS SUGANBAI WO MOHANLAL STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200624004113700/116
(शेरपुर ) 		2732006000NRG24050720230742988 07/07/2023 daramkuvar 2732006WL012903 daramkuvar 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305749 MRS DHARM KUNVAR STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200624004113700/116
(शेरपुर ) 		2732006000NRG24050720230742987 07/07/2023 Hame Singh 2732006WL012903 Hame Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305564 MR HEMSINGH SO MANGILAL STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200624004113700/118
(शेरपुर ) 		2732006000NRG24050720230742989 07/07/2023 Ram Lal 2732006WL012903 Ram Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305547 MR RAM LAL MEGHWAL STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200624004113700/119
(शेरपुर ) 		2732006000NRG24050720230742990 07/07/2023 resma 2732006WL012903 resma 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305522 MRS RESHAMBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
536 PIDAWA RJ-273200624004113700/12
(शेरपुर ) 		2732006000NRG24050720230742991 07/07/2023 Lila Bai 2732006WL012903 Lila Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306100 MRS LILA BAI MEGHWAL STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200624004113700/121
(शेरपुर ) 		2732006000NRG24050720230742992 07/07/2023 Lad Kunvar 2732006WL012903 Lad Kunvar 00415 SBIN0031274 2205 2205 Processed 24/08/2023 4798305936 MRS LADKUNWARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200624004113700/122
(शेरपुर ) 		2732006000NRG24050720230742993 07/07/2023 Lila Bai 2732006WL012903 Lila Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305889 MRS LILABAI WO SAJANSINGH STATE BANK OF INDIA(508548)
539 PIDAWA RJ-273200624004113700/126
(शेरपुर ) 		2732006000NRG24050720230742665 07/07/2023 Rampreshad 2732006WL012893 Rampreshad 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305651 MR RAMPRASAD STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200624004113700/126
(शेरपुर ) 		2732006000NRG24050720230742996 07/07/2023 santosh 2732006WL012903 santosh 00415 SBIN0031274 2695 2695 Processed 24/08/2023 4798305680 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200624004113700/129
(शेरपुर ) 		2732006000NRG24050720230742997 07/07/2023 Kalu Lal 2732006WL012903 Kalu Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305937 MR KALUSINGH SO NANDRAM STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200624004113700/13
(शेरपुर ) 		2732006000NRG24050720230742998 07/07/2023 Kreashana Bai 2732006WL012903 Kreashana Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305558 MS KRISHNABAI WO KANHAYALAL STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200624004113700/130
(शेरपुर ) 		2732006000NRG24050720230742999 07/07/2023 Raghu Singh 2732006WL012903 Raghu Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306041 MR RAGHUSINGH SO GHISHUSINGH STATE BANK OF INDIA(508548)
544 PIDAWA RJ-273200624004113700/132
(शेरपुर ) 		2732006000NRG24050720230743000 07/07/2023 Kamla 2732006WL012903 Kamla 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305922 MRS KAMAL BAI STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200624004113700/133
(शेरपुर ) 		2732006000NRG24050720230743002 07/07/2023 Karshna 2732006WL012903 Karshna 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305537 MRS KARSHNABAI WO SODANSINGH STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200624004113700/133
(शेरपुर ) 		2732006000NRG24050720230743001 07/07/2023 Sodan Lal 2732006WL012903 Sodan Lal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305538 MR SODANLAL SO RAMLAL STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200624004113700/134
(शेरपुर ) 		2732006000NRG24050720230743004 07/07/2023 Munna Bai 2732006WL012903 Munna Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305983 MRS MUNNA BAI STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200624004113700/135
(शेरपुर ) 		2732006000NRG24050720230743005 07/07/2023 Resham Bai 2732006WL012903 Resham Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306055 MRS RESHAMBAI WO SAJANSINGH STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200624004113700/138
(शेरपुर ) 		2732006000NRG24050720230743007 07/07/2023 Harku bai 2732006WL012903 Harku bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306037 MRS HARKUVARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200624004113700/138
(शेरपुर ) 		2732006000NRG24050720230743006 07/07/2023 Sodan Singh 2732006WL012903 Sodan Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305617 MR SODANSINGH SO PURSINGH STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200624004113700/139
(शेरपुर ) 		2732006000NRG24050720230743008 07/07/2023 mthrabai 2732006WL012903 mthrabai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305531 MRS MATHURABAI WO RAMCHANDRA STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200624004113700/139
(शेरपुर ) 		2732006000NRG24050720230743009 07/07/2023 Ram chandr 2732006WL012903 Ram chandr 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305549 MR RAMCHANDRA SO KISANSINGH STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200624004113700/14
(शेरपुर ) 		2732006000NRG24050720230743010 07/07/2023 Bhagat Bai 2732006WL012903 Bhagat Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305981 MRS BAGAT BAI STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200624004113700/14
(शेरपुर ) 		2732006000NRG24050720230742666 07/07/2023 Parvet Lal 2732006WL012893 Parvet Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306309 MR PARVATLAL SO BHAGVANLAL STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200624004113700/140
(शेरपुर ) 		2732006000NRG24050720230743011 07/07/2023 Sidhu Bai 2732006WL012903 Sidhu Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305576 MRS SIDDU BAI STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200624004113700/140
(शेरपुर ) 		2732006000NRG24050720230743012 07/07/2023 Sodan Singh 2732006WL012903 Sodan Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306250 MR SODAN SINGH STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200624004113700/142
(शेरपुर ) 		2732006000NRG24050720230743013 07/07/2023 Dharem Kunver 2732006WL012903 Dharem Kunver 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306302 MRS DHARAMKUNVARBAI WO KALUSINGH STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200624004113700/143
(शेरपुर ) 		2732006000NRG24050720230743014 07/07/2023 Manju Bai 2732006WL012903 Manju Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306280 MANJU BAI PUNJAB NATIONAL BANK(508568)
559 PIDAWA RJ-273200624004113700/144
(शेरपुर ) 		2732006000NRG24050720230743015 07/07/2023 Harku Bai 2732006WL012903 Harku Bai 00415 SBIN0031274 2450 2450 Processed 24/08/2023 4798305985 MRS HARKU BAI STATE BANK OF INDIA(508548)
560 PIDAWA RJ-273200624004113700/145
(शेरपुर ) 		2732006000NRG24050720230743016 07/07/2023 Kasanbai 2732006WL012903 Kasanbai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306004 MRS KASANBAI WO PURSINGH STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200624004113700/146
(शेरपुर ) 		2732006000NRG24050720230742667 07/07/2023 Sajan singh 2732006WL012893 Sajan singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305532 SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 PIDAWA RJ-273200624004113700/149
(शेरपुर ) 		2732006000NRG24050720230743017 07/07/2023 Guman Singh 2732006WL012903 Guman Singh 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306156 MR GUMANSINGH SO SHIVSINGH STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200624004113700/15
(शेरपुर ) 		2732006000NRG24050720230743018 07/07/2023 Gokul 2732006WL012903 Gokul 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306035 MR GOKULLAL SO MANGILAL STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200624004113700/152
(शेरपुर ) 		2732006000NRG24050720230742668 07/07/2023 Chater bai 2732006WL012893 Chater bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305590 MRS CHATAR BAI STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200624004113700/156
(शेरपुर ) 		2732006000NRG24050720230742669 07/07/2023 Narayan singh 2732006WL012893 Narayan singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306091 MR NARAYANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200624004113700/158
(शेरपुर ) 		2732006000NRG24050720230742670 07/07/2023 Prem Singh 2732006WL012893 Prem Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305690 PREM SINGH SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 PIDAWA RJ-273200624004113700/16
(शेरपुर ) 		2732006000NRG24050720230743019 07/07/2023 Jorawar Singh 2732006WL012903 Jorawar Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305882 MR JORAVAR SO MANGILAL STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200624004113700/16
(शेरपुर ) 		2732006000NRG24050720230743020 07/07/2023 rekha Bai 2732006WL012903 rekha Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305589 MRS REKHA BAI STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200624004113700/163
(शेरपुर ) 		2732006000NRG24050720230742671 07/07/2023 Lila Bai 2732006WL012893 Lila Bai 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305677 MRS LEELA BAI DASONIYA STATE BANK OF INDIA(508548)
570 PIDAWA RJ-273200624004113700/166
(शेरपुर ) 		2732006000NRG24050720230742672 07/07/2023 Ramchand 2732006WL012893 Ramchand 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305603 MR RAMCHANDAR SO INDARSINGH STATE BANK OF INDIA(508548)
571 PIDAWA RJ-273200624004113700/166
(शेरपुर ) 		2732006000NRG24050720230743021 07/07/2023 Ramu bai 2732006WL012903 Ramu bai 00415 SBIN0031274 2450 2450 Processed 24/08/2023 4798305648 MRS RAMU BAI STATE BANK OF INDIA(508548)
572 PIDAWA RJ-273200624004113700/167
(शेरपुर ) 		2732006000NRG24050720230743022 07/07/2023 Bhav Singh 2732006WL012903 Bhav Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305707 BHAV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
573 PIDAWA RJ-273200624004113700/169
(शेरपुर ) 		2732006000NRG24050720230743024 07/07/2023 Guddi Bai 2732006WL012903 Guddi Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305604 MRS GUDABAI WO INDARSINGH STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200624004113700/169
(शेरपुर ) 		2732006000NRG24050720230742673 07/07/2023 Inder Singh 2732006WL012893 Inder Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305561 MR INDARSINGH SO DARIYAV STATE BANK OF INDIA(508548)
575 PIDAWA RJ-273200624004113700/17
(शेरपुर ) 		2732006000NRG24050720230742674 07/07/2023 Sohan Bai 2732006WL012893 Sohan Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306303 MRS SOHANBAI WO MAGILAL STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200624004113700/170
(शेरपुर ) 		2732006000NRG24050720230742675 07/07/2023 Danu Singh 2732006WL012893 Danu Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305540 Mr. DANU SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
577 PIDAWA RJ-273200624004113700/170
(शेरपुर ) 		2732006000NRG24050720230743025 07/07/2023 Resham bai 2732006WL012903 Resham bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305658 MRS RESHAMBAI WO DANUSINGH STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200624004113700/171
(शेरपुर ) 		2732006000NRG24050720230743027 07/07/2023 Ram Singh 2732006WL012903 Ram Singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305886 RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 PIDAWA RJ-273200624004113700/171
(शेरपुर ) 		2732006000NRG24050720230743026 07/07/2023 Sohan bai 2732006WL012903 Sohan bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305812 MRS SOHAN BAI STATE BANK OF INDIA(508548)
580 PIDAWA RJ-273200624004113700/172
(शेरपुर ) 		2732006000NRG24050720230743029 07/07/2023 bali bai 2732006WL012903 bali bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306160 MRS BALIBAI WO KALULAL STATE BANK OF INDIA(508548)
581 PIDAWA RJ-273200624004113700/172
(शेरपुर ) 		2732006000NRG24050720230743028 07/07/2023 Kalu Lal 2732006WL012903 Kalu Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305695 MR KALU LAL STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200624004113700/173
(शेरपुर ) 		2732006000NRG24050720230742676 07/07/2023 Nean singh 2732006WL012893 Nean singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305536 MR NAINSINGH KALUSINGH STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200624004113700/173
(शेरपुर ) 		2732006000NRG24050720230743030 07/07/2023 pavitra bai 2732006WL012903 pavitra bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306095 MRS PAVITRABAI WO NENSINGH STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200624004113700/176
(शेरपुर ) 		2732006000NRG24050720230743031 07/07/2023 Rekha bai 2732006WL012903 Rekha bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306252 MRS REKHA BAI STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200624004113700/178
(शेरपुर ) 		2732006000NRG24050720230743032 07/07/2023 bala kanver 2732006WL012903 bala kanver 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305887 MRS BALAKUVAR WO SHANKARSINGH STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200624004113700/178
(शेरपुर ) 		2732006000NRG24050720230743033 07/07/2023 Sanker singh 2732006WL012903 Sanker singh 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305891 MR SHANKARSINGH SO ONKARSINGH STATE BANK OF INDIA(508548)
587 PIDAWA RJ-273200624004113700/179
(शेरपुर ) 		2732006000NRG24050720230743034 07/07/2023 Dharm kunvar 2732006WL012903 Dharm kunvar 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305763 MRS DHARAM KUNWAR STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200624004113700/179
(शेरपुर ) 		2732006000NRG24050720230742677 07/07/2023 Kamal singh 2732006WL012893 Kamal singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306305 MR KAMALSINGH SO NATHUSINGH STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200624004113700/180
(शेरपुर ) 		2732006000NRG24050720230742678 07/07/2023 Dealpet singh 2732006WL012893 Dealpet singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305892 MR DALPAT SINGH STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200624004113700/181
(शेरपुर ) 		2732006000NRG24050720230743035 07/07/2023 Easver singh 2732006WL012903 Easver singh 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305890 MR ISHVARSINGH SO MANGILAL STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200624004113700/181
(शेरपुर ) 		2732006000NRG24050720230743036 07/07/2023 Santhosh bai 2732006WL012903 Santhosh bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305580 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200624004113700/182
(शेरपुर ) 		2732006000NRG24050720230743038 07/07/2023 Vikrem singh 2732006WL012903 Vikrem singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306000 MR VIKRAMSINGH SO MOTILAL STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200624004113700/186
(शेरपुर ) 		2732006000NRG24050720230743039 07/07/2023 rukambai 2732006WL012903 rukambai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305738 MRS RUKMA BAI STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200624004113700/187
(शेरपुर ) 		2732006000NRG24050720230743040 07/07/2023 santoshbai 2732006WL012903 santoshbai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305750 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200624004113700/189
(शेरपुर ) 		2732006000NRG24050720230743041 07/07/2023 Jagdish 2732006WL012903 Jagdish 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306220 MR JAGDISH STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200624004113700/19
(शेरपुर ) 		2732006000NRG24050720230743042 07/07/2023 Mangi Bai 2732006WL012903 Mangi Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306001 MRS MANGIBAI NANDRAM STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200624004113700/191
(शेरपुर ) 		2732006000NRG24050720230742681 07/07/2023 Ishvar singh 2732006WL012893 Ishvar singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306288 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200624004113700/194
(शेरपुर ) 		2732006000NRG24050720230743044 07/07/2023 hariram 2732006WL012903 hariram 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305579 MASTER HARIRAM SONDHIYA STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200624004113700/196
(शेरपुर ) 		2732006000NRG24050720230743045 07/07/2023 Bhawna bai 2732006WL012903 Bhawna bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306279 MRS BHAWANA BAI STATE BANK OF INDIA(508548)
600 PIDAWA RJ-273200624004113700/197
(शेरपुर ) 		2732006000NRG24050720230743047 07/07/2023 Vinod bai 2732006WL012903 Vinod bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305744 VINOD BAI INDUSIND BANK(607189)
601 PIDAWA RJ-273200624004113700/198
(शेरपुर ) 		2732006000NRG24050720230743048 07/07/2023 Kamal mehar 2732006WL012903 Kamal mehar 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305634 MR KAMAL MEHAR STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200624004113700/199
(शेरपुर ) 		2732006000NRG24050720230742682 07/07/2023 Kalu singh 2732006WL012893 Kalu singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306269 MR KALUSINGH SO PURSINGH STATE BANK OF INDIA(508548)
603 PIDAWA RJ-273200624004113700/2
(शेरपुर ) 		2732006000NRG24050720230743051 07/07/2023 Dhapu Bai 2732006WL012903 Dhapu Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305565 MRS DHAPUBAI WO KARANSINGH STATE BANK OF INDIA(508548)
604 PIDAWA RJ-273200624004113700/2
(शेरपुर ) 		2732006000NRG24050720230743050 07/07/2023 karean singh 2732006WL012903 karean singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306311 MR KARANSINGH SO DHULALAL STATE BANK OF INDIA(508548)
605 PIDAWA RJ-273200624004113700/200
(शेरपुर ) 		2732006000NRG24050720230743052 07/07/2023 Janas bai 2732006WL012903 Janas bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305639 MR JANAS BAI STATE BANK OF INDIA(508548)
606 PIDAWA RJ-273200624004113700/200
(शेरपुर ) 		2732006000NRG24050720230742683 07/07/2023 Narayan singh 2732006WL012893 Narayan singh 00415 SBIN0031274 2640 2640 Processed 24/08/2023 4798306306 MR NARAYNSINGH SO KISHANSINGH STATE BANK OF INDIA(508548)
607 PIDAWA RJ-273200624004113700/201
(शेरपुर ) 		2732006000NRG24050720230743053 07/07/2023 Mamta bai 2732006WL012903 Mamta bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305745 MRS MAMTABAI WO PRAPHULAL STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200624004113700/201
(शेरपुर ) 		2732006000NRG24050720230743054 07/07/2023 Prabhu lal 2732006WL012903 Prabhu lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306221 MR PRABHU LAL MEGHWAL STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200624004113700/204
(शेरपुर ) 		2732006000NRG24050720230743057 07/07/2023 Sajan Bai 2732006WL012903 Sajan Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306246 MRS SAJAN BAI STATE BANK OF INDIA(508548)
610 PIDAWA RJ-273200624004113700/206
(शेरपुर ) 		2732006000NRG24050720230742685 07/07/2023 Kalu singh 2732006WL012893 Kalu singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305805 MR KALUSINGH SO MOTILAL STATE BANK OF INDIA(508548)
611 PIDAWA RJ-273200624004113700/207
(शेरपुर ) 		2732006000NRG24050720230742686 07/07/2023 Janas bai 2732006WL012893 Janas bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306287 MRS JANASH BAI STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200624004113700/208
(शेरपुर ) 		2732006000NRG24050720230742687 07/07/2023 Santosh bai 2732006WL012893 Santosh bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305742 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 PIDAWA RJ-273200624004113700/209
(शेरपुर ) 		2732006000NRG24050720230742689 07/07/2023 Bhagvan singh 2732006WL012893 Bhagvan singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306222 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
614 PIDAWA RJ-273200624004113700/209
(शेरपुर ) 		2732006000NRG24050720230742688 07/07/2023 Seema bai 2732006WL012893 Seema bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306310 MRS SEEMA BAI STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200624004113700/21
(शेरपुर ) 		2732006000NRG24050720230743058 07/07/2023 Sohan Bai 2732006WL012903 Sohan Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305876 MRS SOHAN BAI STATE BANK OF INDIA(508548)
616 PIDAWA RJ-273200624004113700/212
(शेरपुर ) 		2732006000NRG24050720230742690 07/07/2023 Ram Barat 2732006WL012893 Ram Barat 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305758 MRS RAMBHARASI STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200624004113700/213
(शेरपुर ) 		2732006000NRG24050720230743060 07/07/2023 Kalu singh 2732006WL012903 Kalu singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305796 MR KALU SINGH RAJPUT STATE BANK OF INDIA(508548)
618 PIDAWA RJ-273200624004113700/213
(शेरपुर ) 		2732006000NRG24050720230743061 07/07/2023 Munna bai 2732006WL012903 Munna bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305792 MRS MUNNA BAI STATE BANK OF INDIA(508548)
619 PIDAWA RJ-273200624004113700/215
(शेरपुर ) 		2732006000NRG24050720230742692 07/07/2023 Indar singh 2732006WL012893 Indar singh 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305726 MR INDAR SINGH STATE BANK OF INDIA(508548)
620 PIDAWA RJ-273200624004113700/216
(शेरपुर ) 		2732006000NRG24050720230743062 07/07/2023 Anita Bai 2732006WL012903 Anita Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305800 MRS ANITABAI WO KARANSINGH STATE BANK OF INDIA(508548)
621 PIDAWA RJ-273200624004113700/216
(शेरपुर ) 		2732006000NRG24050720230743063 07/07/2023 Karan singh 2732006WL012903 Karan singh 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305739 MR KARANSINGH SO GANGARAM STATE BANK OF INDIA(508548)
622 PIDAWA RJ-273200624004113700/218
(शेरपुर ) 		2732006000NRG24050720230742693 07/07/2023 Vikram Singh 2732006WL012893 Vikram Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305723 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
623 PIDAWA RJ-273200624004113700/224
(शेरपुर ) 		2732006000NRG24050720230742697 07/07/2023 Janki Lal 2732006WL012893 Janki Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305548 MR JANKI LAL STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200624004113700/226
(शेरपुर ) 		2732006000NRG24050720230743065 07/07/2023 Bharat Bai 2732006WL012903 Bharat Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306247 MRS BHARAT BAI STATE BANK OF INDIA(508548)
625 PIDAWA RJ-273200624004113700/226
(शेरपुर ) 		2732006000NRG24050720230743064 07/07/2023 Prem Lal 2732006WL012903 Prem Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306251 MR PREMLAL PREMLAL STATE BANK OF INDIA(508548)
626 PIDAWA RJ-273200624004113700/228
(शेरपुर ) 		2732006000NRG24050720230742699 07/07/2023 Shayta Bai 2732006WL012893 Shayta Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305636 MRS SAHAYAT BAI STATE BANK OF INDIA(508548)
627 PIDAWA RJ-273200624004113700/23
(शेरपुर ) 		2732006000NRG24050720230742701 07/07/2023 Gabbalal 2732006WL012893 Gabbalal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305885 MR GABBALAL WO MANGILAL STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200624004113700/23
(शेरपुर ) 		2732006000NRG24050720230743067 07/07/2023 Sita Bai 2732006WL012903 Sita Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305877 MRS SITA BAI STATE BANK OF INDIA(508548)
629 PIDAWA RJ-273200624004113700/231
(शेरपुर ) 		2732006000NRG24050720230743068 07/07/2023 Kachru Lal 2732006WL012903 Kachru Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305602 MR KACHARU LAL SO KALU LAL STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200624004113700/232
(शेरपुर ) 		2732006000NRG24050720230743069 07/07/2023 Sultan Singh 2732006WL012903 Sultan Singh 00415 SBIN0031274 2695 2695 Processed 24/08/2023 4798306209 MASTER SULTAN SINGH STATE BANK OF INDIA(508548)
631 PIDAWA RJ-273200624004113700/24
(शेरपुर ) 		2732006000NRG24050720230743071 07/07/2023 Durga Bai 2732006WL012903 Durga Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305560 MRS DURGABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
632 PIDAWA RJ-273200624004113700/25
(शेरपुर ) 		2732006000NRG24050720230743072 07/07/2023 Dhapu Bai 2732006WL012903 Dhapu Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305629 MRS DHAPUBAI WO GOKULLAL STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200624004113700/25
(शेरपुर ) 		2732006000NRG24050720230742704 07/07/2023 Gokul 2732006WL012893 Gokul 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305941 MR GOKULLAL SO BHERULAL STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200624004113700/26
(शेरपुर ) 		2732006000NRG24050720230743073 07/07/2023 Moti Lal 2732006WL012903 Moti Lal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305874 MR MOTI LAL STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200624004113700/27
(शेरपुर ) 		2732006000NRG24050720230743074 07/07/2023 Bagduram 2732006WL012903 Bagduram 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305652 MR BAGDURAM STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200624004113700/27
(शेरपुर ) 		2732006000NRG24050720230743075 07/07/2023 Kalawati Bai 2732006WL012903 Kalawati Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305875 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
637 PIDAWA RJ-273200624004113700/29
(शेरपुर ) 		2732006000NRG24050720230743077 07/07/2023 Biram Lal 2732006WL012903 Biram Lal 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305943 MR BIRAM LAL STATE BANK OF INDIA(508548)
638 PIDAWA RJ-273200624004113700/29
(शेरपुर ) 		2732006000NRG24050720230743076 07/07/2023 Gulab Bai 2732006WL012903 Gulab Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305844 MRS GULAB BAI STATE BANK OF INDIA(508548)
639 PIDAWA RJ-273200624004113700/30
(शेरपुर ) 		2732006000NRG24050720230743078 07/07/2023 Bhanwar Bai 2732006WL012903 Bhanwar Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306038 MRS BHANWAR BAI WO NATHULAL STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200624004113700/30
(शेरपुर ) 		2732006000NRG24050720230742705 07/07/2023 Nathu Lal 2732006WL012893 Nathu Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305843 MR NATHU LAL MEHAR STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200624004113700/31
(शेरपुर ) 		2732006000NRG24050720230743080 07/07/2023 Gokulparsad 2732006WL012903 Gokulparsad 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305621 MR GOKULPRASAD SO PRABHUDASH STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200624004113700/31
(शेरपुर ) 		2732006000NRG24050720230743079 07/07/2023 Vishnu Bai 2732006WL012903 Vishnu Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305878 MRS VISHNUBAI WO GOKULPARSHAD STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200624004113700/32
(शेरपुर ) 		2732006000NRG24050720230743081 07/07/2023 Gopal Das 2732006WL012903 Gopal Das 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305879 MR RAMGOPAL SO PARBHUDAS STATE BANK OF INDIA(508548)
644 PIDAWA RJ-273200624004113700/33
(शेरपुर ) 		2732006000NRG24050720230743082 07/07/2023 Badan Bai 2732006WL012903 Badan Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305995 MRS BADANBAI WO DOLARAM STATE BANK OF INDIA(508548)
645 PIDAWA RJ-273200624004113700/34
(शेरपुर ) 		2732006000NRG24050720230743083 07/07/2023 Mangi Bai 2732006WL012903 Mangi Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305873 MRS MANGI BAI STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200624004113700/35
(शेरपुर ) 		2732006000NRG24050720230742706 07/07/2023 Ratan Lal 2732006WL012893 Ratan Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305704 MR RATANLAL SO DEVILAL STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200624004113700/35
(शेरपुर ) 		2732006000NRG24050720230743084 07/07/2023 Suhag Bai 2732006WL012903 Suhag Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306093 MRS SUHAGBAI WO RATANLAL STATE BANK OF INDIA(508548)
648 PIDAWA RJ-273200624004113700/38
(शेरपुर ) 		2732006000NRG24050720230743085 07/07/2023 Mangi Bai 2732006WL012903 Mangi Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305562 MRS MANGIBAI WO SHIVLAL STATE BANK OF INDIA(508548)
649 PIDAWA RJ-273200624004113700/38
(शेरपुर ) 		2732006000NRG24050720230743086 07/07/2023 Shiv Lal 2732006WL012903 Shiv Lal 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305656 MR SHIVLAL SO BHAGGALAL STATE BANK OF INDIA(508548)
650 PIDAWA RJ-273200624004113700/39
(शेरपुर ) 		2732006000NRG24050720230742707 07/07/2023 Nandu Bai 2732006WL012893 Nandu Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305884 MRS NANDU BAI STATE BANK OF INDIA(508548)
651 PIDAWA RJ-273200624004113700/4
(शेरपुर ) 		2732006000NRG24050720230743088 07/07/2023 Karshna Bai 2732006WL012903 Karshna Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305557 MRS KRISHNAA BAI STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200624004113700/4
(शेरपुर ) 		2732006000NRG24050720230743087 07/07/2023 Narwar Singh 2732006WL012903 Narwar Singh 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798306096 MR NARVAR SINGH STATE BANK OF INDIA(508548)
653 PIDAWA RJ-273200624004113700/40
(शेरपुर ) 		2732006000NRG24050720230742708 07/07/2023 Narsingh 2732006WL012893 Narsingh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306049 MR NAR SINGH STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200624004113700/40
(शेरपुर ) 		2732006000NRG24050720230743089 07/07/2023 Tara Bai 2732006WL012903 Tara Bai 00415 SBIN0031274 2940 2940 Processed 24/08/2023 4798305951 MRS TARA BAI STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200624004113700/42
(शेरपुर ) 		2732006000NRG24050720230743090 07/07/2023 Bhuwani Ram 2732006WL012903 Bhuwani Ram 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798306098 MR BHUWANI RAM RATHOR STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200624004113700/43
(शेरपुर ) 		2732006000NRG24050720230743091 07/07/2023 Babli Bai 2732006WL012903 Babli Bai 00415 SBIN0031274 3185 3185 Processed 24/08/2023 4798305748 MRS BABLIBAI WO JAGNNATH STATE BANK OF INDIA(508548)
657 PIDAWA RJ-273200624004113700/46
(शेरपुर ) 		2732006000NRG24050720230743092 07/07/2023 Raja bai 2732006WL012903 Raja bai 00415 SBIN0031274 1715 1715 Processed 24/08/2023 4798306006 MRS RAJABAI WO TEJSINGH STATE BANK OF INDIA(508548)
658 PIDAWA RJ-273200624004113700/48
(शेरपुर ) 		2732006000NRG24050720230742709 07/07/2023 kreshna bai 2732006WL012893 kreshna bai 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305741 MRS KRISHNAA BAI STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200624004113700/49
(शेरपुर ) 		2732006000NRG24050720230742710 07/07/2023 Sohan Bai 2732006WL012893 Sohan Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305925 MRS SOHAN BAI STATE BANK OF INDIA(508548)
660 PIDAWA RJ-273200624004113700/5
(शेरपुर ) 		2732006000NRG24050720230742711 07/07/2023 Chandar Singh 2732006WL012893 Chandar Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305554 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
661 PIDAWA RJ-273200624004113700/5
(शेरपुर ) 		2732006000NRG24050720230742712 07/07/2023 Geeta bai 2732006WL012893 Geeta bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305950 MRS GITA BAI STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200624004113700/52
(शेरपुर ) 		2732006000NRG24050720230742713 07/07/2023 Gangaram 2732006WL012893 Gangaram 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306304 MR GANGARAM SO BALUSINGH STATE BANK OF INDIA(508548)
663 PIDAWA RJ-273200624004113700/52
(शेरपुर ) 		2732006000NRG24050720230742714 07/07/2023 Lila Bai 2732006WL012893 Lila Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305521 MRS LILABAI WO GANGARAM STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624004113700/53
(शेरपुर ) 		2732006000NRG24050720230742715 07/07/2023 Gita Bai 2732006WL012893 Gita Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305923 MRS GITA BAI STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200624004113700/53
(शेरपुर ) 		2732006000NRG24050720230742716 07/07/2023 Madan Singh 2732006WL012893 Madan Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306005 MR MADANSINGH SO BALUSINGH STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200624004113700/54
(शेरपुर ) 		2732006000NRG24050720230742717 07/07/2023 Darmkor 2732006WL012893 Darmkor 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305952 MRS DHARM KUNVAR STATE BANK OF INDIA(508548)
667 PIDAWA RJ-273200624004113700/54
(शेरपुर ) 		2732006000NRG24050720230742718 07/07/2023 mangu singh 2732006WL012893 mangu singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306053 MR MANGUSINGH SO BAPULAL STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200624004113700/56
(शेरपुर ) 		2732006000NRG24050720230742719 07/07/2023 Bheru Singh 2732006WL012893 Bheru Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306059 MR BHERUSINGH SO INDARSINGH STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200624004113700/56
(शेरपुर ) 		2732006000NRG24050720230742720 07/07/2023 Munna Bai 2732006WL012893 Munna Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305539 MRS MUNNABAI WO BHERUSINGH STATE BANK OF INDIA(508548)
670 PIDAWA RJ-273200624004113700/57
(शेरपुर ) 		2732006000NRG24050720230742721 07/07/2023 Lila Bai 2732006WL012893 Lila Bai 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305681 Mrs. LILA BAI W/O TOFAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
671 PIDAWA RJ-273200624004113700/58
(शेरपुर ) 		2732006000NRG24050720230742722 07/07/2023 Gokul Singh 2732006WL012893 Gokul Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305702 MR GOKULSINGH SO NATHUSINGH STATE BANK OF INDIA(508548)
672 PIDAWA RJ-273200624004113700/58
(शेरपुर ) 		2732006000NRG24050720230742723 07/07/2023 Teja bai 2732006WL012893 Teja bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305953 MRS TEJA BAI STATE BANK OF INDIA(508548)
673 PIDAWA RJ-273200624004113700/59
(शेरपुर ) 		2732006000NRG24050720230742724 07/07/2023 Soram Bai 2732006WL012893 Soram Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306200 MRS SORAMBAI MOTILAL STATE BANK OF INDIA(508548)
674 PIDAWA RJ-273200624004113700/6
(शेरपुर ) 		2732006000NRG24050720230742725 07/07/2023 kalusingh 2732006WL012893 kalusingh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305990 MR KALUSINGH PARVATSINGH STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200624004113700/60
(शेरपुर ) 		2732006000NRG24050720230742726 07/07/2023 Shiv Singh 2732006WL012893 Shiv Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305687 MR SHIVLAL SO PARAVATSINGH STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200624004113700/62
(शेरपुर ) 		2732006000NRG24050720230742727 07/07/2023 Kamla 2732006WL012893 Kamla 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305655 MRS KAMALABAI WO OKARSINGH STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200624004113700/63
(शेरपुर ) 		2732006000NRG24050720230742728 07/07/2023 Sagana bai 2732006WL012893 Sagana bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305932 MR SAGANABAI GOKULSINGH STATE BANK OF INDIA(508548)
678 PIDAWA RJ-273200624004113700/64
(शेरपुर ) 		2732006000NRG24050720230742729 07/07/2023 Jamnabai 2732006WL012893 Jamnabai 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305559 MRS JAMNA BAI STATE BANK OF INDIA(508548)
679 PIDAWA RJ-273200624004113700/64
(शेरपुर ) 		2732006000NRG24050720230742730 07/07/2023 Narayan Singh 2732006WL012893 Narayan Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305542 MR NARAYANSINGH SO MANGILAL STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200624004113700/65
(शेरपुर ) 		2732006000NRG24050720230742732 07/07/2023 Krapal singh 2732006WL012893 Krapal singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305607 MR KRIPALSINGH SO ONKARLAL STATE BANK OF INDIA(508548)
681 PIDAWA RJ-273200624004113700/65
(शेरपुर ) 		2732006000NRG24050720230742731 07/07/2023 Onkar Lal 2732006WL012893 Onkar Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305691 MR ONKARLAL STATE BANK OF INDIA(508548)
682 PIDAWA RJ-273200624004113700/66
(शेरपुर ) 		2732006000NRG24050720230742733 07/07/2023 Guman Singh 2732006WL012893 Guman Singh 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305550 MR GUMANSINGH SO PURSINGH STATE BANK OF INDIA(508548)
683 PIDAWA RJ-273200624004113700/67
(शेरपुर ) 		2732006000NRG24050720230742734 07/07/2023 kalusingh 2732006WL012893 kalusingh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305740 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 PIDAWA RJ-273200624004113700/68
(शेरपुर ) 		2732006000NRG24050720230742735 07/07/2023 Arjun Singh 2732006WL012893 Arjun Singh 00415 SBIN0031274 2640 2640 Processed 24/08/2023 4798305572 MR ARJUN SINGH STATE BANK OF INDIA(508548)
685 PIDAWA RJ-273200624004113700/69
(शेरपुर ) 		2732006000NRG24050720230742736 07/07/2023 Man Singh 2732006WL012893 Man Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305949 MR MAN SINGH STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200624004113700/7
(शेरपुर ) 		2732006000NRG24050720230742737 07/07/2023 Sona Bai 2732006WL012893 Sona Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305697 MRS SONA BAI STATE BANK OF INDIA(508548)
687 PIDAWA RJ-273200624004113700/70
(शेरपुर ) 		2732006000NRG24050720230742738 07/07/2023 Chatar Bai 2732006WL012893 Chatar Bai 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305991 MRS CHATARBAI NATHUSINGH STATE BANK OF INDIA(508548)
688 PIDAWA RJ-273200624004113700/71
(शेरपुर ) 		2732006000NRG24050720230742739 07/07/2023 Kalu Lal 2732006WL012893 Kalu Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305526 MR KALUSINGH SO MANGILAL STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200624004113700/71
(शेरपुर ) 		2732006000NRG24050720230742740 07/07/2023 Sohan Bai 2732006WL012893 Sohan Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305524 MRS SOHANBAI WO KALUSINGH STATE BANK OF INDIA(508548)
690 PIDAWA RJ-273200624004113700/75
(शेरपुर ) 		2732006000NRG24050720230742744 07/07/2023 Dhana Bai 2732006WL012893 Dhana Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305989 MRS THANABAI TEJUSINGH STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200624004113700/75
(शेरपुर ) 		2732006000NRG24050720230742743 07/07/2023 Tej Singh 2732006WL012893 Tej Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305568 MRS TEJUSINGH HARISINGH STATE BANK OF INDIA(508548)
692 PIDAWA RJ-273200624004113700/76
(शेरपुर ) 		2732006000NRG24050720230742745 07/07/2023 Uda Lal 2732006WL012893 Uda Lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305881 MR UDAILAL SO GANGARAM STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200624004113700/77
(शेरपुर ) 		2732006000NRG24050720230742747 07/07/2023 Labhu Bai 2732006WL012893 Labhu Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305982 MRS LABHU BAI STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200624004113700/77
(शेरपुर ) 		2732006000NRG24050720230742746 07/07/2023 Mangu singh 2732006WL012893 Mangu singh 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798305569 MR MANGUSINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
695 PIDAWA RJ-273200624004113700/78
(शेरपुर ) 		2732006000NRG24050720230742748 07/07/2023 Dhapu Bai 2732006WL012893 Dhapu Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305523 MRS DHAPUBAI WO TOFANSINGH STATE BANK OF INDIA(508548)
696 PIDAWA RJ-273200624004113700/8
(शेरपुर ) 		2732006000NRG24050720230742750 07/07/2023 Indar Singh 2732006WL012893 Indar Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306199 INDRA SINGH PUNJAB NATIONAL BANK(508568)
697 PIDAWA RJ-273200624004113700/8
(शेरपुर ) 		2732006000NRG24050720230742751 07/07/2023 Kangres Bai 2732006WL012893 Kangres Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305993 KANGRES BAI PUNJAB NATIONAL BANK(508568)
698 PIDAWA RJ-273200624004113700/80
(शेरपुर ) 		2732006000NRG24050720230742752 07/07/2023 Merban Singh 2732006WL012893 Merban Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305845 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200624004113700/82
(शेरपुर ) 		2732006000NRG24050720230742753 07/07/2023 Badan Bai 2732006WL012893 Badan Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306052 MRS BADANBAI WO MANGILAL STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200624004113700/83
(शेरपुर ) 		2732006000NRG24050720230742754 07/07/2023 Bal Chand 2732006WL012893 Bal Chand 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305615 MR BALCHAND STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200624004113700/84
(शेरपुर ) 		2732006000NRG24050720230742755 07/07/2023 Geeta Bai 2732006WL012893 Geeta Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305679 MRS GITABAI WO RATANLAL STATE BANK OF INDIA(508548)
702 PIDAWA RJ-273200624004113700/86
(शेरपुर ) 		2732006000NRG24050720230742756 07/07/2023 Shiv narayan 2732006WL012893 Shiv narayan 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305640 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200624004113700/87
(शेरपुर ) 		2732006000NRG24050720230742758 07/07/2023 Kailash 2732006WL012893 Kailash 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306290 MR KAILASH CHAND STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200624004113700/87
(शेरपुर ) 		2732006000NRG24050720230742757 07/07/2023 Prem bai 2732006WL012893 Prem bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305645 MR PAREMBAI WO KAILASHSINGH STATE BANK OF INDIA(508548)
705 PIDAWA RJ-273200624004113700/88
(शेरपुर ) 		2732006000NRG24050720230742759 07/07/2023 Onkar lal 2732006WL012893 Onkar lal 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305708 MR ONKARLAL SO DARIYAVSINGH STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200624004113700/88
(शेरपुर ) 		2732006000NRG24050720230742760 07/07/2023 Ramu Bai 2732006WL012893 Ramu Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305620 MRS RAMU BAI STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200624004113700/89
(शेरपुर ) 		2732006000NRG24050720230742762 07/07/2023 Gokul Singh 2732006WL012893 Gokul Singh 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798306089 MR GOKUL SINGH STATE BANK OF INDIA(508548)
708 PIDAWA RJ-273200624004113700/89
(शेरपुर ) 		2732006000NRG24050720230742761 07/07/2023 KaliBai 2732006WL012893 KaliBai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305527 MRS KALIBAI GOKULSINGH STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200624004113700/9
(शेरपुर ) 		2732006000NRG24050720230742763 07/07/2023 Mohan Bai 2732006WL012893 Mohan Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305556 MRS MOHAN BAI STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200624004113700/91
(शेरपुर ) 		2732006000NRG24050720230742765 07/07/2023 magubai 2732006WL012893 magubai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305678 MRS MANGU BAI STATE BANK OF INDIA(508548)
711 PIDAWA RJ-273200624004113700/91
(शेरपुर ) 		2732006000NRG24050720230742764 07/07/2023 Narayan Singh 2732006WL012893 Narayan Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306165 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
712 PIDAWA RJ-273200624004113700/93
(शेरपुर ) 		2732006000NRG24050720230742766 07/07/2023 Laghu Bai 2732006WL012893 Laghu Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798306092 MRS LABHUBAI WO NENSINGH STATE BANK OF INDIA(508548)
713 PIDAWA RJ-273200624004113700/93
(शेरपुर ) 		2732006000NRG24050720230742767 07/07/2023 Non Singh 2732006WL012893 Non Singh 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305533 MR NENSINGH SO KISHANSINGH STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200624004113700/94
(शेरपुर ) 		2732006000NRG24050720230742768 07/07/2023 Ratan Bai 2732006WL012893 Ratan Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305849 MRS RATAN BAI STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200624004113700/95
(शेरपुर ) 		2732006000NRG24050720230742769 07/07/2023 Narayan Singh 2732006WL012893 Narayan Singh 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798306159 MR NARAYANSINGH SO RATANLAL STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200624004113700/97
(शेरपुर ) 		2732006000NRG24050720230742770 07/07/2023 Karshna bai 2732006WL012893 Karshna bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305933 MRS KRASHNABAI SHETINASINGH STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200624004113700/97
(शेरपुर ) 		2732006000NRG24050720230742771 07/07/2023 Shetan Singh 2732006WL012893 Shetan Singh 00415 SBIN0031274 2880 2880 Processed 24/08/2023 4798306101 MR SHETAN SINGH STATE BANK OF INDIA(508548)
718 PIDAWA RJ-273200624004113700/98
(शेरपुर ) 		2732006000NRG24050720230742772 07/07/2023 Jamna Bai 2732006WL012893 Jamna Bai 00415 SBIN0031274 3120 3120 Processed 24/08/2023 4798305987 MRS JAMANABAI WO INDARSINGH STATE BANK OF INDIA(508548)
SubTotal 1782025 1782025
719 PIDAWA RJ-273200621604094600/37
(चछलाव ) 		2732006000NRG24070720230758744 07/07/2023 Dhapu Bai 2732006WL013234 Dhapu Bai 00415 SBIN0031275 1690 1690 Processed 24/08/2023 4798305766 MRS DHAPU BAI STATE BANK OF INDIA(508548)
720 PIDAWA RJ-273200624004109000/200
(शेरपुर ) 		2732006000NRG24050720230742582 07/07/2023 Gokul Lal 2732006WL012892 Gokul Lal 00415 SBIN0031275 2450 2450 Processed 24/08/2023 4798305817 MR GOKUL DANGI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
721 PIDAWA RJ-273200621304097200/130
(सालरी ) 		2732006213NRG24050720230740463 07/07/2023 GUDDI BAI 2732006213WL012841 GUDDI BAI 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306216 MRS GUDDI BAI STATE BANK OF INDIA(508548)
722 PIDAWA RJ-273200621304097200/14
(सालरी ) 		2732006213NRG24050720230740468 07/07/2023 Indra Bai 2732006213WL012841 Indra Bai 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306297 MISS INDRA BAI STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200621304097200/156
(सालरी ) 		2732006213NRG24050720230740477 07/07/2023 NIRMALA BAI 2732006213WL012841 NIRMALA BAI 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306298 Mr. Nirmala Bai CENTRAL BANK OF INDIA(607115)
724 PIDAWA RJ-273200621304097200/171
(सालरी ) 		2732006213NRG24050720230740490 07/07/2023 SANJU KUMARI 2732006213WL012841 SANJU KUMARI 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798305592 MRS SANJU KUMARI STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200621304097200/171
(सालरी ) 		2732006213NRG24050720230740489 07/07/2023 vijay kumar 2732006213WL012841 vijay kumar 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798305818 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
726 PIDAWA RJ-273200621304097200/195
(सालरी ) 		2732006213NRG24050720230740503 07/07/2023 GAYTRI 2732006213WL012841 GAYTRI 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306292 MISS GAYTRI BAI STATE BANK OF INDIA(508548)
727 PIDAWA RJ-273200621304097200/21
(सालरी ) 		2732006213NRG24050720230740504 07/07/2023 Bhagwati Bai 2732006213WL012841 Bhagwati Bai 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306253 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200621304097200/30
(सालरी ) 		2732006213NRG24050720230740512 07/07/2023 Mandan Lal 2732006213WL012841 Mandan Lal 00415 SBIN0032387 2200 2200 Processed 24/08/2023 4798306031 MR MADAN LAL STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200621304097200/32
(सालरी ) 		2732006213NRG24050720230740515 07/07/2023 pawan 2732006213WL012841 pawan 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306271 MR PAVAN PATIDAR STATE BANK OF INDIA(508548)
730 PIDAWA RJ-273200621304097200/37
(सालरी ) 		2732006213NRG24050720230740518 07/07/2023 VINOD KUMAR 2732006213WL012841 VINOD KUMAR 00415 SBIN0032387 2200 2200 Processed 24/08/2023 4798306300 MRS VINOD VINOD STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200621304097200/53
(सालरी ) 		2732006213NRG24050720230740533 07/07/2023 Laxmi bai 2732006213WL012841 Laxmi bai 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798305719 MRS LAKSHMI BAI STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200621304097200/58
(सालरी ) 		2732006213NRG24050720230740538 07/07/2023 Ramchand 2732006213WL012841 Ramchand 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798306032 MR RAM CHANDRA STATE BANK OF INDIA(508548)
733 PIDAWA RJ-273200621304097200/83
(सालरी ) 		2732006213NRG24050720230740550 07/07/2023 sunita 2732006213WL012841 sunita 00415 SBIN0032387 2400 2400 Processed 24/08/2023 4798305553 MRS SUNEETA BAI STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200624004113700/235
(शेरपुर ) 		2732006000NRG24050720230743070 07/07/2023 Radha Bai 2732006WL012903 Radha Bai 00415 SBIN0032387 1715 1715 Processed 24/08/2023 4798305793 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 32515 32515
735 PIDAWA RJ-273200621304097200/125
(सालरी ) 		2732006213NRG24050720230740460 07/07/2023 BHARTI BAI 2732006213WL012841 BHARTI BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305781 BHARTI BAI WO RAMESHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 PIDAWA RJ-273200621304097200/158
(सालरी ) 		2732006213NRG24050720230740479 07/07/2023 GUDDI BAI 2732006213WL012841 GUDDI BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305782 GUDDI BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 PIDAWA RJ-273200621304097200/160
(सालरी ) 		2732006213NRG24050720230740481 07/07/2023 ANITA 2732006213WL012841 ANITA 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305780 ANITA WO JAMNA PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 PIDAWA RJ-273200621304097200/168
(सालरी ) 		2732006213NRG24050720230740486 07/07/2023 SAJAN BAI 2732006213WL012841 SAJAN BAI 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4798305784 SAJAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 PIDAWA RJ-273200621304097200/184
(सालरी ) 		2732006213NRG24050720230740494 07/07/2023 Gaytri Bai 2732006213WL012841 Gaytri Bai 00604 BARB0BRGBXX 2200 2200 Processed 24/08/2023 4798305779 GAYATRI BAI WO GOVIND KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 PIDAWA RJ-273200621304097200/187
(सालरी ) 		2732006213NRG24050720230740495 07/07/2023 GANSAYAM 2732006213WL012841 GANSAYAM 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305778 GHANSHYAM SO RAMBUX PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 PIDAWA RJ-273200621304097200/189
(सालरी ) 		2732006213NRG24050720230740496 07/07/2023 KRISHNA BAI 2732006213WL012841 KRISHNA BAI 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305783 KRISHNA BAI WO RAJESH BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 PIDAWA RJ-273200621304097200/190
(सालरी ) 		2732006213NRG24050720230740498 07/07/2023 hansraj 2732006213WL012841 hansraj 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305786 HANSRAJ PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200621304097200/82
(सालरी ) 		2732006213NRG24050720230740548 07/07/2023 JANKILAL 2732006213WL012841 JANKILAL 00604 BARB0BRGBXX 2400 2400 Processed 24/08/2023 4798305785 JANKILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 PIDAWA RJ-273200624004108900/15
(शेरपुर ) 		2732006000NRG24050720230742895 07/07/2023 Arjun Singh 2732006WL012895 Arjun Singh 00604 BARB0BRGBXX 2717 2717 Processed 24/08/2023 4798305597 ARJUAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 PIDAWA RJ-273200624004108900/47
(शेरपुर ) 		2732006000NRG24050720230742927 07/07/2023 Ballabh Bai 2732006WL012895 Ballabh Bai 00604 BARB0BRGBXX 2508 2508 Processed 24/08/2023 4798305791 BALLABH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 PIDAWA RJ-273200624004108900/59
(शेरपुर ) 		2732006000NRG24050720230742938 07/07/2023 Sultan Singh 2732006WL012895 Sultan Singh 00604 BARB0BRGBXX 2717 2717 Processed 24/08/2023 4798305598 MR SULTAN SINGH STATE BANK OF INDIA(508548)
747 PIDAWA RJ-273200624004108900/61
(शेरपुर ) 		2732006000NRG24050720230742942 07/07/2023 Sanjay 2732006WL012895 Sanjay 00604 BARB0BRGBXX 2717 2717 Processed 24/08/2023 4798305795 SANJAY SONDHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
748 PIDAWA RJ-273200624004109000/119
(शेरपुर ) 		2732006000NRG24050720230742542 07/07/2023 Jagdhish Chand 2732006WL012892 Jagdhish Chand 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798306208 JAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624004109000/315
(शेरपुर ) 		2732006000NRG24050720230742626 07/07/2023 Dhapu Bai 2732006WL012892 Dhapu Bai 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798305822 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 PIDAWA RJ-273200624004109000/98
(शेरपुर ) 		2732006000NRG24050720230742653 07/07/2023 Sapna 2732006WL012892 Sapna 00604 BARB0BRGBXX 2940 2940 Processed 24/08/2023 4798305777 SAPNA MEGHWAL DO MOHAN LAL BANK OF BARODA(606985)
751 PIDAWA RJ-273200624004113300/162
(शेरपुर ) 		2732006000NRG24050720230742811 07/07/2023 Mangi Lal 2732006WL012894 Mangi Lal 00604 BARB0BRGBXX 2700 2700 Processed 24/08/2023 4798306254 MR MANGI LAL STATE BANK OF INDIA(508548)
752 PIDAWA RJ-273200624004113300/166
(शेरपुर ) 		2732006000NRG24050720230742813 07/07/2023 Jasvent singh 2732006WL012894 Jasvent singh 00604 BARB0BRGBXX 2700 2700 Processed 24/08/2023 4798305596 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624004113300/197
(शेरपुर ) 		2732006000NRG24050720230742834 07/07/2023 Laxmi bai 2732006WL012894 Laxmi bai 00604 BARB0BRGBXX 2700 2700 Processed 24/08/2023 4798305593 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 PIDAWA RJ-273200624004113300/203
(शेरपुर ) 		2732006000NRG24050720230742840 07/07/2023 Shayam Lal 2732006WL012894 Shayam Lal 00604 BARB0BRGBXX 2700 2700 Processed 24/08/2023 4798305832 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624004113300/214
(शेरपुर ) 		2732006000NRG24050720230743261 07/07/2023 Harish 2732006WL012908 Harish 00604 BARB0BRGBXX 2860 2860 Processed 24/08/2023 4798305820 MR HARISHPARJAPAT SO PAPPULAL STATE BANK OF INDIA(508548)
756 PIDAWA RJ-273200624004113300/220
(शेरपुर ) 		2732006000NRG24050720230743267 07/07/2023 Thofan Singh 2732006WL012908 Thofan Singh 00604 BARB0BRGBXX 2860 2860 Processed 24/08/2023 4798305599 TOPHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624004113600/108
(शेरपुर ) 		2732006000NRG24050720230742304 07/07/2023 Ram Singh 2732006WL012890 Ram Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798306275 MR RAM SINGH STATE BANK OF INDIA(508548)
758 PIDAWA RJ-273200624004113600/146
(शेरपुर ) 		2732006000NRG24050720230742318 07/07/2023 Balwant Singh 2732006WL012890 Balwant Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305825 BALVANT SINGH PUNJAB NATIONAL BANK(508568)
759 PIDAWA RJ-273200624004113600/189
(शेरपुर ) 		2732006000NRG24050720230742332 07/07/2023 Karshna Bai 2732006WL012890 Karshna Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305788 KRISHNA BAI WO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624004113600/224
(शेरपुर ) 		2732006000NRG24050720230742341 07/07/2023 Ladkunvar Bai 2732006WL012890 Ladkunvar Bai 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305836 LAD KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624004113600/224
(शेरपुर ) 		2732006000NRG24050720230742340 07/07/2023 Shyam Singh 2732006WL012890 Shyam Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305835 MR SHYAM SINGH STATE BANK OF INDIA(508548)
762 PIDAWA RJ-273200624004113600/272
(शेरपुर ) 		2732006000NRG24050720230742351 07/07/2023 Bhagvan singh 2732006WL012890 Bhagvan singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305828 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624004113600/297
(शेरपुर ) 		2732006000NRG24050720230742359 07/07/2023 badam bai 2732006WL012890 badam bai 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4798305826 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624004113600/300
(शेरपुर ) 		2732006000NRG24050720230742362 07/07/2023 Raju singh 2732006WL012890 Raju singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305833 RAJU SINGH PUNJAB NATIONAL BANK(508568)
765 PIDAWA RJ-273200624004113600/304
(शेरपुर ) 		2732006000NRG24050720230742365 07/07/2023 Gopal singh 2732006WL012890 Gopal singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305837 MR GOPALSINGH SO GOKULSINGH STATE BANK OF INDIA(508548)
766 PIDAWA RJ-273200624004113600/311
(शेरपुर ) 		2732006000NRG24050720230742369 07/07/2023 Govind Lal 2732006WL012890 Govind Lal 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305834 MR GOVIND LAL STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200624004113600/318
(शेरपुर ) 		2732006000NRG24050720230742372 07/07/2023 Nahar singh 2732006WL012890 Nahar singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305839 MR NAHARSINGH SO DEVISINGH STATE BANK OF INDIA(508548)
768 PIDAWA RJ-273200624004113600/320
(शेरपुर ) 		2732006000NRG24050720230742373 07/07/2023 Pratap singh 2732006WL012890 Pratap singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798305841 MASTER PRATAP SINGH STATE BANK OF INDIA(508548)
769 PIDAWA RJ-273200624004113600/328
(शेरपुर ) 		2732006000NRG24050720230742376 07/07/2023 Ishvar singh 2732006WL012890 Ishvar singh 00604 BARB0BRGBXX 2772 2772 Processed 24/08/2023 4798305827 ISHVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624004113600/362
(शेरपुर ) 		2732006000NRG24050720230742387 07/07/2023 Jaswant Singh 2732006WL012890 Jaswant Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798306259 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624004113600/40
(शेरपुर ) 		2732006000NRG24050720230742390 07/07/2023 Dule Singh 2732006WL012890 Dule Singh 00604 BARB0BRGBXX 3003 3003 Processed 24/08/2023 4798306260 DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624004113700/11
(शेरपुर ) 		2732006000NRG24050720230742982 07/07/2023 Sunita Bai 2732006WL012903 Sunita Bai 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798305830 SUNITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624004113700/113
(शेरपुर ) 		2732006000NRG24050720230742984 07/07/2023 Lakhan 2732006WL012903 Lakhan 00604 BARB0BRGBXX 2940 2940 Processed 24/08/2023 4798306263 LAKHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624004113700/124
(शेरपुर ) 		2732006000NRG24050720230742995 07/07/2023 Gita Bai 2732006WL012903 Gita Bai 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798305595 MRS GITA BAI STATE BANK OF INDIA(508548)
775 PIDAWA RJ-273200624004113700/134
(शेरपुर ) 		2732006000NRG24050720230743003 07/07/2023 Alkar singh 2732006WL012903 Alkar singh 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798305600 ELKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624004113700/182
(शेरपुर ) 		2732006000NRG24050720230743037 07/07/2023 Mamta Bai 2732006WL012903 Mamta Bai 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798305829 MAMTA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624004113700/197
(शेरपुर ) 		2732006000NRG24050720230743046 07/07/2023 Shiv lal 2732006WL012903 Shiv lal 00604 BARB0BRGBXX 2940 2940 Processed 24/08/2023 4798305821 SHIVLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624004113700/199
(शेरपुर ) 		2732006000NRG24050720230743049 07/07/2023 Shyamu bai 2732006WL012903 Shyamu bai 00604 BARB0BRGBXX 2940 2940 Processed 24/08/2023 4798305840 MS SHYAMU BAI STATE BANK OF INDIA(508548)
779 PIDAWA RJ-273200624004113700/203
(शेरपुर ) 		2732006000NRG24050720230743055 07/07/2023 Hindu lal 2732006WL012903 Hindu lal 00604 BARB0BRGBXX 2940 2940 Processed 24/08/2023 4798305838 MR HINDU LAL STATE BANK OF INDIA(508548)
780 PIDAWA RJ-273200624004113700/203
(शेरपुर ) 		2732006000NRG24050720230743056 07/07/2023 Parvati Bai 2732006WL012903 Parvati Bai 00604 BARB0BRGBXX 3185 3185 Processed 24/08/2023 4798305831 MRS PARVATI BAI STATE BANK OF INDIA(508548)
781 PIDAWA RJ-273200624004113700/205
(शेरपुर ) 		2732006000NRG24050720230742684 07/07/2023 Jaswant singh 2732006WL012893 Jaswant singh 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798305823 JASWANT SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624004113700/210
(शेरपुर ) 		2732006000NRG24050720230743059 07/07/2023 Ajab bai 2732006WL012903 Ajab bai 00604 BARB0BRGBXX 1960 1960 Processed 24/08/2023 4798305819 AJAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624004113700/214
(शेरपुर ) 		2732006000NRG24050720230742691 07/07/2023 Rekha Bai 2732006WL012893 Rekha Bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798305789 REKHABAI W/O RAMCHANDRA RATHORE NARMADA JHABUA GRAMIN BANK(508515)
784 PIDAWA RJ-273200624004113700/221
(शेरपुर ) 		2732006000NRG24050720230742694 07/07/2023 Guman Lal 2732006WL012893 Guman Lal 00604 BARB0BRGBXX 2880 2880 Processed 24/08/2023 4798305790 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624004113700/222
(शेरपुर ) 		2732006000NRG24050720230742696 07/07/2023 Karshna Bai 2732006WL012893 Karshna Bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798305787 KRISHNA WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624004113700/222
(शेरपुर ) 		2732006000NRG24050720230742695 07/07/2023 Mangi Lal 2732006WL012893 Mangi Lal 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798305824 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624004113700/227
(शेरपुर ) 		2732006000NRG24050720230742698 07/07/2023 Narayan Singh 2732006WL012893 Narayan Singh 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798306219 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624004113700/229
(शेरपुर ) 		2732006000NRG24050720230743066 07/07/2023 Kaml Singh 2732006WL012903 Kaml Singh 00604 BARB0BRGBXX 2940 2940 Processed 24/08/2023 4798306274 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624004113700/229
(शेरपुर ) 		2732006000NRG24050720230742700 07/07/2023 Rekha Bai 2732006WL012893 Rekha Bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798306273 REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624004113700/233
(शेरपुर ) 		2732006000NRG24050720230742702 07/07/2023 Bhagwan Singh 2732006WL012893 Bhagwan Singh 00604 BARB0BRGBXX 2880 2880 Processed 24/08/2023 4798306261 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
791 PIDAWA RJ-273200624004113700/234
(शेरपुर ) 		2732006000NRG24050720230742703 07/07/2023 Mammta Bai 2732006WL012893 Mammta Bai 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798305594 MAMTA BAI PUNJAB NATIONAL BANK(508568)
792 PIDAWA RJ-273200624004113700/73
(शेरपुर ) 		2732006000NRG24050720230742741 07/07/2023 Sodan singh 2732006WL012893 Sodan singh 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798306272 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 PIDAWA RJ-273200624004113700/79
(शेरपुर ) 		2732006000NRG24050720230742749 07/07/2023 Prem Singh 2732006WL012893 Prem Singh 00604 BARB0BRGBXX 3120 3120 Processed 24/08/2023 4798306262 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 168697 168697
Total 2245127 2245127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_070723APB_FTO_95866 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 11830
2 PIDAWA RJ2732006_070723APB_FTO_95866 Central Bank Of India CBIN0280464 CBI RAIPUR 87000
3 PIDAWA RJ2732006_070723APB_FTO_95866 Central Bank Of India CBIN0280464 RAIPUR 127400
4 PIDAWA RJ2732006_070723APB_FTO_95866 Central Bank Of India CBIN0282987 DANTA 11137
5 PIDAWA RJ2732006_070723APB_FTO_95866 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 3185
6 PIDAWA RJ2732006_070723APB_FTO_95866 Punjab National Bank PUNB0263300 KOTDI 14798
7 PIDAWA RJ2732006_070723APB_FTO_95866 Punjab National Bank PUNB0419000 JHALRAPATAN 2400
8 PIDAWA RJ2732006_070723APB_FTO_95866 State Bank of India SBIN0031274 PIRAWA 1782025
9 PIDAWA RJ2732006_070723APB_FTO_95866 State Bank of India SBIN0031275 SUNEL 4140
10 PIDAWA RJ2732006_070723APB_FTO_95866 State Bank of India SBIN0032387 RAIPUR 32515
11 PIDAWA RJ2732006_070723APB_FTO_95866 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2940
12 PIDAWA RJ2732006_070723APB_FTO_95866 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 138434
13 PIDAWA RJ2732006_070723APB_FTO_95866 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 21200
14 PIDAWA RJ2732006_070723APB_FTO_95866 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 6123

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