Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:24:38 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_150623APB_FTO_70364
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-273200624104113900/200
(रामपुरिया ) 		2732006000NRG24150620230545629 15/06/2023 Satdar lal 2732006WL009227 Satdar lal 00045 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790581 SARDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PIDAWA RJ-273200624104113900/202
(रामपुरिया ) 		2732006000NRG24150620230545630 15/06/2023 Nepal 2732006WL009227 Nepal 00045 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790587 NEPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200624104113900/93
(रामपुरिया ) 		2732006000NRG24150620230545664 15/06/2023 Chater singh 2732006WL009227 Chater singh 00045 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790583 CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200624104114100/136
(रामपुरिया ) 		2732006000NRG24150620230545285 15/06/2023 Mangu bai 2732006WL009224 Mangu bai 00045 BARB0BRGBXX 2860 2860 Processed 27/06/2023 2798790588 MANGI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200624104114300/197
(रामपुरिया ) 		2732006000NRG24150620230545733 15/06/2023 Marvan 2732006WL009228 Marvan 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790540 MERWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200624104114300/202
(रामपुरिया ) 		2732006000NRG24150620230545670 15/06/2023 Chen singh 2732006WL009227 Chen singh 00045 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790538 Mr. CHAIN SINGH CENTRAL BANK OF INDIA(607115)
7 PIDAWA RJ-273200624104114300/202
(रामपुरिया ) 		2732006000NRG24150620230545671 15/06/2023 Sima bai 2732006WL009227 Sima bai 00045 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790576 Mrs. SEEMA BAI CENTRAL BANK OF INDIA(607115)
8 PIDAWA RJ-273200624104114300/204
(रामपुरिया ) 		2732006000NRG24150620230545739 15/06/2023 Meena 2732006WL009228 Meena 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790582 MEENA BANK OF INDIA(508505)
9 PIDAWA RJ-273200624104114300/219
(रामपुरिया ) 		2732006000NRG24150620230545747 15/06/2023 Shyam singh 2732006WL009228 Shyam singh 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790595 SHYAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 PIDAWA RJ-273200624104114300/228
(रामपुरिया ) 		2732006000NRG24150620230545752 15/06/2023 Ravina 2732006WL009228 Ravina 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790590 RAVINA DEVENDRASINGH BANK OF INDIA(508505)
11 PIDAWA RJ-273200624104114300/229
(रामपुरिया ) 		2732006000NRG24150620230545753 15/06/2023 Narayan singh 2732006WL009228 Narayan singh 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790586 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624104114300/232
(रामपुरिया ) 		2732006000NRG24150620230545756 15/06/2023 Govind Singh 2732006WL009228 Govind Singh 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790596 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 PIDAWA RJ-273200624104114300/236
(रामपुरिया ) 		2732006000NRG24150620230545759 15/06/2023 RAHUL SINGH 2732006WL009228 RAHUL SINGH 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790598 RAHUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 PIDAWA RJ-273200624104114300/238
(रामपुरिया ) 		2732006000NRG24150620230545760 15/06/2023 NARAYAN SINGH 2732006WL009228 NARAYAN SINGH 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790597 Mr. NARAYAN SINGH RAGHU SINGH CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624104114300/243
(रामपुरिया ) 		2732006000NRG24150620230545764 15/06/2023 anita bai 2732006WL009228 anita bai 00045 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790578 ANITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200624104114300/246
(रामपुरिया ) 		2732006000NRG24150620230546147 15/06/2023 Devas Bai 2732006WL009233 Devas Bai 00045 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790537 DEVAS BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 PIDAWA RJ-273200624104114300/250
(रामपुरिया ) 		2732006000NRG24150620230546149 15/06/2023 Lal singh 2732006WL009233 Lal singh 00045 BARB0BRGBXX 2795 2795 Processed 27/06/2023 2798790544 LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200624104114300/91
(रामपुरिया ) 		2732006000NRG24150620230546187 15/06/2023 Ganga bai 2732006WL009233 Ganga bai 00045 BARB0BRGBXX 2795 2795 Processed 27/06/2023 2798790543 GANGA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 53852 53852
19 PIDAWA RJ-273200624004113300/211
(शेरपुर ) 		2732006000NRG24150620230547146 15/06/2023 Shankar Singh 2732006WL009244 Shankar Singh 00089 CBIN0282987 2585 2585 Processed 27/06/2023 2798790427 SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
20 PIDAWA RJ-273200624104113900/10
(रामपुरिया ) 		2732006000NRG24150620230545567 15/06/2023 Kamal bai 2732006WL009227 Kamal bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790467 Mrs. KAMLA BAI MOHAN CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624104113900/102
(रामपुरिया ) 		2732006000NRG24150620230545569 15/06/2023 Bali bai 2732006WL009227 Bali bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791103 Mrs. BALI BAI W/O BALU SINGH . CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624104113900/103
(रामपुरिया ) 		2732006000NRG24150620230545570 15/06/2023 Parvati bai 2732006WL009227 Parvati bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790492 Mrs. PARVATI BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624104113900/104
(रामपुरिया ) 		2732006000NRG24150620230545572 15/06/2023 Kalu singh 2732006WL009227 Kalu singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790614 Mr. KALU SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624104113900/104
(रामपुरिया ) 		2732006000NRG24150620230545571 15/06/2023 Shayamu Bai 2732006WL009227 Shayamu Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790831 Mrs. SHYAMU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624104113900/105
(रामपुरिया ) 		2732006000NRG24150620230545573 15/06/2023 Prabhu Lal 2732006WL009227 Prabhu Lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790710 Mr. PRABHU LAL S/O DHANNA LAL CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624104113900/109
(रामपुरिया ) 		2732006000NRG24150620230545574 15/06/2023 KALU SINGH 2732006WL009227 KALU SINGH 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790681 Mr. KALU SINGH S/O SH RATAN LAL CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624104113900/11
(रामपुरिया ) 		2732006000NRG24150620230545575 15/06/2023 Mangi lal 2732006WL009227 Mangi lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790615 Mr. MANGI LAL S/O BHAGGA CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624104113900/117
(रामपुरिया ) 		2732006000NRG24150620230545577 15/06/2023 Santhosh bai 2732006WL009227 Santhosh bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790526 MRS SANTOSHBAI WO SULTANSINGH STATE BANK OF INDIA(508548)
29 PIDAWA RJ-273200624104113900/119
(रामपुरिया ) 		2732006000NRG24150620230545579 15/06/2023 Ganga bai 2732006WL009227 Ganga bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790487 Mrs. GANGA BAI TEJ SINGH CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624104113900/119
(रामपुरिया ) 		2732006000NRG24150620230545578 15/06/2023 Tej singh 2732006WL009227 Tej singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790979 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624104113900/12
(रामपुरिया ) 		2732006000NRG24150620230545580 15/06/2023 Guman singh 2732006WL009227 Guman singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798791038 Mr. GUMAN SINGH S/O DARYAO SINGH CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624104113900/121
(रामपुरिया ) 		2732006000NRG24150620230545581 15/06/2023 prem bai 2732006WL009227 prem bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791162 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624104113900/122
(रामपुरिया ) 		2732006000NRG24150620230545582 15/06/2023 BANESING HARISING 2732006WL009227 BANESING HARISING 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790717 Mr. BANE SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624104113900/122
(रामपुरिया ) 		2732006000NRG24150620230545583 15/06/2023 Puri bai 2732006WL009227 Puri bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791099 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624104113900/124
(रामपुरिया ) 		2732006000NRG24150620230545584 15/06/2023 Krishna bai 2732006WL009227 Krishna bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790532 Mrs. KRISHNA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624104113900/13
(रामपुरिया ) 		2732006000NRG24150620230545586 15/06/2023 ARJUEN SING 2732006WL009227 ARJUEN SING 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790613 Mr. ARJUN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624104113900/130
(रामपुरिया ) 		2732006000NRG24150620230545587 15/06/2023 Kalu lal 2732006WL009227 Kalu lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790617 Mr. KALU LAL S/O RODA CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624104113900/133
(रामपुरिया ) 		2732006000NRG24150620230545589 15/06/2023 Thana bai 2732006WL009227 Thana bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790474 Mrs. THANA BAI W/O KALU SINGH CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624104113900/136
(रामपुरिया ) 		2732006000NRG24150620230545591 15/06/2023 Shyamu bai 2732006WL009227 Shyamu bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791068 Mrs. SHYAMU BAI CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624104113900/137
(रामपुरिया ) 		2732006000NRG24150620230545592 15/06/2023 Eander Singh 2732006WL009227 Eander Singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790486 Mr. INDAR SINGH GHUL SINGH CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624104113900/143
(रामपुरिया ) 		2732006000NRG24150620230545594 15/06/2023 Hemant Bai 2732006WL009227 Hemant Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791051 Mrs. HIMMAT BAI ALIAS HEMANT BAI SONDHI CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624104113900/146
(रामपुरिया ) 		2732006000NRG24150620230545596 15/06/2023 Mangu bai 2732006WL009227 Mangu bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790469 Mrs. MANGU BAI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624104113900/146
(रामपुरिया ) 		2732006000NRG24150620230545595 15/06/2023 PRETAP SING 2732006WL009227 PRETAP SING 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790733 Mr. SURESH KUMAR CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624104113900/149
(रामपुरिया ) 		2732006000NRG24150620230545598 15/06/2023 Krishna bai 2732006WL009227 Krishna bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791069 Mr. KRISHANA BAI CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624104113900/149
(रामपुरिया ) 		2732006000NRG24150620230545597 15/06/2023 SHIVALAL 2732006WL009227 SHIVALAL 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790981 Mr. SHIV LAL S/O NATHU SINGH JI RASULPUR CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624104113900/158
(रामपुरिया ) 		2732006000NRG24150620230545600 15/06/2023 Karan singh 2732006WL009227 Karan singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790525 Mr. KARAN SINGH GOKUL SINGH CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624104113900/159
(रामपुरिया ) 		2732006000NRG24150620230545602 15/06/2023 Gopal singh 2732006WL009227 Gopal singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790523 Mr. GOPAL SINGH MAIN SINGH CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624104113900/16
(रामपुरिया ) 		2732006000NRG24150620230545603 15/06/2023 Amer lal 2732006WL009227 Amer lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790417 MR AMRA SO MANGILAL STATE BANK OF INDIA(508548)
49 PIDAWA RJ-273200624104113900/16
(रामपुरिया ) 		2732006000NRG24150620230545604 15/06/2023 Ayodya Bai 2732006WL009227 Ayodya Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790822 Mrs. AYODHYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624104113900/160
(रामपुरिया ) 		2732006000NRG24150620230545605 15/06/2023 Kaluram 2732006WL009227 Kaluram 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791065 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624104113900/161
(रामपुरिया ) 		2732006000NRG24150620230545606 15/06/2023 Narsingh 2732006WL009227 Narsingh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790978 Mr. NAR SINGH S/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624104113900/162
(रामपुरिया ) 		2732006000NRG24150620230545607 15/06/2023 prem bai 2732006WL009227 prem bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791111 Mrs. PREM BAI W/O KAILASH CHAND . CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624104113900/166
(रामपुरिया ) 		2732006000NRG24150620230546074 15/06/2023 santosh bai 2732006WL009233 santosh bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790482 Mrs. SANTOSH BAI RADHESHYAM CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624104113900/167
(रामपुरिया ) 		2732006000NRG24150620230545610 15/06/2023 krishna bai 2732006WL009227 krishna bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790483 Mrs. KRISHNA BAI DAYA RAM CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624104113900/172
(रामपुरिया ) 		2732006000NRG24150620230545614 15/06/2023 kalu singh 2732006WL009227 kalu singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791107 Mr. KALU SINGH S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624104113900/18
(रामपुरिया ) 		2732006000NRG24150620230545618 15/06/2023 Mangi Lal 2732006WL009227 Mangi Lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790785 Mr. MANGILAL HIRA LAL CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624104113900/182
(रामपुरिया ) 		2732006000NRG24150620230545619 15/06/2023 Madan lal 2732006WL009227 Madan lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790472 Mr. MADAN LAL RAM LAL CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624104113900/188
(रामपुरिया ) 		2732006000NRG24150620230545621 15/06/2023 KALI BAI 2732006WL009227 KALI BAI 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791102 Mrs. KALI BAI W/O DAN SINGH . CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624104113900/189
(रामपुरिया ) 		2732006000NRG24150620230545622 15/06/2023 Shankar singh 2732006WL009227 Shankar singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790475 Mr. SHANKAR SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624104113900/191
(रामपुरिया ) 		2732006000NRG24150620230545625 15/06/2023 Labhu bai 2732006WL009227 Labhu bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791152 Mrs. LABHU BAI W/O BHAIRU SINGH CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624104113900/2
(रामपुरिया ) 		2732006000NRG24150620230545628 15/06/2023 NARAYAN LAL 2732006WL009227 NARAYAN LAL 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790716 Mr. NARAIAN LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624104113900/21
(रामपुरिया ) 		2732006000NRG24150620230545631 15/06/2023 PREM BAI 2732006WL009227 PREM BAI 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790778 Mrs. PREM BAI W/O PURI LAL CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624104113900/24
(रामपुरिया ) 		2732006000NRG24150620230546075 15/06/2023 Kaniram 2732006WL009233 Kaniram 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790619 Mr. KANI RAM S/O HEERA JEE CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624104113900/24
(रामपुरिया ) 		2732006000NRG24150620230546076 15/06/2023 lodiyan Bai 2732006WL009233 lodiyan Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790823 MRS NODYAN BAI STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200624104113900/25
(रामपुरिया ) 		2732006000NRG24150620230545633 15/06/2023 Shanta bai 2732006WL009227 Shanta bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790470 MR SHANTI BAI STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200624104113900/26
(रामपुरिया ) 		2732006000NRG24150620230545634 15/06/2023 Mohan Bai 2732006WL009227 Mohan Bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798791052 Mrs. MOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
67 PIDAWA RJ-273200624104113900/28
(रामपुरिया ) 		2732006000NRG24150620230545635 15/06/2023 Shyamu bai 2732006WL009227 Shyamu bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791098 Mrs. SHAYAMU BAI W/O DEVI LAL . CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624104113900/3
(रामपुरिया ) 		2732006000NRG24150620230545636 15/06/2023 anokh bai 2732006WL009227 anokh bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790739 Mrs. ANOKH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624104113900/30
(रामपुरिया ) 		2732006000NRG24150620230545637 15/06/2023 Bharat Bai 2732006WL009227 Bharat Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790840 Ms. BHARAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
70 PIDAWA RJ-273200624104113900/32
(रामपुरिया ) 		2732006000NRG24150620230545638 15/06/2023 Tufan Singh 2732006WL009227 Tufan Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790616 Mr. TOFAN SINGH S/O DARYAO SINGH CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624104113900/33
(रामपुरिया ) 		2732006000NRG24150620230545639 15/06/2023 narayansing 2732006WL009227 narayansing 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790712 Mr. NARAYAN SINGH S/O NATHU SINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624104113900/34
(रामपुरिया ) 		2732006000NRG24150620230545640 15/06/2023 mohan 2732006WL009227 mohan 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790713 Mr. MOHAN LAL JI S/O DHANNA JI CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624104113900/4
(रामपुरिया ) 		2732006000NRG24150620230545643 15/06/2023 Lila Bai 2732006WL009227 Lila Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790818 Mrs. LILA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624104113900/5
(रामपुरिया ) 		2732006000NRG24150620230545649 15/06/2023 Sudi Bai 2732006WL009227 Sudi Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790829 Mrs. SUDI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624104113900/52
(रामपुरिया ) 		2732006000NRG24150620230545650 15/06/2023 Bhagat Bai 2732006WL009227 Bhagat Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791104 Mrs. BHAGAT BAI W/O RATAN LAL . CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624104113900/66
(रामपुरिया ) 		2732006000NRG24150620230545651 15/06/2023 Kalu Singh 2732006WL009227 Kalu Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790618 Mr. KALU SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624104113900/67
(रामपुरिया ) 		2732006000NRG24150620230545652 15/06/2023 Shiv Lal 2732006WL009227 Shiv Lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790718 Mr. SHIV LAL S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624104113900/69
(रामपुरिया ) 		2732006000NRG24150620230545653 15/06/2023 Nathu singh 2732006WL009227 Nathu singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790777 Mr. NATHU SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624104113900/7
(रामपुरिया ) 		2732006000NRG24150620230545655 15/06/2023 Gita bai 2732006WL009227 Gita bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790471 Mrs. GITA BAI RODU CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624104113900/71
(रामपुरिया ) 		2732006000NRG24150620230545656 15/06/2023 PREM BAI 2732006WL009227 PREM BAI 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790732 Mrs. PREM BAI D/O BAPULAL CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624104113900/74
(रामपुरिया ) 		2732006000NRG24150620230545657 15/06/2023 Danu Singh 2732006WL009227 Danu Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790731 Mr. DANU SINGH S/O RAM LAL JI CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624104113900/75
(रामपुरिया ) 		2732006000NRG24150620230545658 15/06/2023 Gita Bai 2732006WL009227 Gita Bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790480 Mrs. GITA BAI BANE SINGH CENTRAL BANK OF INDIA(607115)
83 PIDAWA RJ-273200624104113900/79
(रामपुरिया ) 		2732006000NRG24150620230545659 15/06/2023 bhaver bai 2732006WL009227 bhaver bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790680 Mrs. BHANWAR BAI CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624104113900/81
(रामपुरिया ) 		2732006000NRG24150620230545660 15/06/2023 Indar bai 2732006WL009227 Indar bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790473 Mrs. INDAR BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624104113900/87
(रामपुरिया ) 		2732006000NRG24150620230545661 15/06/2023 Gokul Singh 2732006WL009227 Gokul Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790779 Mr. GOKUL SINGH CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624104113900/90
(रामपुरिया ) 		2732006000NRG24150620230545663 15/06/2023 Kalawati Bai 2732006WL009227 Kalawati Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790836 Mrs. KALAVATI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
87 PIDAWA RJ-273200624104113900/95
(रामपुरिया ) 		2732006000NRG24150620230545666 15/06/2023 MOTILAL 2732006WL009227 MOTILAL 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790682 Mr. MOTI LAL S/O BOMAER LAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624104113900/97
(रामपुरिया ) 		2732006000NRG24150620230545667 15/06/2023 sardhar bai 2732006WL009227 sardhar bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790479 Mrs. SARDAR BAI PURA CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624104114100/108
(रामपुरिया ) 		2732006000NRG24150620230545277 15/06/2023 CHANDER 2732006WL009224 CHANDER 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791029 Mr. CHANDRA SINGH PRATHAVI SINGH CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624104114100/108
(रामपुरिया ) 		2732006000NRG24150620230545278 15/06/2023 Sohan bai 2732006WL009224 Sohan bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790418 Mrs. Sohan Bai CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624104114100/109
(रामपुरिया ) 		2732006000NRG24150620230545279 15/06/2023 JASKOR 2732006WL009224 JASKOR 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790737 Mrs. JASKUNWAR BAI RAJPUT CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624104114100/113
(रामपुरिया ) 		2732006000NRG24150620230545280 15/06/2023 Narayan Singh 2732006WL009224 Narayan Singh 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790842 Mr. NARAYAN SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624104114100/120
(रामपुरिया ) 		2732006000NRG24150620230545281 15/06/2023 Gita bai 2732006WL009224 Gita bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790431 Mrs. Geeta Bai CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624104114100/121
(रामपुरिया ) 		2732006000NRG24150620230545282 15/06/2023 Sohan bai 2732006WL009224 Sohan bai 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790437 Mrs. SOHAN BAI MANGILAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624104114100/131
(रामपुरिया ) 		2732006000NRG24150620230545284 15/06/2023 Nodhiyan bai 2732006WL009224 Nodhiyan bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790435 Mrs. NOJABAI KANIRAM CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624104114100/148
(रामपुरिया ) 		2732006000NRG24150620230545287 15/06/2023 Anokh bai 2732006WL009224 Anokh bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790704 Mrs. ANOKH BAI RAMLAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624104114100/148
(रामपुरिया ) 		2732006000NRG24150620230545286 15/06/2023 RAMLAL 2732006WL009224 RAMLAL 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790876 Mr. RAM LAL GHEESU LAL CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624104114100/188
(रामपुरिया ) 		2732006000NRG24150620230545288 15/06/2023 Jamna Bai 2732006WL009224 Jamna Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790679 Mrs. JAMNA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624104114100/190
(रामपुरिया ) 		2732006000NRG24150620230545289 15/06/2023 NAHARSING 2732006WL009224 NAHARSING 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791030 Mr. NAHAR SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624104114100/196
(रामपुरिया ) 		2732006000NRG24150620230545291 15/06/2023 Shyamu bai 2732006WL009224 Shyamu bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791054 Mrs. SHYAMU BAI W/O TOFAAN SINGH CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624104114100/196
(रामपुरिया ) 		2732006000NRG24150620230545290 15/06/2023 Tufan Singh 2732006WL009224 Tufan Singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790841 Mr. TOFAN SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624104114100/199
(रामपुरिया ) 		2732006000NRG24150620230545292 15/06/2023 balwant singh 2732006WL009224 balwant singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790784 Mr. BALVANT SINGH HARI SINGH CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624104114100/211
(रामपुरिया ) 		2732006000NRG24150620230545294 15/06/2023 Radha Bai 2732006WL009224 Radha Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790522 Mrs. RADHA BAI PRAHLAD SINGH CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624104114100/212
(रामपुरिया ) 		2732006000NRG24150620230545296 15/06/2023 Dev bai 2732006WL009224 Dev bai 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790484 Mrs. DEV BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624104114100/212
(रामपुरिया ) 		2732006000NRG24150620230545295 15/06/2023 mehar Ban Singh 2732006WL009224 mehar Ban Singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790720 Mr. MEHARBAN LAL S/O NARAYAN LAL CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624104114100/237
(रामपुरिया ) 		2732006000NRG24150620230545297 15/06/2023 Raja bai 2732006WL009224 Raja bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791114 Mrs. RAJA BAI . CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624104114100/24
(रामपुरिया ) 		2732006000NRG24150620230545298 15/06/2023 Shayam Lal 2732006WL009224 Shayam Lal 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790620 Mr. SHYAM LAL S/O RATAN NAI CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624104114100/247
(रामपुरिया ) 		2732006000NRG24150620230545299 15/06/2023 Ramprasad 2732006WL009224 Ramprasad 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790727 Mr. RAM PRASAD S/O GHISA LAL CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624104114100/248
(रामपुरिया ) 		2732006000NRG24150620230545301 15/06/2023 Mangi bai 2732006WL009224 Mangi bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791155 Mrs. MANGI BAI . CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624104114100/248
(रामपुरिया ) 		2732006000NRG24150620230545300 15/06/2023 Vishnu parsad 2732006WL009224 Vishnu parsad 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790770 Mr. VISHNU LAL S/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624104114100/25
(रामपुरिया ) 		2732006000NRG24150620230545302 15/06/2023 Sohan Bai 2732006WL009224 Sohan Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790723 Mrs. SOHAN BAI /O HARI SINGH CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624104114100/252
(रामपुरिया ) 		2732006000NRG24150620230545303 15/06/2023 Narayan 2732006WL009224 Narayan 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790728 Mr. NARAYAN SINGH S/O PRABHU LAL PRAJAPA CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624104114100/256
(रामपुरिया ) 		2732006000NRG24150620230545304 15/06/2023 balusingh 2732006WL009224 balusingh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790722 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624104114100/262
(रामपुरिया ) 		2732006000NRG24150620230545305 15/06/2023 Vikaram Singh 2732006WL009224 Vikaram Singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790436 VIKRAM SINGH S/O RAM LAL PUNJAB NATIONAL BANK(508568)
115 PIDAWA RJ-273200624104114100/271
(रामपुरिया ) 		2732006000NRG24150620230545306 15/06/2023 Umraw Singh 2732006WL009224 Umraw Singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791034 Mr. UMARAO SINGH RUGHA NATH SINGH CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624104114100/28
(रामपुरिया ) 		2732006000NRG24150620230545307 15/06/2023 UYODAA BAI 2732006WL009224 UYODAA BAI 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790678 Mrs. AYODHYABAI W/O BIRAMJI CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624104114100/299
(रामपुरिया ) 		2732006000NRG24150620230545308 15/06/2023 Prabhu Bai 2732006WL009224 Prabhu Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791058 PRABHU BAI PUNJAB NATIONAL BANK(508568)
118 PIDAWA RJ-273200624104114100/305
(रामपुरिया ) 		2732006000NRG24150620230545310 15/06/2023 Shankar lal 2732006WL009224 Shankar lal 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790832 Mr. SHANKAR LAL SONDHIYA CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624104114100/310
(रामपुरिया ) 		2732006000NRG24150620230545314 15/06/2023 Sangita bai 2732006WL009224 Sangita bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791063 Mrs. SANGEETA BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624104114100/313
(रामपुरिया ) 		2732006000NRG24150620230545316 15/06/2023 Krishna bai 2732006WL009224 Krishna bai 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790527 Mrs. KRISHANA BAI SHIVA LAL CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624104114100/313
(रामपुरिया ) 		2732006000NRG24150620230545315 15/06/2023 Shiv lal 2732006WL009224 Shiv lal 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790521 Mr. SHIV LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624104114100/322
(रामपुरिया ) 		2732006000NRG24150620230545318 15/06/2023 Guman singh 2732006WL009224 Guman singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791031 MR GUMAN SINGH STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200624104114100/322
(रामपुरिया ) 		2732006000NRG24150620230545319 15/06/2023 Kali Bai 2732006WL009224 Kali Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790419 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624104114100/334
(रामपुरिया ) 		2732006000NRG24150620230545320 15/06/2023 dhram kunwar 2732006WL009224 dhram kunwar 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791106 Mrs. DHRAM KUNWAR W/O RAM LAL . CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624104114100/352
(रामपुरिया ) 		2732006000NRG24150620230545323 15/06/2023 sohan bai 2732006WL009224 sohan bai 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790821 Mrs. SOHAN BAI SHARMA CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624104114100/374
(रामपुरिया ) 		2732006000NRG24150620230545327 15/06/2023 Gopal singh 2732006WL009224 Gopal singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791115 MR GOPAL SINGH STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624104114100/383
(रामपुरिया ) 		2732006000NRG24150620230546137 15/06/2023 Jasvant singh 2732006WL009233 Jasvant singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791175 MR JASWANT SINGH STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200624104114100/384
(रामपुरिया ) 		2732006000NRG24150620230546139 15/06/2023 Jamna bai 2732006WL009233 Jamna bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790425 JAMNA SOUDHIYA W/O TOFAN SINGH BANK OF INDIA(508505)
129 PIDAWA RJ-273200624104114100/384
(रामपुरिया ) 		2732006000NRG24150620230546138 15/06/2023 Ramchander 2732006WL009233 Ramchander 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790426 MR RAMCHANDRA SINGH STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200624104114100/386
(रामपुरिया ) 		2732006000NRG24150620230545336 15/06/2023 Meharvan singh 2732006WL009224 Meharvan singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790434 Mr. Mehrban Singh CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624104114100/388
(रामपुरिया ) 		2732006000NRG24150620230546141 15/06/2023 Arti Telar 2732006WL009233 Arti Telar 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790631 Mrs. Aarti Telar CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624104114100/388
(रामपुरिया ) 		2732006000NRG24150620230546140 15/06/2023 GOPAL TAILER 2732006WL009233 GOPAL TAILER 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791171 MR GOPAL TAILOR STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200624104114100/395
(रामपुरिया ) 		2732006000NRG24150620230545340 15/06/2023 KAMLESH 2732006WL009224 KAMLESH 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790416 Mr. KAMLESH KAMLESH CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624104114100/395
(रामपुरिया ) 		2732006000NRG24150620230545341 15/06/2023 MAYA BAI 2732006WL009224 MAYA BAI 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791160 Mrs. MAYA BAI . CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624104114100/404
(रामपुरिया ) 		2732006000NRG24150620230545344 15/06/2023 Kamal 2732006WL009224 Kamal 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790429 MR KAMAL SAIN STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200624104114100/404
(रामपुरिया ) 		2732006000NRG24150620230545345 15/06/2023 Kiran 2732006WL009224 Kiran 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790428 MRS KIRAN SEN STATE BANK OF INDIA(508548)
137 PIDAWA RJ-273200624104114100/52
(रामपुरिया ) 		2732006000NRG24150620230545356 15/06/2023 Kali Bai 2732006WL009224 Kali Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790725 Mrs. KALI BAI W/O NARAYAN LAL CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624104114100/55
(रामपुरिया ) 		2732006000NRG24150620230545358 15/06/2023 dhapu bai 2732006WL009224 dhapu bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791117 MRS DHAPUBAI WO RUPANARAYAN STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200624104114100/55
(रामपुरिया ) 		2732006000NRG24150620230545357 15/06/2023 RUPNARAYAN 2732006WL009224 RUPNARAYAN 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790729 Mr. RUPNARAYAN SHARMA S/O RADHA KISHAN J CENTRAL BANK OF INDIA(607115)
140 PIDAWA RJ-273200624104114100/63
(रामपुरिया ) 		2732006000NRG24150620230545360 15/06/2023 Nojan Bai 2732006WL009224 Nojan Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790726 Mrs. LOHYAN BAI W/O GANGA RAM CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624104114100/66
(रामपुरिया ) 		2732006000NRG24150620230546142 15/06/2023 RAMSING 2732006WL009233 RAMSING 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790721 Mr. RAM SINGH SAMANDAR SINGH CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624104114100/77
(रामपुरिया ) 		2732006000NRG24150620230545364 15/06/2023 Suma Bai 2732006WL009224 Suma Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790724 Mrs. SUMA BAI WO RADHEYSHYAM JI CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624104114100/78
(रामपुरिया ) 		2732006000NRG24150620230545365 15/06/2023 Parwati Bai 2732006WL009224 Parwati Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790767 Mrs. PARBATI BAI S/O ATMA RAM CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624104114100/79
(रामपुरिया ) 		2732006000NRG24150620230545367 15/06/2023 lila bai 2732006WL009224 lila bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791113 MRS LILABAI WO LILABAI STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200624104114100/79
(रामपुरिया ) 		2732006000NRG24150620230545366 15/06/2023 Ramesh Chand 2732006WL009224 Ramesh Chand 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790768 Mr. RAMESHS/O ATAMA RAM CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624104114100/81
(रामपुरिया ) 		2732006000NRG24150620230545368 15/06/2023 Ram Lal 2732006WL009224 Ram Lal 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790621 Mr. RAMLAL S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624104114100/90
(रामपुरिया ) 		2732006000NRG24150620230545370 15/06/2023 Bhuli Bai 2732006WL009224 Bhuli Bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790485 Mrs. FUL BAI JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624104114100/90
(रामपुरिया ) 		2732006000NRG24150620230545369 15/06/2023 Joraver Singh 2732006WL009224 Joraver Singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798791036 Mr. JORAVER SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624104114100/93
(रामपुरिया ) 		2732006000NRG24150620230545372 15/06/2023 daryav bai 2732006WL009224 daryav bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790709 Mrs. DARYAV BAI W/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624104114100/93
(रामपुरिया ) 		2732006000NRG24150620230545371 15/06/2023 Parbhu Lal 2732006WL009224 Parbhu Lal 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790719 Mr. PRABHU LAL S/O KAN JI CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624104114100/95
(रामपुरिया ) 		2732006000NRG24150620230545374 15/06/2023 mamta bai 2732006WL009224 mamta bai 00089 CBIN0282987 2640 2640 Rejected 28/06/2023 2798790468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 PIDAWA RJ-273200624104114100/95
(रामपुरिया ) 		2732006000NRG24150620230545373 15/06/2023 Nrayn Singh 2732006WL009224 Nrayn Singh 00089 CBIN0282987 2640 2640 Processed 27/06/2023 2798790477 NARAYAN SINGH AXIS BANK(607153)
153 PIDAWA RJ-273200624104114100/96
(रामपुरिया ) 		2732006000NRG24150620230545375 15/06/2023 bhuli bai 2732006WL009224 bhuli bai 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790481 MRS BHULIBAI WO BHERULAL STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200624104114100/99
(रामपुरिया ) 		2732006000NRG24150620230545378 15/06/2023 Sujan Singh 2732006WL009224 Sujan Singh 00089 CBIN0282987 2860 2860 Processed 27/06/2023 2798790675 Mr. SUJAN SINGH S/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624104114300/10
(रामपुरिया ) 		2732006000NRG24150620230545674 15/06/2023 karshna bai 2732006WL009228 karshna bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790776 Mrs. KRISHNA BAI W/O JAGDISH NAT CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624104114300/100
(रामपुरिया ) 		2732006000NRG24150620230545675 15/06/2023 Rekha bai 2732006WL009228 Rekha bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791110 Mrs. REKHA BAI . . CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624104114300/105
(रामपुरिया ) 		2732006000NRG24150620230545677 15/06/2023 kalulal 2732006WL009228 kalulal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790627 Mr. KALU LAL S/O RAGHU LAL CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624104114300/111
(रामपुरिया ) 		2732006000NRG24150620230545679 15/06/2023 Shiv Lal 2732006WL009228 Shiv Lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790667 Mr. SHIVLAL S/O BHANVER LAL CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624104114300/112
(रामपुरिया ) 		2732006000NRG24150620230545680 15/06/2023 Shyamu bai 2732006WL009228 Shyamu bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791101 Mrs. SHYAMU BAI W/O PRABHU LAL . CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624104114300/118
(रामपुरिया ) 		2732006000NRG24150620230545681 15/06/2023 bhagwan sing 2732006WL009228 bhagwan sing 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790873 Mr. BHAGWAN SINGH S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624104114300/120
(रामपुरिया ) 		2732006000NRG24150620230545682 15/06/2023 Narayan Singh 2732006WL009228 Narayan Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791028 Mr. NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624104114300/122
(रामपुरिया ) 		2732006000NRG24150620230545683 15/06/2023 Ram Singh 2732006WL009228 Ram Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790843 Mr. RAM SINGH S/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624104114300/123
(रामपुरिया ) 		2732006000NRG24150620230545684 15/06/2023 Ram Lal 2732006WL009228 Ram Lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790769 Mr. RAMLAL JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624104114300/125
(रामपुरिया ) 		2732006000NRG24150620230545668 15/06/2023 Devar singh 2732006WL009227 Devar singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790736 Mr. DEVI SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624104114300/125
(रामपुरिया ) 		2732006000NRG24150620230545669 15/06/2023 Janesh bai 2732006WL009227 Janesh bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791100 Mrs. JANAS BAI W/O DEVI SINGH . CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624104114300/126
(रामपुरिया ) 		2732006000NRG24150620230545685 15/06/2023 Karan Singh 2732006WL009228 Karan Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791027 Mr. KARAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624104114300/131
(रामपुरिया ) 		2732006000NRG24150620230545686 15/06/2023 Prem Lal 2732006WL009228 Prem Lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790844 Mr. PREM LAL KALU LAL CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624104114300/133
(रामपुरिया ) 		2732006000NRG24150620230545687 15/06/2023 vishnu lal 2732006WL009228 vishnu lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790711 Mr. VISHNU LAL S/O POORI LAL CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624104114300/134
(रामपुरिया ) 		2732006000NRG24150620230545688 15/06/2023 Dhanee Bai 2732006WL009228 Dhanee Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790819 Mrs. DHANI BAI RAJPUT CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624104114300/137
(रामपुरिया ) 		2732006000NRG24150620230545689 15/06/2023 Nen Singh 2732006WL009228 Nen Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790735 Mr. NAIN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624104114300/138
(रामपुरिया ) 		2732006000NRG24150620230545690 15/06/2023 Bal Chand 2732006WL009228 Bal Chand 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790775 Mr. BAL CHAND S/O RAGHU LAL SEN CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624104114300/14
(रामपुरिया ) 		2732006000NRG24150620230545691 15/06/2023 Shiv Nrayan 2732006WL009228 Shiv Nrayan 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790874 Mr. SHIV NARAYAN SHARMA CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624104114300/141
(रामपुरिया ) 		2732006000NRG24150620230545692 15/06/2023 Endera bai 2732006WL009228 Endera bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790476 Mrs. INDAR BAI JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624104114300/144
(रामपुरिया ) 		2732006000NRG24150620230545693 15/06/2023 Balu Singh 2732006WL009228 Balu Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790734 Mr. BALU SINGH S/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624104114300/144
(रामपुरिया ) 		2732006000NRG24150620230545694 15/06/2023 Shanta bai 2732006WL009228 Shanta bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791108 Mrs. SHANTA BAI W/O BALU SINGH . CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624104114300/146
(रामपुरिया ) 		2732006000NRG24150620230545695 15/06/2023 Man Singh 2732006WL009228 Man Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790765 Mr. MAN SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624104114300/147
(रामपुरिया ) 		2732006000NRG24150620230545696 15/06/2023 Gordan Singh 2732006WL009228 Gordan Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790787 Mr. GORDHAN SINGH CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624104114300/150
(रामपुरिया ) 		2732006000NRG24150620230545697 15/06/2023 Begam Bai 2732006WL009228 Begam Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790980 Mrs. BEGAM BAI CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624104114300/152
(रामपुरिया ) 		2732006000NRG24150620230545698 15/06/2023 Teja Bai 2732006WL009228 Teja Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791059 Mrs. TEJA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624104114300/155
(रामपुरिया ) 		2732006000NRG24150620230545699 15/06/2023 Prakash bai 2732006WL009228 Prakash bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791064 Mrs. PRAKASH BAI W/O SHYAM SINGH CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624104114300/156
(रामपुरिया ) 		2732006000NRG24150620230545700 15/06/2023 Shiv Lal 2732006WL009228 Shiv Lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790773 Mr. SHIVLAL S/O KALU LUHAR CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624104114300/157
(रामपुरिया ) 		2732006000NRG24150620230545701 15/06/2023 Ashok Kumar 2732006WL009228 Ashok Kumar 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790772 Mr. ASHOK SHARMA S/O SATYA NARAYAN SHARM CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624104114300/158
(रामपुरिया ) 		2732006000NRG24150620230545703 15/06/2023 Devi Lal 2732006WL009228 Devi Lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790774 Mr. DEVI LAL S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624104114300/159
(रामपुरिया ) 		2732006000NRG24150620230545704 15/06/2023 kali bai 2732006WL009228 kali bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790740 Mrs. KALI BAI NAI CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624104114300/162
(रामपुरिया ) 		2732006000NRG24150620230545705 15/06/2023 Umraw Singh 2732006WL009228 Umraw Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790828 Mr. UMRAV SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624104114300/164
(रामपुरिया ) 		2732006000NRG24150620230545706 15/06/2023 Sapna bai 2732006WL009228 Sapna bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790837 Mrs. SAPNA BAI NAT CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624104114300/165
(रामपुरिया ) 		2732006000NRG24150620230545707 15/06/2023 Siddnath 2732006WL009228 Siddnath 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791056 Mr. SIDDHA NATH S/O BHERUNATH CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624104114300/167
(रामपुरिया ) 		2732006000NRG24150620230545708 15/06/2023 Yashoda bai 2732006WL009228 Yashoda bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790533 Mrs. Yashoda YASHODA Bai CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624104114300/168
(रामपुरिया ) 		2732006000NRG24150620230545710 15/06/2023 Asha bai 2732006WL009228 Asha bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790835 Mr. ASHA BAI NAT CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624104114300/168
(रामपुरिया ) 		2732006000NRG24150620230545709 15/06/2023 Jivan nat 2732006WL009228 Jivan nat 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790987 Mr. JIVAN NAT SHANKAR LAL CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624104114300/169
(रामपुरिया ) 		2732006000NRG24150620230545711 15/06/2023 munna bai 2732006WL009228 munna bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791109 MRS MUNNA BAI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624104114300/172
(रामपुरिया ) 		2732006000NRG24150620230545713 15/06/2023 Tina bai 2732006WL009228 Tina bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791123 Mrs. TINA BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624104114300/174
(रामपुरिया ) 		2732006000NRG24150620230545714 15/06/2023 Parvati bai 2732006WL009228 Parvati bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790478 Mrs. PARVATI BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624104114300/177
(रामपुरिया ) 		2732006000NRG24150620230545715 15/06/2023 Babu Lal 2732006WL009228 Babu Lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790970 Mr. BALU LAL RAM LAL CENTRAL BANK OF INDIA(607115)
195 PIDAWA RJ-273200624104114300/178
(रामपुरिया ) 		2732006000NRG24150620230545717 15/06/2023 Radhyshyam 2732006WL009228 Radhyshyam 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791061 Mr. RADHESHYAM S/O KALYAN SINGH CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624104114300/178
(रामपुरिया ) 		2732006000NRG24150620230545716 15/06/2023 Santosh Bai 2732006WL009228 Santosh Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790830 Mrs. SANTOSH BAI NAT CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624104114300/179
(रामपुरिया ) 		2732006000NRG24150620230545718 15/06/2023 Nar singh 2732006WL009228 Nar singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791053 Mr. NAR SINGH KARAN SINGH CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624104114300/180
(रामपुरिया ) 		2732006000NRG24150620230545719 15/06/2023 Pinki 2732006WL009228 Pinki 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790493 Mrs. PINKI HEMRAJ CENTRAL BANK OF INDIA(607115)
199 PIDAWA RJ-273200624104114300/181
(रामपुरिया ) 		2732006000NRG24150620230545720 15/06/2023 Man singh 2732006WL009228 Man singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790530 Mr. MAN SINGH PARABAT SINGH CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624104114300/182
(रामपुरिया ) 		2732006000NRG24150620230545721 15/06/2023 Amit 2732006WL009228 Amit 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790490 Mr. AMIT SHANKAR LAL CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624104114300/183
(रामपुरिया ) 		2732006000NRG24150620230545722 15/06/2023 BALU SINGH SONDHIYA 2732006WL009228 BALU SINGH SONDHIYA 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790834 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 PIDAWA RJ-273200624104114300/183
(रामपुरिया ) 		2732006000NRG24150620230545723 15/06/2023 Nitu kunvar 2732006WL009228 Nitu kunvar 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790531 NEETU WO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 PIDAWA RJ-273200624104114300/184
(रामपुरिया ) 		2732006000NRG24150620230545724 15/06/2023 Munna Bai 2732006WL009228 Munna Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790839 Mrs. MUNNA BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
204 PIDAWA RJ-273200624104114300/187
(रामपुरिया ) 		2732006000NRG24150620230545725 15/06/2023 kavita bai 2732006WL009228 kavita bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791166 MRS KAVITA BAI STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200624104114300/189
(रामपुरिया ) 		2732006000NRG24150620230545726 15/06/2023 bal chand 2732006WL009228 bal chand 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790986 Mr. BAL CHAND BADRI LAL CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624104114300/193
(रामपुरिया ) 		2732006000NRG24150620230545728 15/06/2023 kamal singh 2732006WL009228 kamal singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791116 MR KAMAL SEN STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200624104114300/193
(रामपुरिया ) 		2732006000NRG24150620230545729 15/06/2023 raj kunwar 2732006WL009228 raj kunwar 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791122 Mr. RAJKUNWAR W/O KAMAL SINGH CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624104114300/194
(रामपुरिया ) 		2732006000NRG24150620230545730 15/06/2023 Ram singh 2732006WL009228 Ram singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790833 MR RAM SINGH STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200624104114300/196
(रामपुरिया ) 		2732006000NRG24150620230545731 15/06/2023 govind singh 2732006WL009228 govind singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791118 Mr. GOVIND SINGH S/O PUR SINGH . CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624104114300/196
(रामपुरिया ) 		2732006000NRG24150620230545732 15/06/2023 Visnukavar 2732006WL009228 Visnukavar 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791119 VISHNU KUNWAR BAI BANK OF INDIA(508505)
211 PIDAWA RJ-273200624104114300/199
(रामपुरिया ) 		2732006000NRG24150620230545734 15/06/2023 Guman Singh 2732006WL009228 Guman Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791024 Mr. GUMAN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624104114300/201
(रामपुरिया ) 		2732006000NRG24150620230545737 15/06/2023 jasvant siang 2732006WL009228 jasvant siang 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791105 Mr. JASWANT SINGH S/O NARAYAN SINGH . CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624104114300/209
(रामपुरिया ) 		2732006000NRG24150620230545741 15/06/2023 Parvati bai 2732006WL009228 Parvati bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791060 Miss. PARVATI BAI KISHAN LAL CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624104114300/209
(रामपुरिया ) 		2732006000NRG24150620230545740 15/06/2023 Ranjit Singh 2732006WL009228 Ranjit Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791057 Mr. RANJEET SINGH S/O DULE SINGH CENTRAL BANK OF INDIA(607115)
215 PIDAWA RJ-273200624104114300/212
(रामपुरिया ) 		2732006000NRG24150620230545743 15/06/2023 MAYA 2732006WL009228 MAYA 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791121 Mr. MAYA W/O JITENDRA NAT . CENTRAL BANK OF INDIA(607115)
216 PIDAWA RJ-273200624104114300/213
(रामपुरिया ) 		2732006000NRG24150620230545744 15/06/2023 JIVAN SINGH 2732006WL009228 JIVAN SINGH 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790489 Mr. JIVAN SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
217 PIDAWA RJ-273200624104114300/214
(रामपुरिया ) 		2732006000NRG24150620230545745 15/06/2023 JASWANT SINGH 2732006WL009228 JASWANT SINGH 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790488 Mr. JASWANT SINGH BALU SINGH CENTRAL BANK OF INDIA(607115)
218 PIDAWA RJ-273200624104114300/216
(रामपुरिया ) 		2732006000NRG24150620230545746 15/06/2023 Sachin 2732006WL009228 Sachin 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790432 Mr. SACHIN SACHIN CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624104114300/22
(रामपुरिया ) 		2732006000NRG24150620230545748 15/06/2023 Santosh bai 2732006WL009228 Santosh bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790827 Mrs. SANTOSH BAI SHARMA CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624104114300/226
(रामपुरिया ) 		2732006000NRG24150620230545749 15/06/2023 Pavitra 2732006WL009228 Pavitra 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791165 Mrs. PAVITRA BAI CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624104114300/227
(रामपुरिया ) 		2732006000NRG24150620230545750 15/06/2023 Bijali nat 2732006WL009228 Bijali nat 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790423 BIJLI PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200624104114300/228
(रामपुरिया ) 		2732006000NRG24150620230545751 15/06/2023 Pradhan singh 2732006WL009228 Pradhan singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791157 PRADHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PIDAWA RJ-273200624104114300/233
(रामपुरिया ) 		2732006000NRG24150620230545757 15/06/2023 Gopal Singh 2732006WL009228 Gopal Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790766 GOPAL SINGH AXIS BANK(607153)
224 PIDAWA RJ-273200624104114300/235
(रामपुरिया ) 		2732006000NRG24150620230545758 15/06/2023 Man singh 2732006WL009228 Man singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790433 MASTER MAN SINGH STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200624104114300/24
(रामपुरिया ) 		2732006000NRG24150620230546144 15/06/2023 Dhapu Bai 2732006WL009233 Dhapu Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790790 Mrs. DHAPPU BAI CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624104114300/242
(रामपुरिया ) 		2732006000NRG24150620230545763 15/06/2023 Radha Bai 2732006WL009228 Radha Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791112 Mrs. RADHA BAI W/O DURGESH SEN . CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624104114300/245
(रामपुरिया ) 		2732006000NRG24150620230546145 15/06/2023 Ishwar Nat 2732006WL009233 Ishwar Nat 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790630 Mr. Ishvar Nat CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624104114300/247
(रामपुरिया ) 		2732006000NRG24150620230545766 15/06/2023 jit narayan 2732006WL009228 jit narayan 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790421 Mr. JITNARAYAN SINGH CENTRAL BANK OF INDIA(607115)
229 PIDAWA RJ-273200624104114300/249
(रामपुरिया ) 		2732006000NRG24150620230545767 15/06/2023 alkar singh 2732006WL009228 alkar singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790420 Mr. AILKAR SINGH CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624104114300/25
(रामपुरिया ) 		2732006000NRG24150620230546148 15/06/2023 Kali Bai 2732006WL009233 Kali Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790714 Mrs. KALI BAI W/O KANI RAM CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624104114300/251
(रामपुरिया ) 		2732006000NRG24150620230545768 15/06/2023 anita 2732006WL009228 anita 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790969 Mrs. Anita Anita CENTRAL BANK OF INDIA(607115)
232 PIDAWA RJ-273200624104114300/27
(रामपुरिया ) 		2732006000NRG24150620230545770 15/06/2023 Dhapu Bai 2732006WL009228 Dhapu Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791035 Mr. DHAPU BAI KISHAN LAL NATH CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624104114300/28
(रामपुरिया ) 		2732006000NRG24150620230546150 15/06/2023 Mangi Bai 2732006WL009233 Mangi Bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790674 Mrs. MANGI BAI W/O PAVAN NAT CENTRAL BANK OF INDIA(607115)
234 PIDAWA RJ-273200624104114300/29
(रामपुरिया ) 		2732006000NRG24150620230546151 15/06/2023 Kali bai 2732006WL009233 Kali bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791067 Mr. KALI BAI SONDIYA CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624104114300/3
(रामपुरिया ) 		2732006000NRG24150620230546152 15/06/2023 Dyanand 2732006WL009233 Dyanand 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790524 Mr. DAYANAND MANGI LAL CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624104114300/30
(रामपुरिया ) 		2732006000NRG24150620230545771 15/06/2023 magilal 2732006WL009228 magilal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790676 Mr. MANGILAL S/O HINDU SINGH CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624104114300/31
(रामपुरिया ) 		2732006000NRG24150620230545772 15/06/2023 Jasu bai 2732006WL009228 Jasu bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790677 Mrs. JASU BAI W/O PUR SINGH CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624104114300/33
(रामपुरिया ) 		2732006000NRG24150620230546154 15/06/2023 Pur Singh 2732006WL009233 Pur Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790623 Mr. POOR SINGH SO MANGI LAL CENTRAL BANK OF INDIA(607115)
239 PIDAWA RJ-273200624104114300/34
(रामपुरिया ) 		2732006000NRG24150620230546155 15/06/2023 vikaram 2732006WL009233 vikaram 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790664 Mr. VIKRAM NAT CENTRAL BANK OF INDIA(607115)
240 PIDAWA RJ-273200624104114300/36
(रामपुरिया ) 		2732006000NRG24150620230545773 15/06/2023 Sohan Bai 2732006WL009228 Sohan Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790656 Mrs. SOHANBAI W/O BADRILAL CENTRAL BANK OF INDIA(607115)
241 PIDAWA RJ-273200624104114300/37
(रामपुरिया ) 		2732006000NRG24150620230545774 15/06/2023 Kiran Bai 2732006WL009228 Kiran Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790661 Mrs. KIRAN W/O PRAKASH CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624104114300/39
(रामपुरिया ) 		2732006000NRG24150620230546156 15/06/2023 Ramlal meghwal 2732006WL009233 Ramlal meghwal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790783 Mr. RAM LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624104114300/39
(रामपुरिया ) 		2732006000NRG24150620230546157 15/06/2023 Sugan Bai 2732006WL009233 Sugan Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790670 Mrs. SUGANBAI W/O RAMLAL CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624104114300/40
(रामपुरिया ) 		2732006000NRG24150620230545775 15/06/2023 rakha bai 2732006WL009228 rakha bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790662 Mrs. REKHABAI W/O SHAMBU CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624104114300/41
(रामपुरिया ) 		2732006000NRG24150620230546158 15/06/2023 manoharlal 2732006WL009233 manoharlal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790672 Mrs. MANOHAR BAI W/O MOHAN LAL CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624104114300/42
(रामपुरिया ) 		2732006000NRG24150620230546159 15/06/2023 Sohan bai 2732006WL009233 Sohan bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790529 Mrs. SOHAN BAI GUMAN SINGH CENTRAL BANK OF INDIA(607115)
247 PIDAWA RJ-273200624104114300/43
(रामपुरिया ) 		2732006000NRG24150620230546160 15/06/2023 Kamla Bai 2732006WL009233 Kamla Bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790764 Mrs. KAMALA BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624104114300/44
(रामपुरिया ) 		2732006000NRG24150620230546161 15/06/2023 karan Singh 2732006WL009233 karan Singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798791025 Mr. KARAN SINGH CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624104114300/45
(रामपुरिया ) 		2732006000NRG24150620230545776 15/06/2023 dev bai 2732006WL009228 dev bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790824 Mrs. DEU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
250 PIDAWA RJ-273200624104114300/46
(रामपुरिया ) 		2732006000NRG24150620230546162 15/06/2023 Durga Bai 2732006WL009233 Durga Bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790657 Mrs. DURGA BAI W/O GOPAL CENTRAL BANK OF INDIA(607115)
251 PIDAWA RJ-273200624104114300/47
(रामपुरिया ) 		2732006000NRG24150620230545777 15/06/2023 Parwati Bai 2732006WL009228 Parwati Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790789 Mrs. PARWATI BAI CENTRAL BANK OF INDIA(607115)
252 PIDAWA RJ-273200624104114300/48
(रामपुरिया ) 		2732006000NRG24150620230545778 15/06/2023 Kishan Bai 2732006WL009228 Kishan Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790838 Ms. KISHAN BAI NAI CENTRAL BANK OF INDIA(607115)
253 PIDAWA RJ-273200624104114300/49
(रामपुरिया ) 		2732006000NRG24150620230546163 15/06/2023 Narwar Singh 2732006WL009233 Narwar Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790673 MR NARWAR SINGH STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200624104114300/5
(रामपुरिया ) 		2732006000NRG24150620230546164 15/06/2023 Manju Bai 2732006WL009233 Manju Bai 00089 CBIN0282987 2580 2580 Processed 27/06/2023 2798790660 Mrs. MANJUBAI W/O KAMAL CENTRAL BANK OF INDIA(607115)
255 PIDAWA RJ-273200624104114300/51
(रामपुरिया ) 		2732006000NRG24150620230546166 15/06/2023 Kalu singh 2732006WL009233 Kalu singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791032 KALU SINGH ICICI BANK LTD(508534)
256 PIDAWA RJ-273200624104114300/52
(रामपुरिया ) 		2732006000NRG24150620230545673 15/06/2023 Govind Singh 2732006WL009227 Govind Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791164 GOVIND SINGH SO ANAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PIDAWA RJ-273200624104114300/52
(रामपुरिया ) 		2732006000NRG24150620230545672 15/06/2023 Parem bai 2732006WL009227 Parem bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790771 Mrs. PREM BAI ANAR SINGH CENTRAL BANK OF INDIA(607115)
258 PIDAWA RJ-273200624104114300/53
(रामपुरिया ) 		2732006000NRG24150620230545780 15/06/2023 Dulehe singh 2732006WL009228 Dulehe singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790730 Mr. DULHE SINGH S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
259 PIDAWA RJ-273200624104114300/55
(रामपुरिया ) 		2732006000NRG24150620230545782 15/06/2023 llita bai 2732006WL009228 llita bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790788 Mrs. LALITA BAI CENTRAL BANK OF INDIA(607115)
260 PIDAWA RJ-273200624104114300/56
(रामपुरिया ) 		2732006000NRG24150620230546167 15/06/2023 Arjun Singh 2732006WL009233 Arjun Singh 00089 CBIN0282987 2580 2580 Processed 27/06/2023 2798790626 Mr. ARJUN SINGH CHANDRA SINGH CENTRAL BANK OF INDIA(607115)
261 PIDAWA RJ-273200624104114300/57
(रामपुरिया ) 		2732006000NRG24150620230546168 15/06/2023 nensing 2732006WL009233 nensing 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790628 Mr. NAIN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
262 PIDAWA RJ-273200624104114300/57
(रामपुरिया ) 		2732006000NRG24150620230546169 15/06/2023 Ramkuvar bai 2732006WL009233 Ramkuvar bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791153 Mrs. RAM KUNVAR BAI . CENTRAL BANK OF INDIA(607115)
263 PIDAWA RJ-273200624104114300/58
(रामपुरिया ) 		2732006000NRG24150620230545783 15/06/2023 sampath 2732006WL009228 sampath 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790659 Mrs. SAMPAT BAI W/O MANGILAL CENTRAL BANK OF INDIA(607115)
264 PIDAWA RJ-273200624104114300/59
(रामपुरिया ) 		2732006000NRG24150620230546171 15/06/2023 Gokul 2732006WL009233 Gokul 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790665 Mr. GOKUL SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
265 PIDAWA RJ-273200624104114300/59
(रामपुरिया ) 		2732006000NRG24150620230546170 15/06/2023 SHYAM BAI 2732006WL009233 SHYAM BAI 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790528 Mrs. SHYAM BAI GOKUL SINGH CENTRAL BANK OF INDIA(607115)
266 PIDAWA RJ-273200624104114300/6
(रामपुरिया ) 		2732006000NRG24150620230545784 15/06/2023 Jagdish 2732006WL009228 Jagdish 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791055 Mr. JAGDISH . S/O RAM LAL CENTRAL BANK OF INDIA(607115)
267 PIDAWA RJ-273200624104114300/60
(रामपुरिया ) 		2732006000NRG24150620230546172 15/06/2023 Indar Singh 2732006WL009233 Indar Singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790820 Mr. ANDAR SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
268 PIDAWA RJ-273200624104114300/61
(रामपुरिया ) 		2732006000NRG24150620230546173 15/06/2023 kaludas 2732006WL009233 kaludas 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790786 Mr. KALU LAL CENTRAL BANK OF INDIA(607115)
269 PIDAWA RJ-273200624104114300/62
(रामपुरिया ) 		2732006000NRG24150620230546174 15/06/2023 parwat 2732006WL009233 parwat 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790668 Mr. PARBAT SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
270 PIDAWA RJ-273200624104114300/63
(रामपुरिया ) 		2732006000NRG24150620230546175 15/06/2023 Bheru lal 2732006WL009233 Bheru lal 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790872 Mr. BHERU LAL CENTRAL BANK OF INDIA(607115)
271 PIDAWA RJ-273200624104114300/64
(रामपुरिया ) 		2732006000NRG24150620230546176 15/06/2023 Tufan Singh 2732006WL009233 Tufan Singh 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790658 Mr. TOFAN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
272 PIDAWA RJ-273200624104114300/65
(रामपुरिया ) 		2732006000NRG24150620230546177 15/06/2023 Labhu Bai 2732006WL009233 Labhu Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791066 Mr. LABHU BAI SONDIYA CENTRAL BANK OF INDIA(607115)
273 PIDAWA RJ-273200624104114300/67
(रामपुरिया ) 		2732006000NRG24150620230546178 15/06/2023 Narayan Singh 2732006WL009233 Narayan Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790666 Mr. NARAYAN SINGH DARIYAV SINGH CENTRAL BANK OF INDIA(607115)
274 PIDAWA RJ-273200624104114300/7
(रामपुरिया ) 		2732006000NRG24150620230546179 15/06/2023 Fulwa Bai 2732006WL009233 Fulwa Bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790825 Mrs. FULAVA BAI NAT CENTRAL BANK OF INDIA(607115)
275 PIDAWA RJ-273200624104114300/71
(रामपुरिया ) 		2732006000NRG24150620230545785 15/06/2023 Puri lal 2732006WL009228 Puri lal 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791033 Mr. POORI LAL S/O KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
276 PIDAWA RJ-273200624104114300/73
(रामपुरिया ) 		2732006000NRG24150620230546181 15/06/2023 Meherbansingh 2732006WL009233 Meherbansingh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790669 Mr. MEHARBAN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
277 PIDAWA RJ-273200624104114300/73
(रामपुरिया ) 		2732006000NRG24150620230546180 15/06/2023 Prem bai 2732006WL009233 Prem bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791173 MRS PREM BAI STATE BANK OF INDIA(508548)
278 PIDAWA RJ-273200624104114300/74
(रामपुरिया ) 		2732006000NRG24150620230545786 15/06/2023 Eshavar Singh 2732006WL009228 Eshavar Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791037 Mr. ISWAR SINGH S/O SH. KALU SINGH CENTRAL BANK OF INDIA(607115)
279 PIDAWA RJ-273200624104114300/77
(रामपुरिया ) 		2732006000NRG24150620230546182 15/06/2023 Bhagu bai 2732006WL009233 Bhagu bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790671 Mrs. BHAGUBAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
280 PIDAWA RJ-273200624104114300/78
(रामपुरिया ) 		2732006000NRG24150620230546183 15/06/2023 ASAN 2732006WL009233 ASAN 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790715 Mrs. ASAN BAI W/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
281 PIDAWA RJ-273200624104114300/79
(रामपुरिया ) 		2732006000NRG24150620230545787 15/06/2023 Madan singh 2732006WL009228 Madan singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790703 Mr. MADAN SINGH KISHAN LAL CENTRAL BANK OF INDIA(607115)
282 PIDAWA RJ-273200624104114300/8
(रामपुरिया ) 		2732006000NRG24150620230546184 15/06/2023 TAJA BAI 2732006WL009233 TAJA BAI 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790826 Mrs. TEJA BAI CENTRAL BANK OF INDIA(607115)
283 PIDAWA RJ-273200624104114300/81
(रामपुरिया ) 		2732006000NRG24150620230545788 15/06/2023 Parwat Singh 2732006WL009228 Parwat Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798791026 PARVAT SINGH SO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200624104114300/84
(रामपुरिया ) 		2732006000NRG24150620230545789 15/06/2023 Bhagwan Singh 2732006WL009228 Bhagwan Singh 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790625 MR BHAGAWAN SINGH STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200624104114300/85
(रामपुरिया ) 		2732006000NRG24150620230545790 15/06/2023 Geetan Bai 2732006WL009228 Geetan Bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790741 Mrs. GITA BAI W/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
286 PIDAWA RJ-273200624104114300/86
(रामपुरिया ) 		2732006000NRG24150620230546185 15/06/2023 Sorem bai 2732006WL009233 Sorem bai 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790738 Mrs. SORAM BAI ALIAS SORABH BAI W/O BAL CENTRAL BANK OF INDIA(607115)
287 PIDAWA RJ-273200624104114300/87
(रामपुरिया ) 		2732006000NRG24150620230546186 15/06/2023 Nathu 2732006WL009233 Nathu 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791062 Mr. NATHU LAL S/O NAND LAL CENTRAL BANK OF INDIA(607115)
288 PIDAWA RJ-273200624104114300/9
(रामपुरिया ) 		2732006000NRG24150620230545791 15/06/2023 BERU Nath 2732006WL009228 BERU Nath 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790624 Mr. BHERU NATH S/O SHANKAR NATH CENTRAL BANK OF INDIA(607115)
289 PIDAWA RJ-273200624104114300/90
(रामपुरिया ) 		2732006000NRG24150620230545792 15/06/2023 Anokha bai 2732006WL009228 Anokha bai 00089 CBIN0282987 3038 3038 Processed 27/06/2023 2798790491 Mrs. ANOKH BAI SHANKAR LAL CENTRAL BANK OF INDIA(607115)
290 PIDAWA RJ-273200624104114300/95
(रामपुरिया ) 		2732006000NRG24150620230546188 15/06/2023 Gudde bai 2732006WL009233 Gudde bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790439 Mrs. GUDDI BAI DEVI SINGH CENTRAL BANK OF INDIA(607115)
291 PIDAWA RJ-273200624104114300/96
(रामपुरिया ) 		2732006000NRG24150620230546189 15/06/2023 BAGU BAI 2732006WL009233 BAGU BAI 00089 CBIN0282987 2795 2795 Processed 27/06/2023 2798790622 Mrs. BHAGU BAI W/O MANGI LAL CENTRAL BANK OF INDIA(607115)
292 PIDAWA RJ-273200624104114300/97
(रामपुरिया ) 		2732006000NRG24150620230546190 15/06/2023 Prabhu bai 2732006WL009233 Prabhu bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798791097 Mr. PRABHU BAI W/O NARAYAN SINGH . CENTRAL BANK OF INDIA(607115)
293 PIDAWA RJ-273200624104114300/98
(रामपुरिया ) 		2732006000NRG24150620230546191 15/06/2023 Kalu Singh 2732006WL009233 Kalu Singh 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790875 Mr. KALU SINGH S/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
294 PIDAWA RJ-273200624104114300/99
(रामपुरिया ) 		2732006000NRG24150620230546193 15/06/2023 Kali bai 2732006WL009233 Kali bai 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790438 Mrs. KALI BAI W/O RAGHU SINGH CENTRAL BANK OF INDIA(607115)
295 PIDAWA RJ-273200624104114300/99
(रामपुरिया ) 		2732006000NRG24150620230546192 15/06/2023 RADUSING 2732006WL009233 RADUSING 00089 CBIN0282987 3010 3010 Processed 27/06/2023 2798790663 RAGHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 820459 820459
296 PIDAWA RJ-273200624004109000/312
(शेरपुर ) 		2732006000NRG24150620230546418 15/06/2023 Durga Lal 2732006WL009236 Durga Lal 00114 RSCB0024011 3178 3178 Processed 27/06/2023 2798790781 MR DURGA LAL SO HAJARILAL STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200624104114100/410
(रामपुरिया ) 		2732006000NRG24150620230545348 15/06/2023 Kamal 2732006WL009224 Kamal 00114 RSCB0024011 2860 2860 Processed 27/06/2023 2798790780 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6038 6038
298 PIDAWA RJ-273200624104114300/54
(रामपुरिया ) 		2732006000NRG24150620230545781 15/06/2023 Lila Bai 2732006WL009228 Lila Bai 00354 PUNB0263300 3038 3038 Processed 27/06/2023 2798790782 LILA BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3038 3038
299 PIDAWA RJ-273200624004108900/13
(शेरपुर ) 		2732006000NRG24150620230546871 15/06/2023 Mangi LAl 2732006WL009241 Mangi LAl 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791020 MR MANGILAL BHANVARLAL STATE BANK OF INDIA(508548)
300 PIDAWA RJ-273200624004108900/17
(शेरपुर ) 		2732006000NRG24150620230546874 15/06/2023 Ganga Bai 2732006WL009241 Ganga Bai 00415 SBIN0031274 2664 2664 Processed 27/06/2023 2798791012 MRS GANGABAI WO SHIVLAL STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200624004108900/17
(शेरपुर ) 		2732006000NRG24150620230546873 15/06/2023 Shiv LAL 2732006WL009241 Shiv LAL 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791014 MR SHIVLAL SO RAMLAL STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200624004108900/18
(शेरपुर ) 		2732006000NRG24150620230546875 15/06/2023 BHATBAI 2732006WL009241 BHATBAI 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790410 MRS BHAGATBAI KAMALSINGH STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200624004108900/2
(शेरपुर ) 		2732006000NRG24150620230546876 15/06/2023 Durga Bai 2732006WL009241 Durga Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791008 MRS DURGABAI WO PARBHULAL STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200624004108900/23
(शेरपुर ) 		2732006000NRG24150620230546877 15/06/2023 Kanya Bai 2732006WL009241 Kanya Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791016 MRS KANYABAI WO TOFANSINGH STATE BANK OF INDIA(508548)
305 PIDAWA RJ-273200624004108900/24
(शेरपुर ) 		2732006000NRG24150620230546878 15/06/2023 Mangi LAl 2732006WL009241 Mangi LAl 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791010 MR MANGILAL SO NARVARSINGH STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200624004108900/26
(शेरपुर ) 		2732006000NRG24150620230546879 15/06/2023 Ganga Ram 2732006WL009241 Ganga Ram 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791018 MR GANGARAM AMARSINGH STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200624004108900/26
(शेरपुर ) 		2732006000NRG24150620230546880 15/06/2023 Sita Bai 2732006WL009241 Sita Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791021 MRS SITABAI GANGARAM STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200624004108900/29
(शेरपुर ) 		2732006000NRG24150620230546881 15/06/2023 Kreshna bai 2732006WL009241 Kreshna bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790813 MRS KRISHNABAI KALURAM STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200624004108900/32
(शेरपुर ) 		2732006000NRG24150620230546882 15/06/2023 Norang bai 2732006WL009241 Norang bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791019 MRS NORANGBAI WO RAMLAL STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200624004108900/34
(शेरपुर ) 		2732006000NRG24150620230546883 15/06/2023 Dhapu Bai 2732006WL009241 Dhapu Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791011 MRS DHAPUBAI WO BADRILAL STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200624004108900/4
(शेरपुर ) 		2732006000NRG24150620230546884 15/06/2023 Anokh Bai 2732006WL009241 Anokh Bai 00415 SBIN0031274 2664 2664 Processed 27/06/2023 2798790917 MRS ANOKHBAI WO SUJANSINGH STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200624004108900/40
(शेरपुर ) 		2732006000NRG24150620230546885 15/06/2023 Kalu Singh 2732006WL009241 Kalu Singh 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791015 MR KALUSINGH SO RAMLAL STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200624004108900/41
(शेरपुर ) 		2732006000NRG24150620230546886 15/06/2023 Sohan Bai 2732006WL009241 Sohan Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790411 MRS SOHANBAI BHOJRAJ STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200624004108900/44
(शेरपुर ) 		2732006000NRG24150620230546887 15/06/2023 Santhosh bai 2732006WL009241 Santhosh bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791017 MRS SANTOSHBAI BHARATSINGH STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200624004108900/49
(शेरपुर ) 		2732006000NRG24150620230546888 15/06/2023 Dharmkor bai 2732006WL009241 Dharmkor bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790959 MRS DHRMAKUVAR BANESINGH STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200624004108900/5
(शेरपुर ) 		2732006000NRG24150620230546889 15/06/2023 Hokam Bai 2732006WL009241 Hokam Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791009 HOKAM BAI WO NARVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200624004108900/50
(शेरपुर ) 		2732006000NRG24150620230546890 15/06/2023 Gordhan singh 2732006WL009241 Gordhan singh 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790412 MR GOVARDHAN SINGH STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624004108900/52
(शेरपुर ) 		2732006000NRG24150620230546891 15/06/2023 Bhagwan Singh 2732006WL009241 Bhagwan Singh 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798791013 MR BHAGAVANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200624004108900/57
(शेरपुर ) 		2732006000NRG24150620230546892 15/06/2023 Sima bai 2732006WL009241 Sima bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790812 MRS SIMA BAI STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200624004108900/58
(शेरपुर ) 		2732006000NRG24150620230546893 15/06/2023 Lad Kunvar Bai 2732006WL009241 Lad Kunvar Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790573 LAD KUNWAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200624004108900/60
(शेरपुर ) 		2732006000NRG24150620230546895 15/06/2023 Duddi Bai 2732006WL009241 Duddi Bai 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790913 MRS GUDDIBAI WO SAMPATRAJ STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200624004108900/60
(शेरपुर ) 		2732006000NRG24150620230546894 15/06/2023 Sampat Raj 2732006WL009241 Sampat Raj 00415 SBIN0031274 2886 2886 Processed 27/06/2023 2798790915 MR SAMPATRAJ SO GANGARAM STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200624004109000/10
(शेरपुर ) 		2732006000NRG24150620230546332 15/06/2023 Ghasi Ram 2732006WL009236 Ghasi Ram 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790395 MR GHASIRAM SO JAGANNATH STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200624004109000/102
(शेरपुर ) 		2732006000NRG24150620230546333 15/06/2023 Dev Bai 2732006WL009236 Dev Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790501 MRS DEV BAI STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200624004109000/102
(शेरपुर ) 		2732006000NRG24150620230546565 15/06/2023 Mukesh 2732006WL009238 Mukesh 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790397 MR MUKESH STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200624004109000/103
(शेरपुर ) 		2732006000NRG24150620230546334 15/06/2023 Dhapu Bai 2732006WL009236 Dhapu Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790510 MRS DHAPU BAI STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200624004109000/107
(शेरपुर ) 		2732006000NRG24150620230546336 15/06/2023 Ramchandra 2732006WL009236 Ramchandra 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791046 MR RAMCHANDAR SO NARAYAN STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200624004109000/108
(शेरपुर ) 		2732006000NRG24150620230546568 15/06/2023 Shanti bai 2732006WL009238 Shanti bai 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790549 MRS SHANTIBAI WO NARSINGHLAL STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200624004109000/11
(शेरपुर ) 		2732006000NRG24150620230546570 15/06/2023 Rameswar 2732006WL009238 Rameswar 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790849 MR RAMESWAR STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624004109000/111
(शेरपुर ) 		2732006000NRG24150620230546337 15/06/2023 Phool Bai 2732006WL009236 Phool Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790943 MRS PHOOL BAI STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200624004109000/114
(शेरपुर ) 		2732006000NRG24150620230546338 15/06/2023 Khanaya lal 2732006WL009236 Khanaya lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791080 KANHEYA LAL DANGI SO BALA RAM DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200624004109000/122
(शेरपुर ) 		2732006000NRG24150620230546341 15/06/2023 Sunita Bai 2732006WL009236 Sunita Bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790553 MRS SUNITA DANGI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200624004109000/123
(शेरपुर ) 		2732006000NRG24150620230546342 15/06/2023 Sukan Bai 2732006WL009236 Sukan Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791044 MRS SUGANBAI WO RODULAL STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200624004109000/125
(शेरपुर ) 		2732006000NRG24150620230546343 15/06/2023 Bhanwar Bai 2732006WL009236 Bhanwar Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791077 MRS BHANVARI BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200624004109000/128
(शेरपुर ) 		2732006000NRG24150620230546574 15/06/2023 Sundar Bai 2732006WL009238 Sundar Bai 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798790500 MS SUNDAR BAI STATE BANK OF INDIA(508548)
336 PIDAWA RJ-273200624004109000/134
(शेरपुर ) 		2732006000NRG24150620230546579 15/06/2023 Bal Chand 2732006WL009238 Bal Chand 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790462 MR BAL CHAND DANGI STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200624004109000/136
(शेरपुर ) 		2732006000NRG24150620230546344 15/06/2023 Ramkanvari bai 2732006WL009236 Ramkanvari bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790518 RAMKAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 PIDAWA RJ-273200624004109000/138
(शेरपुर ) 		2732006000NRG24150620230546345 15/06/2023 Mohan Lal 2732006WL009236 Mohan Lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790944 MR MOHAN LAL STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200624004109000/139
(शेरपुर ) 		2732006000NRG24150620230546346 15/06/2023 Dali bai 2732006WL009236 Dali bai 00415 SBIN0031274 2724 2724 Processed 27/06/2023 2798791146 MRS DALI BAI STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200624004109000/142
(शेरपुर ) 		2732006000NRG24150620230546348 15/06/2023 Dropdi bai 2732006WL009236 Dropdi bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790976 MRS DROPATI BAI STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200624004109000/144
(शेरपुर ) 		2732006000NRG24150620230546349 15/06/2023 Bali Bai 2732006WL009236 Bali Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790390 MRS BALIBAI WO SHIVLAL STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200624004109000/145
(शेरपुर ) 		2732006000NRG24150620230546350 15/06/2023 Geeta Bai 2732006WL009236 Geeta Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790815 MRS GITABAI WO BAPULAL STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200624004109000/149
(शेरपुर ) 		2732006000NRG24150620230546352 15/06/2023 Sarju bai 2732006WL009236 Sarju bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791132 MRS SURAJ BAI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624004109000/15
(शेरपुर ) 		2732006000NRG24150620230546580 15/06/2023 Mohan Lal 2732006WL009238 Mohan Lal 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798790457 MR MOHAN LAL STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200624004109000/151
(शेरपुर ) 		2732006000NRG24150620230546582 15/06/2023 Santosh bai 2732006WL009238 Santosh bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791041 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
346 PIDAWA RJ-273200624004109000/152
(शेरपुर ) 		2732006000NRG24150620230546354 15/06/2023 bhagu bai 2732006WL009236 bhagu bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790747 MRS MANGUBAI WO GANGARAM STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200624004109000/153
(शेरपुर ) 		2732006000NRG24150620230546355 15/06/2023 Lila bai 2732006WL009236 Lila bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790398 MRS LILABAI WO HARIDAKS STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200624004109000/154
(शेरपुर ) 		2732006000NRG24150620230546356 15/06/2023 Mehatap Bai 2732006WL009236 Mehatap Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790388 MRS MEHATABBAI WO BHAGIRATH STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200624004109000/155
(शेरपुर ) 		2732006000NRG24150620230546358 15/06/2023 Sumitara Bai 2732006WL009236 Sumitara Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791040 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624004109000/158
(शेरपुर ) 		2732006000NRG24150620230546359 15/06/2023 Laxman 2732006WL009236 Laxman 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791096 MR LAXMAN SO PANNA STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624004109000/159
(शेरपुर ) 		2732006000NRG24150620230546360 15/06/2023 Puri Bai 2732006WL009236 Puri Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790517 MRS PURI BAI STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200624004109000/160
(शेरपुर ) 		2732006000NRG24150620230546584 15/06/2023 Lalita Bai 2732006WL009238 Lalita Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790605 MRS LALITABAI WO MUKESH STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200624004109000/161
(शेरपुर ) 		2732006000NRG24150620230546585 15/06/2023 Lal chand 2732006WL009238 Lal chand 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798791075 MRS LALCHAN MEGHWAL STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200624004109000/166
(शेरपुर ) 		2732006000NRG24150620230546587 15/06/2023 Bapu Lal 2732006WL009238 Bapu Lal 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791072 MR BAPU LAL STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624004109000/17
(शेरपुर ) 		2732006000NRG24150620230546363 15/06/2023 Keilash 2732006WL009236 Keilash 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790742 KELASH SO KANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200624004109000/171
(शेरपुर ) 		2732006000NRG24150620230546588 15/06/2023 Rasheshyam 2732006WL009238 Rasheshyam 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790458 MR RADHESHYAM SO BAPULAL STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200624004109000/173
(शेरपुर ) 		2732006000NRG24150620230546364 15/06/2023 Fule bai 2732006WL009236 Fule bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790499 MRS FULABAI WO BAPULAL STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200624004109000/174
(शेरपुर ) 		2732006000NRG24150620230546590 15/06/2023 Ful Chand 2732006WL009238 Ful Chand 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798790562 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
359 PIDAWA RJ-273200624004109000/175
(शेरपुर ) 		2732006000NRG24150620230546591 15/06/2023 Santosh Bai 2732006WL009238 Santosh Bai 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798791094 MRS SANTOSHBAI WO RAMGOPAL STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200624004109000/177
(शेरपुर ) 		2732006000NRG24150620230546365 15/06/2023 Ramkanvari Bai 2732006WL009236 Ramkanvari Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790466 MRS RAM KANWARI STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200624004109000/178
(शेरपुर ) 		2732006000NRG24150620230546366 15/06/2023 Suddi Bai 2732006WL009236 Suddi Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791076 MRS SUDI BAI STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200624004109000/179
(शेरपुर ) 		2732006000NRG24150620230546593 15/06/2023 Shree lal 2732006WL009238 Shree lal 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798790758 MR SHREELAL SO BHARMAL STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200624004109000/18
(शेरपुर ) 		2732006000NRG24150620230546594 15/06/2023 Dhapu Bai 2732006WL009238 Dhapu Bai 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790936 MRS DHAPUBAI WO KANHAIYALAL STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200624004109000/180
(शेरपुर ) 		2732006000NRG24150620230546367 15/06/2023 Sita Bai 2732006WL009236 Sita Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791007 MRS SITA BAI STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200624004109000/181
(शेरपुर ) 		2732006000NRG24150620230546596 15/06/2023 denesh 2732006WL009238 denesh 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791050 MR DINESHKUMAR SO SITARAM STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200624004109000/181
(शेरपुर ) 		2732006000NRG24150620230546595 15/06/2023 Kamla Bai 2732006WL009238 Kamla Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790939 MRS KAMLA BAI STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200624004109000/184
(शेरपुर ) 		2732006000NRG24150620230546369 15/06/2023 Shanti Bai 2732006WL009236 Shanti Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791002 MRS SHANTI BAI STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200624004109000/185
(शेरपुर ) 		2732006000NRG24150620230546599 15/06/2023 Bharmal 2732006WL009238 Bharmal 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790612 MR BHAR MAL STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200624004109000/188
(शेरपुर ) 		2732006000NRG24150620230546370 15/06/2023 Dhapu bai 2732006WL009236 Dhapu bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791124 MRS DHAPUBAI WO BALARAM STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200624004109000/189
(शेरपुर ) 		2732006000NRG24150620230546602 15/06/2023 Dhapu bai 2732006WL009238 Dhapu bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790938 MRS DHAPU BAI STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624004109000/19
(शेरपुर ) 		2732006000NRG24150620230546371 15/06/2023 Chandari Bai 2732006WL009236 Chandari Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791003 CHANDARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PIDAWA RJ-273200624004109000/190
(शेरपुर ) 		2732006000NRG24150620230546372 15/06/2023 Dariyaw Bai 2732006WL009236 Dariyaw Bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798791133 MRS DARAYAB BAI STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200624004109000/195
(शेरपुर ) 		2732006000NRG24150620230546603 15/06/2023 Puri Lal 2732006WL009238 Puri Lal 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790941 MR PURI LAL STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624004109000/197
(शेरपुर ) 		2732006000NRG24150620230546373 15/06/2023 Bhanwari Bai 2732006WL009236 Bhanwari Bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798791004 MRS BHANVAR BAI STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200624004109000/198
(शेरपुर ) 		2732006000NRG24150620230546605 15/06/2023 Sundar Bai 2732006WL009238 Sundar Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791092 MRS SUNDARBAI WO CHENAGI STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200624004109000/20
(शेरपुर ) 		2732006000NRG24150620230546374 15/06/2023 Ghanshyam 2732006WL009236 Ghanshyam 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790571 MR GHANSHYAM DANGI STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624004109000/202
(शेरपुर ) 		2732006000NRG24150620230546375 15/06/2023 Ful Bai 2732006WL009236 Ful Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791000 FUL BAI GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 PIDAWA RJ-273200624004109000/205
(शेरपुर ) 		2732006000NRG24150620230546606 15/06/2023 Hemraj 2732006WL009238 Hemraj 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791137 MR HEMRAJ SO CHHITARLAL STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200624004109000/208
(शेरपुर ) 		2732006000NRG24150620230546607 15/06/2023 Kanchan Bai 2732006WL009238 Kanchan Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790935 MRS KANCHANBAI WO RAMLAL STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200624004109000/215
(शेरपुर ) 		2732006000NRG24150620230546376 15/06/2023 Jatan Bai 2732006WL009236 Jatan Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791043 MRS JATANBAI WO BALCHAND STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200624004109000/223
(शेरपुर ) 		2732006000NRG24150620230546377 15/06/2023 Shantaram 2732006WL009236 Shantaram 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790609 MR SHANTA RAM STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200624004109000/225
(शेरपुर ) 		2732006000NRG24150620230546379 15/06/2023 Bhagwati bai 2732006WL009236 Bhagwati bai 00415 SBIN0031274 2724 2724 Processed 27/06/2023 2798791047 MRS BHAGVATIBAI WO PRHALAD STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200624004109000/225
(शेरपुर ) 		2732006000NRG24150620230546380 15/06/2023 Pralad 2732006WL009236 Pralad 00415 SBIN0031274 2724 2724 Processed 27/06/2023 2798791048 MR PRAHALAD SO SITARAM STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200624004109000/227
(शेरपुर ) 		2732006000NRG24150620230546381 15/06/2023 Sohan Lal 2732006WL009236 Sohan Lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791093 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 PIDAWA RJ-273200624004109000/228
(शेरपुर ) 		2732006000NRG24150620230546613 15/06/2023 Ful Bai 2732006WL009238 Ful Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791145 MRS PHOOL BAI STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200624004109000/229
(शेरपुर ) 		2732006000NRG24150620230546382 15/06/2023 Bali Bai 2732006WL009236 Bali Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791079 BALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 PIDAWA RJ-273200624004109000/230
(शेरपुर ) 		2732006000NRG24150620230546615 15/06/2023 Parkash 2732006WL009238 Parkash 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791039 MR PRAKASH BHARMAL STATE BANK OF INDIA(508548)
388 PIDAWA RJ-273200624004109000/232
(शेरपुर ) 		2732006000NRG24150620230546383 15/06/2023 Krishna bai 2732006WL009236 Krishna bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790865 MRS KRISHNA BAI DANGI STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200624004109000/234
(शेरपुर ) 		2732006000NRG24150620230546385 15/06/2023 Sunita 2732006WL009236 Sunita 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790520 MRS SUSHILABAI WO RAKESHDANGI STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200624004109000/235
(शेरपुर ) 		2732006000NRG24150620230546386 15/06/2023 Bablu 2732006WL009236 Bablu 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790809 BABLU SO BHARMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200624004109000/237
(शेरपुर ) 		2732006000NRG24150620230546387 15/06/2023 Ramparsad 2732006WL009236 Ramparsad 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791071 MR RAM PRASAD DANGI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200624004109000/240
(शेरपुर ) 		2732006000NRG24150620230546617 15/06/2023 Ramesh Chand 2732006WL009238 Ramesh Chand 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790744 MR RAMESH STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200624004109000/241
(शेरपुर ) 		2732006000NRG24150620230546618 15/06/2023 Prem Chand 2732006WL009238 Prem Chand 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790600 MR PREM CHAND STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200624004109000/244
(शेरपुर ) 		2732006000NRG24150620230546621 15/06/2023 Rekha Bai 2732006WL009238 Rekha Bai 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790604 MRS REKHA BAI STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200624004109000/248
(शेरपुर ) 		2732006000NRG24150620230546389 15/06/2023 Kavita bai 2732006WL009236 Kavita bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791022 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 PIDAWA RJ-273200624004109000/251
(शेरपुर ) 		2732006000NRG24150620230546391 15/06/2023 Sushila Bai 2732006WL009236 Sushila Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790514 MRS SUSILA BAI STATE BANK OF INDIA(508548)
397 PIDAWA RJ-273200624004109000/252
(शेरपुर ) 		2732006000NRG24150620230546624 15/06/2023 Santosh Bai 2732006WL009238 Santosh Bai 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798791135 MRS SANTOSHBAI WO BADESINGH STATE BANK OF INDIA(508548)
398 PIDAWA RJ-273200624004109000/253
(शेरपुर ) 		2732006000NRG24150620230546625 15/06/2023 Krishana bai 2732006WL009238 Krishana bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790749 KRASHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 PIDAWA RJ-273200624004109000/254
(शेरपुर ) 		2732006000NRG24150620230546392 15/06/2023 Suresh 2732006WL009236 Suresh 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791134 MR SURESH SO BHARMAL STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624004109000/255
(शेरपुर ) 		2732006000NRG24150620230546393 15/06/2023 Ramnarayan 2732006WL009236 Ramnarayan 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790761 MR NARAYAN SO LAXMINARAYAN STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200624004109000/256
(शेरपुर ) 		2732006000NRG24150620230546394 15/06/2023 Dharmraj 2732006WL009236 Dharmraj 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790408 MRS DHARM RAJ GURJAR STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200624004109000/257
(शेरपुर ) 		2732006000NRG24150620230546395 15/06/2023 Shanti bai 2732006WL009236 Shanti bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790752 MRS SHANTIBAI WO MANGILAL STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624004109000/26
(शेरपुर ) 		2732006000NRG24150620230546626 15/06/2023 Prem bai 2732006WL009238 Prem bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790645 MRS PREM BAI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200624004109000/260
(शेरपुर ) 		2732006000NRG24150620230546396 15/06/2023 Dhapu Bai 2732006WL009236 Dhapu Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791087 MRS DHAPUBAI RAMGOPAL STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624004109000/264
(शेरपुर ) 		2732006000NRG24150620230546397 15/06/2023 Ramparsad 2732006WL009236 Ramparsad 00415 SBIN0031274 2270 2270 Processed 27/06/2023 2798790495 MR RAMPRSAD SO NARSINGH STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200624004109000/265
(शेरपुर ) 		2732006000NRG24150620230546629 15/06/2023 Balkarshan 2732006WL009238 Balkarshan 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790559 BAL KRISHN INDIA POST PAYMENTS BANK LIMITED(508528)
407 PIDAWA RJ-273200624004109000/266
(शेरपुर ) 		2732006000NRG24150620230546398 15/06/2023 mamta bai 2732006WL009236 mamta bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790762 MRS MAMTA BAI STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200624004109000/267
(शेरपुर ) 		2732006000NRG24150620230546399 15/06/2023 prahlad 2732006WL009236 prahlad 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791088 MR PRHALAD MANGILAL STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200624004109000/268
(शेरपुर ) 		2732006000NRG24150620230546400 15/06/2023 Nirmala bai 2732006WL009236 Nirmala bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798791126 NIRMALA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200624004109000/27
(शेरपुर ) 		2732006000NRG24150620230546630 15/06/2023 Mathari Bai 2732006WL009238 Mathari Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790498 MRS MATHARI BAI STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200624004109000/270
(शेरपुर ) 		2732006000NRG24150620230546401 15/06/2023 Teja Bai 2732006WL009236 Teja Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791073 MRS TEJA BAI STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200624004109000/273
(शेरपुर ) 		2732006000NRG24150620230546632 15/06/2023 babhu Lal 2732006WL009238 babhu Lal 00415 SBIN0031274 2717 2717 Processed 27/06/2023 2798790566 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 PIDAWA RJ-273200624004109000/278
(शेरपुर ) 		2732006000NRG24150620230546633 15/06/2023 Guddi Bai 2732006WL009238 Guddi Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790940 MS GUDDI BAI STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200624004109000/279
(शेरपुर ) 		2732006000NRG24150620230546402 15/06/2023 Mamta Bai 2732006WL009236 Mamta Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791070 MRS MAMTA BAI STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200624004109000/280
(शेरपुर ) 		2732006000NRG24150620230546403 15/06/2023 Mamta bai 2732006WL009236 Mamta bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790883 MRS MAMTA DANGI STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200624004109000/282
(शेरपुर ) 		2732006000NRG24150620230546404 15/06/2023 Jasoda 2732006WL009236 Jasoda 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790459 MRS JASODA BAI STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200624004109000/283
(शेरपुर ) 		2732006000NRG24150620230546405 15/06/2023 Babu Lal 2732006WL009236 Babu Lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790746 MR BABULALDANGI SO RAMCHANDRA STATE BANK OF INDIA(508548)
418 PIDAWA RJ-273200624004109000/286
(शेरपुर ) 		2732006000NRG24150620230546638 15/06/2023 Ramprasad 2732006WL009238 Ramprasad 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790391 MR RAMPRASAD STATE BANK OF INDIA(508548)
419 PIDAWA RJ-273200624004109000/288
(शेरपुर ) 		2732006000NRG24150620230546407 15/06/2023 Radha bai 2732006WL009236 Radha bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790707 MRS RADHA BAI STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200624004109000/29
(शेरपुर ) 		2732006000NRG24150620230546408 15/06/2023 Moti Lal 2732006WL009236 Moti Lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790551 MR MOTI LAL DANGI STATE BANK OF INDIA(508548)
421 PIDAWA RJ-273200624004109000/292
(शेरपुर ) 		2732006000NRG24150620230546409 15/06/2023 anusooya bai 2732006WL009236 anusooya bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790705 MRS DHEERAJ KUMAR UNG ANUSUIYA BAI STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200624004109000/294
(शेरपुर ) 		2732006000NRG24150620230546410 15/06/2023 Durga lal 2732006WL009236 Durga lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790513 DURGA LAL SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200624004109000/294
(शेरपुर ) 		2732006000NRG24150620230546411 15/06/2023 Radha Bai 2732006WL009236 Radha Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790611 MRS RADHA BAI STATE BANK OF INDIA(508548)
424 PIDAWA RJ-273200624004109000/296
(शेरपुर ) 		2732006000NRG24150620230546640 15/06/2023 Ramesh 2732006WL009238 Ramesh 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790552 MR RAMESH SO PRABHULAL STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200624004109000/299
(शेरपुर ) 		2732006000NRG24150620230546412 15/06/2023 Kanti bai 2732006WL009236 Kanti bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790516 MISS KANTI BAI STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200624004109000/30
(शेरपुर ) 		2732006000NRG24150620230546642 15/06/2023 Dali bai 2732006WL009238 Dali bai 00415 SBIN0031274 2717 2717 Processed 27/06/2023 2798791127 MRS DALI BAI STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200624004109000/300
(शेरपुर ) 		2732006000NRG24150620230546413 15/06/2023 Rekha Bai 2732006WL009236 Rekha Bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790508 MRS REKHABAI WO MUKESH STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200624004109000/301
(शेरपुर ) 		2732006000NRG24150620230546414 15/06/2023 Radha Bai 2732006WL009236 Radha Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790554 MRS RADHA BAI DANGI STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200624004109000/302
(शेरपुर ) 		2732006000NRG24150620230546415 15/06/2023 Karshna Bai 2732006WL009236 Karshna Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790519 MRS KARISNABAI WO HAJARILAL STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200624004109000/305
(शेरपुर ) 		2732006000NRG24150620230546644 15/06/2023 Gora Bai 2732006WL009238 Gora Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790504 MRS GORA BAI STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200624004109000/306
(शेरपुर ) 		2732006000NRG24150620230546416 15/06/2023 Dhapu Bai 2732006WL009236 Dhapu Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790603 MRS DHAPUBAI WO DURGESH STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200624004109000/31
(शेरपुर ) 		2732006000NRG24150620230546417 15/06/2023 Bharmal 2732006WL009236 Bharmal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791125 MR BHARMAL SO RAMPRTAP STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200624004109000/314
(शेरपुर ) 		2732006000NRG24150620230546419 15/06/2023 Ramkanya Bai 2732006WL009236 Ramkanya Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790507 MR RAMKANYA BAI STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200624004109000/316
(शेरपुर ) 		2732006000NRG24150620230546421 15/06/2023 Rambabu 2732006WL009236 Rambabu 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790560 MR RAM BABU STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200624004109000/318
(शेरपुर ) 		2732006000NRG24150620230546648 15/06/2023 Sushila 2732006WL009238 Sushila 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790548 MRS SUSHILABAI WO DURGALAL STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200624004109000/324
(शेरपुर ) 		2732006000NRG24150620230546651 15/06/2023 Sajan Bai 2732006WL009238 Sajan Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791156 MRS SAJAN BAI STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200624004109000/35
(शेरपुर ) 		2732006000NRG24150620230546425 15/06/2023 Manohar 2732006WL009236 Manohar 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790760 MR MANOHAR DANGI STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200624004109000/36
(शेरपुर ) 		2732006000NRG24150620230546426 15/06/2023 Sajjan Bai 2732006WL009236 Sajjan Bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790748 MRS SAJAN BAI STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200624004109000/37
(शेरपुर ) 		2732006000NRG24150620230546652 15/06/2023 Tulsi ram 2732006WL009238 Tulsi ram 00415 SBIN0031274 2964 2964 Processed 27/06/2023 2798790974 MR TULSI RAM STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200624004109000/38
(शेरपुर ) 		2732006000NRG24150620230546427 15/06/2023 Rameswar 2732006WL009236 Rameswar 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790745 MR RAMESHWAR STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200624004109000/41
(शेरपुर ) 		2732006000NRG24150620230546428 15/06/2023 Ram Babu 2732006WL009236 Ram Babu 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790998 MR RAMBABU SO SITARAM STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200624004109000/45
(शेरपुर ) 		2732006000NRG24150620230546429 15/06/2023 Santosh 2732006WL009236 Santosh 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791138 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
443 PIDAWA RJ-273200624004109000/48
(शेरपुर ) 		2732006000NRG24150620230546430 15/06/2023 Salagram 2732006WL009236 Salagram 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798791130 MR SALAGRAM DANGI STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200624004109000/5
(शेरपुर ) 		2732006000NRG24150620230546431 15/06/2023 Biramlal 2732006WL009236 Biramlal 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790494 MR BIRAM BIRAM STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200624004109000/53
(शेरपुर ) 		2732006000NRG24150620230546432 15/06/2023 Durgi Bai 2732006WL009236 Durgi Bai 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790750 MRS DURGA BAI STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200624004109000/54
(शेरपुर ) 		2732006000NRG24150620230546658 15/06/2023 Shanti bai 2732006WL009238 Shanti bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790464 MRS SHNTI BAI STATE BANK OF INDIA(508548)
447 PIDAWA RJ-273200624004109000/61
(शेरपुर ) 		2732006000NRG24150620230546434 15/06/2023 Kaluram 2732006WL009236 Kaluram 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798791128 MR KALU RAM STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200624004109000/64
(शेरपुर ) 		2732006000NRG24150620230546663 15/06/2023 Raju Lal 2732006WL009238 Raju Lal 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790942 MR RAJU LAL DANGI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200624004109000/65
(शेरपुर ) 		2732006000NRG24150620230546664 15/06/2023 Sardar Bai 2732006WL009238 Sardar Bai 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790937 MRS SARDAR BAI STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200624004109000/72
(शेरपुर ) 		2732006000NRG24150620230546436 15/06/2023 Jagdish 2732006WL009236 Jagdish 00415 SBIN0031274 2951 2951 Processed 27/06/2023 2798790496 MR JAGDISH SO NARSINGH STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200624004109000/73
(शेरपुर ) 		2732006000NRG24150620230546437 15/06/2023 Bheru lal 2732006WL009236 Bheru lal 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790754 MR BHERU LAL DANGI STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200624004109000/75
(शेरपुर ) 		2732006000NRG24150620230546667 15/06/2023 Rodu lal 2732006WL009238 Rodu lal 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798791023 MR RODULAL SO KANWARLAL STATE BANK OF INDIA(508548)
453 PIDAWA RJ-273200624004109000/80
(शेरपुर ) 		2732006000NRG24150620230546672 15/06/2023 Radha kishan 2732006WL009238 Radha kishan 00415 SBIN0031274 3211 3211 Processed 27/06/2023 2798790792 MR RADHA KISHAN DANGI STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200624004109000/82
(शेरपुर ) 		2732006000NRG24150620230546438 15/06/2023 Gita bai 2732006WL009236 Gita bai 00415 SBIN0031274 2724 2724 Processed 27/06/2023 2798790997 MRS GITA BAI STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200624004109000/87
(शेरपुर ) 		2732006000NRG24150620230546439 15/06/2023 Kamli Bai 2732006WL009236 Kamli Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790497 MRS KAMALA BAI STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200624004109000/88
(शेरपुर ) 		2732006000NRG24150620230546440 15/06/2023 Karshna bai 2732006WL009236 Karshna bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790751 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200624004109000/89
(शेरपुर ) 		2732006000NRG24150620230546441 15/06/2023 Guddi 2732006WL009236 Guddi 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790463 MRS GUDDI BAI STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200624004109000/90
(शेरपुर ) 		2732006000NRG24150620230546675 15/06/2023 Kalawti 2732006WL009238 Kalawti 00415 SBIN0031274 3458 3458 Processed 27/06/2023 2798790409 MRS KALAVATI WO RAMLAL STATE BANK OF INDIA(508548)
459 PIDAWA RJ-273200624004109000/93
(शेरपुर ) 		2732006000NRG24150620230546677 15/06/2023 Hajari Lal 2732006WL009238 Hajari Lal 00415 SBIN0031274 2470 2470 Processed 27/06/2023 2798790814 MR HAJARI LAL STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200624004109000/94
(शेरपुर ) 		2732006000NRG24150620230546443 15/06/2023 Shanti Bai 2732006WL009236 Shanti Bai 00415 SBIN0031274 3178 3178 Processed 27/06/2023 2798790793 MRS SHANTI BAI STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200624004113300/1
(शेरपुर ) 		2732006000NRG24150620230547074 15/06/2023 Suhag Bai 2732006WL009244 Suhag Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790797 MRS SUHAG BAI STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200624004113300/100
(शेरपुर ) 		2732006000NRG24150620230547075 15/06/2023 Ladkunvar 2732006WL009244 Ladkunvar 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790894 MRS LALKUNVARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200624004113300/101
(शेरपुर ) 		2732006000NRG24150620230547076 15/06/2023 Mankanvar 2732006WL009244 Mankanvar 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790897 MRS MAN KUNAWR STATE BANK OF INDIA(508548)
464 PIDAWA RJ-273200624004113300/104
(शेरपुर ) 		2732006000NRG24150620230547078 15/06/2023 Balu singh 2732006WL009244 Balu singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790601 BALU SINGH PUNJAB NATIONAL BANK(508568)
465 PIDAWA RJ-273200624004113300/106
(शेरपुर ) 		2732006000NRG24150620230547079 15/06/2023 Ishwar singh 2732006WL009244 Ishwar singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790851 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200624004113300/107
(शेरपुर ) 		2732006000NRG24150620230547080 15/06/2023 Gita Bai 2732006WL009244 Gita Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790743 MRS GITA BAI STATE BANK OF INDIA(508548)
467 PIDAWA RJ-273200624004113300/108
(शेरपुर ) 		2732006000NRG24150620230547081 15/06/2023 Dulesingh 2732006WL009244 Dulesingh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790914 MR DULE SINGH STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200624004113300/112
(शेरपुर ) 		2732006000NRG24150620230547082 15/06/2023 Raja bai 2732006WL009244 Raja bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790899 MRS RAJA BAI STATE BANK OF INDIA(508548)
469 PIDAWA RJ-273200624004113300/114
(शेरपुर ) 		2732006000NRG24150620230547083 15/06/2023 tufansingh 2732006WL009244 tufansingh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790916 MR TUFAN SINGH STATE BANK OF INDIA(508548)
470 PIDAWA RJ-273200624004113300/115
(शेरपुर ) 		2732006000NRG24150620230547084 15/06/2023 Bhagat Bai 2732006WL009244 Bhagat Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790687 MRS BHAGAT BAI STATE BANK OF INDIA(508548)
471 PIDAWA RJ-273200624004113300/117
(शेरपुर ) 		2732006000NRG24150620230547085 15/06/2023 chater bai 2732006WL009244 chater bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790608 MRS CHATARBAI WO DEVISINGH STATE BANK OF INDIA(508548)
472 PIDAWA RJ-273200624004113300/12
(शेरपुर ) 		2732006000NRG24150620230547086 15/06/2023 Dali Bai 2732006WL009244 Dali Bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790684 MRS DALI BAI STATE BANK OF INDIA(508548)
473 PIDAWA RJ-273200624004113300/120
(शेरपुर ) 		2732006000NRG24150620230547087 15/06/2023 Narayan singh 2732006WL009244 Narayan singh 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790848 MR NARAYANSINGH SO KANHIRAM STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200624004113300/122
(शेरपुर ) 		2732006000NRG24150620230547088 15/06/2023 Piru Singh 2732006WL009244 Piru Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790454 MR PIRU SINGH STATE BANK OF INDIA(508548)
475 PIDAWA RJ-273200624004113300/123
(शेरपुर ) 		2732006000NRG24150620230547089 15/06/2023 Bali Bai 2732006WL009244 Bali Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798791084 MRS BALIBAI WO PARTAP STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200624004113300/124
(शेरपुर ) 		2732006000NRG24150620230547090 15/06/2023 Kali Bai 2732006WL009244 Kali Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791081 MRS KALI BAI STATE BANK OF INDIA(508548)
477 PIDAWA RJ-273200624004113300/125
(शेरपुर ) 		2732006000NRG24150620230547091 15/06/2023 Sampat bai 2732006WL009244 Sampat bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790415 MR SAMPAT BAI STATE BANK OF INDIA(508548)
478 PIDAWA RJ-273200624004113300/127
(शेरपुर ) 		2732006000NRG24150620230547092 15/06/2023 Rekha Bai 2732006WL009244 Rekha Bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790808 MRS REKHABAI WO SHOBHARAM STATE BANK OF INDIA(508548)
479 PIDAWA RJ-273200624004113300/128
(शेरपुर ) 		2732006000NRG24150620230547093 15/06/2023 Rodi Bai 2732006WL009244 Rodi Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790885 MRS RODI BAI STATE BANK OF INDIA(508548)
480 PIDAWA RJ-273200624004113300/129
(शेरपुर ) 		2732006000NRG24150620230547094 15/06/2023 Rukaman Bai 2732006WL009244 Rukaman Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790697 MRS RUKHMABAI WO UDAISINGH STATE BANK OF INDIA(508548)
481 PIDAWA RJ-273200624004113300/135
(शेरपुर ) 		2732006000NRG24150620230547095 15/06/2023 Manju Bai 2732006WL009244 Manju Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790898 MRS MANJU BAI STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200624004113300/136
(शेरपुर ) 		2732006000NRG24150620230547096 15/06/2023 Mammta bai 2732006WL009244 Mammta bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790920 MRS MAMTA BAI STATE BANK OF INDIA(508548)
483 PIDAWA RJ-273200624004113300/137
(शेरपुर ) 		2732006000NRG24150620230547097 15/06/2023 Fati Bai 2732006WL009244 Fati Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790685 FATTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
484 PIDAWA RJ-273200624004113300/142
(शेरपुर ) 		2732006000NRG24150620230547098 15/06/2023 Sodan Singh 2732006WL009244 Sodan Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790867 MR SODAN SINGH STATE BANK OF INDIA(508548)
485 PIDAWA RJ-273200624004113300/144
(शेरपुर ) 		2732006000NRG24150620230547099 15/06/2023 Janki Lal 2732006WL009244 Janki Lal 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790794 MR JANAKI LAL STATE BANK OF INDIA(508548)
486 PIDAWA RJ-273200624004113300/146
(शेरपुर ) 		2732006000NRG24150620230547100 15/06/2023 shanta bai 2732006WL009244 shanta bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791006 MRS SHANTI BAI STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200624004113300/147
(शेरपुर ) 		2732006000NRG24150620230547101 15/06/2023 Rekha Bai 2732006WL009244 Rekha Bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790996 MRS REKHABAI WO KAMLESHKUMAR STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200624004113300/150
(शेरपुर ) 		2732006000NRG24150620230547102 15/06/2023 Bane singh 2732006WL009244 Bane singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790999 MR BANE SINGH STATE BANK OF INDIA(508548)
489 PIDAWA RJ-273200624004113300/151
(शेरपुर ) 		2732006000NRG24150620230547103 15/06/2023 Sodhan Singh 2732006WL009244 Sodhan Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790406 MR SODANSINGH MAGILAL STATE BANK OF INDIA(508548)
490 PIDAWA RJ-273200624004113300/152
(शेरपुर ) 		2732006000NRG24150620230547104 15/06/2023 Nrayean Singh 2732006WL009244 Nrayean Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790696 NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
491 PIDAWA RJ-273200624004113300/154
(शेरपुर ) 		2732006000NRG24150620230547105 15/06/2023 Ramkenya bai 2732006WL009244 Ramkenya bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790890 RAMKANYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 PIDAWA RJ-273200624004113300/156
(शेरपुर ) 		2732006000NRG24150620230547106 15/06/2023 Sateynryan 2732006WL009244 Sateynryan 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790886 MR SATYANARAYAN SO BALU SINGH STATE BANK OF INDIA(508548)
493 PIDAWA RJ-273200624004113300/157
(शेरपुर ) 		2732006000NRG24150620230547107 15/06/2023 Lila bai 2732006WL009244 Lila bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790405 MRS LILA BAI STATE BANK OF INDIA(508548)
494 PIDAWA RJ-273200624004113300/159
(शेरपुर ) 		2732006000NRG24150620230547109 15/06/2023 Sima bai 2732006WL009244 Sima bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790443 MRS SHIMABAI WO NAHARSINGH STATE BANK OF INDIA(508548)
495 PIDAWA RJ-273200624004113300/160
(शेरपुर ) 		2732006000NRG24150620230547110 15/06/2023 Radha bai 2732006WL009244 Radha bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790449 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200624004113300/161
(शेरपुर ) 		2732006000NRG24150620230547111 15/06/2023 Dropati bai 2732006WL009244 Dropati bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790903 MRS DROPATI BAI STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200624004113300/163
(शेरपुर ) 		2732006000NRG24150620230547113 15/06/2023 Jasvent Singh 2732006WL009244 Jasvent Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790690 MR JASVANT SINGH STATE BANK OF INDIA(508548)
498 PIDAWA RJ-273200624004113300/167
(शेरपुर ) 		2732006000NRG24150620230547115 15/06/2023 Pavitra Bai 2732006WL009244 Pavitra Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790465 MRS PAVITRA BAI STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200624004113300/169
(शेरपुर ) 		2732006000NRG24150620230547117 15/06/2023 gita bai 2732006WL009244 gita bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790871 MRS GITA BAI STATE BANK OF INDIA(508548)
500 PIDAWA RJ-273200624004113300/170
(शेरपुर ) 		2732006000NRG24150620230547118 15/06/2023 Kali bai 2732006WL009244 Kali bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790689 MRS KALI BAI STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200624004113300/171
(शेरपुर ) 		2732006000NRG24150620230547119 15/06/2023 prem singh 2732006WL009244 prem singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790444 MR PREM SINGH STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200624004113300/172
(शेरपुर ) 		2732006000NRG24150620230547120 15/06/2023 Arejun Singh 2732006WL009244 Arejun Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790855 MR ARJUNSINGH SO MANSINGH STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200624004113300/173
(शेरपुर ) 		2732006000NRG24150620230547121 15/06/2023 Mamta bai 2732006WL009244 Mamta bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790893 MRS MAMTABAI GUMANLAL STATE BANK OF INDIA(508548)
504 PIDAWA RJ-273200624004113300/174
(शेरपुर ) 		2732006000NRG24150620230547122 15/06/2023 Govind lal 2732006WL009244 Govind lal 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790866 GOVIND LAL MEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 PIDAWA RJ-273200624004113300/175
(शेरपुर ) 		2732006000NRG24150620230547123 15/06/2023 Kreshna bai 2732006WL009244 Kreshna bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791045 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200624004113300/176
(शेरपुर ) 		2732006000NRG24150620230547124 15/06/2023 Arjuen Singh 2732006WL009244 Arjuen Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790887 MR ARJUN SINGH STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200624004113300/179
(शेरपुर ) 		2732006000NRG24150620230547125 15/06/2023 Krishna bai 2732006WL009244 Krishna bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790800 MRS KRASHNA BAI STATE BANK OF INDIA(508548)
508 PIDAWA RJ-273200624004113300/180
(शेरपुर ) 		2732006000NRG24150620230547127 15/06/2023 Vijay singh 2732006WL009244 Vijay singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790805 MR VIJAY SINGH STATE BANK OF INDIA(508548)
509 PIDAWA RJ-273200624004113300/181
(शेरपुर ) 		2732006000NRG24150620230547128 15/06/2023 Kanku bai 2732006WL009244 Kanku bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790911 MRS KANKUBAI WO GORDHAN STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200624004113300/182
(शेरपुर ) 		2732006000NRG24150620230547129 15/06/2023 Dhanu singh 2732006WL009244 Dhanu singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790452 MR DANU SINGH STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200624004113300/183
(शेरपुर ) 		2732006000NRG24150620230547130 15/06/2023 Nrayan Singh 2732006WL009244 Nrayan Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790448 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200624004113300/184
(शेरपुर ) 		2732006000NRG24150620230547131 15/06/2023 Sohan bai 2732006WL009244 Sohan bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790796 MRS SOHAN BAI STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200624004113300/19
(शेरपुर ) 		2732006000NRG24150620230547132 15/06/2023 Ratan Bai 2732006WL009244 Ratan Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790928 MRS RATAN BAI STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200624004113300/192
(शेरपुर ) 		2732006000NRG24150620230547133 15/06/2023 Shilpa Bai 2732006WL009244 Shilpa Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790921 MRS SILPA CHOUHAN STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200624004113300/198
(शेरपुर ) 		2732006000NRG24150620230547136 15/06/2023 Rami bai 2732006WL009244 Rami bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790902 MRS RAMI BAI STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200624004113300/199
(शेरपुर ) 		2732006000NRG24150620230547137 15/06/2023 Thana Bai 2732006WL009244 Thana Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790602 MRS THANABAI WO ELKARSINGH STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200624004113300/20
(शेरपुर ) 		2732006000NRG24150620230547138 15/06/2023 Gopal 2732006WL009244 Gopal 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790901 MR GOPAL PRAJAPAT STATE BANK OF INDIA(508548)
518 PIDAWA RJ-273200624004113300/202
(शेरपुर ) 		2732006000NRG24150620230547140 15/06/2023 Raju Lal 2732006WL009244 Raju Lal 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790904 RAJU LAL PRAJAPAT PUNJAB NATIONAL BANK(508568)
519 PIDAWA RJ-273200624004113300/204
(शेरपुर ) 		2732006000NRG24150620230547142 15/06/2023 Prem Bai 2732006WL009244 Prem Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790574 MRS PREMBAI KALUSINGH STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200624004113300/205
(शेरपुर ) 		2732006000NRG24150620230547143 15/06/2023 Nitu Kumari 2732006WL009244 Nitu Kumari 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790414 MRS NEETU KUMARI STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200624004113300/208
(शेरपुर ) 		2732006000NRG24150620230547144 15/06/2023 Sajwant Singh 2732006WL009244 Sajwant Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790918 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200624004113300/209
(शेरपुर ) 		2732006000NRG24150620230547145 15/06/2023 Sushila Bai 2732006WL009244 Sushila Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791120 MRS SHUSHILA BAI BHAVSINGH STATE BANK OF INDIA(508548)
523 PIDAWA RJ-273200624004113300/213
(शेरपुर ) 		2732006000NRG24150620230547148 15/06/2023 Giriraj 2732006WL009244 Giriraj 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790954 MASTER GIRIRAJ STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200624004113300/23
(शेरपुर ) 		2732006000NRG24150620230547150 15/06/2023 Ramchandar 2732006WL009244 Ramchandar 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790985 MR RAMCHANDAR SINGH STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200624004113300/28
(शेरपुर ) 		2732006000NRG24150620230547151 15/06/2023 Rami Bai 2732006WL009244 Rami Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790688 MRS RAMI BAI STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200624004113300/29
(शेरपुर ) 		2732006000NRG24150620230547152 15/06/2023 mana Bai 2732006WL009244 mana Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790440 MRS MANKUNAR WO NARAYANSINGH STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200624004113300/3
(शेरपुर ) 		2732006000NRG24150620230547153 15/06/2023 Koshalya bai 2732006WL009244 Koshalya bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790926 MRS KAOSHLYA BAI STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200624004113300/33
(शेरपुर ) 		2732006000NRG24150620230547155 15/06/2023 Bheru Lal 2732006WL009244 Bheru Lal 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798791042 MR BHERU LAL PRAJAPATI STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200624004113300/39
(शेरपुर ) 		2732006000NRG24150620230547156 15/06/2023 Norang Bai 2732006WL009244 Norang Bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790456 MRS NAVRANGBAI BAGDULAL STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200624004113300/4
(शेरपुर ) 		2732006000NRG24150620230547157 15/06/2023 Kanta Bai 2732006WL009244 Kanta Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790958 MS KANTA BAI STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200624004113300/40
(शेरपुर ) 		2732006000NRG24150620230547158 15/06/2023 Jatan Bai 2732006WL009244 Jatan Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790930 MRS JATAN BAI STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200624004113300/41
(शेरपुर ) 		2732006000NRG24150620230547159 15/06/2023 Chandar Singh 2732006WL009244 Chandar Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790811 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200624004113300/42
(शेरपुर ) 		2732006000NRG24150620230547160 15/06/2023 Bhanwar Bai 2732006WL009244 Bhanwar Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790389 MRS BHANVAR BAI STATE BANK OF INDIA(508548)
534 PIDAWA RJ-273200624004113300/44
(शेरपुर ) 		2732006000NRG24150620230547161 15/06/2023 Rodi Bai 2732006WL009244 Rodi Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790447 MRS RODI BAI STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200624004113300/48
(शेरपुर ) 		2732006000NRG24150620230547162 15/06/2023 mohra bai 2732006WL009244 mohra bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791085 MR MOHARA BAI STATE BANK OF INDIA(508548)
536 PIDAWA RJ-273200624004113300/49
(शेरपुर ) 		2732006000NRG24150620230547163 15/06/2023 kamla Bai 2732006WL009244 kamla Bai 00415 SBIN0031274 2820 2820 Processed 27/06/2023 2798790989 MRS KAMALABAI WO KISHANLAL STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200624004113300/51
(शेरपुर ) 		2732006000NRG24150620230547165 15/06/2023 Lila Bai 2732006WL009244 Lila Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790683 MRS LILA BAI STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200624004113300/53
(शेरपुर ) 		2732006000NRG24150620230547166 15/06/2023 Nodayn Bai 2732006WL009244 Nodayn Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790927 MRS NODIYAN BAI STATE BANK OF INDIA(508548)
539 PIDAWA RJ-273200624004113300/54
(शेरपुर ) 		2732006000NRG24150620230547167 15/06/2023 Kali bai 2732006WL009244 Kali bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790906 MR KALIBAI BHERUSINGH STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200624004113300/56
(शेरपुर ) 		2732006000NRG24150620230547168 15/06/2023 Gokul Singh 2732006WL009244 Gokul Singh 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790905 MR GOKULSINGH KALUSINGH STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200624004113300/6
(शेरपुर ) 		2732006000NRG24150620230547169 15/06/2023 Ganpat 2732006WL009244 Ganpat 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790460 MR GANPATLAL STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200624004113300/61
(शेरपुर ) 		2732006000NRG24150620230547170 15/06/2023 Bhanwar bai 2732006WL009244 Bhanwar bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790929 MRS BHANWAR BAI STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200624004113300/62
(शेरपुर ) 		2732006000NRG24150620230547171 15/06/2023 Arjun Singh 2732006WL009244 Arjun Singh 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790692 Mr. ARJUN SINGH S/O PUR SINGH CENTRAL BANK OF INDIA(607115)
544 PIDAWA RJ-273200624004113300/63
(शेरपुर ) 		2732006000NRG24150620230547172 15/06/2023 Guddi bai 2732006WL009244 Guddi bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790870 MRS GUDDIBAI W O GUMAN SINGH STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200624004113300/65
(शेरपुर ) 		2732006000NRG24150620230547173 15/06/2023 Shiv Lal 2732006WL009244 Shiv Lal 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790892 MR SHIVSINGH BHANVARSINGH STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200624004113300/66
(शेरपुर ) 		2732006000NRG24150620230547174 15/06/2023 antabai 2732006WL009244 antabai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790698 MRS ANTARBAI WO BHAVANISINGH STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200624004113300/69
(शेरपुर ) 		2732006000NRG24150620230547176 15/06/2023 chater bai 2732006WL009244 chater bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790995 MRS CHATTARBAI WO KARANSINGH STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200624004113300/7
(शेरपुर ) 		2732006000NRG24150620230547177 15/06/2023 Ratan Bai 2732006WL009244 Ratan Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791005 MR RATAN BAI STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200624004113300/72
(शेरपुर ) 		2732006000NRG24150620230547178 15/06/2023 Hemkunvar 2732006WL009244 Hemkunvar 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790990 MRS HEMKUNVAR WO ISHVARSINGH STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200624004113300/74
(शेरपुर ) 		2732006000NRG24150620230547180 15/06/2023 Shiv Lal 2732006WL009244 Shiv Lal 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790686 MR SHIV LAL STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200624004113300/87
(शेरपुर ) 		2732006000NRG24150620230547182 15/06/2023 mehrban 2732006WL009244 mehrban 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790993 MR MEHARBANSINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200624004113300/89
(शेरपुर ) 		2732006000NRG24150620230547183 15/06/2023 Shiv Lal 2732006WL009244 Shiv Lal 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790691 MR SHIV SINGH STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200624004113300/9
(शेरपुर ) 		2732006000NRG24150620230547184 15/06/2023 Kala Bai 2732006WL009244 Kala Bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790931 MRS KALA BAI STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200624004113300/90
(शेरपुर ) 		2732006000NRG24150620230547185 15/06/2023 Ganga Bai 2732006WL009244 Ganga Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791082 MRS GANGA BAI STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200624004113300/91
(शेरपुर ) 		2732006000NRG24150620230547186 15/06/2023 Kali Bai 2732006WL009244 Kali Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798791083 MRS KALI BAI STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200624004113300/92
(शेरपुर ) 		2732006000NRG24150620230547187 15/06/2023 Sidu Bai 2732006WL009244 Sidu Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790994 MRS SIDDHU BAI STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200624004113300/94
(शेरपुर ) 		2732006000NRG24150620230547188 15/06/2023 Mangu Bai 2732006WL009244 Mangu Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790891 MRS MANGUBAI WO MANSINGH STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200624004113300/95
(शेरपुर ) 		2732006000NRG24150620230547189 15/06/2023 Mankanwar 2732006WL009244 Mankanwar 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790804 MRS MANKUNVAR WO NARAYANSINGH STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200624004113300/96
(शेरपुर ) 		2732006000NRG24150620230547190 15/06/2023 Gddi bai 2732006WL009244 Gddi bai 00415 SBIN0031274 2585 2585 Processed 27/06/2023 2798790798 MRS GUDDIBAI MANSINGH STATE BANK OF INDIA(508548)
560 PIDAWA RJ-273200624004113300/97
(शेरपुर ) 		2732006000NRG24150620230547191 15/06/2023 Sagana bai 2732006WL009244 Sagana bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790407 MRS SUGANABAI WO TEJSINGH STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200624004113300/99
(शेरपुर ) 		2732006000NRG24150620230547192 15/06/2023 Mathara bai 2732006WL009244 Mathara bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790896 MRS MATHARA BAI STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200624004113600/106
(शेरपुर ) 		2732006000NRG24150620230546447 15/06/2023 Ratan Bai 2732006WL009237 Ratan Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790948 MRS RATAN BAI STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200624004113600/11
(शेरपुर ) 		2732006000NRG24150620230546449 15/06/2023 Durga bai 2732006WL009237 Durga bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790392 MRS DURGA BAI STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200624004113600/11
(शेरपुर ) 		2732006000NRG24150620230546448 15/06/2023 Merban Singh 2732006WL009237 Merban Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790445 MR MEHARBANSINGH MANSINGH STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200624004113600/110
(शेरपुर ) 		2732006000NRG24150620230546213 15/06/2023 Guddi Bai 2732006WL009235 Guddi Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790992 MRS GUDDIBAI WO INDARSINGH STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200624004113600/111
(शेरपुर ) 		2732006000NRG24150620230546214 15/06/2023 Lila bai 2732006WL009235 Lila bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790984 MRS LILA BAI BAI STATE BANK OF INDIA(508548)
567 PIDAWA RJ-273200624004113600/115
(शेरपुर ) 		2732006000NRG24150620230546215 15/06/2023 Achan Bai 2732006WL009235 Achan Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790641 MRS ACHAN BAI STATE BANK OF INDIA(508548)
568 PIDAWA RJ-273200624004113600/115
(शेरपुर ) 		2732006000NRG24150620230546216 15/06/2023 Chatar Singh 2732006WL009235 Chatar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790850 MR CHATAR SINGH STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200624004113600/116
(शेरपुर ) 		2732006000NRG24150620230546450 15/06/2023 Bhagwat Bai 2732006WL009237 Bhagwat Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790461 MISS BHAGVATI BAI STATE BANK OF INDIA(508548)
570 PIDAWA RJ-273200624004113600/118
(शेरपुर ) 		2732006000NRG24150620230546451 15/06/2023 Kamla Bai 2732006WL009237 Kamla Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790933 MRS KAMLA BAI STATE BANK OF INDIA(508548)
571 PIDAWA RJ-273200624004113600/120
(शेरपुर ) 		2732006000NRG24150620230546453 15/06/2023 Jassu bai 2732006WL009237 Jassu bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790446 MRS JASSU BAI STATE BANK OF INDIA(508548)
572 PIDAWA RJ-273200624004113600/120
(शेरपुर ) 		2732006000NRG24150620230546452 15/06/2023 Unkar Lal 2732006WL009237 Unkar Lal 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790570 MR UKAR LAL STATE BANK OF INDIA(508548)
573 PIDAWA RJ-273200624004113600/122
(शेरपुर ) 		2732006000NRG24150620230546217 15/06/2023 Jujar Singh 2732006WL009235 Jujar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790455 MR JUJHARSINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200624004113600/122
(शेरपुर ) 		2732006000NRG24150620230546218 15/06/2023 Rodi Bai 2732006WL009235 Rodi Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790640 MRS RODI BAI STATE BANK OF INDIA(508548)
575 PIDAWA RJ-273200624004113600/123
(शेरपुर ) 		2732006000NRG24150620230546219 15/06/2023 Hudi Bai 2732006WL009235 Hudi Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790648 MRS SUDI BAI STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200624004113600/126
(शेरपुर ) 		2732006000NRG24150620230546221 15/06/2023 anokh bai 2732006WL009235 anokh bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791169 MRS ANOKH BAI STATE BANK OF INDIA(508548)
577 PIDAWA RJ-273200624004113600/128
(शेरपुर ) 		2732006000NRG24150620230546223 15/06/2023 Bhagta Bai 2732006WL009235 Bhagta Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790877 MRS BHAGAT BAI STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200624004113600/129
(शेरपुर ) 		2732006000NRG24150620230546225 15/06/2023 pursingh 2732006WL009235 pursingh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790846 MR PURSINGH SO MANGILAL STATE BANK OF INDIA(508548)
579 PIDAWA RJ-273200624004113600/129
(शेरपुर ) 		2732006000NRG24150620230546224 15/06/2023 Sugana Bai 2732006WL009235 Sugana Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790647 MRS SUGANA BAI STATE BANK OF INDIA(508548)
580 PIDAWA RJ-273200624004113600/130
(शेरपुर ) 		2732006000NRG24150620230546226 15/06/2023 Mangi Lal 2732006WL009235 Mangi Lal 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790960 MR MANGU SINGH STATE BANK OF INDIA(508548)
581 PIDAWA RJ-273200624004113600/130
(शेरपुर ) 		2732006000NRG24150620230546227 15/06/2023 Sugana Bai 2732006WL009235 Sugana Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790947 MRS SUGNA BAI STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200624004113600/135
(शेरपुर ) 		2732006000NRG24150620230546228 15/06/2023 Guman singh 2732006WL009235 Guman singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790802 MR GUMANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200624004113600/135
(शेरपुर ) 		2732006000NRG24150620230546229 15/06/2023 Munni Bai 2732006WL009235 Munni Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790393 MRS MUNNA BAI STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200624004113600/136
(शेरपुर ) 		2732006000NRG24150620230546230 15/06/2023 Raj Bai 2732006WL009235 Raj Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791143 MRS RAJA BAI STATE BANK OF INDIA(508548)
585 PIDAWA RJ-273200624004113600/138
(शेरपुर ) 		2732006000NRG24150620230546231 15/06/2023 Puri Bai 2732006WL009235 Puri Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790400 MRS PURIBAI WO PARVATSINGH STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200624004113600/139
(शेरपुर ) 		2732006000NRG24150620230546233 15/06/2023 Karen singh 2732006WL009235 Karen singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790852 MR KARANSINGH SO MANGUSINGH STATE BANK OF INDIA(508548)
587 PIDAWA RJ-273200624004113600/139
(शेरपुर ) 		2732006000NRG24150620230546232 15/06/2023 Lila Bai 2732006WL009235 Lila Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791142 MRS LILA BAI STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200624004113600/144
(शेरपुर ) 		2732006000NRG24150620230546235 15/06/2023 Sodan Singh 2732006WL009235 Sodan Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790695 MR SODANSINGH SO JORAVARSINGH STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200624004113600/144
(शेरपुर ) 		2732006000NRG24150620230546234 15/06/2023 Soram Bai 2732006WL009235 Soram Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791131 MRS SORABH BAI STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200624004113600/147
(शेरपुर ) 		2732006000NRG24150620230546236 15/06/2023 Prabhu Bai 2732006WL009235 Prabhu Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790991 MRS PRABHUBAI ARJUNSINGH STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200624004113600/150
(शेरपुर ) 		2732006000NRG24150620230546459 15/06/2023 Mangu Bai 2732006WL009237 Mangu Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790644 MRS MANGU BAI STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200624004113600/150
(शेरपुर ) 		2732006000NRG24150620230546458 15/06/2023 Ranjit Singh 2732006WL009237 Ranjit Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790606 MR RANJITSINGH SO MANGILAL STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200624004113600/151
(शेरपुर ) 		2732006000NRG24150620230546238 15/06/2023 Kalu Singh 2732006WL009235 Kalu Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790450 MR KALUSINGH SO RAMLAL STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200624004113600/152
(शेरपुर ) 		2732006000NRG24150620230546240 15/06/2023 Bhanwr Singh 2732006WL009235 Bhanwr Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790961 MR BHANVARLAL AMARSINGH STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200624004113600/152
(शेरपुर ) 		2732006000NRG24150620230546241 15/06/2023 Norang Bai 2732006WL009235 Norang Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790654 MRS NORANG BAI STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200624004113600/154
(शेरपुर ) 		2732006000NRG24150620230546461 15/06/2023 Ramkaniya Bai 2732006WL009237 Ramkaniya Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790649 MRS RAMKANYA BAI STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200624004113600/156
(शेरपुर ) 		2732006000NRG24150620230546463 15/06/2023 Sumitra bai 2732006WL009237 Sumitra bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798791149 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200624004113600/157
(शेरपुर ) 		2732006000NRG24150620230547193 15/06/2023 Teja Bai 2732006WL009244 Teja Bai 00415 SBIN0031274 3055 3055 Processed 27/06/2023 2798790895 MRS TEJABAI PRATAPSINGH STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200624004113600/161
(शेरपुर ) 		2732006000NRG24150620230546465 15/06/2023 Gita Bai 2732006WL009237 Gita Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790453 MRS GITABAI WO BAPULAL STATE BANK OF INDIA(508548)
600 PIDAWA RJ-273200624004113600/164
(शेरपुर ) 		2732006000NRG24150620230546467 15/06/2023 Bhagwati Bai 2732006WL009237 Bhagwati Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790977 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200624004113600/164
(शेरपुर ) 		2732006000NRG24150620230546466 15/06/2023 Shyam lal 2732006WL009237 Shyam lal 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798791154 MR SHYAM LAL STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200624004113600/168
(शेरपुर ) 		2732006000NRG24150620230546471 15/06/2023 Sodan Singh 2732006WL009237 Sodan Singh 00415 SBIN0031274 3374 3374 Rejected 28/06/2023 2798790925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 PIDAWA RJ-273200624004113600/169
(शेरपुर ) 		2732006000NRG24150620230546243 15/06/2023 Kala Bai 2732006WL009235 Kala Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790983 MRS KALA BAI STATE BANK OF INDIA(508548)
604 PIDAWA RJ-273200624004113600/17
(शेरपुर ) 		2732006000NRG24150620230546472 15/06/2023 Mangi Bai 2732006WL009237 Mangi Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790655 MRS MANGI BAI STATE BANK OF INDIA(508548)
605 PIDAWA RJ-273200624004113600/175
(शेरपुर ) 		2732006000NRG24150620230546244 15/06/2023 Mohara bai 2732006WL009235 Mohara bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790424 MRS MOHARA BAI STATE BANK OF INDIA(508548)
606 PIDAWA RJ-273200624004113600/177
(शेरपुर ) 		2732006000NRG24150620230546245 15/06/2023 Ishwar Singh 2732006WL009235 Ishwar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791086 Mr. ISHWAR SINGH DEVI SINGH CENTRAL BANK OF INDIA(607115)
607 PIDAWA RJ-273200624004113600/177
(शेरपुर ) 		2732006000NRG24150620230546246 15/06/2023 Pream Bai 2732006WL009235 Pream Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790878 MRS PREM BAI STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200624004113600/178
(शेरपुर ) 		2732006000NRG24150620230546247 15/06/2023 Santtosh Bai 2732006WL009235 Santtosh Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790650 MRS SANTOS BAI STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200624004113600/18
(शेरपुर ) 		2732006000NRG24150620230546478 15/06/2023 Manoher bai 2732006WL009237 Manoher bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790756 MRS MANOHAR BAI STATE BANK OF INDIA(508548)
610 PIDAWA RJ-273200624004113600/18
(शेरपुर ) 		2732006000NRG24150620230546477 15/06/2023 Ram Singh 2732006WL009237 Ram Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790932 Ram Singh AU SMALL FINANCE BANK LTD(608088)
611 PIDAWA RJ-273200624004113600/182
(शेरपुर ) 		2732006000NRG24150620230546248 15/06/2023 Mankore bai 2732006WL009235 Mankore bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790806 MRS MANKUNVARBAI WO MEHARBANSINGH STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200624004113600/182
(शेरपुर ) 		2732006000NRG24150620230546249 15/06/2023 Meharban Singh 2732006WL009235 Meharban Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791136 MR MEHARBANSINGH SO GANPATLAL STATE BANK OF INDIA(508548)
613 PIDAWA RJ-273200624004113600/184
(शेरपुर ) 		2732006000NRG24150620230546250 15/06/2023 Lal singh 2732006WL009235 Lal singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790505 MR LAL SINGH STATE BANK OF INDIA(508548)
614 PIDAWA RJ-273200624004113600/184
(शेरपुर ) 		2732006000NRG24150620230546251 15/06/2023 Ummed bai 2732006WL009235 Ummed bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790753 MRS UMMED BAI STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200624004113600/19
(शेरपुर ) 		2732006000NRG24150620230546481 15/06/2023 Bhagirath 2732006WL009237 Bhagirath 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790607 MR BHAGIRATH STATE BANK OF INDIA(508548)
616 PIDAWA RJ-273200624004113600/19
(शेरपुर ) 		2732006000NRG24150620230546482 15/06/2023 Ramesh Bai 2732006WL009237 Ramesh Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790884 MRS RAMESH BAI STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200624004113600/193
(शेरपुर ) 		2732006000NRG24150620230546252 15/06/2023 Guddi Bai 2732006WL009235 Guddi Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790564 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 PIDAWA RJ-273200624004113600/193
(शेरपुर ) 		2732006000NRG24150620230546253 15/06/2023 Narayan 2732006WL009235 Narayan 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790889 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 PIDAWA RJ-273200624004113600/198
(शेरपुर ) 		2732006000NRG24150620230546484 15/06/2023 Nani bai 2732006WL009237 Nani bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790757 MRS NANI BAI STATE BANK OF INDIA(508548)
620 PIDAWA RJ-273200624004113600/2
(शेरपुर ) 		2732006000NRG24150620230546486 15/06/2023 Mangi bai 2732006WL009237 Mangi bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790451 MRS MANGU BAI STATE BANK OF INDIA(508548)
621 PIDAWA RJ-273200624004113600/2
(शेरपुर ) 		2732006000NRG24150620230546485 15/06/2023 Onkar lal 2732006WL009237 Onkar lal 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790402 MR ONKARLAL SO BHAGVANSINGH STATE BANK OF INDIA(508548)
622 PIDAWA RJ-273200624004113600/20
(शेरपुर ) 		2732006000NRG24150620230546255 15/06/2023 Kamla bai 2732006WL009235 Kamla bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790963 MRS KAMALABAI WO PURSINGH STATE BANK OF INDIA(508548)
623 PIDAWA RJ-273200624004113600/203
(शेरपुर ) 		2732006000NRG24150620230546258 15/06/2023 Gopal 2732006WL009235 Gopal 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790853 MR GOPALSINGH SO MANGUSINGH STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200624004113600/203
(शेरपुर ) 		2732006000NRG24150620230546257 15/06/2023 Shayamu Bai 2732006WL009235 Shayamu Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790643 MRS SHYAM BAI STATE BANK OF INDIA(508548)
625 PIDAWA RJ-273200624004113600/205
(शेरपुर ) 		2732006000NRG24150620230546259 15/06/2023 Jawar Singh 2732006WL009235 Jawar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791141 MRS JAVAR BAI STATE BANK OF INDIA(508548)
626 PIDAWA RJ-273200624004113600/209
(शेरपुर ) 		2732006000NRG24150620230546261 15/06/2023 Gordan Singh 2732006WL009235 Gordan Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790854 MR GORDHANSINGH SO KANHIRAM STATE BANK OF INDIA(508548)
627 PIDAWA RJ-273200624004113600/209
(शेरपुर ) 		2732006000NRG24150620230546260 15/06/2023 Kali bai 2732006WL009235 Kali bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790791 MRS KALI BAI STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200624004113600/21
(शेरपुर ) 		2732006000NRG24150620230546263 15/06/2023 Ganga bai 2732006WL009235 Ganga bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790880 MRS GANGA BAI STATE BANK OF INDIA(508548)
629 PIDAWA RJ-273200624004113600/21
(शेरपुर ) 		2732006000NRG24150620230546262 15/06/2023 Jorawar Singh 2732006WL009235 Jorawar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790565 MR JORAVARSINGH SO FATEHSINGH STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200624004113600/211
(शेरपुर ) 		2732006000NRG24150620230546264 15/06/2023 Sultan Singh 2732006WL009235 Sultan Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790975 MR SULTAN SINGH STATE BANK OF INDIA(508548)
631 PIDAWA RJ-273200624004113600/216
(शेरपुर ) 		2732006000NRG24150620230546265 15/06/2023 Kalu singh 2732006WL009235 Kalu singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790399 MR KALUSINGH BHANVARSINGH STATE BANK OF INDIA(508548)
632 PIDAWA RJ-273200624004113600/218
(शेरपुर ) 		2732006000NRG24150620230546266 15/06/2023 Sajjan Bai 2732006WL009235 Sajjan Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790988 MRS SAJANBAI WO BHERUSINGH STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200624004113600/219
(शेरपुर ) 		2732006000NRG24150620230546267 15/06/2023 Madho Singh 2732006WL009235 Madho Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790403 MR MADHUSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200624004113600/219
(शेरपुर ) 		2732006000NRG24150620230546268 15/06/2023 Prem Bai 2732006WL009235 Prem Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790430 MRS PREM BAI STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200624004113600/221
(शेरपुर ) 		2732006000NRG24150620230546490 15/06/2023 Ramchand 2732006WL009237 Ramchand 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790394 MR RAMCHANDAR SO HARISINGH STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200624004113600/222
(शेरपुर ) 		2732006000NRG24150620230546269 15/06/2023 Rodu Singh 2732006WL009235 Rodu Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790401 MR RODUSINGH SO PARVATSINGH STATE BANK OF INDIA(508548)
637 PIDAWA RJ-273200624004113600/226
(शेरपुर ) 		2732006000NRG24150620230546492 15/06/2023 Hari Singh 2732006WL009237 Hari Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790441 MRS HARI SINGH STATE BANK OF INDIA(508548)
638 PIDAWA RJ-273200624004113600/235
(शेरपुर ) 		2732006000NRG24150620230546493 15/06/2023 bhulibai 2732006WL009237 bhulibai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790950 MRS BHULI DEVI STATE BANK OF INDIA(508548)
639 PIDAWA RJ-273200624004113600/236
(शेरपुर ) 		2732006000NRG24150620230546270 15/06/2023 Kalu Singh 2732006WL009235 Kalu Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791090 MR KALUSINGH SO MANGILAL STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200624004113600/237
(शेरपुर ) 		2732006000NRG24150620230546495 15/06/2023 Bhura bai 2732006WL009237 Bhura bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790968 MRS BHURI BAI STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200624004113600/238
(शेरपुर ) 		2732006000NRG24150620230546497 15/06/2023 karesnabai 2732006WL009237 karesnabai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790810 MR KRASHNA BAI STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200624004113600/242
(शेरपुर ) 		2732006000NRG24150620230546501 15/06/2023 Hans Kunver 2732006WL009237 Hans Kunver 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790646 MRS HANS KANWAR STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200624004113600/242
(शेरपुर ) 		2732006000NRG24150620230546500 15/06/2023 Tanwar Singh 2732006WL009237 Tanwar Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790934 MR TANWAR SINGH STATE BANK OF INDIA(508548)
644 PIDAWA RJ-273200624004113600/243
(शेरपुर ) 		2732006000NRG24150620230546502 15/06/2023 Sajjan Singh 2732006WL009237 Sajjan Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790386 MR SAJANSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
645 PIDAWA RJ-273200624004113600/244
(शेरपुर ) 		2732006000NRG24150620230546272 15/06/2023 Mansingh 2732006WL009235 Mansingh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791089 MR MANSINGH SO RUGNATHSINGH STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200624004113600/244
(शेरपुर ) 		2732006000NRG24150620230546273 15/06/2023 Raja Bai 2732006WL009235 Raja Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790882 MRS RAJA BAI STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200624004113600/246
(शेरपुर ) 		2732006000NRG24150620230546503 15/06/2023 puribai 2732006WL009237 puribai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790952 MRS PURI BAI STATE BANK OF INDIA(508548)
648 PIDAWA RJ-273200624004113600/247
(शेरपुर ) 		2732006000NRG24150620230546274 15/06/2023 Meharban Singh 2732006WL009235 Meharban Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790847 MR MEHARBANSINGH STATE BANK OF INDIA(508548)
649 PIDAWA RJ-273200624004113600/250
(शेरपुर ) 		2732006000NRG24150620230546506 15/06/2023 Balu singh 2732006WL009237 Balu singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790396 MR BALU SINGH STATE BANK OF INDIA(508548)
650 PIDAWA RJ-273200624004113600/253
(शेरपुर ) 		2732006000NRG24150620230546507 15/06/2023 Gayatri 2732006WL009237 Gayatri 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790971 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
651 PIDAWA RJ-273200624004113600/255
(शेरपुर ) 		2732006000NRG24150620230546508 15/06/2023 Prem Bai 2732006WL009237 Prem Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790951 MRS PREM BAI STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200624004113600/257
(शेरपुर ) 		2732006000NRG24150620230546278 15/06/2023 Guman singh 2732006WL009235 Guman singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791168 MR GUMAN SINGH STATE BANK OF INDIA(508548)
653 PIDAWA RJ-273200624004113600/261
(शेरपुर ) 		2732006000NRG24150620230546509 15/06/2023 Gopal Dash 2732006WL009237 Gopal Dash 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790763 MR GOPALDAS SO KACHRUDAS STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200624004113600/261
(शेरपुर ) 		2732006000NRG24150620230546510 15/06/2023 Kreshana bai 2732006WL009237 Kreshana bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790759 MRS KRISHNABAI WO GOPALDAS STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200624004113600/263
(शेरपुर ) 		2732006000NRG24150620230546511 15/06/2023 Kirpal singh 2732006WL009237 Kirpal singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790755 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200624004113600/266
(शेरपुर ) 		2732006000NRG24150620230546280 15/06/2023 Kalu singh 2732006WL009235 Kalu singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790817 MR KALU SINGH STATE BANK OF INDIA(508548)
657 PIDAWA RJ-273200624004113600/268
(शेरपुर ) 		2732006000NRG24150620230546281 15/06/2023 Labhu bai 2732006WL009235 Labhu bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790795 MRS LABHU BAI STATE BANK OF INDIA(508548)
658 PIDAWA RJ-273200624004113600/271
(शेरपुर ) 		2732006000NRG24150620230546512 15/06/2023 Lila bai 2732006WL009237 Lila bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790955 MRS LEELA BAI STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200624004113600/275
(शेरपुर ) 		2732006000NRG24150620230546283 15/06/2023 Ladkuner 2732006WL009235 Ladkuner 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790957 MRS LAD KUNWAR STATE BANK OF INDIA(508548)
660 PIDAWA RJ-273200624004113600/275
(शेरपुर ) 		2732006000NRG24150620230546284 15/06/2023 Mor singh 2732006WL009235 Mor singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790965 Mod Singh AU SMALL FINANCE BANK LTD(608088)
661 PIDAWA RJ-273200624004113600/278
(शेरपुर ) 		2732006000NRG24150620230546285 15/06/2023 Mod Singh 2732006WL009235 Mod Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791167 MR MOD SINGH STATE BANK OF INDIA(508548)
662 PIDAWA RJ-273200624004113600/279
(शेरपुर ) 		2732006000NRG24150620230546286 15/06/2023 Banesingh 2732006WL009235 Banesingh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790387 MR BANESINGH GANPATLAL STATE BANK OF INDIA(508548)
663 PIDAWA RJ-273200624004113600/279
(शेरपुर ) 		2732006000NRG24150620230546287 15/06/2023 Shanti bai 2732006WL009235 Shanti bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790550 MRS SHANTI BAI STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624004113600/281
(शेरपुर ) 		2732006000NRG24150620230546290 15/06/2023 Kreshna bai 2732006WL009235 Kreshna bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790509 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200624004113600/283
(शेरपुर ) 		2732006000NRG24150620230546291 15/06/2023 Nahar singh 2732006WL009235 Nahar singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791147 NAHAR SINGH SO PARTHI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 PIDAWA RJ-273200624004113600/284
(शेरपुर ) 		2732006000NRG24150620230546292 15/06/2023 Ram singh 2732006WL009235 Ram singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790964 MR RAM SINGH STATE BANK OF INDIA(508548)
667 PIDAWA RJ-273200624004113600/3
(शेरपुर ) 		2732006000NRG24150620230546516 15/06/2023 Mohan Bai 2732006WL009237 Mohan Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798791148 MRS MOHAN BAI STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200624004113600/302
(शेरपुर ) 		2732006000NRG24150620230546293 15/06/2023 Bane singh 2732006WL009235 Bane singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790868 MASTER BANE SINGH STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200624004113600/304
(शेरपुर ) 		2732006000NRG24150620230546517 15/06/2023 Devas Bai 2732006WL009237 Devas Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790567 MRS DEVAAS BAI STATE BANK OF INDIA(508548)
670 PIDAWA RJ-273200624004113600/305
(शेरपुर ) 		2732006000NRG24150620230546294 15/06/2023 Rekhabai 2732006WL009235 Rekhabai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790512 MRS REKHA BAI STATE BANK OF INDIA(508548)
671 PIDAWA RJ-273200624004113600/305
(शेरपुर ) 		2732006000NRG24150620230546295 15/06/2023 Tofan singh 2732006WL009235 Tofan singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790907 MR TOFAN SINGH STATE BANK OF INDIA(508548)
672 PIDAWA RJ-273200624004113600/308
(शेरपुर ) 		2732006000NRG24150620230546518 15/06/2023 jivanbai 2732006WL009237 jivanbai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790919 MRS JIVAN RAJPUT STATE BANK OF INDIA(508548)
673 PIDAWA RJ-273200624004113600/310
(शेरपुर ) 		2732006000NRG24150620230546296 15/06/2023 Antar bai 2732006WL009235 Antar bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790922 ANTAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 PIDAWA RJ-273200624004113600/313
(शेरपुर ) 		2732006000NRG24150620230546521 15/06/2023 Dhula bai 2732006WL009237 Dhula bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790953 MRS GHULA BAI STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200624004113600/316
(शेरपुर ) 		2732006000NRG24150620230546298 15/06/2023 Sunita bai 2732006WL009235 Sunita bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790910 MRS SUNITABAI WO SULTANSINGH STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200624004113600/319
(शेरपुर ) 		2732006000NRG24150620230546523 15/06/2023 Bhanvar bai 2732006WL009237 Bhanvar bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790900 MRS BHAVAR BAI STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200624004113600/325
(शेरपुर ) 		2732006000NRG24150620230546300 15/06/2023 Anita 2732006WL009235 Anita 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790569 MR ANITA BAI SONDIYA STATE BANK OF INDIA(508548)
678 PIDAWA RJ-273200624004113600/325
(शेरपुर ) 		2732006000NRG24150620230546299 15/06/2023 Kalu singh 2732006WL009235 Kalu singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790923 MR KALU SINGH STATE BANK OF INDIA(508548)
679 PIDAWA RJ-273200624004113600/327
(शेरपुर ) 		2732006000NRG24150620230546526 15/06/2023 Bajrang Lal 2732006WL009237 Bajrang Lal 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790572 MR BAJRANG SINGH STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200624004113600/331
(शेरपुर ) 		2732006000NRG24150620230546301 15/06/2023 Narayan Singh 2732006WL009235 Narayan Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790909 MR NARAYANSINGH SO PARVATSINGH STATE BANK OF INDIA(508548)
681 PIDAWA RJ-273200624004113600/333
(शेरपुर ) 		2732006000NRG24150620230546302 15/06/2023 Mod Singh 2732006WL009235 Mod Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790908 MR MODSINGH SO PARVATSINGH STATE BANK OF INDIA(508548)
682 PIDAWA RJ-273200624004113600/336
(शेरपुर ) 		2732006000NRG24150620230546304 15/06/2023 Nahar Singh 2732006WL009235 Nahar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790511 MR NAHAR SINGH STATE BANK OF INDIA(508548)
683 PIDAWA RJ-273200624004113600/339
(शेरपुर ) 		2732006000NRG24150620230546208 15/06/2023 Nar Singh 2732006WL009234 Nar Singh 00415 SBIN0031274 2716 2716 Processed 27/06/2023 2798790966 MR NAR SINGH STATE BANK OF INDIA(508548)
684 PIDAWA RJ-273200624004113600/341
(शेरपुर ) 		2732006000NRG24150620230546529 15/06/2023 Shyam Babu 2732006WL009237 Shyam Babu 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790869 MR SHYAM BABU STATE BANK OF INDIA(508548)
685 PIDAWA RJ-273200624004113600/342
(शेरपुर ) 		2732006000NRG24150620230546530 15/06/2023 Ram Babu 2732006WL009237 Ram Babu 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790563 MR RAMBABU STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200624004113600/343
(शेरपुर ) 		2732006000NRG24150620230546531 15/06/2023 Maya Kumari 2732006WL009237 Maya Kumari 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790912 MRS MAYA KUMARI STATE BANK OF INDIA(508548)
687 PIDAWA RJ-273200624004113600/347
(शेरपुर ) 		2732006000NRG24150620230546532 15/06/2023 Pur Singh 2732006WL009237 Pur Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790708 MR PUR SINGH STATE BANK OF INDIA(508548)
688 PIDAWA RJ-273200624004113600/348
(शेरपुर ) 		2732006000NRG24150620230546306 15/06/2023 Hokam Singh 2732006WL009235 Hokam Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790422 MR HUKAM SINGH SONDIYA STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200624004113600/349
(शेरपुर ) 		2732006000NRG24150620230546308 15/06/2023 Alam Bai 2732006WL009235 Alam Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791174 ELAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 PIDAWA RJ-273200624004113600/349
(शेरपुर ) 		2732006000NRG24150620230546307 15/06/2023 Man Singh 2732006WL009235 Man Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790967 MR MANSINGH SO GANGARAM STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200624004113600/350
(शेरपुर ) 		2732006000NRG24150620230546309 15/06/2023 Balu Singh 2732006WL009235 Balu Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791176 MR BALU SINGH STATE BANK OF INDIA(508548)
692 PIDAWA RJ-273200624004113600/350
(शेरपुर ) 		2732006000NRG24150620230546310 15/06/2023 Janas Bai 2732006WL009235 Janas Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790924 MISS JANAS BAI STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200624004113600/351
(शेरपुर ) 		2732006000NRG24150620230546533 15/06/2023 Sunita Bai 2732006WL009237 Sunita Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790962 MRS SUNITA BAI STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200624004113600/358
(शेरपुर ) 		2732006000NRG24150620230546542 15/06/2023 Kanheya lal 2732006WL009237 Kanheya lal 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790706 MR KANHEYA LAL STATE BANK OF INDIA(508548)
695 PIDAWA RJ-273200624004113600/4
(शेरपुर ) 		2732006000NRG24150620230546549 15/06/2023 Prem Bai 2732006WL009237 Prem Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790879 MRS PREM BAI STATE BANK OF INDIA(508548)
696 PIDAWA RJ-273200624004113600/4
(शेरपुर ) 		2732006000NRG24150620230546550 15/06/2023 Sajjan singh 2732006WL009237 Sajjan singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790888 MR SAJAN SINGH STATE BANK OF INDIA(508548)
697 PIDAWA RJ-273200624004113600/49
(शेरपुर ) 		2732006000NRG24150620230546311 15/06/2023 Khaniram 2732006WL009235 Khaniram 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790845 MR KANHIRAM RAMLAL STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200624004113600/52
(शेरपुर ) 		2732006000NRG24150620230546312 15/06/2023 Gangaram 2732006WL009235 Gangaram 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791144 MR GANGARAM SAMADAGI STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200624004113600/54
(शेरपुर ) 		2732006000NRG24150620230546210 15/06/2023 Manthra Bai 2732006WL009234 Manthra Bai 00415 SBIN0031274 2716 2716 Processed 27/06/2023 2798790693 MRS MATHURABAI WO NARAYANSINGH STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200624004113600/54
(शेरपुर ) 		2732006000NRG24150620230546209 15/06/2023 Narayan Singh 2732006WL009234 Narayan Singh 00415 SBIN0031274 2716 2716 Processed 27/06/2023 2798791150 MR NARAYANSINGH SO NIRBHAYSINGH STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200624004113600/56
(शेरपुर ) 		2732006000NRG24150620230546313 15/06/2023 Mohan Bai 2732006WL009235 Mohan Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790653 MRS MOHAN BAI STATE BANK OF INDIA(508548)
702 PIDAWA RJ-273200624004113600/56
(शेरपुर ) 		2732006000NRG24150620230546314 15/06/2023 Piru Singh 2732006WL009235 Piru Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791159 MR PIRU SINGH STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200624004113600/6
(शेरपुर ) 		2732006000NRG24150620230546556 15/06/2023 Sugan Bai 2732006WL009237 Sugan Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790982 MRS SUGAN BAI STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200624004113600/62
(शेरपुर ) 		2732006000NRG24150620230546315 15/06/2023 Raja Bai 2732006WL009235 Raja Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790801 MRS RAJABAI GANPATLAL STATE BANK OF INDIA(508548)
705 PIDAWA RJ-273200624004113600/63
(शेरपुर ) 		2732006000NRG24150620230546316 15/06/2023 Karan Singh 2732006WL009235 Karan Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790506 MR KARANSINGH HARISINGH STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200624004113600/63
(शेरपुर ) 		2732006000NRG24150620230546317 15/06/2023 Reashm Bai 2732006WL009235 Reashm Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790881 MRS RESHAM BAI STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200624004113600/64
(शेरपुर ) 		2732006000NRG24150620230546318 15/06/2023 Prem Bai 2732006WL009235 Prem Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790799 MRS PREMBAI KANIRAM STATE BANK OF INDIA(508548)
708 PIDAWA RJ-273200624004113600/65
(शेरपुर ) 		2732006000NRG24150620230546319 15/06/2023 Ganga Bai 2732006WL009235 Ganga Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790651 MRS GANGA BAI STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200624004113600/66
(शेरपुर ) 		2732006000NRG24150620230546320 15/06/2023 Sajjen Singh 2732006WL009235 Sajjen Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790803 MR SAJJANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200624004113600/66
(शेरपुर ) 		2732006000NRG24150620230546321 15/06/2023 Sugan Bai 2732006WL009235 Sugan Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790442 MRS SUGNA BAI STATE BANK OF INDIA(508548)
711 PIDAWA RJ-273200624004113600/67
(शेरपुर ) 		2732006000NRG24150620230546322 15/06/2023 Taje Singh 2732006WL009235 Taje Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790694 MR TEJUSINGH RUGHNATHSINGH STATE BANK OF INDIA(508548)
712 PIDAWA RJ-273200624004113600/71
(शेरपुर ) 		2732006000NRG24150620230546323 15/06/2023 Ratan Bai 2732006WL009235 Ratan Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791091 MRS RATANBAI WO MANGILAL STATE BANK OF INDIA(508548)
713 PIDAWA RJ-273200624004113600/72
(शेरपुर ) 		2732006000NRG24150620230546324 15/06/2023 Kalu singh 2732006WL009235 Kalu singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791049 MR KALUSINGH SO INDARSINGH STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200624004113600/73
(शेरपुर ) 		2732006000NRG24150620230546325 15/06/2023 Prem Bai 2732006WL009235 Prem Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790652 MRS PREM BAI STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200624004113600/75
(शेरपुर ) 		2732006000NRG24150620230546326 15/06/2023 Fule bai 2732006WL009235 Fule bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790404 MRS FULBAI WO INDARSINGH STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200624004113600/77
(शेरपुर ) 		2732006000NRG24150620230546327 15/06/2023 Kamla Bai 2732006WL009235 Kamla Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791078 MRS KAMLA BAI STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200624004113600/8
(शेरपुर ) 		2732006000NRG24150620230546558 15/06/2023 Rasal Bai 2732006WL009237 Rasal Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798791074 MRS RUSAL BAI STATE BANK OF INDIA(508548)
718 PIDAWA RJ-273200624004113600/89
(शेरपुर ) 		2732006000NRG24150620230546329 15/06/2023 Gopal Singh 2732006WL009235 Gopal Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790807 MR GOPAL SINGH STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200624004113600/89
(शेरपुर ) 		2732006000NRG24150620230546328 15/06/2023 Ramkunvar bai 2732006WL009235 Ramkunvar bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798790956 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
720 PIDAWA RJ-273200624004113600/9
(शेरपुर ) 		2732006000NRG24150620230546560 15/06/2023 Pure Singh 2732006WL009237 Pure Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798791095 MR PURSINGH SO PYARSINGH STATE BANK OF INDIA(508548)
721 PIDAWA RJ-273200624004113600/95
(शेरपुर ) 		2732006000NRG24150620230546331 15/06/2023 Andar Singh 2732006WL009235 Andar Singh 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791151 MR INDAR SINGH STATE BANK OF INDIA(508548)
722 PIDAWA RJ-273200624004113600/95
(शेरपुर ) 		2732006000NRG24150620230546330 15/06/2023 Kali Bai 2732006WL009235 Kali Bai 00415 SBIN0031274 3304 3304 Processed 27/06/2023 2798791001 MRS KALI BAI STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200624004113600/98
(शेरपुर ) 		2732006000NRG24150620230546563 15/06/2023 Arjun Singh 2732006WL009237 Arjun Singh 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790945 MR ARJUN SINGH STATE BANK OF INDIA(508548)
724 PIDAWA RJ-273200624004113600/98
(शेरपुर ) 		2732006000NRG24150620230546562 15/06/2023 Govend Bai 2732006WL009237 Govend Bai 00415 SBIN0031274 3374 3374 Processed 27/06/2023 2798790642 MRS GOVIND BAI STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200624104113800/139
(रामपुरिया ) 		2732006000NRG24150620230545566 15/06/2023 Jamna bai 2732006WL009227 Jamna bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798791172 JAMNA BAI W/O MUKESH LAL PUNJAB NATIONAL BANK(508568)
726 PIDAWA RJ-273200624104113900/152
(रामपुरिया ) 		2732006000NRG24150620230545599 15/06/2023 manju Bai 2732006WL009227 manju Bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790816 MRS MANJUBAI WO CHANDARSINGH STATE BANK OF INDIA(508548)
727 PIDAWA RJ-273200624104113900/158
(रामपुरिया ) 		2732006000NRG24150620230545601 15/06/2023 Vishnu bai 2732006WL009227 Vishnu bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798791129 MRS VISHNU BAI STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200624104113900/164
(रामपुरिया ) 		2732006000NRG24150620230545609 15/06/2023 Puri lal 2732006WL009227 Puri lal 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790862 MR PURI LAL STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200624104113900/170
(रामपुरिया ) 		2732006000NRG24150620230545612 15/06/2023 shankar singh 2732006WL009227 shankar singh 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798791170 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
730 PIDAWA RJ-273200624104113900/171
(रामपुरिया ) 		2732006000NRG24150620230545613 15/06/2023 lalta bai 2732006WL009227 lalta bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790864 MRS LALITA BAI STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200624104113900/183
(रामपुरिया ) 		2732006000NRG24150620230545620 15/06/2023 Parbat lal 2732006WL009227 Parbat lal 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790557 MR PARVAT LAL MEGHWAL STATE BANK OF INDIA(508548)
732 PIDAWA RJ-273200624104113900/22
(रामपुरिया ) 		2732006000NRG24150620230545632 15/06/2023 Dhapu bai 2732006WL009227 Dhapu bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798791163 Mrs. DHAPU BAI W/O KARAN SINGH . CENTRAL BANK OF INDIA(607115)
733 PIDAWA RJ-273200624104113900/37
(रामपुरिया ) 		2732006000NRG24150620230545641 15/06/2023 Govind Singh 2732006WL009227 Govind Singh 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790503 MR GOVIND SINGH STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200624104113900/39
(रामपुरिया ) 		2732006000NRG24150620230545642 15/06/2023 Rukma bai 2732006WL009227 Rukma bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790861 MRS RUKHMABAI WO GOPILAL STATE BANK OF INDIA(508548)
735 PIDAWA RJ-273200624104113900/41
(रामपुरिया ) 		2732006000NRG24150620230545644 15/06/2023 Sita bai 2732006WL009227 Sita bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790556 MRS SITA BAI STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200624104113900/45
(रामपुरिया ) 		2732006000NRG24150620230545645 15/06/2023 Anmokha Bai 2732006WL009227 Anmokha Bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798791139 MRS ANOKHBAI WO RAMLAL STATE BANK OF INDIA(508548)
737 PIDAWA RJ-273200624104113900/47
(रामपुरिया ) 		2732006000NRG24150620230545648 15/06/2023 Puri bai 2732006WL009227 Puri bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790568 MRS PURI BAI STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200624104113900/69
(रामपुरिया ) 		2732006000NRG24150620230545654 15/06/2023 Sugan bai 2732006WL009227 Sugan bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790863 MRS SUGAN BAI STATE BANK OF INDIA(508548)
739 PIDAWA RJ-273200624104113900/87
(रामपुरिया ) 		2732006000NRG24150620230545662 15/06/2023 Manohar bai 2732006WL009227 Manohar bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790860 MRS MANOHARBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
740 PIDAWA RJ-273200624104114100/105
(रामपुरिया ) 		2732006000NRG24150620230545276 15/06/2023 Ram Lal 2732006WL009224 Ram Lal 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790629 MR RAMLAL SO GANGA AM STATE BANK OF INDIA(508548)
741 PIDAWA RJ-273200624104114100/211
(रामपुरिया ) 		2732006000NRG24150620230545293 15/06/2023 prahlad Singh 2732006WL009224 prahlad Singh 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798791140 MR PRAHALADSINGH SO SHIVLAL STATE BANK OF INDIA(508548)
742 PIDAWA RJ-273200624104114100/300
(रामपुरिया ) 		2732006000NRG24150620230545309 15/06/2023 Bhawani Shanker 2732006WL009224 Bhawani Shanker 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790632 BHAVNI SHANKAR SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 PIDAWA RJ-273200624104114100/309
(रामपुरिया ) 		2732006000NRG24150620230545312 15/06/2023 Rakesh chand 2732006WL009224 Rakesh chand 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790502 MR RAKESHCHAND SO BALUSINGH STATE BANK OF INDIA(508548)
744 PIDAWA RJ-273200624104114100/310
(रामपुरिया ) 		2732006000NRG24150620230545313 15/06/2023 Ramchandra 2732006WL009224 Ramchandra 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790555 MR RAMCHANDRA SO GHISHULAL STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200624104114100/318
(रामपुरिया ) 		2732006000NRG24150620230545317 15/06/2023 Kripal singh 2732006WL009224 Kripal singh 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790856 Mr. KRIPAL SINGH CENTRAL BANK OF INDIA(607115)
746 PIDAWA RJ-273200624104114100/355
(रामपुरिया ) 		2732006000NRG24150620230545325 15/06/2023 bal kunwar 2732006WL009224 bal kunwar 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790558 MRS BALKUNWAR WO BHERUSINGH STATE BANK OF INDIA(508548)
747 PIDAWA RJ-273200624104114100/355
(रामपुरिया ) 		2732006000NRG24150620230545324 15/06/2023 bheru singh 2732006WL009224 bheru singh 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790859 Mr. Bheru Singh CENTRAL BANK OF INDIA(607115)
748 PIDAWA RJ-273200624104114100/375
(रामपुरिया ) 		2732006000NRG24150620230545330 15/06/2023 Amisha 2732006WL009224 Amisha 00415 SBIN0031274 2640 2640 Processed 27/06/2023 2798791161 MR AMISHA BAI STATE BANK OF INDIA(508548)
749 PIDAWA RJ-273200624104114100/375
(रामपुरिया ) 		2732006000NRG24150620230545329 15/06/2023 Hemraj 2732006WL009224 Hemraj 00415 SBIN0031274 2640 2640 Processed 27/06/2023 2798790858 MR HEMRAJ VISVKARMA STATE BANK OF INDIA(508548)
750 PIDAWA RJ-273200624104114100/400
(रामपुरिया ) 		2732006000NRG24150620230545343 15/06/2023 govind singh 2732006WL009224 govind singh 00415 SBIN0031274 2860 2860 Processed 27/06/2023 2798790857 MASTER GOVIND SINGH STATE BANK OF INDIA(508548)
751 PIDAWA RJ-273200624104114100/66
(रामपुरिया ) 		2732006000NRG24150620230546143 15/06/2023 Nagu bai 2732006WL009233 Nagu bai 00415 SBIN0031274 3010 3010 Processed 27/06/2023 2798790610 MRS NAGU BAI STATE BANK OF INDIA(508548)
752 PIDAWA RJ-273200624104114300/105
(रामपुरिया ) 		2732006000NRG24150620230545676 15/06/2023 Krishna bai 2732006WL009228 Krishna bai 00415 SBIN0031274 3038 3038 Processed 27/06/2023 2798790515 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
753 PIDAWA RJ-273200624104114300/107
(रामपुरिया ) 		2732006000NRG24150620230545678 15/06/2023 Gokul singh 2732006WL009228 Gokul singh 00415 SBIN0031274 3038 3038 Processed 27/06/2023 2798790599 MR GOKUL SINGH STATE BANK OF INDIA(508548)
754 PIDAWA RJ-273200624104114300/229
(रामपुरिया ) 		2732006000NRG24150620230545754 15/06/2023 Shyamkuvar 2732006WL009228 Shyamkuvar 00415 SBIN0031274 3038 3038 Processed 27/06/2023 2798790561 MS SHYAM KUNWAR STATE BANK OF INDIA(508548)
755 PIDAWA RJ-273200624104114300/32
(रामपुरिया ) 		2732006000NRG24150620230546153 15/06/2023 Sampat bai 2732006WL009233 Sampat bai 00415 SBIN0031274 2795 2795 Processed 27/06/2023 2798790413 MRS SAMPAT BAI STATE BANK OF INDIA(508548)
756 PIDAWA RJ-273200624104114300/92
(रामपुरिया ) 		2732006000NRG24150620230545793 15/06/2023 JORAVAR BAI 2732006WL009228 JORAVAR BAI 00415 SBIN0031274 3038 3038 Processed 27/06/2023 2798791158 MRS JORAVAR BAI STATE BANK OF INDIA(508548)
SubTotal 1435004 1435004
757 PIDAWA RJ-273200624004113600/20
(शेरपुर ) 		2732006000NRG24150620230546254 15/06/2023 Pur Singh 2732006WL009235 Pur Singh 00415 SBIN0031275 3304 3304 Processed 27/06/2023 2798791177 MR PUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3304 3304
758 PIDAWA RJ-273200624004108900/15
(शेरपुर ) 		2732006000NRG24150620230546872 15/06/2023 Arjun Singh 2732006WL009241 Arjun Singh 00604 BARB0BRGBXX 2886 2886 Processed 27/06/2023 2798790593 ARJUAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624004109000/119
(शेरपुर ) 		2732006000NRG24150620230546340 15/06/2023 Jagdhish Chand 2732006WL009236 Jagdhish Chand 00604 BARB0BRGBXX 3178 3178 Processed 27/06/2023 2798790946 JAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624004109000/286
(शेरपुर ) 		2732006000NRG24150620230546406 15/06/2023 Mamta bai 2732006WL009236 Mamta bai 00604 BARB0BRGBXX 3178 3178 Processed 27/06/2023 2798790702 MAMATA BAI WO RAMPRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624004109000/315
(शेरपुर ) 		2732006000NRG24150620230546420 15/06/2023 Dhapu Bai 2732006WL009236 Dhapu Bai 00604 BARB0BRGBXX 2951 2951 Processed 27/06/2023 2798790541 DHAPU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624004109000/323
(शेरपुर ) 		2732006000NRG24150620230546423 15/06/2023 Ram Babu 2732006WL009236 Ram Babu 00604 BARB0BRGBXX 3178 3178 Processed 27/06/2023 2798790973 RAM BABU PUNJAB NATIONAL BANK(508568)
763 PIDAWA RJ-273200624004109000/98
(शेरपुर ) 		2732006000NRG24150620230546678 15/06/2023 Sapna 2732006WL009238 Sapna 00604 BARB0BRGBXX 2964 2964 Processed 27/06/2023 2798790534 SAPNA MEGHWAL DO MOHAN LAL BANK OF BARODA(606985)
764 PIDAWA RJ-273200624004113300/162
(शेरपुर ) 		2732006000NRG24150620230547112 15/06/2023 Mangi Lal 2732006WL009244 Mangi Lal 00604 BARB0BRGBXX 3055 3055 Processed 27/06/2023 2798790585 MR MANGI LAL STATE BANK OF INDIA(508548)
765 PIDAWA RJ-273200624004113300/166
(शेरपुर ) 		2732006000NRG24150620230547114 15/06/2023 Jasvent singh 2732006WL009244 Jasvent singh 00604 BARB0BRGBXX 2585 2585 Processed 27/06/2023 2798790633 JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624004113300/197
(शेरपुर ) 		2732006000NRG24150620230547135 15/06/2023 Laxmi bai 2732006WL009244 Laxmi bai 00604 BARB0BRGBXX 2585 2585 Processed 27/06/2023 2798790636 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
767 PIDAWA RJ-273200624004113300/203
(शेरपुर ) 		2732006000NRG24150620230547141 15/06/2023 Shayam Lal 2732006WL009244 Shayam Lal 00604 BARB0BRGBXX 3055 3055 Processed 27/06/2023 2798790699 SHYAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 PIDAWA RJ-273200624004113300/8
(शेरपुर ) 		2732006000NRG24150620230547181 15/06/2023 Bhagu Bai 2732006WL009244 Bhagu Bai 00604 BARB0BRGBXX 2820 2820 Processed 27/06/2023 2798790949 BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624004113600/127
(शेरपुर ) 		2732006000NRG24150620230546222 15/06/2023 Prem Bai 2732006WL009235 Prem Bai 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790634 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624004113600/149
(शेरपुर ) 		2732006000NRG24150620230546237 15/06/2023 Soram bai 2732006WL009235 Soram bai 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790637 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624004113600/153
(शेरपुर ) 		2732006000NRG24150620230546460 15/06/2023 Jagdish 2732006WL009237 Jagdish 00604 BARB0BRGBXX 3374 3374 Processed 27/06/2023 2798790635 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624004113600/159
(शेरपुर ) 		2732006000NRG24150620230546242 15/06/2023 Dulhe singh 2732006WL009235 Dulhe singh 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790542 DULE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624004113600/196
(शेरपुर ) 		2732006000NRG24150620230546483 15/06/2023 Tej singh 2732006WL009237 Tej singh 00604 BARB0BRGBXX 3374 3374 Processed 27/06/2023 2798790575 TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624004113600/200
(शेरपुर ) 		2732006000NRG24150620230546256 15/06/2023 Mangi Lal 2732006WL009235 Mangi Lal 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790972 MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 PIDAWA RJ-273200624004113600/240
(शेरपुर ) 		2732006000NRG24150620230546271 15/06/2023 Shiv Lal 2732006WL009235 Shiv Lal 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790547 SHIV LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624004113600/247
(शेरपुर ) 		2732006000NRG24150620230546275 15/06/2023 kalibai 2732006WL009235 kalibai 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790577 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 PIDAWA RJ-273200624004113600/251
(शेरपुर ) 		2732006000NRG24150620230546276 15/06/2023 Bhagu Bai 2732006WL009235 Bhagu Bai 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790546 BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624004113600/251
(शेरपुर ) 		2732006000NRG24150620230546277 15/06/2023 Nahar singh 2732006WL009235 Nahar singh 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790545 NAHARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200624004113600/266
(शेरपुर ) 		2732006000NRG24150620230546279 15/06/2023 Munna bai 2732006WL009235 Munna bai 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790639 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 PIDAWA RJ-273200624004113600/268
(शेरपुर ) 		2732006000NRG24150620230546282 15/06/2023 Pream singh 2732006WL009235 Pream singh 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790584 PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 PIDAWA RJ-273200624004113600/280
(शेरपुर ) 		2732006000NRG24150620230546289 15/06/2023 Govind singh 2732006WL009235 Govind singh 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790638 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 PIDAWA RJ-273200624004113600/329
(शेरपुर ) 		2732006000NRG24150620230546527 15/06/2023 Gaytri Bai 2732006WL009237 Gaytri Bai 00604 BARB0BRGBXX 3374 3374 Processed 27/06/2023 2798790700 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624004113600/334
(शेरपुर ) 		2732006000NRG24150620230546303 15/06/2023 Man Singh 2732006WL009235 Man Singh 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790579 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624004113600/338
(शेरपुर ) 		2732006000NRG24150620230546305 15/06/2023 Kalu Singh 2732006WL009235 Kalu Singh 00604 BARB0BRGBXX 3304 3304 Processed 27/06/2023 2798790592 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624004113600/358
(शेरपुर ) 		2732006000NRG24150620230546543 15/06/2023 Savitri Bai 2732006WL009237 Savitri Bai 00604 BARB0BRGBXX 3374 3374 Processed 27/06/2023 2798790701 SAVITRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624004113600/6
(शेरपुर ) 		2732006000NRG24150620230546555 15/06/2023 Umraw Singh 2732006WL009237 Umraw Singh 00604 BARB0BRGBXX 3374 3374 Processed 27/06/2023 2798790535 UMRAOSINGH JHALA SO PYAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 PIDAWA RJ-273200624104113900/169
(रामपुरिया ) 		2732006000NRG24150620230545611 15/06/2023 danu singh 2732006WL009227 danu singh 00604 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790536 DANU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624104113900/174
(रामपुरिया ) 		2732006000NRG24150620230545615 15/06/2023 sultan singh 2732006WL009227 sultan singh 00604 BARB0BRGBXX 3010 3010 Processed 27/06/2023 2798790539 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624104113900/94
(रामपुरिया ) 		2732006000NRG24150620230545665 15/06/2023 Gita bai 2732006WL009227 Gita bai 00604 BARB0BRGBXX 2795 2795 Processed 27/06/2023 2798790594 Mrs. GEETA BAI W/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
790 PIDAWA RJ-273200624104114300/200
(रामपुरिया ) 		2732006000NRG24150620230545736 15/06/2023 Nami hand Nat 2732006WL009228 Nami hand Nat 00604 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790591 NEMI CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 PIDAWA RJ-273200624104114300/240
(रामपुरिया ) 		2732006000NRG24150620230545762 15/06/2023 Balu Singh 2732006WL009228 Balu Singh 00604 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790580 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 PIDAWA RJ-273200624104114300/244
(रामपुरिया ) 		2732006000NRG24150620230545765 15/06/2023 Hemraj Mehar 2732006WL009228 Hemraj Mehar 00604 BARB0BRGBXX 3038 3038 Processed 27/06/2023 2798790589 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 110186 110186
Total 2431881 2431881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_150623APB_FTO_70364 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 53852
2 PIDAWA RJ2732006_150623APB_FTO_70364 Central Bank Of India CBIN0282987 CBI Danta 125482
3 PIDAWA RJ2732006_150623APB_FTO_70364 Central Bank Of India CBIN0282987 Cbi data 15134
4 PIDAWA RJ2732006_150623APB_FTO_70364 Central Bank Of India CBIN0282987 CBI Datta 134565
5 PIDAWA RJ2732006_150623APB_FTO_70364 Central Bank Of India CBIN0282987 cbi.danta 8871
6 PIDAWA RJ2732006_150623APB_FTO_70364 Central Bank Of India CBIN0282987 DANTA 512159
7 PIDAWA RJ2732006_150623APB_FTO_70364 Central Bank Of India CBIN0282987 p.o.datta 24248
8 PIDAWA RJ2732006_150623APB_FTO_70364 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 6038
9 PIDAWA RJ2732006_150623APB_FTO_70364 Punjab National Bank PUNB0263300 KOTDI 3038
10 PIDAWA RJ2732006_150623APB_FTO_70364 State Bank of India SBIN0031274 PIRAWA 1435004
11 PIDAWA RJ2732006_150623APB_FTO_70364 State Bank of India SBIN0031275 SUNEL 3304
12 PIDAWA RJ2732006_150623APB_FTO_70364 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2964
13 PIDAWA RJ2732006_150623APB_FTO_70364 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 103918
14 PIDAWA RJ2732006_150623APB_FTO_70364 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 3304

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