Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_010623APB_FTO_54930
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-273200624104113900/199
(रामपुरिया ) 		2732006000NRG24010620230380175 01/06/2023 Govind 2732006WL006393 Govind 00045 BARB0BRGBXX 2450 2450 Processed 07/06/2023 2267347073 GOVIND SO KALURAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 PIDAWA RJ-273200624104113900/20
(रामपुरिया ) 		2732006000NRG24010620230380178 01/06/2023 Bhuli bai 2732006WL006393 Bhuli bai 00045 BARB0BRGBXX 2450 2450 Processed 07/06/2023 2267346924 BHULI BAI WO SARUP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 PIDAWA RJ-273200624104113900/200
(रामपुरिया ) 		2732006000NRG24010620230379975 01/06/2023 Satdar lal 2732006WL006391 Satdar lal 00045 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2267347062 SARDAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PIDAWA RJ-273200624104113900/203
(रामपुरिया ) 		2732006000NRG24010620230380180 01/06/2023 Visnu 2732006WL006393 Visnu 00045 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267347140 VISHNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200624104113900/37
(रामपुरिया ) 		2732006000NRG24010620230379990 01/06/2023 Labhu bai 2732006WL006391 Labhu bai 00045 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2267347072 LABU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200624104113900/93
(रामपुरिया ) 		2732006000NRG24010620230380018 01/06/2023 Chater singh 2732006WL006391 Chater singh 00045 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2267347066 CHATAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200624104114100/216
(रामपुरिया ) 		2732006000NRG24010620230380403 01/06/2023 Gudee bai 2732006WL006396 Gudee bai 00045 BARB0BRGBXX 2500 2500 Processed 07/06/2023 2267347139 GUDDI BAI INDUSIND BANK(607189)
8 PIDAWA RJ-273200624104114100/303
(रामपुरिया ) 		2732006000NRG24010620230380427 01/06/2023 Rita 2732006WL006396 Rita 00045 BARB0BRGBXX 2500 2500 Processed 07/06/2023 2267347076 REETA RATHORE WORAMU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18790 18790
9 PIDAWA RJ-273200624104113900/10
(रामपुरिया ) 		2732006000NRG24010620230379907 01/06/2023 Kamal bai 2732006WL006391 Kamal bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346598 Mrs. KAMLA BAI MOHAN CENTRAL BANK OF INDIA(607115)
10 PIDAWA RJ-273200624104113900/103
(रामपुरिया ) 		2732006000NRG24010620230379909 01/06/2023 Parvati bai 2732006WL006391 Parvati bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346777 Mrs. PARVATI BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
11 PIDAWA RJ-273200624104113900/11
(रामपुरिया ) 		2732006000NRG24010620230379913 01/06/2023 Mangi lal 2732006WL006391 Mangi lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346693 Mr. MANGI LAL S/O BHAGGA CENTRAL BANK OF INDIA(607115)
12 PIDAWA RJ-273200624104113900/117
(रामपुरिया ) 		2732006000NRG24010620230379914 01/06/2023 Santhosh bai 2732006WL006391 Santhosh bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346920 MRS SANTOSHBAI WO SULTANSINGH STATE BANK OF INDIA(508548)
13 PIDAWA RJ-273200624104113900/118
(रामपुरिया ) 		2732006000NRG24010620230380145 01/06/2023 JORAWARSING 2732006WL006393 JORAWARSING 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346692 Mr. JORAWAR SINGH S/O DHOOM SINGH CENTRAL BANK OF INDIA(607115)
14 PIDAWA RJ-273200624104113900/118
(रामपुरिया ) 		2732006000NRG24010620230380146 01/06/2023 Mangu bai 2732006WL006393 Mangu bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346745 Mr. MANGU BAI W/O JORAWAR SINGH . CENTRAL BANK OF INDIA(607115)
15 PIDAWA RJ-273200624104113900/119
(रामपुरिया ) 		2732006000NRG24010620230379915 01/06/2023 Tej singh 2732006WL006391 Tej singh 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2267346578 Mr. TEJ SINGH CENTRAL BANK OF INDIA(607115)
16 PIDAWA RJ-273200624104113900/12
(रामपुरिया ) 		2732006000NRG24010620230379916 01/06/2023 Guman singh 2732006WL006391 Guman singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346685 Mr. GUMAN SINGH S/O DARYAO SINGH CENTRAL BANK OF INDIA(607115)
17 PIDAWA RJ-273200624104113900/120
(रामपुरिया ) 		2732006000NRG24010620230380147 01/06/2023 SAJANSING ANARSING 2732006WL006393 SAJANSING ANARSING 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346531 SAJJAN SINGH SO ANAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 PIDAWA RJ-273200624104113900/121
(रामपुरिया ) 		2732006000NRG24010620230379918 01/06/2023 prem bai 2732006WL006391 prem bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346897 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
19 PIDAWA RJ-273200624104113900/121
(रामपुरिया ) 		2732006000NRG24010620230379917 01/06/2023 TOFANSING BALUSING 2732006WL006391 TOFANSING BALUSING 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346542 Mr. TOFAN SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
20 PIDAWA RJ-273200624104113900/122
(रामपुरिया ) 		2732006000NRG24010620230379919 01/06/2023 BANESING HARISING 2732006WL006391 BANESING HARISING 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346541 Mr. BANE SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
21 PIDAWA RJ-273200624104113900/122
(रामपुरिया ) 		2732006000NRG24010620230379920 01/06/2023 Puri bai 2732006WL006391 Puri bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346733 Mrs. PURI BAI CENTRAL BANK OF INDIA(607115)
22 PIDAWA RJ-273200624104113900/123
(रामपुरिया ) 		2732006000NRG24010620230380149 01/06/2023 Mangu bai 2732006WL006393 Mangu bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346736 Mrs. MANGU BAI W/O GOPAL SINGH . CENTRAL BANK OF INDIA(607115)
23 PIDAWA RJ-273200624104113900/124
(रामपुरिया ) 		2732006000NRG24010620230379922 01/06/2023 Krishna bai 2732006WL006391 Krishna bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346923 Mrs. KRISHNA BAI PUR SINGH CENTRAL BANK OF INDIA(607115)
24 PIDAWA RJ-273200624104113900/124
(रामपुरिया ) 		2732006000NRG24010620230379921 01/06/2023 PURSING 2732006WL006391 PURSING 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346538 Mr. POOR SINGH S/O HARI SINGH CENTRAL BANK OF INDIA(607115)
25 PIDAWA RJ-273200624104113900/129
(रामपुरिया ) 		2732006000NRG24010620230380150 01/06/2023 gokulsing 2732006WL006393 gokulsing 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346726 Mr. GOKUL SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
26 PIDAWA RJ-273200624104113900/13
(रामपुरिया ) 		2732006000NRG24010620230379925 01/06/2023 ARJUEN SING 2732006WL006391 ARJUEN SING 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346688 Mr. ARJUN SINGH S/O INDER SINGH CENTRAL BANK OF INDIA(607115)
27 PIDAWA RJ-273200624104113900/130
(रामपुरिया ) 		2732006000NRG24010620230379926 01/06/2023 Kalu lal 2732006WL006391 Kalu lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346694 Mr. KALU LAL S/O RODA CENTRAL BANK OF INDIA(607115)
28 PIDAWA RJ-273200624104113900/132
(रामपुरिया ) 		2732006000NRG24010620230379927 01/06/2023 REMASH 2732006WL006391 REMASH 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346725 Mr. RAMESH LAL S/O JALU CENTRAL BANK OF INDIA(607115)
29 PIDAWA RJ-273200624104113900/136
(रामपुरिया ) 		2732006000NRG24010620230379932 01/06/2023 Shyamu bai 2732006WL006391 Shyamu bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346732 Mrs. SHYAMU BAI CENTRAL BANK OF INDIA(607115)
30 PIDAWA RJ-273200624104113900/139
(रामपुरिया ) 		2732006000NRG24010620230380151 01/06/2023 Bhagwan Singh 2732006WL006393 Bhagwan Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346865 Mr. BHAGWAN SINGH S/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200624104113900/139
(रामपुरिया ) 		2732006000NRG24010620230380152 01/06/2023 Santosh bai 2732006WL006393 Santosh bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346747 Mrs. SANTOSH BAI . CENTRAL BANK OF INDIA(607115)
32 PIDAWA RJ-273200624104113900/140
(रामपुरिया ) 		2732006000NRG24010620230380153 01/06/2023 MANGILAL 2732006WL006393 MANGILAL 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346864 Mr. MANGI LAL S/O UNKAR LAL CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624104113900/140
(रामपुरिया ) 		2732006000NRG24010620230380154 01/06/2023 Rekha Bai 2732006WL006393 Rekha Bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346571 Ms. REKHA BAI W/O MANGILAL CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624104113900/141
(रामपुरिया ) 		2732006000NRG24010620230380156 01/06/2023 Bali Bai 2732006WL006393 Bali Bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346767 Mrs. BALI BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624104113900/145
(रामपुरिया ) 		2732006000NRG24010620230380157 01/06/2023 kalu singh 2732006WL006393 kalu singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346869 Mr. KALU SINGH S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624104113900/146
(रामपुरिया ) 		2732006000NRG24010620230379936 01/06/2023 Mangu bai 2732006WL006391 Mangu bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346596 Mrs. MANGU BAI PRATAP SINGH CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624104113900/146
(रामपुरिया ) 		2732006000NRG24010620230379935 01/06/2023 PRETAP SING 2732006WL006391 PRETAP SING 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346863 Mr. PRATAP SINGH S/O DARIYAV SINGH CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624104113900/148
(रामपुरिया ) 		2732006000NRG24010620230380158 01/06/2023 DULAY SING 2732006WL006393 DULAY SING 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346512 Mr. DULE SINGH BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624104113900/15
(रामपुरिया ) 		2732006000NRG24010620230380159 01/06/2023 KALURAM 2732006WL006393 KALURAM 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346534 Mr. KALU . CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624104113900/153
(रामपुरिया ) 		2732006000NRG24010620230380160 01/06/2023 Rodi bai 2732006WL006393 Rodi bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346781 Mrs. RODI BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624104113900/153
(रामपुरिया ) 		2732006000NRG24010620230380161 01/06/2023 Shiv Lal 2732006WL006393 Shiv Lal 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346885 Mr. SHIVLAL . CENTRAL BANK OF INDIA(607115)
42 PIDAWA RJ-273200624104113900/156
(रामपुरिया ) 		2732006000NRG24010620230380162 01/06/2023 Arjunsingh 2732006WL006393 Arjunsingh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346567 Mr. ARJUN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624104113900/158
(रामपुरिया ) 		2732006000NRG24010620230379940 01/06/2023 Karan singh 2732006WL006391 Karan singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346919 Mr. KARAN SINGH GOKUL SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624104113900/16
(रामपुरिया ) 		2732006000NRG24010620230379944 01/06/2023 Amer lal 2732006WL006391 Amer lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267347035 MR AMRA SO MANGILAL STATE BANK OF INDIA(508548)
45 PIDAWA RJ-273200624104113900/16
(रामपुरिया ) 		2732006000NRG24010620230379945 01/06/2023 Ayodya Bai 2732006WL006391 Ayodya Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346549 Mrs. AYODHYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
46 PIDAWA RJ-273200624104113900/160
(रामपुरिया ) 		2732006000NRG24010620230379946 01/06/2023 Kaluram 2732006WL006391 Kaluram 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346730 Mr. KALU RAM CENTRAL BANK OF INDIA(607115)
47 PIDAWA RJ-273200624104113900/161
(रामपुरिया ) 		2732006000NRG24010620230379947 01/06/2023 Narsingh 2732006WL006391 Narsingh 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2267346577 Mr. NAR SINGH S/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
48 PIDAWA RJ-273200624104113900/162
(रामपुरिया ) 		2732006000NRG24010620230379950 01/06/2023 prem bai 2732006WL006391 prem bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346742 Mrs. PREM BAI W/O KAILASH CHAND . CENTRAL BANK OF INDIA(607115)
49 PIDAWA RJ-273200624104113900/167
(रामपुरिया ) 		2732006000NRG24010620230379954 01/06/2023 krishna bai 2732006WL006391 krishna bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346770 Mrs. KRISHNA BAI DAYA RAM CENTRAL BANK OF INDIA(607115)
50 PIDAWA RJ-273200624104113900/168
(रामपुरिया ) 		2732006000NRG24010620230380166 01/06/2023 kamla bai 2732006WL006393 kamla bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346746 Mr. KAMALA BAI W/O MOTI SINGH . CENTRAL BANK OF INDIA(607115)
51 PIDAWA RJ-273200624104113900/172
(रामपुरिया ) 		2732006000NRG24010620230379958 01/06/2023 kalu singh 2732006WL006391 kalu singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346740 Mr. KALU SINGH S/O RAM LAL . CENTRAL BANK OF INDIA(607115)
52 PIDAWA RJ-273200624104113900/18
(रामपुरिया ) 		2732006000NRG24010620230379964 01/06/2023 Mangi Lal 2732006WL006391 Mangi Lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346580 Mr. MANGILAL HIRA LAL CENTRAL BANK OF INDIA(607115)
53 PIDAWA RJ-273200624104113900/182
(रामपुरिया ) 		2732006000NRG24010620230379965 01/06/2023 Madan lal 2732006WL006391 Madan lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346756 Mr. MADAN LAL RAM LAL CENTRAL BANK OF INDIA(607115)
54 PIDAWA RJ-273200624104113900/187
(रामपुरिया ) 		2732006000NRG24010620230380167 01/06/2023 PUR SINGH 2732006WL006393 PUR SINGH 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346572 Mr. PUR SINGH S/O GOVAR DHAN SINGH CENTRAL BANK OF INDIA(607115)
55 PIDAWA RJ-273200624104113900/188
(रामपुरिया ) 		2732006000NRG24010620230379967 01/06/2023 KALI BAI 2732006WL006391 KALI BAI 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346737 Mrs. KALI BAI W/O DAN SINGH . CENTRAL BANK OF INDIA(607115)
56 PIDAWA RJ-273200624104113900/189
(रामपुरिया ) 		2732006000NRG24010620230379968 01/06/2023 Shankar singh 2732006WL006391 Shankar singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346759 Mr. SHANKAR SINGH KALU SINGH CENTRAL BANK OF INDIA(607115)
57 PIDAWA RJ-273200624104113900/191
(रामपुरिया ) 		2732006000NRG24010620230379970 01/06/2023 Bheru Singh 2732006WL006391 Bheru Singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267347149 Mr. BHERU SINGH CENTRAL BANK OF INDIA(607115)
58 PIDAWA RJ-273200624104113900/191
(रामपुरिया ) 		2732006000NRG24010620230379971 01/06/2023 Labhu bai 2732006WL006391 Labhu bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346752 Mrs. LABHU BAI W/O BHAIRU SINGH CENTRAL BANK OF INDIA(607115)
59 PIDAWA RJ-273200624104113900/196
(रामपुरिया ) 		2732006000NRG24010620230380172 01/06/2023 Mor singh 2732006WL006393 Mor singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346734 Mr. MOR SINGH S/O HARI SINGH . CENTRAL BANK OF INDIA(607115)
60 PIDAWA RJ-273200624104113900/198
(रामपुरिया ) 		2732006000NRG24010620230380173 01/06/2023 Lakhan 2732006WL006393 Lakhan 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267347148 Mr. Lakhan Lakhan CENTRAL BANK OF INDIA(607115)
61 PIDAWA RJ-273200624104113900/198
(रामपुरिया ) 		2732006000NRG24010620230380174 01/06/2023 Varsha bai 2732006WL006393 Varsha bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267347147 Ms. Varsha Varsha CENTRAL BANK OF INDIA(607115)
62 PIDAWA RJ-273200624104113900/199
(रामपुरिया ) 		2732006000NRG24010620230380176 01/06/2023 KHUSHBU MEGWAL 2732006WL006393 KHUSHBU MEGWAL 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267347274 Mrs. KHUSHBOO KUMARI CENTRAL BANK OF INDIA(607115)
63 PIDAWA RJ-273200624104113900/2
(रामपुरिया ) 		2732006000NRG24010620230379974 01/06/2023 NARAYAN LAL 2732006WL006391 NARAYAN LAL 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346540 Mr. NARAIAN LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
64 PIDAWA RJ-273200624104113900/20
(रामपुरिया ) 		2732006000NRG24010620230380177 01/06/2023 SWARUP 2732006WL006393 SWARUP 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346530 Mr. SWAROOP . CENTRAL BANK OF INDIA(607115)
65 PIDAWA RJ-273200624104113900/201
(रामपुरिया ) 		2732006000NRG24010620230380179 01/06/2023 Gopal Lal 2732006WL006393 Gopal Lal 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267347034 Mr. gopal lal CENTRAL BANK OF INDIA(607115)
66 PIDAWA RJ-273200624104113900/205
(रामपुरिया ) 		2732006000NRG24010620230379976 01/06/2023 Elakar Singh 2732006WL006391 Elakar Singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346860 ELAKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 PIDAWA RJ-273200624104113900/21
(रामपुरिया ) 		2732006000NRG24010620230379977 01/06/2023 PREM BAI 2732006WL006391 PREM BAI 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346877 Mrs. PREM BAI W/O PURI LAL CENTRAL BANK OF INDIA(607115)
68 PIDAWA RJ-273200624104113900/22
(रामपुरिया ) 		2732006000NRG24010620230379978 01/06/2023 KARAN SINGH 2732006WL006391 KARAN SINGH 00089 CBIN0282987 2079 2079 Processed 07/06/2023 2267346539 Mr. KARAN SINGH S/O BADAN JI CENTRAL BANK OF INDIA(607115)
69 PIDAWA RJ-273200624104113900/25
(रामपुरिया ) 		2732006000NRG24010620230379980 01/06/2023 Shanta bai 2732006WL006391 Shanta bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346597 MR SHANTI BAI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200624104113900/26
(रामपुरिया ) 		2732006000NRG24010620230379982 01/06/2023 Mohan Bai 2732006WL006391 Mohan Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346566 Mrs. MOHAN BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
71 PIDAWA RJ-273200624104113900/26
(रामपुरिया ) 		2732006000NRG24010620230379981 01/06/2023 UDAYSING 2732006WL006391 UDAYSING 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346518 Mr. UDAY SINGH DARIYAB SINGH CENTRAL BANK OF INDIA(607115)
72 PIDAWA RJ-273200624104113900/27
(रामपुरिया ) 		2732006000NRG24010620230379983 01/06/2023 Bapu lal 2732006WL006391 Bapu lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346682 Mr. BAPU S/O UDA JEE CENTRAL BANK OF INDIA(607115)
73 PIDAWA RJ-273200624104113900/28
(रामपुरिया ) 		2732006000NRG24010620230379985 01/06/2023 DEVILAL 2732006WL006391 DEVILAL 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346690 Mr. DEVI SINGH S/O UDA CENTRAL BANK OF INDIA(607115)
74 PIDAWA RJ-273200624104113900/28
(रामपुरिया ) 		2732006000NRG24010620230379984 01/06/2023 Shyamu bai 2732006WL006391 Shyamu bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346735 Mrs. SHAYAMU BAI W/O DEVI LAL . CENTRAL BANK OF INDIA(607115)
75 PIDAWA RJ-273200624104113900/29
(रामपुरिया ) 		2732006000NRG24010620230380182 01/06/2023 madansing 2732006WL006393 madansing 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346684 Mr. MADAN SINGH S/O BALU SINGH CENTRAL BANK OF INDIA(607115)
76 PIDAWA RJ-273200624104113900/3
(रामपुरिया ) 		2732006000NRG24010620230379987 01/06/2023 anokh bai 2732006WL006391 anokh bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346579 Mrs. ANOKH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
77 PIDAWA RJ-273200624104113900/3
(रामपुरिया ) 		2732006000NRG24010620230379986 01/06/2023 parbulal 2732006WL006391 parbulal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346695 Mr. PRABHU LAL S/O MANGI LAL CENTRAL BANK OF INDIA(607115)
78 PIDAWA RJ-273200624104113900/30
(रामपुरिया ) 		2732006000NRG24010620230379989 01/06/2023 Bharat Bai 2732006WL006391 Bharat Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346563 Ms. BHARAT BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
79 PIDAWA RJ-273200624104113900/30
(रामपुरिया ) 		2732006000NRG24010620230379988 01/06/2023 Ratan Singh 2732006WL006391 Ratan Singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346689 Mr. RATAN LAL S/O DARYAV SINGH CENTRAL BANK OF INDIA(607115)
80 PIDAWA RJ-273200624104113900/31
(रामपुरिया ) 		2732006000NRG24010620230380183 01/06/2023 harising 2732006WL006393 harising 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346687 Mr. HARI SINGH S/O RAM LAL JEE CENTRAL BANK OF INDIA(607115)
81 PIDAWA RJ-273200624104113900/31
(रामपुरिया ) 		2732006000NRG24010620230380184 01/06/2023 Mangu bai 2732006WL006393 Mangu bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346570 Ms. MANGU BAI W/O HARI SINGH CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624104113900/38
(रामपुरिया ) 		2732006000NRG24010620230380186 01/06/2023 Pur Singh 2732006WL006393 Pur Singh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346536 POOR SINGH SO ANAR SINGH SONDHIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PIDAWA RJ-273200624104113900/39
(रामपुरिया ) 		2732006000NRG24010620230379993 01/06/2023 gopilal 2732006WL006391 gopilal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346691 Mr. GOPI LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
84 PIDAWA RJ-273200624104113900/4
(रामपुरिया ) 		2732006000NRG24010620230379994 01/06/2023 Balu 2732006WL006391 Balu 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346696 Mr. BALU LAL S/O RATAN CENTRAL BANK OF INDIA(607115)
85 PIDAWA RJ-273200624104113900/4
(रामपुरिया ) 		2732006000NRG24010620230379995 01/06/2023 Lila Bai 2732006WL006391 Lila Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346548 Mrs. LILA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
86 PIDAWA RJ-273200624104113900/43
(रामपुरिया ) 		2732006000NRG24010620230380188 01/06/2023 Parwat Singh 2732006WL006393 Parwat Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346723 PARVAT SINGH UNION BANK OF INDIA(508500)
87 PIDAWA RJ-273200624104113900/44
(रामपुरिया ) 		2732006000NRG24010620230380190 01/06/2023 Raji bai 2732006WL006393 Raji bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346766 Mrs. RAJA BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
88 PIDAWA RJ-273200624104113900/44
(रामपुरिया ) 		2732006000NRG24010620230380191 01/06/2023 shivlal 2732006WL006393 shivlal 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346681 Mr. SHIV LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
89 PIDAWA RJ-273200624104113900/48
(रामपुरिया ) 		2732006000NRG24010620230380192 01/06/2023 Ram Lal 2732006WL006393 Ram Lal 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346537 Mr. RAM LAL S/O BAPU LAL CENTRAL BANK OF INDIA(607115)
90 PIDAWA RJ-273200624104113900/5
(रामपुरिया ) 		2732006000NRG24010620230380001 01/06/2023 Sudi Bai 2732006WL006391 Sudi Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346555 Mrs. SUDI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
91 PIDAWA RJ-273200624104113900/51
(रामपुरिया ) 		2732006000NRG24010620230380193 01/06/2023 Prabhu Lal 2732006WL006393 Prabhu Lal 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346683 Mr. NAGGA S/O KISHANA & PRABHU LAL S/O CENTRAL BANK OF INDIA(607115)
92 PIDAWA RJ-273200624104113900/51
(रामपुरिया ) 		2732006000NRG24010620230380194 01/06/2023 Rekha Bai 2732006WL006393 Rekha Bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346769 Mrs. REKHA BAI PRABHU LAL CENTRAL BANK OF INDIA(607115)
93 PIDAWA RJ-273200624104113900/63
(रामपुरिया ) 		2732006000NRG24010620230380200 01/06/2023 Munni Bai 2732006WL006393 Munni Bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346599 Mrs. MUNNA BAI GORDHANSINGH CENTRAL BANK OF INDIA(607115)
94 PIDAWA RJ-273200624104113900/67
(रामपुरिया ) 		2732006000NRG24010620230380005 01/06/2023 Rukman Bai 2732006WL006391 Rukman Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346778 Mrs. RUKMA BAI SHIV LAL CENTRAL BANK OF INDIA(607115)
95 PIDAWA RJ-273200624104113900/68
(रामपुरिया ) 		2732006000NRG24010620230380201 01/06/2023 Nen Singh 2732006WL006393 Nen Singh 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346561 Mr. NEN SINGH SONDHIYA CENTRAL BANK OF INDIA(607115)
96 PIDAWA RJ-273200624104113900/69
(रामपुरिया ) 		2732006000NRG24010620230380006 01/06/2023 Nathu singh 2732006WL006391 Nathu singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346875 Mr. NATHU SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
97 PIDAWA RJ-273200624104113900/7
(रामपुरिया ) 		2732006000NRG24010620230380008 01/06/2023 Gita bai 2732006WL006391 Gita bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346755 Mrs. GITA BAI RODU CENTRAL BANK OF INDIA(607115)
98 PIDAWA RJ-273200624104113900/72
(रामपुरिया ) 		2732006000NRG24010620230380203 01/06/2023 Hukam bai 2732006WL006393 Hukam bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346741 Mrs. HUKAM BAI W/O DEVI SINGH . CENTRAL BANK OF INDIA(607115)
99 PIDAWA RJ-273200624104113900/73
(रामपुरिया ) 		2732006000NRG24010620230380204 01/06/2023 Dhapu Bai 2732006WL006393 Dhapu Bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346565 Mrs. DHAPU BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
100 PIDAWA RJ-273200624104113900/74
(रामपुरिया ) 		2732006000NRG24010620230380009 01/06/2023 Danu Singh 2732006WL006391 Danu Singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346727 Mr. DANU SINGH S/O RAM LAL JI CENTRAL BANK OF INDIA(607115)
101 PIDAWA RJ-273200624104113900/75
(रामपुरिया ) 		2732006000NRG24010620230380011 01/06/2023 Baney singh 2732006WL006391 Baney singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346743 Mr. BANE SINGH . CENTRAL BANK OF INDIA(607115)
102 PIDAWA RJ-273200624104113900/75
(रामपुरिया ) 		2732006000NRG24010620230380010 01/06/2023 Gita Bai 2732006WL006391 Gita Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346765 Mrs. GITA BAI BANE SINGH CENTRAL BANK OF INDIA(607115)
103 PIDAWA RJ-273200624104113900/76
(रामपुरिया ) 		2732006000NRG24010620230380206 01/06/2023 Prem bai 2732006WL006393 Prem bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346751 Mrs. PREM BAI W/O SHIV LAL . CENTRAL BANK OF INDIA(607115)
104 PIDAWA RJ-273200624104113900/76
(रामपुरिया ) 		2732006000NRG24010620230380205 01/06/2023 Shiv lal 2732006WL006393 Shiv lal 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346871 Mr. SHIV LAL S/O RATAN LAL CENTRAL BANK OF INDIA(607115)
105 PIDAWA RJ-273200624104113900/77
(रामपुरिया ) 		2732006000NRG24010620230380207 01/06/2023 Thana bai 2732006WL006393 Thana bai 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346874 Mrs. THANU BAI W/O AHALKAR SINGH CENTRAL BANK OF INDIA(607115)
106 PIDAWA RJ-273200624104113900/79
(रामपुरिया ) 		2732006000NRG24010620230380012 01/06/2023 bhaver bai 2732006WL006391 bhaver bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346533 Mrs. BHANWAR BAI CENTRAL BANK OF INDIA(607115)
107 PIDAWA RJ-273200624104113900/81
(रामपुरिया ) 		2732006000NRG24010620230380013 01/06/2023 Indar bai 2732006WL006391 Indar bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346757 Mrs. INDAR BAI GANGA RAM CENTRAL BANK OF INDIA(607115)
108 PIDAWA RJ-273200624104113900/87
(रामपुरिया ) 		2732006000NRG24010620230380014 01/06/2023 Gokul Singh 2732006WL006391 Gokul Singh 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346879 Mr. GOKUL SINGH CENTRAL BANK OF INDIA(607115)
109 PIDAWA RJ-273200624104113900/89
(रामपुरिया ) 		2732006000NRG24010620230380209 01/06/2023 Karan Singh 2732006WL006393 Karan Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346870 Mr. KARAN SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
110 PIDAWA RJ-273200624104113900/9
(रामपुरिया ) 		2732006000NRG24010620230380210 01/06/2023 CHANDER 2732006WL006393 CHANDER 00089 CBIN0282987 2450 2450 Processed 07/06/2023 2267346509 Mr. CHANDRA SINGH HIRALAL CENTRAL BANK OF INDIA(607115)
111 PIDAWA RJ-273200624104113900/90
(रामपुरिया ) 		2732006000NRG24010620230380016 01/06/2023 Kalawati Bai 2732006WL006391 Kalawati Bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346560 Mrs. KALAVATI BAI SONDHIYA CENTRAL BANK OF INDIA(607115)
112 PIDAWA RJ-273200624104113900/91
(रामपुरिया ) 		2732006000NRG24010620230380017 01/06/2023 KANIRAM 2732006WL006391 KANIRAM 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346532 Mr. KANHI RAM CENTRAL BANK OF INDIA(607115)
113 PIDAWA RJ-273200624104113900/92
(रामपुरिया ) 		2732006000NRG24010620230380211 01/06/2023 Danu Singh 2732006WL006393 Danu Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346721 Mr. DANU SINGHS/O DULE SINGH CENTRAL BANK OF INDIA(607115)
114 PIDAWA RJ-273200624104113900/92
(रामपुरिया ) 		2732006000NRG24010620230380212 01/06/2023 Resham bai 2732006WL006393 Resham bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346917 Mrs. RESHAM BAI DANU SINGH CENTRAL BANK OF INDIA(607115)
115 PIDAWA RJ-273200624104113900/95
(रामपुरिया ) 		2732006000NRG24010620230380020 01/06/2023 MOTILAL 2732006WL006391 MOTILAL 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346535 Mr. MOTI LAL S/O BOMAER LAL CENTRAL BANK OF INDIA(607115)
116 PIDAWA RJ-273200624104113900/95
(रामपुरिया ) 		2732006000NRG24010620230380021 01/06/2023 Nandu bai 2732006WL006391 Nandu bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346557 Mrs. NANDU BAI GOSHAI CENTRAL BANK OF INDIA(607115)
117 PIDAWA RJ-273200624104113900/97
(रामपुरिया ) 		2732006000NRG24010620230380022 01/06/2023 Puri Lal 2732006WL006391 Puri Lal 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346686 Mr. PURA S/O RATAN CENTRAL BANK OF INDIA(607115)
118 PIDAWA RJ-273200624104113900/97
(रामपुरिया ) 		2732006000NRG24010620230380023 01/06/2023 sardhar bai 2732006WL006391 sardhar bai 00089 CBIN0282987 2310 2310 Processed 07/06/2023 2267346764 Mrs. SARDAR BAI PURA CENTRAL BANK OF INDIA(607115)
119 PIDAWA RJ-273200624104114100/108
(रामपुरिया ) 		2732006000NRG24010620230380514 01/06/2023 CHANDER 2732006WL006398 CHANDER 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346511 Mr. CHANDRA SINGH PRATHAVI SINGH CENTRAL BANK OF INDIA(607115)
120 PIDAWA RJ-273200624104114100/108
(रामपुरिया ) 		2732006000NRG24010620230380515 01/06/2023 Sohan bai 2732006WL006398 Sohan bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267347036 Mrs. Sohan Bai CENTRAL BANK OF INDIA(607115)
121 PIDAWA RJ-273200624104114100/109
(रामपुरिया ) 		2732006000NRG24010620230380516 01/06/2023 JASKOR 2732006WL006398 JASKOR 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346889 Mrs. JASKUNWAR BAI RAJPUT CENTRAL BANK OF INDIA(607115)
122 PIDAWA RJ-273200624104114100/112
(रामपुरिया ) 		2732006000NRG24010620230380385 01/06/2023 Bheru Singh 2732006WL006396 Bheru Singh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346515 Mr. BHERU SINGH S/O CHANDER SINGH CENTRAL BANK OF INDIA(607115)
123 PIDAWA RJ-273200624104114100/113
(रामपुरिया ) 		2732006000NRG24010620230380470 01/06/2023 Narayan Singh 2732006WL006397 Narayan Singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346709 Mr. NARAYAN SINGH S/O RAM LAL CENTRAL BANK OF INDIA(607115)
124 PIDAWA RJ-273200624104114100/120
(रामपुरिया ) 		2732006000NRG24010620230380471 01/06/2023 Gita bai 2732006WL006397 Gita bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267347045 Mrs. Geeta Bai CENTRAL BANK OF INDIA(607115)
125 PIDAWA RJ-273200624104114100/121
(रामपुरिया ) 		2732006000NRG24010620230380472 01/06/2023 Mangi Lal 2732006WL006397 Mangi Lal 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346711 Mr. MANGI LAL CENTRAL BANK OF INDIA(607115)
126 PIDAWA RJ-273200624104114100/121
(रामपुरिया ) 		2732006000NRG24010620230380473 01/06/2023 Sohan bai 2732006WL006397 Sohan bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346589 Mrs. SOHAN BAI MANGILAL CENTRAL BANK OF INDIA(607115)
127 PIDAWA RJ-273200624104114100/13
(रामपुरिया ) 		2732006000NRG24010620230380386 01/06/2023 GUMANSING 2732006WL006396 GUMANSING 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346697 Mr. GUMAN SINGH S/O GHEESU LAL CENTRAL BANK OF INDIA(607115)
128 PIDAWA RJ-273200624104114100/131
(रामपुरिया ) 		2732006000NRG24010620230380517 01/06/2023 Nodhiyan bai 2732006WL006398 Nodhiyan bai 00089 CBIN0282987 2295 2295 Processed 07/06/2023 2267347050 Mrs. NOJABAI KANIRAM CENTRAL BANK OF INDIA(607115)
129 PIDAWA RJ-273200624104114100/133
(रामपुरिया ) 		2732006000NRG24010620230380387 01/06/2023 jujarsing 2732006WL006396 jujarsing 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346698 Mr. JUJHAR SINGH S/O KANI RAM CENTRAL BANK OF INDIA(607115)
130 PIDAWA RJ-273200624104114100/148
(रामपुरिया ) 		2732006000NRG24010620230380476 01/06/2023 Anokh bai 2732006WL006397 Anokh bai 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346591 Mrs. ANOKH BAI RAMLAL CENTRAL BANK OF INDIA(607115)
131 PIDAWA RJ-273200624104114100/148
(रामपुरिया ) 		2732006000NRG24010620230380475 01/06/2023 RAMLAL 2732006WL006397 RAMLAL 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346510 Mr. RAM LAL GHEESU LAL CENTRAL BANK OF INDIA(607115)
132 PIDAWA RJ-273200624104114100/15
(रामपुरिया ) 		2732006000NRG24010620230380388 01/06/2023 MAGAN BAI 2732006WL006396 MAGAN BAI 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346519 MRS MAGAN BAI MEGHAWAL STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200624104114100/169
(रामपुरिया ) 		2732006000NRG24010620230380389 01/06/2023 Fool Bai 2732006WL006396 Fool Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346564 Mrs. FOOL BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
134 PIDAWA RJ-273200624104114100/17
(रामपुरिया ) 		2732006000NRG24010620230380390 01/06/2023 Dhapu Bai 2732006WL006396 Dhapu Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346525 Mrs. DHAPU BAI W/O SHANKER LAL CENTRAL BANK OF INDIA(607115)
135 PIDAWA RJ-273200624104114100/172
(रामपुरिया ) 		2732006000NRG24010620230380391 01/06/2023 Raten Lal 2732006WL006396 Raten Lal 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346760 Mr. RATAN LAL PANNA LAL CENTRAL BANK OF INDIA(607115)
136 PIDAWA RJ-273200624104114100/174
(रामपुरिया ) 		2732006000NRG24010620230380392 01/06/2023 MAGI BAI 2732006WL006396 MAGI BAI 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346713 Mrs. MANGI BAI W/O UDAI RAM CENTRAL BANK OF INDIA(607115)
137 PIDAWA RJ-273200624104114100/18
(रामपुरिया ) 		2732006000NRG24010620230380393 01/06/2023 SANTOSH 2732006WL006396 SANTOSH 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346552 Mrs. SANTOSH BAI MEGHAWAL CENTRAL BANK OF INDIA(607115)
138 PIDAWA RJ-273200624104114100/180
(रामपुरिया ) 		2732006000NRG24010620230380394 01/06/2023 Sugan Bai 2732006WL006396 Sugan Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346553 Mrs. SUGNA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
139 PIDAWA RJ-273200624104114100/186
(रामपुरिया ) 		2732006000NRG24010620230380395 01/06/2023 REKHA BAI 2732006WL006396 REKHA BAI 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346699 MRS REKHA BAI STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200624104114100/188
(रामपुरिया ) 		2732006000NRG24010620230380518 01/06/2023 Jamna Bai 2732006WL006398 Jamna Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346529 Mrs. JAMNA BAI W/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
141 PIDAWA RJ-273200624104114100/19
(रामपुरिया ) 		2732006000NRG24010620230380396 01/06/2023 PURI BAI 2732006WL006396 PURI BAI 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346583 Mrs. PURI BAI W/O PYARA CENTRAL BANK OF INDIA(607115)
142 PIDAWA RJ-273200624104114100/190
(रामपुरिया ) 		2732006000NRG24010620230380520 01/06/2023 Kali bai 2732006WL006398 Kali bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346588 Mrs. KALI BAI NAHARSINGH CENTRAL BANK OF INDIA(607115)
143 PIDAWA RJ-273200624104114100/190
(रामपुरिया ) 		2732006000NRG24010620230380519 01/06/2023 NAHARSING 2732006WL006398 NAHARSING 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346513 Mr. NAHAR SINGH S/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
144 PIDAWA RJ-273200624104114100/191
(रामपुरिया ) 		2732006000NRG24010620230380397 01/06/2023 indra bai 2732006WL006396 indra bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346753 Mrs. INDER BAI . CENTRAL BANK OF INDIA(607115)
145 PIDAWA RJ-273200624104114100/196
(रामपुरिया ) 		2732006000NRG24010620230380522 01/06/2023 Shyamu bai 2732006WL006398 Shyamu bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346568 Mrs. SHYAMU BAI W/O TOFAAN SINGH CENTRAL BANK OF INDIA(607115)
146 PIDAWA RJ-273200624104114100/196
(रामपुरिया ) 		2732006000NRG24010620230380521 01/06/2023 Tufan Singh 2732006WL006398 Tufan Singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346724 Mr. TOFAN SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
147 PIDAWA RJ-273200624104114100/199
(रामपुरिया ) 		2732006000NRG24010620230380523 01/06/2023 balwant singh 2732006WL006398 balwant singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346888 Mr. BALVANT SINGH HARI SINGH CENTRAL BANK OF INDIA(607115)
148 PIDAWA RJ-273200624104114100/20
(रामपुरिया ) 		2732006000NRG24010620230380398 01/06/2023 MAGILAL 2732006WL006396 MAGILAL 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346722 Mr. MANGI LALS/O PANNA CENTRAL BANK OF INDIA(607115)
149 PIDAWA RJ-273200624104114100/208
(रामपुरिया ) 		2732006000NRG24010620230380399 01/06/2023 KELASH 2732006WL006396 KELASH 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346524 Mr. KAILASH LAL S/O BALU LAL CENTRAL BANK OF INDIA(607115)
150 PIDAWA RJ-273200624104114100/21
(रामपुरिया ) 		2732006000NRG24010620230380400 01/06/2023 anok bai 2732006WL006396 anok bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346550 Mrs. ANOKH BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
151 PIDAWA RJ-273200624104114100/210
(रामपुरिया ) 		2732006000NRG24010620230380401 01/06/2023 Easver Singh 2732006WL006396 Easver Singh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346886 MR ISHWAR CHAND STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200624104114100/211
(रामपुरिया ) 		2732006000NRG24010620230380478 01/06/2023 Radha Bai 2732006WL006397 Radha Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346779 Mrs. RADHA BAI PRAHLAD SINGH CENTRAL BANK OF INDIA(607115)
153 PIDAWA RJ-273200624104114100/212
(रामपुरिया ) 		2732006000NRG24010620230380480 01/06/2023 Dev bai 2732006WL006397 Dev bai 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346771 Mrs. DEV BAI MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
154 PIDAWA RJ-273200624104114100/212
(रामपुरिया ) 		2732006000NRG24010620230380479 01/06/2023 mehar Ban Singh 2732006WL006397 mehar Ban Singh 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346545 Mr. MEHARBAN LAL S/O NARAYAN LAL CENTRAL BANK OF INDIA(607115)
155 PIDAWA RJ-273200624104114100/214
(रामपुरिया ) 		2732006000NRG24010620230380402 01/06/2023 KAMLA BAI 2732006WL006396 KAMLA BAI 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346876 Mrs. KAMLA BAI W/O KALU LAL MAGWAL CENTRAL BANK OF INDIA(607115)
156 PIDAWA RJ-273200624104114100/22
(रामपुरिया ) 		2732006000NRG24010620230380404 01/06/2023 BALARAM 2732006WL006396 BALARAM 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346707 Mr. BALU LAL S/O GENDA JI CENTRAL BANK OF INDIA(607115)
157 PIDAWA RJ-273200624104114100/223
(रामपुरिया ) 		2732006000NRG24010620230380405 01/06/2023 Sumitaea Bai 2732006WL006396 Sumitaea Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346720 Mrs. SUMITRA BAI W/O SHIVLAL CENTRAL BANK OF INDIA(607115)
158 PIDAWA RJ-273200624104114100/23
(रामपुरिया ) 		2732006000NRG24010620230380406 01/06/2023 SHIVLAL 2732006WL006396 SHIVLAL 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346710 Mr. SHIV LAL ALIAS SEVA MEGHWAL CENTRAL BANK OF INDIA(607115)
159 PIDAWA RJ-273200624104114100/230
(रामपुरिया ) 		2732006000NRG24010620230380407 01/06/2023 RAMLAL 2732006WL006396 RAMLAL 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346522 Mr. RAMA S/O AMRA MEGHWAL CENTRAL BANK OF INDIA(607115)
160 PIDAWA RJ-273200624104114100/232
(रामपुरिया ) 		2732006000NRG24010620230380408 01/06/2023 KALI BAI 2732006WL006396 KALI BAI 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346878 Mrs. KALI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
161 PIDAWA RJ-273200624104114100/237
(रामपुरिया ) 		2732006000NRG24010620230380524 01/06/2023 Raja bai 2732006WL006398 Raja bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346748 Mrs. RAJA BAI . CENTRAL BANK OF INDIA(607115)
162 PIDAWA RJ-273200624104114100/24
(रामपुरिया ) 		2732006000NRG24010620230380525 01/06/2023 Shayam Lal 2732006WL006398 Shayam Lal 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346520 Mr. SHYAM LAL S/O RATAN NAI CENTRAL BANK OF INDIA(607115)
163 PIDAWA RJ-273200624104114100/241
(रामपुरिया ) 		2732006000NRG24010620230380409 01/06/2023 Anand Bai 2732006WL006396 Anand Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346593 Mrs. ANAND BAI RAMPRASAD CENTRAL BANK OF INDIA(607115)
164 PIDAWA RJ-273200624104114100/242
(रामपुरिया ) 		2732006000NRG24010620230380410 01/06/2023 Shyamu bai 2732006WL006396 Shyamu bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346558 Mrs. SHYAM BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
165 PIDAWA RJ-273200624104114100/244
(रामपुरिया ) 		2732006000NRG24010620230380411 01/06/2023 Sajjan Singh 2732006WL006396 Sajjan Singh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346586 Mr. SAJJAN SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
166 PIDAWA RJ-273200624104114100/245
(रामपुरिया ) 		2732006000NRG24010620230380412 01/06/2023 Manohar Bai 2732006WL006396 Manohar Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346703 Mrs. MANOHAR BAI W/O PIYARE LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
167 PIDAWA RJ-273200624104114100/247
(रामपुरिया ) 		2732006000NRG24010620230380481 01/06/2023 Ramprasad 2732006WL006397 Ramprasad 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346716 Mr. RAM PRASAD S/O GHISA LAL CENTRAL BANK OF INDIA(607115)
168 PIDAWA RJ-273200624104114100/248
(रामपुरिया ) 		2732006000NRG24010620230380527 01/06/2023 Mangi bai 2732006WL006398 Mangi bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346754 Mrs. MANGI BAI . CENTRAL BANK OF INDIA(607115)
169 PIDAWA RJ-273200624104114100/248
(रामपुरिया ) 		2732006000NRG24010620230380526 01/06/2023 Vishnu parsad 2732006WL006398 Vishnu parsad 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346873 Mr. VISHNU LAL S/O BHAIRU LAL CENTRAL BANK OF INDIA(607115)
170 PIDAWA RJ-273200624104114100/25
(रामपुरिया ) 		2732006000NRG24010620230380482 01/06/2023 Sohan Bai 2732006WL006397 Sohan Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346705 Mrs. SOHAN BAI /O HARI SINGH CENTRAL BANK OF INDIA(607115)
171 PIDAWA RJ-273200624104114100/250
(रामपुरिया ) 		2732006000NRG24010620230380413 01/06/2023 Kali Bai rodalal 2732006WL006396 Kali Bai rodalal 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346701 Mrs. KALI BAI W/O RODA JI CENTRAL BANK OF INDIA(607115)
172 PIDAWA RJ-273200624104114100/252
(रामपुरिया ) 		2732006000NRG24010620230380483 01/06/2023 Narayan 2732006WL006397 Narayan 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346717 Mr. NARAYAN SINGH S/O PRABHU LAL PRAJAPA CENTRAL BANK OF INDIA(607115)
173 PIDAWA RJ-273200624104114100/255
(रामपुरिया ) 		2732006000NRG24010620230380414 01/06/2023 Manohar bai 2732006WL006396 Manohar bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346731 Mr. MANOHAR BAI CENTRAL BANK OF INDIA(607115)
174 PIDAWA RJ-273200624104114100/256
(रामपुरिया ) 		2732006000NRG24010620230380528 01/06/2023 balusingh 2732006WL006398 balusingh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346702 Mr. BALU SINGH CENTRAL BANK OF INDIA(607115)
175 PIDAWA RJ-273200624104114100/26
(रामपुरिया ) 		2732006000NRG24010620230380415 01/06/2023 Dev Bai 2732006WL006396 Dev Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346559 Ms. DEV BAI GOSWAMI CENTRAL BANK OF INDIA(607115)
176 PIDAWA RJ-273200624104114100/266
(रामपुरिया ) 		2732006000NRG24010620230380416 01/06/2023 INDERSING 2732006WL006396 INDERSING 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346866 Mrs. INDER BAI W/O INDER SINGH CENTRAL BANK OF INDIA(607115)
177 PIDAWA RJ-273200624104114100/27
(रामपुरिया ) 		2732006000NRG24010620230380417 01/06/2023 Sohan bai 2732006WL006396 Sohan bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346547 Mrs. SOHAN BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
178 PIDAWA RJ-273200624104114100/271
(रामपुरिया ) 		2732006000NRG24010620230380484 01/06/2023 Umraw Singh 2732006WL006397 Umraw Singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346516 Mr. UMARAO SINGH RUGHA NATH SINGH CENTRAL BANK OF INDIA(607115)
179 PIDAWA RJ-273200624104114100/277
(रामपुरिया ) 		2732006000NRG24010620230380418 01/06/2023 GAGARAM 2732006WL006396 GAGARAM 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346543 Mr. GANGA RAM S/O RAMLAL CENTRAL BANK OF INDIA(607115)
180 PIDAWA RJ-273200624104114100/278
(रामपुरिया ) 		2732006000NRG24010620230380419 01/06/2023 nansing 2732006WL006396 nansing 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346521 Mr. NAIN SINGH S/O BHERU SINGH CENTRAL BANK OF INDIA(607115)
181 PIDAWA RJ-273200624104114100/279
(रामपुरिया ) 		2732006000NRG24010620230380420 01/06/2023 Gautri bai 2732006WL006396 Gautri bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346758 Mrs. GAYTRI BAI RAM PRASAD CENTRAL BANK OF INDIA(607115)
182 PIDAWA RJ-273200624104114100/28
(रामपुरिया ) 		2732006000NRG24010620230380485 01/06/2023 UYODAA BAI 2732006WL006397 UYODAA BAI 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346528 Mrs. AYODHYABAI W/O BIRAMJI CENTRAL BANK OF INDIA(607115)
183 PIDAWA RJ-273200624104114100/293
(रामपुरिया ) 		2732006000NRG24010620230380423 01/06/2023 Bala bai 2732006WL006396 Bala bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346562 Mrs. BALA BAI MEGHEWAL CENTRAL BANK OF INDIA(607115)
184 PIDAWA RJ-273200624104114100/295
(रामपुरिया ) 		2732006000NRG24010620230380424 01/06/2023 Anita Bai 2732006WL006396 Anita Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346773 Mrs. ANITA BAI KALU LAL CENTRAL BANK OF INDIA(607115)
185 PIDAWA RJ-273200624104114100/296
(रामपुरिया ) 		2732006000NRG24010620230380425 01/06/2023 Karshna Bai 2732006WL006396 Karshna Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346775 Mrs. KRISHNA BAI DEVI LAL CENTRAL BANK OF INDIA(607115)
186 PIDAWA RJ-273200624104114100/298
(रामपुरिया ) 		2732006000NRG24010620230380426 01/06/2023 Kanya Bai 2732006WL006396 Kanya Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346554 Mrs. KANYA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
187 PIDAWA RJ-273200624104114100/310
(रामपुरिया ) 		2732006000NRG24010620230380489 01/06/2023 Sangita bai 2732006WL006397 Sangita bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346729 Mrs. SANGEETA BAI W/O RAM CHANDRA CENTRAL BANK OF INDIA(607115)
188 PIDAWA RJ-273200624104114100/311
(रामपुरिया ) 		2732006000NRG24010620230380428 01/06/2023 Govardhan Singh 2732006WL006396 Govardhan Singh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346780 Mr. GORDHAN KANIRAM CENTRAL BANK OF INDIA(607115)
189 PIDAWA RJ-273200624104114100/313
(रामपुरिया ) 		2732006000NRG24010620230380491 01/06/2023 Krishna bai 2732006WL006397 Krishna bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346921 Mrs. KRISHANA BAI SHIVA LAL CENTRAL BANK OF INDIA(607115)
190 PIDAWA RJ-273200624104114100/313
(रामपुरिया ) 		2732006000NRG24010620230380490 01/06/2023 Shiv lal 2732006WL006397 Shiv lal 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346918 Mr. SHIV LAL MANGI LAL CENTRAL BANK OF INDIA(607115)
191 PIDAWA RJ-273200624104114100/314
(रामपुरिया ) 		2732006000NRG24010620230380429 01/06/2023 Hemlata bai 2732006WL006396 Hemlata bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346590 Mrs. HEMALATA BAI RAMCHANDAR CENTRAL BANK OF INDIA(607115)
192 PIDAWA RJ-273200624104114100/316
(रामपुरिया ) 		2732006000NRG24010620230380430 01/06/2023 Mukesh 2732006WL006396 Mukesh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346569 Mr. MUKESH S/O RODA CENTRAL BANK OF INDIA(607115)
193 PIDAWA RJ-273200624104114100/317
(रामपुरिया ) 		2732006000NRG24010620230380431 01/06/2023 Jaskunvar 2732006WL006396 Jaskunvar 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346922 Mrs. JASKUVAR BAI KARAN SINGH CENTRAL BANK OF INDIA(607115)
194 PIDAWA RJ-273200624104114100/322
(रामपुरिया ) 		2732006000NRG24010620230380493 01/06/2023 Guman singh 2732006WL006397 Guman singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346514 MR GUMAN SINGH STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200624104114100/322
(रामपुरिया ) 		2732006000NRG24010620230380494 01/06/2023 Kali Bai 2732006WL006397 Kali Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267347037 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
196 PIDAWA RJ-273200624104114100/33
(रामपुरिया ) 		2732006000NRG24010620230380434 01/06/2023 Geeta Bai 2732006WL006396 Geeta Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346714 Mrs. GEETA BAI W/O KISHAN LAL CENTRAL BANK OF INDIA(607115)
197 PIDAWA RJ-273200624104114100/334
(रामपुरिया ) 		2732006000NRG24010620230380529 01/06/2023 dhram kunwar 2732006WL006398 dhram kunwar 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346739 Mrs. DHRAM KUNWAR W/O RAM LAL . CENTRAL BANK OF INDIA(607115)
198 PIDAWA RJ-273200624104114100/346
(रामपुरिया ) 		2732006000NRG24010620230380435 01/06/2023 rina 2732006WL006396 rina 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346900 MRS RINA WO JAGDISH STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200624104114100/35
(रामपुरिया ) 		2732006000NRG24010620230380436 01/06/2023 Shiv Lal 2732006WL006396 Shiv Lal 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346700 Mr. SEVA ALIAS SHIVLAL MEGHWAL CENTRAL BANK OF INDIA(607115)
200 PIDAWA RJ-273200624104114100/352
(रामपुरिया ) 		2732006000NRG24010620230380497 01/06/2023 sohan bai 2732006WL006397 sohan bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346546 Mrs. SOHAN BAI SHARMA CENTRAL BANK OF INDIA(607115)
201 PIDAWA RJ-273200624104114100/359
(रामपुरिया ) 		2732006000NRG24010620230380439 01/06/2023 Kamlesh 2732006WL006396 Kamlesh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346906 Mr. KAMLESH . CENTRAL BANK OF INDIA(607115)
202 PIDAWA RJ-273200624104114100/36
(रामपुरिया ) 		2732006000NRG24010620230380440 01/06/2023 Geta Bai 2732006WL006396 Geta Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346718 Mrs. GITA BAI W/O NAGA CENTRAL BANK OF INDIA(607115)
203 PIDAWA RJ-273200624104114100/360
(रामपुरिया ) 		2732006000NRG24010620230380441 01/06/2023 sapna 2732006WL006396 sapna 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346896 SAPNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 PIDAWA RJ-273200624104114100/363
(रामपुरिया ) 		2732006000NRG24010620230380442 01/06/2023 Krishna meghwal 2732006WL006396 Krishna meghwal 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346915 Mrs. KRISHNA MEGHWAL CENTRAL BANK OF INDIA(607115)
205 PIDAWA RJ-273200624104114100/37
(रामपुरिया ) 		2732006000NRG24010620230380445 01/06/2023 Ganga Bai 2732006WL006396 Ganga Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346551 Mrs. GANGA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
206 PIDAWA RJ-273200624104114100/374
(रामपुरिया ) 		2732006000NRG24010620230380533 01/06/2023 Gopal singh 2732006WL006398 Gopal singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346749 MR GOPAL SINGH STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200624104114100/38
(रामपुरिया ) 		2732006000NRG24010620230380447 01/06/2023 Shyamu Bai 2732006WL006396 Shyamu Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346556 Mrs. SHYAMU BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
208 PIDAWA RJ-273200624104114100/386
(रामपुरिया ) 		2732006000NRG24010620230380500 01/06/2023 Meharvan singh 2732006WL006397 Meharvan singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267347049 Mr. Mehrban Singh CENTRAL BANK OF INDIA(607115)
209 PIDAWA RJ-273200624104114100/39
(रामपुरिया ) 		2732006000NRG24010620230380450 01/06/2023 Kanheya Lal 2732006WL006396 Kanheya Lal 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346704 Mr. KANA GENDA CENTRAL BANK OF INDIA(607115)
210 PIDAWA RJ-273200624104114100/390
(रामपुरिया ) 		2732006000NRG24010620230380451 01/06/2023 RANJIT 2732006WL006396 RANJIT 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346904 Mr. RANJIT S/O BHERU LAL CENTRAL BANK OF INDIA(607115)
211 PIDAWA RJ-273200624104114100/392
(रामपुरिया ) 		2732006000NRG24010620230380452 01/06/2023 BADRI LAL 2732006WL006396 BADRI LAL 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267347032 Mr. badri lal CENTRAL BANK OF INDIA(607115)
212 PIDAWA RJ-273200624104114100/395
(रामपुरिया ) 		2732006000NRG24010620230380535 01/06/2023 KAMLESH 2732006WL006398 KAMLESH 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267347028 Mr. KAMLESH KAMLESH CENTRAL BANK OF INDIA(607115)
213 PIDAWA RJ-273200624104114100/395
(रामपुरिया ) 		2732006000NRG24010620230380536 01/06/2023 MAYA BAI 2732006WL006398 MAYA BAI 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346893 Mrs. MAYA BAI . CENTRAL BANK OF INDIA(607115)
214 PIDAWA RJ-273200624104114100/404
(रामपुरिया ) 		2732006000NRG24010620230380501 01/06/2023 Kamal 2732006WL006397 Kamal 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267347044 MR KAMAL SAIN STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200624104114100/404
(रामपुरिया ) 		2732006000NRG24010620230380502 01/06/2023 Kiran 2732006WL006397 Kiran 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267347043 MRS KIRAN SEN STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200624104114100/407
(रामपुरिया ) 		2732006000NRG24010620230380453 01/06/2023 Dhirap 2732006WL006396 Dhirap 00089 CBIN0282987 1500 1500 Processed 07/06/2023 2267347031 MASTER DHEERAP LAL STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200624104114100/409
(रामपुरिया ) 		2732006000NRG24010620230380454 01/06/2023 Rahul 2732006WL006396 Rahul 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346894 MR RAHUL SINGH STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200624104114100/41
(रामपुरिया ) 		2732006000NRG24010620230380455 01/06/2023 Sohan Bai 2732006WL006396 Sohan Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346719 Mrs. SOHAN BAI W/O MADHO LALJI CENTRAL BANK OF INDIA(607115)
219 PIDAWA RJ-273200624104114100/42
(रामपुरिया ) 		2732006000NRG24010620230380457 01/06/2023 Bhagowati Bai 2732006WL006396 Bhagowati Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346712 Mrs. BHAGWATI BAI W/O NERBE JI CENTRAL BANK OF INDIA(607115)
220 PIDAWA RJ-273200624104114100/424
(रामपुरिया ) 		2732006000NRG24010620230380458 01/06/2023 Narayan singh 2732006WL006396 Narayan singh 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346750 Mr. NARAYAN SINGH S/O NAG SINGH CENTRAL BANK OF INDIA(607115)
221 PIDAWA RJ-273200624104114100/44
(रामपुरिया ) 		2732006000NRG24010620230380459 01/06/2023 Danni Bai 2732006WL006396 Danni Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346595 Mrs. DHANNI BAI RAMLAL CENTRAL BANK OF INDIA(607115)
222 PIDAWA RJ-273200624104114100/46
(रामपुरिया ) 		2732006000NRG24010620230380460 01/06/2023 Kanwar lal 2732006WL006396 Kanwar lal 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346715 Mr. KANWER LAL S/O BABRU CENTRAL BANK OF INDIA(607115)
223 PIDAWA RJ-273200624104114100/48
(रामपुरिया ) 		2732006000NRG24010620230380461 01/06/2023 PREBHU LAL 2732006WL006396 PREBHU LAL 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346544 MR PRABHU LAL MEGHWAL STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624104114100/50
(रामपुरिया ) 		2732006000NRG24010620230380462 01/06/2023 Sudi Bai 2732006WL006396 Sudi Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346738 Mrs. SUDI BAI W/O RAM LAL . CENTRAL BANK OF INDIA(607115)
225 PIDAWA RJ-273200624104114100/51
(रामपुरिया ) 		2732006000NRG24010620230380463 01/06/2023 sohan bai 2732006WL006396 sohan bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346526 Mrs. SOHAN BAI W/O BAPULAL CENTRAL BANK OF INDIA(607115)
226 PIDAWA RJ-273200624104114100/52
(रामपुरिया ) 		2732006000NRG24010620230380538 01/06/2023 Kali Bai 2732006WL006398 Kali Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346708 Mrs. KALI BAI W/O NARAYAN LAL CENTRAL BANK OF INDIA(607115)
227 PIDAWA RJ-273200624104114100/68
(रामपुरिया ) 		2732006000NRG24010620230380465 01/06/2023 Bharat bai 2732006WL006396 Bharat bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346872 Shri Bharat bai CENTRAL BANK OF INDIA(607115)
228 PIDAWA RJ-273200624104114100/69
(रामपुरिया ) 		2732006000NRG24010620230380539 01/06/2023 BALUSING 2732006WL006398 BALUSING 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346582 BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PIDAWA RJ-273200624104114100/69
(रामपुरिया ) 		2732006000NRG24010620230380504 01/06/2023 Lila bai 2732006WL006397 Lila bai 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346761 Mrs. LILA BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
230 PIDAWA RJ-273200624104114100/77
(रामपुरिया ) 		2732006000NRG24010620230380506 01/06/2023 Suma Bai 2732006WL006397 Suma Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346706 Mrs. SUMA BAI WO RADHEYSHYAM JI CENTRAL BANK OF INDIA(607115)
231 PIDAWA RJ-273200624104114100/78
(रामपुरिया ) 		2732006000NRG24010620230380507 01/06/2023 Atmaram 2732006WL006397 Atmaram 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346887 AATMA RAM SHARMA SO RADHAKISHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PIDAWA RJ-273200624104114100/78
(रामपुरिया ) 		2732006000NRG24010620230380508 01/06/2023 Parwati Bai 2732006WL006397 Parwati Bai 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346867 Mrs. PARBATI BAI S/O ATMA RAM CENTRAL BANK OF INDIA(607115)
233 PIDAWA RJ-273200624104114100/79
(रामपुरिया ) 		2732006000NRG24010620230380541 01/06/2023 lila bai 2732006WL006398 lila bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346744 MRS LILABAI WO LILABAI STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200624104114100/79
(रामपुरिया ) 		2732006000NRG24010620230380540 01/06/2023 Ramesh Chand 2732006WL006398 Ramesh Chand 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346868 Mr. RAMESHS/O ATAMA RAM CENTRAL BANK OF INDIA(607115)
235 PIDAWA RJ-273200624104114100/81
(रामपुरिया ) 		2732006000NRG24010620230380542 01/06/2023 Ram Lal 2732006WL006398 Ram Lal 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346523 Mr. RAMLAL S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
236 PIDAWA RJ-273200624104114100/90
(रामपुरिया ) 		2732006000NRG24010620230380510 01/06/2023 Bhuli Bai 2732006WL006397 Bhuli Bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346772 Mrs. FUL BAI JORAVAR SINGH CENTRAL BANK OF INDIA(607115)
237 PIDAWA RJ-273200624104114100/90
(रामपुरिया ) 		2732006000NRG24010620230380509 01/06/2023 Joraver Singh 2732006WL006397 Joraver Singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346517 Mr. JORAVER SINGH S/O DAULAT SINGH CENTRAL BANK OF INDIA(607115)
238 PIDAWA RJ-273200624104114100/95
(रामपुरिया ) 		2732006000NRG24010620230380512 01/06/2023 mamta bai 2732006WL006397 mamta bai 00089 CBIN0282987 2805 2805 Rejected 07/06/2023 2267346594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 PIDAWA RJ-273200624104114100/95
(रामपुरिया ) 		2732006000NRG24010620230380511 01/06/2023 Nrayn Singh 2732006WL006397 Nrayn Singh 00089 CBIN0282987 2805 2805 Processed 07/06/2023 2267346763 NARAYAN SINGH AXIS BANK(607153)
240 PIDAWA RJ-273200624104114100/96
(रामपुरिया ) 		2732006000NRG24010620230380543 01/06/2023 bhuli bai 2732006WL006398 bhuli bai 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346768 MRS BHULIBAI WO BHERULAL STATE BANK OF INDIA(508548)
241 PIDAWA RJ-273200624104114100/97
(रामपुरिया ) 		2732006000NRG24010620230380467 01/06/2023 Prem Bai 2732006WL006396 Prem Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267347051 Mrs. PREM BAI MANGILAL CENTRAL BANK OF INDIA(607115)
242 PIDAWA RJ-273200624104114100/98
(रामपुरिया ) 		2732006000NRG24010620230380468 01/06/2023 Mohan Bai 2732006WL006396 Mohan Bai 00089 CBIN0282987 2500 2500 Processed 07/06/2023 2267346584 Mrs. MOHAN BAI W/O GHANSHYAM CENTRAL BANK OF INDIA(607115)
243 PIDAWA RJ-273200624104114100/99
(रामपुरिया ) 		2732006000NRG24010620230380513 01/06/2023 Sujan Singh 2732006WL006397 Sujan Singh 00089 CBIN0282987 2550 2550 Processed 07/06/2023 2267346527 Mr. SUJAN SINGH S/O PARBAT SINGH CENTRAL BANK OF INDIA(607115)
244 PIDAWA RJ-273200624104114200/124
(रामपुरिया ) 		2732006000NRG24010620230380214 01/06/2023 jasu bai 2732006WL006393 jasu bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346762 Mrs. JASU BAI KALU SINGH CENTRAL BANK OF INDIA(607115)
245 PIDAWA RJ-273200624104114200/124
(रामपुरिया ) 		2732006000NRG24010620230380213 01/06/2023 Kalu Singh 2732006WL006393 Kalu Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346587 Mr. KALU SINGH S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
246 PIDAWA RJ-273200624104114200/143
(रामपुरिया ) 		2732006000NRG24010620230380215 01/06/2023 gopal singh 2732006WL006393 gopal singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346585 MR GOPALSINGH SO BALUSINGH STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200624104114200/144
(रामपुरिया ) 		2732006000NRG24010620230380216 01/06/2023 antar bai 2732006WL006393 antar bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346592 Mrs. ANTAR BAI SARDAR SINGH CENTRAL BANK OF INDIA(607115)
248 PIDAWA RJ-273200624104114200/188
(रामपुरिया ) 		2732006000NRG24010620230380217 01/06/2023 antar bai 2732006WL006393 antar bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346774 Mrs. ANTAR BAI GOPAL SINGH CENTRAL BANK OF INDIA(607115)
249 PIDAWA RJ-273200624104114200/235
(रामपुरिया ) 		2732006000NRG24010620230380218 01/06/2023 Ramchader Singh 2732006WL006393 Ramchader Singh 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267347273 MR RAMCHANDRA SO GOPALSINGH STATE BANK OF INDIA(508548)
250 PIDAWA RJ-273200624104114200/63
(रामपुरिया ) 		2732006000NRG24010620230380219 01/06/2023 bhuri bai 2732006WL006393 bhuri bai 00089 CBIN0282987 1960 1960 Processed 07/06/2023 2267346776 Mrs. BHURA BAI BALU SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 581252 581252
251 PIDAWA RJ-273200624004109000/112
(शेरपुर ) 		2732006000NRG24010620230377399 01/06/2023 Balchand 2732006WL006354 Balchand 00114 RSCB0024011 630 630 Processed 07/06/2023 2267346884 BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PIDAWA RJ-273200624004109000/312
(शेरपुर ) 		2732006000NRG24010620230377463 01/06/2023 Durga Lal 2732006WL006354 Durga Lal 00114 RSCB0024011 1890 1890 Processed 07/06/2023 2267346883 MR DURGA LAL SO HAJARILAL STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200624104113900/57
(रामपुरिया ) 		2732006000NRG24010620230380199 01/06/2023 Sidhu bai 2732006WL006393 Sidhu bai 00114 RSCB0024011 2450 2450 Processed 07/06/2023 2267346881 MRS SIDDU BAI STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200624104114100/325
(रामपुरिया ) 		2732006000NRG24010620230380433 01/06/2023 Jasoda bai 2732006WL006396 Jasoda bai 00114 RSCB0024011 2500 2500 Processed 07/06/2023 2267346882 MRS JASODA BAI STATE BANK OF INDIA(508548)
255 PIDAWA RJ-273200624104114100/410
(रामपुरिया ) 		2732006000NRG24010620230380503 01/06/2023 Kamal 2732006WL006397 Kamal 00114 RSCB0024011 2805 2805 Processed 07/06/2023 2267346880 KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 10275 10275
256 PIDAWA RJ-273200624004113700/188
(शेरपुर ) 		2732006000NRG24010620230377103 01/06/2023 Lal kuwarbai 2732006WL006351 Lal kuwarbai 00354 PUNB0263300 2050 2050 Rejected 07/06/2023 2267346581 Aadhaar Number not Mapped to Account Number
SubTotal 2050 2050
257 PIDAWA RJ-273200624104114100/381
(रामपुरिया ) 		2732006000NRG24010620230380449 01/06/2023 Lalita Bai 2732006WL006396 Lalita Bai 00415 SBIN0006096 2500 2500 Processed 07/06/2023 2267346907 MS LALTA BAI STATE BANK OF INDIA(508548)
SubTotal 2500 2500
258 PIDAWA RJ-273200624004113600/309
(शेरपुर ) 		2732006000NRG24010620230377229 01/06/2023 Asha bai 2732006WL006352 Asha bai 00415 SBIN0030070 2050 2050 Processed 07/06/2023 2267346728 MRS ASHA MEGHVAL BHUVANJIMEGHVAL STATE BANK OF INDIA(508548)
SubTotal 2050 2050
259 PIDAWA RJ-273200624004109000/102
(शेरपुर ) 		2732006000NRG24010620230377395 01/06/2023 Dev Bai 2732006WL006354 Dev Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347196 MRS DEV BAI STATE BANK OF INDIA(508548)
260 PIDAWA RJ-273200624004109000/107
(शेरपुर ) 		2732006000NRG24010620230377396 01/06/2023 Ramchandra 2732006WL006354 Ramchandra 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347239 MR RAMCHANDAR SO NARAYAN STATE BANK OF INDIA(508548)
261 PIDAWA RJ-273200624004109000/108
(शेरपुर ) 		2732006000NRG24010620230377397 01/06/2023 Shanti bai 2732006WL006354 Shanti bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267346999 MRS SHANTIBAI WO NARSINGHLAL STATE BANK OF INDIA(508548)
262 PIDAWA RJ-273200624004109000/118
(शेरपुर ) 		2732006000NRG24010620230377400 01/06/2023 Bali bai 2732006WL006354 Bali bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347228 MRS BALI BAI STATE BANK OF INDIA(508548)
263 PIDAWA RJ-273200624004109000/125
(शेरपुर ) 		2732006000NRG24010620230377403 01/06/2023 Bhanwar Bai 2732006WL006354 Bhanwar Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346631 MRS BHANVARI BAI STATE BANK OF INDIA(508548)
264 PIDAWA RJ-273200624004109000/128
(शेरपुर ) 		2732006000NRG24010620230377405 01/06/2023 Sundar Bai 2732006WL006354 Sundar Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347195 MS SUNDAR BAI STATE BANK OF INDIA(508548)
265 PIDAWA RJ-273200624004109000/131
(शेरपुर ) 		2732006000NRG24010620230377408 01/06/2023 Sudi Bai 2732006WL006354 Sudi Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347220 MRS SUDI BAI STATE BANK OF INDIA(508548)
266 PIDAWA RJ-273200624004109000/133
(शेरपुर ) 		2732006000NRG24010620230377410 01/06/2023 Sitaram 2732006WL006354 Sitaram 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347143 MR SITA RAM STATE BANK OF INDIA(508548)
267 PIDAWA RJ-273200624004109000/134
(शेरपुर ) 		2732006000NRG24010620230377411 01/06/2023 Bal Chand 2732006WL006354 Bal Chand 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347129 MR BAL CHAND DANGI STATE BANK OF INDIA(508548)
268 PIDAWA RJ-273200624004109000/142
(शेरपुर ) 		2732006000NRG24010620230377412 01/06/2023 Dropdi bai 2732006WL006354 Dropdi bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346573 MRS DROPATI BAI STATE BANK OF INDIA(508548)
269 PIDAWA RJ-273200624004109000/145
(शेरपुर ) 		2732006000NRG24010620230377413 01/06/2023 Geeta Bai 2732006WL006354 Geeta Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347258 MRS GITABAI WO BAPULAL STATE BANK OF INDIA(508548)
270 PIDAWA RJ-273200624004109000/148
(शेरपुर ) 		2732006000NRG24010620230377414 01/06/2023 Sanju kumari 2732006WL006354 Sanju kumari 00415 SBIN0031274 1680 1680 Processed 07/06/2023 2267346854 MRS SANJU KUMARI DANGI STATE BANK OF INDIA(508548)
271 PIDAWA RJ-273200624004109000/155
(शेरपुर ) 		2732006000NRG24010620230377415 01/06/2023 Sumitara Bai 2732006WL006354 Sumitara Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347242 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
272 PIDAWA RJ-273200624004109000/159
(शेरपुर ) 		2732006000NRG24010620230377416 01/06/2023 Puri Bai 2732006WL006354 Puri Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346861 MRS PURI BAI STATE BANK OF INDIA(508548)
273 PIDAWA RJ-273200624004109000/162
(शेरपुर ) 		2732006000NRG24010620230377417 01/06/2023 Gabha lal 2732006WL006354 Gabha lal 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347131 MR GABBAJI STATE BANK OF INDIA(508548)
274 PIDAWA RJ-273200624004109000/167
(शेरपुर ) 		2732006000NRG24010620230377418 01/06/2023 basanti bai 2732006WL006354 basanti bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347000 MRS BASANTI BAI STATE BANK OF INDIA(508548)
275 PIDAWA RJ-273200624004109000/168
(शेरपुर ) 		2732006000NRG24010620230377419 01/06/2023 Gokul 2732006WL006354 Gokul 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346816 MR GOKULLAL SO RAMLAL STATE BANK OF INDIA(508548)
276 PIDAWA RJ-273200624004109000/17
(शेरपुर ) 		2732006000NRG24010620230377420 01/06/2023 Keilash 2732006WL006354 Keilash 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347197 KELASH SO KANWAR LAL DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200624004109000/174
(शेरपुर ) 		2732006000NRG24010620230377421 01/06/2023 Ful Chand 2732006WL006354 Ful Chand 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347011 FULCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
278 PIDAWA RJ-273200624004109000/18
(शेरपुर ) 		2732006000NRG24010620230377422 01/06/2023 Dhapu Bai 2732006WL006354 Dhapu Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346601 MRS DHAPUBAI WO KANHAIYALAL STATE BANK OF INDIA(508548)
279 PIDAWA RJ-273200624004109000/181
(शेरपुर ) 		2732006000NRG24010620230377423 01/06/2023 denesh 2732006WL006354 denesh 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347241 MR DINESHKUMAR SO SITARAM STATE BANK OF INDIA(508548)
280 PIDAWA RJ-273200624004109000/181
(शेरपुर ) 		2732006000NRG24010620230377424 01/06/2023 Kamla Bai 2732006WL006354 Kamla Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347163 MRS KAMLA BAI STATE BANK OF INDIA(508548)
281 PIDAWA RJ-273200624004109000/188
(शेरपुर ) 		2732006000NRG24010620230377426 01/06/2023 Dhapu bai 2732006WL006354 Dhapu bai 00415 SBIN0031274 1680 1680 Processed 07/06/2023 2267346809 MRS DHAPUBAI WO BALARAM STATE BANK OF INDIA(508548)
282 PIDAWA RJ-273200624004109000/189
(शेरपुर ) 		2732006000NRG24010620230377427 01/06/2023 Dhapu bai 2732006WL006354 Dhapu bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347164 MRS DHAPU BAI STATE BANK OF INDIA(508548)
283 PIDAWA RJ-273200624004109000/19
(शेरपुर ) 		2732006000NRG24010620230377428 01/06/2023 Chandari Bai 2732006WL006354 Chandari Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347229 CHANDARI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200624004109000/191
(शेरपुर ) 		2732006000NRG24010620230377429 01/06/2023 Nandhu bai 2732006WL006354 Nandhu bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347205 MRS NANDUBAI WO RAMNARAYAN STATE BANK OF INDIA(508548)
285 PIDAWA RJ-273200624004109000/192
(शेरपुर ) 		2732006000NRG24010620230377430 01/06/2023 Koshliya Bai 2732006WL006354 Koshliya Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346630 KAUSHALYA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200624004109000/197
(शेरपुर ) 		2732006000NRG24010620230377431 01/06/2023 Bhanwari Bai 2732006WL006354 Bhanwari Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347232 MRS BHANVAR BAI STATE BANK OF INDIA(508548)
287 PIDAWA RJ-273200624004109000/198
(शेरपुर ) 		2732006000NRG24010620230377432 01/06/2023 Sundar Bai 2732006WL006354 Sundar Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346642 MRS SUNDARBAI WO CHENAGI STATE BANK OF INDIA(508548)
288 PIDAWA RJ-273200624004109000/207
(शेरपुर ) 		2732006000NRG24010620230377433 01/06/2023 lila bai 2732006WL006354 lila bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267346633 MRS LILABAI WO RAJESH STATE BANK OF INDIA(508548)
289 PIDAWA RJ-273200624004109000/21
(शेरपुर ) 		2732006000NRG24010620230377434 01/06/2023 Manohar Lal 2732006WL006354 Manohar Lal 00415 SBIN0031274 1680 1680 Processed 07/06/2023 2267346913 MR MANOHAR LAL STATE BANK OF INDIA(508548)
290 PIDAWA RJ-273200624004109000/213
(शेरपुर ) 		2732006000NRG24010620230377435 01/06/2023 Kailash 2732006WL006354 Kailash 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346602 MR KAILASH SO RAMNARAYAN STATE BANK OF INDIA(508548)
291 PIDAWA RJ-273200624004109000/217
(शेरपुर ) 		2732006000NRG24010620230377436 01/06/2023 Jashoda bai 2732006WL006354 Jashoda bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346989 MRS YASODABAI WO DINESH STATE BANK OF INDIA(508548)
292 PIDAWA RJ-273200624004109000/219
(शेरपुर ) 		2732006000NRG24010620230377437 01/06/2023 Roshan Bai 2732006WL006354 Roshan Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346814 MRS ROSHANBAI WO RAMESHVAR STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200624004109000/224
(शेरपुर ) 		2732006000NRG24010620230377439 01/06/2023 Rupa Bai 2732006WL006354 Rupa Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347224 MRS ROOPA BAI STATE BANK OF INDIA(508548)
294 PIDAWA RJ-273200624004109000/227
(शेरपुर ) 		2732006000NRG24010620230377440 01/06/2023 Sohan Lal 2732006WL006354 Sohan Lal 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346649 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 PIDAWA RJ-273200624004109000/23
(शेरपुर ) 		2732006000NRG24010620230377441 01/06/2023 Bharati bai 2732006WL006354 Bharati bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347227 MRS BHARTI BAI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200624004109000/232
(शेरपुर ) 		2732006000NRG24010620230377442 01/06/2023 Krishna bai 2732006WL006354 Krishna bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347289 MRS KRISHNA BAI DANGI STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200624004109000/24
(शेरपुर ) 		2732006000NRG24010620230377443 01/06/2023 Kailash 2732006WL006354 Kailash 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347225 MR KAILASH MEGHWAL STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200624004109000/241
(शेरपुर ) 		2732006000NRG24010620230377444 01/06/2023 Prem Chand 2732006WL006354 Prem Chand 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347144 MR PREM CHAND STATE BANK OF INDIA(508548)
299 PIDAWA RJ-273200624004109000/248
(शेरपुर ) 		2732006000NRG24010620230377445 01/06/2023 Kavita bai 2732006WL006354 Kavita bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347236 KAVITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PIDAWA RJ-273200624004109000/252
(शेरपुर ) 		2732006000NRG24010620230377448 01/06/2023 Santosh Bai 2732006WL006354 Santosh Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346817 MRS SANTOSHBAI WO BADESINGH STATE BANK OF INDIA(508548)
301 PIDAWA RJ-273200624004109000/257
(शेरपुर ) 		2732006000NRG24010620230377449 01/06/2023 Shanti bai 2732006WL006354 Shanti bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347206 MRS SHANTIBAI WO MANGILAL STATE BANK OF INDIA(508548)
302 PIDAWA RJ-273200624004109000/266
(शेरपुर ) 		2732006000NRG24010620230377450 01/06/2023 mamta bai 2732006WL006354 mamta bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347212 MRS MAMTA BAI STATE BANK OF INDIA(508548)
303 PIDAWA RJ-273200624004109000/270
(शेरपुर ) 		2732006000NRG24010620230377451 01/06/2023 Teja Bai 2732006WL006354 Teja Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347245 MRS TEJA BAI STATE BANK OF INDIA(508548)
304 PIDAWA RJ-273200624004109000/273
(शेरपुर ) 		2732006000NRG24010620230377452 01/06/2023 babhu Lal 2732006WL006354 babhu Lal 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347023 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 PIDAWA RJ-273200624004109000/279
(शेरपुर ) 		2732006000NRG24010620230377453 01/06/2023 Mamta Bai 2732006WL006354 Mamta Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267346628 MRS MAMTA BAI STATE BANK OF INDIA(508548)
306 PIDAWA RJ-273200624004109000/283
(शेरपुर ) 		2732006000NRG24010620230377454 01/06/2023 Babu Lal 2732006WL006354 Babu Lal 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347202 MR BABULALDANGI SO RAMCHANDRA STATE BANK OF INDIA(508548)
307 PIDAWA RJ-273200624004109000/284
(शेरपुर ) 		2732006000NRG24010620230377455 01/06/2023 Bhallab Prasad 2732006WL006354 Bhallab Prasad 00415 SBIN0031274 630 630 Processed 07/06/2023 2267347192 MR VALLABH SO SITARAM STATE BANK OF INDIA(508548)
308 PIDAWA RJ-273200624004109000/284
(शेरपुर ) 		2732006000NRG24010620230377456 01/06/2023 Pushpa Bai 2732006WL006354 Pushpa Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267346998 MRS PUSHPA KUMARI DANGI STATE BANK OF INDIA(508548)
309 PIDAWA RJ-273200624004109000/293
(शेरपुर ) 		2732006000NRG24010620230377458 01/06/2023 suganabai 2732006WL006354 suganabai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346858 MRS SUGAN BAI STATE BANK OF INDIA(508548)
310 PIDAWA RJ-273200624004109000/295
(शेरपुर ) 		2732006000NRG24010620230377459 01/06/2023 Vishnu prasad 2732006WL006354 Vishnu prasad 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347006 MR VISHNUPRASAD SO GOPAL STATE BANK OF INDIA(508548)
311 PIDAWA RJ-273200624004109000/30
(शेरपुर ) 		2732006000NRG24010620230377460 01/06/2023 Dali bai 2732006WL006354 Dali bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346653 MRS DALI BAI STATE BANK OF INDIA(508548)
312 PIDAWA RJ-273200624004109000/302
(शेरपुर ) 		2732006000NRG24010620230377461 01/06/2023 Karshna Bai 2732006WL006354 Karshna Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346862 MRS KARISNABAI WO HAJARILAL STATE BANK OF INDIA(508548)
313 PIDAWA RJ-273200624004109000/309
(शेरपुर ) 		2732006000NRG24010620230377462 01/06/2023 Sanwar lal 2732006WL006354 Sanwar lal 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347005 MR SANVAR LAL STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200624004109000/318
(शेरपुर ) 		2732006000NRG24010620230377464 01/06/2023 Sushila 2732006WL006354 Sushila 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347004 MRS SUSHILABAI WO DURGALAL STATE BANK OF INDIA(508548)
315 PIDAWA RJ-273200624004109000/324
(शेरपुर ) 		2732006000NRG24010620230377466 01/06/2023 Sajan Bai 2732006WL006354 Sajan Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346890 MRS SAJAN BAI STATE BANK OF INDIA(508548)
316 PIDAWA RJ-273200624004109000/37
(शेरपुर ) 		2732006000NRG24010620230377468 01/06/2023 Tulsi ram 2732006WL006354 Tulsi ram 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347033 MR TULSI RAM STATE BANK OF INDIA(508548)
317 PIDAWA RJ-273200624004109000/47
(शेरपुर ) 		2732006000NRG24010620230377469 01/06/2023 Subhash 2732006WL006354 Subhash 00415 SBIN0031274 1680 1680 Processed 07/06/2023 2267346988 MR SUBHASCHAND SO RAMPRATAP STATE BANK OF INDIA(508548)
318 PIDAWA RJ-273200624004109000/64
(शेरपुर ) 		2732006000NRG24010620230377470 01/06/2023 Raju Lal 2732006WL006354 Raju Lal 00415 SBIN0031274 1680 1680 Processed 07/06/2023 2267347162 MR RAJU LAL DANGI STATE BANK OF INDIA(508548)
319 PIDAWA RJ-273200624004109000/65
(शेरपुर ) 		2732006000NRG24010620230377471 01/06/2023 Sardar Bai 2732006WL006354 Sardar Bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267346600 MRS SARDAR BAI STATE BANK OF INDIA(508548)
320 PIDAWA RJ-273200624004109000/68
(शेरपुर ) 		2732006000NRG24010620230377472 01/06/2023 Ful Chand 2732006WL006354 Ful Chand 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347132 MR PHOOL JI STATE BANK OF INDIA(508548)
321 PIDAWA RJ-273200624004109000/87
(शेरपुर ) 		2732006000NRG24010620230377474 01/06/2023 Kamli Bai 2732006WL006354 Kamli Bai 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347194 MRS KAMALA BAI STATE BANK OF INDIA(508548)
322 PIDAWA RJ-273200624004109000/88
(शेरपुर ) 		2732006000NRG24010620230377475 01/06/2023 Karshna bai 2732006WL006354 Karshna bai 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347204 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
323 PIDAWA RJ-273200624004109000/89
(शेरपुर ) 		2732006000NRG24010620230377476 01/06/2023 Guddi 2732006WL006354 Guddi 00415 SBIN0031274 1890 1890 Processed 07/06/2023 2267347130 MRS GUDDI BAI STATE BANK OF INDIA(508548)
324 PIDAWA RJ-273200624004109000/91
(शेरपुर ) 		2732006000NRG24010620230377477 01/06/2023 Gita bai 2732006WL006354 Gita bai 00415 SBIN0031274 1680 1680 Processed 07/06/2023 2267347243 MRS GEETA BAI STATE BANK OF INDIA(508548)
325 PIDAWA RJ-273200624004109000/93
(शेरपुर ) 		2732006000NRG24010620230377478 01/06/2023 Hajari Lal 2732006WL006354 Hajari Lal 00415 SBIN0031274 2100 2100 Processed 07/06/2023 2267347257 MR HAJARI LAL STATE BANK OF INDIA(508548)
326 PIDAWA RJ-273200624004113600/101
(शेरपुर ) 		2732006000NRG24010620230377156 01/06/2023 Kamla bai 2732006WL006352 Kamla bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347102 MRS KAMLABAI WO CHANDARLAL STATE BANK OF INDIA(508548)
327 PIDAWA RJ-273200624004113600/102
(शेरपुर ) 		2732006000NRG24010620230377157 01/06/2023 Karshna bai 2732006WL006352 Karshna bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347176 MRS KRISHNABAI WO BAPULAL STATE BANK OF INDIA(508548)
328 PIDAWA RJ-273200624004113600/103
(शेरपुर ) 		2732006000NRG24010620230377275 01/06/2023 Tara bai 2732006WL006353 Tara bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347222 MRS TARA BAI STATE BANK OF INDIA(508548)
329 PIDAWA RJ-273200624004113600/104
(शेरपुर ) 		2732006000NRG24010620230377158 01/06/2023 Gita bai 2732006WL006352 Gita bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347175 MRS GITABAI WO DHERUSINGH STATE BANK OF INDIA(508548)
330 PIDAWA RJ-273200624004113600/106
(शेरपुर ) 		2732006000NRG24010620230377159 01/06/2023 Ratan Bai 2732006WL006352 Ratan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346784 MRS RATAN BAI STATE BANK OF INDIA(508548)
331 PIDAWA RJ-273200624004113600/107
(शेरपुर ) 		2732006000NRG24010620230377160 01/06/2023 Fathi Bai 2732006WL006352 Fathi Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346626 MRS FATTI BAI STATE BANK OF INDIA(508548)
332 PIDAWA RJ-273200624004113600/11
(शेरपुर ) 		2732006000NRG24010620230377161 01/06/2023 Durga bai 2732006WL006352 Durga bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346983 MRS DURGA BAI STATE BANK OF INDIA(508548)
333 PIDAWA RJ-273200624004113600/110
(शेरपुर ) 		2732006000NRG24010620230377276 01/06/2023 Guddi Bai 2732006WL006353 Guddi Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347180 MRS GUDDIBAI WO INDARSINGH STATE BANK OF INDIA(508548)
334 PIDAWA RJ-273200624004113600/111
(शेरपुर ) 		2732006000NRG24010620230377277 01/06/2023 Lila bai 2732006WL006353 Lila bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346798 MRS LILA BAI BAI STATE BANK OF INDIA(508548)
335 PIDAWA RJ-273200624004113600/112
(शेरपुर ) 		2732006000NRG24010620230377278 01/06/2023 Kalu singh 2732006WL006353 Kalu singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347042 KALU SINGH PUNJAB NATIONAL BANK(508568)
336 PIDAWA RJ-273200624004113600/113
(शेरपुर ) 		2732006000NRG24010620230377162 01/06/2023 Ganga bai 2732006WL006352 Ganga bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346793 MRS GANGA BAI STATE BANK OF INDIA(508548)
337 PIDAWA RJ-273200624004113600/115
(शेरपुर ) 		2732006000NRG24010620230377280 01/06/2023 Achan Bai 2732006WL006353 Achan Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346789 MRS ACHAN BAI STATE BANK OF INDIA(508548)
338 PIDAWA RJ-273200624004113600/115
(शेरपुर ) 		2732006000NRG24010620230377279 01/06/2023 Chatar Singh 2732006WL006353 Chatar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347267 MR CHATAR SINGH STATE BANK OF INDIA(508548)
339 PIDAWA RJ-273200624004113600/116
(शेरपुर ) 		2732006000NRG24010620230377163 01/06/2023 Bhagwat Bai 2732006WL006352 Bhagwat Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347127 MISS BHAGVATI BAI STATE BANK OF INDIA(508548)
340 PIDAWA RJ-273200624004113600/118
(शेरपुर ) 		2732006000NRG24010620230377164 01/06/2023 Kamla Bai 2732006WL006352 Kamla Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346807 MRS KAMLA BAI STATE BANK OF INDIA(508548)
341 PIDAWA RJ-273200624004113600/120
(शेरपुर ) 		2732006000NRG24010620230377165 01/06/2023 Jassu bai 2732006WL006352 Jassu bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347115 MRS JASSU BAI STATE BANK OF INDIA(508548)
342 PIDAWA RJ-273200624004113600/122
(शेरपुर ) 		2732006000NRG24010620230377281 01/06/2023 Jujar Singh 2732006WL006353 Jujar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347126 MR JUJHARSINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
343 PIDAWA RJ-273200624004113600/122
(शेरपुर ) 		2732006000NRG24010620230377282 01/06/2023 Rodi Bai 2732006WL006353 Rodi Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346788 MRS RODI BAI STATE BANK OF INDIA(508548)
344 PIDAWA RJ-273200624004113600/123
(शेरपुर ) 		2732006000NRG24010620230377283 01/06/2023 Hudi Bai 2732006WL006353 Hudi Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346955 MRS SUDI BAI STATE BANK OF INDIA(508548)
345 PIDAWA RJ-273200624004113600/128
(शेरपुर ) 		2732006000NRG24010620230377286 01/06/2023 Deavi Singh 2732006WL006353 Deavi Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347094 DEVI SINGH SO RAM LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PIDAWA RJ-273200624004113600/129
(शेरपुर ) 		2732006000NRG24010620230377287 01/06/2023 pursingh 2732006WL006353 pursingh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347264 MR PURSINGH SO MANGILAL STATE BANK OF INDIA(508548)
347 PIDAWA RJ-273200624004113600/129
(शेरपुर ) 		2732006000NRG24010620230377288 01/06/2023 Sugana Bai 2732006WL006353 Sugana Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346954 MRS SUGANA BAI STATE BANK OF INDIA(508548)
348 PIDAWA RJ-273200624004113600/130
(शेरपुर ) 		2732006000NRG24010620230377289 01/06/2023 Mangi Lal 2732006WL006353 Mangi Lal 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346836 MR MANGU SINGH STATE BANK OF INDIA(508548)
349 PIDAWA RJ-273200624004113600/131
(शेरपुर ) 		2732006000NRG24010620230377166 01/06/2023 Dhapu Bai 2732006WL006352 Dhapu Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347172 MRS DAPHUBAI WO MANGILAL STATE BANK OF INDIA(508548)
350 PIDAWA RJ-273200624004113600/133
(शेरपुर ) 		2732006000NRG24010620230377290 01/06/2023 Janas Bai 2732006WL006353 Janas Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346960 MRS JANASH BAI STATE BANK OF INDIA(508548)
351 PIDAWA RJ-273200624004113600/134
(शेरपुर ) 		2732006000NRG24010620230377291 01/06/2023 Durga Lal 2732006WL006353 Durga Lal 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346905 MR DURGA LAL STATE BANK OF INDIA(508548)
352 PIDAWA RJ-273200624004113600/135
(शेरपुर ) 		2732006000NRG24010620230377292 01/06/2023 Guman singh 2732006WL006353 Guman singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347218 MR GUMANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
353 PIDAWA RJ-273200624004113600/135
(शेरपुर ) 		2732006000NRG24010620230377293 01/06/2023 Munni Bai 2732006WL006353 Munni Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346984 MRS MUNNA BAI STATE BANK OF INDIA(508548)
354 PIDAWA RJ-273200624004113600/136
(शेरपुर ) 		2732006000NRG24010620230377294 01/06/2023 Raj Bai 2732006WL006353 Raj Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346824 MRS RAJA BAI STATE BANK OF INDIA(508548)
355 PIDAWA RJ-273200624004113600/138
(शेरपुर ) 		2732006000NRG24010620230377295 01/06/2023 Parvat Singh 2732006WL006353 Parvat Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346668 MR PARVATSINGH SO HARISINGH STATE BANK OF INDIA(508548)
356 PIDAWA RJ-273200624004113600/139
(शेरपुर ) 		2732006000NRG24010620230377296 01/06/2023 Karen singh 2732006WL006353 Karen singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347268 MR KARANSINGH SO MANGUSINGH STATE BANK OF INDIA(508548)
357 PIDAWA RJ-273200624004113600/139
(शेरपुर ) 		2732006000NRG24010620230377297 01/06/2023 Lila Bai 2732006WL006353 Lila Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346823 MRS LILA BAI STATE BANK OF INDIA(508548)
358 PIDAWA RJ-273200624004113600/14
(शेरपुर ) 		2732006000NRG24010620230377167 01/06/2023 Sita Bai 2732006WL006352 Sita Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346608 SITA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200624004113600/141
(शेरपुर ) 		2732006000NRG24010620230377168 01/06/2023 Gokul Singh 2732006WL006352 Gokul Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347091 MR GOKULSINGH CHANDARSINGH STATE BANK OF INDIA(508548)
360 PIDAWA RJ-273200624004113600/143
(शेरपुर ) 		2732006000NRG24010620230377169 01/06/2023 Karshna bai 2732006WL006352 Karshna bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346621 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
361 PIDAWA RJ-273200624004113600/144
(शेरपुर ) 		2732006000NRG24010620230377298 01/06/2023 Sodan Singh 2732006WL006353 Sodan Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347165 MR SODANSINGH SO JORAVARSINGH STATE BANK OF INDIA(508548)
362 PIDAWA RJ-273200624004113600/144
(शेरपुर ) 		2732006000NRG24010620230377299 01/06/2023 Soram Bai 2732006WL006353 Soram Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346812 MRS SORABH BAI STATE BANK OF INDIA(508548)
363 PIDAWA RJ-273200624004113600/145
(शेरपुर ) 		2732006000NRG24010620230377300 01/06/2023 Munna Bai 2732006WL006353 Munna Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347209 MRS MUNNI BAI STATE BANK OF INDIA(508548)
364 PIDAWA RJ-273200624004113600/147
(शेरपुर ) 		2732006000NRG24010620230377302 01/06/2023 Mangi lal 2732006WL006353 Mangi lal 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347021 MR MANGUSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
365 PIDAWA RJ-273200624004113600/147
(शेरपुर ) 		2732006000NRG24010620230377301 01/06/2023 Prabhu Bai 2732006WL006353 Prabhu Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347179 MRS PRABHUBAI ARJUNSINGH STATE BANK OF INDIA(508548)
366 PIDAWA RJ-273200624004113600/148
(शेरपुर ) 		2732006000NRG24010620230377170 01/06/2023 Bali Bai 2732006WL006352 Bali Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346959 MRS BALA BAI STATE BANK OF INDIA(508548)
367 PIDAWA RJ-273200624004113600/15
(शेरपुर ) 		2732006000NRG24010620230377171 01/06/2023 Dhapu Bai 2732006WL006352 Dhapu Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346619 MRS GHAPU BAI STATE BANK OF INDIA(508548)
368 PIDAWA RJ-273200624004113600/150
(शेरपुर ) 		2732006000NRG24010620230377172 01/06/2023 Mangu Bai 2732006WL006352 Mangu Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346953 MRS MANGU BAI STATE BANK OF INDIA(508548)
369 PIDAWA RJ-273200624004113600/151
(शेरपुर ) 		2732006000NRG24010620230377304 01/06/2023 Kalu Singh 2732006WL006353 Kalu Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347116 MR KALUSINGH SO RAMLAL STATE BANK OF INDIA(508548)
370 PIDAWA RJ-273200624004113600/154
(शेरपुर ) 		2732006000NRG24010620230377174 01/06/2023 Balkishan 2732006WL006352 Balkishan 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347145 MR BALKISHAN STATE BANK OF INDIA(508548)
371 PIDAWA RJ-273200624004113600/155
(शेरपुर ) 		2732006000NRG24010620230377175 01/06/2023 Kali Bai 2732006WL006352 Kali Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347184 MRS KALI BAI STATE BANK OF INDIA(508548)
372 PIDAWA RJ-273200624004113600/159
(शेरपुर ) 		2732006000NRG24010620230377305 01/06/2023 Manohar Bai 2732006WL006353 Manohar Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347248 MRS MANOHARBAI WO DULESINGH STATE BANK OF INDIA(508548)
373 PIDAWA RJ-273200624004113600/16
(शेरपुर ) 		2732006000NRG24010620230377176 01/06/2023 Kali Bai 2732006WL006352 Kali Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347113 MRS KALI BAI STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200624004113600/161
(शेरपुर ) 		2732006000NRG24010620230377177 01/06/2023 Gita Bai 2732006WL006352 Gita Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347118 MRS GITABAI WO BAPULAL STATE BANK OF INDIA(508548)
375 PIDAWA RJ-273200624004113600/163
(शेरपुर ) 		2732006000NRG24010620230377178 01/06/2023 Bhagwan 2732006WL006352 Bhagwan 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346637 MR BHAGAVANSINGH SO CHANDARSINGH STATE BANK OF INDIA(508548)
376 PIDAWA RJ-273200624004113600/164
(शेरपुर ) 		2732006000NRG24010620230377179 01/06/2023 Bhagwati Bai 2732006WL006352 Bhagwati Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346576 MRS BHAGVATI BAI STATE BANK OF INDIA(508548)
377 PIDAWA RJ-273200624004113600/165
(शेरपुर ) 		2732006000NRG24010620230377180 01/06/2023 Dev Bai 2732006WL006352 Dev Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347097 MRS DEVBAI WO GANGARAM STATE BANK OF INDIA(508548)
378 PIDAWA RJ-273200624004113600/165
(शेरपुर ) 		2732006000NRG24010620230377181 01/06/2023 Soram Bai 2732006WL006352 Soram Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346678 MRS SORAM BAI STATE BANK OF INDIA(508548)
379 PIDAWA RJ-273200624004113600/167
(शेरपुर ) 		2732006000NRG24010620230377182 01/06/2023 sampat bai 2732006WL006352 sampat bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347093 MRS SAMPATBAI KALULAL STATE BANK OF INDIA(508548)
380 PIDAWA RJ-273200624004113600/169
(शेरपुर ) 		2732006000NRG24010620230377307 01/06/2023 Kala Bai 2732006WL006353 Kala Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346797 MRS KALA BAI STATE BANK OF INDIA(508548)
381 PIDAWA RJ-273200624004113600/169
(शेरपुर ) 		2732006000NRG24010620230377306 01/06/2023 Nensingh 2732006WL006353 Nensingh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346794 MR NAINSINGH PARVATSINGH STATE BANK OF INDIA(508548)
382 PIDAWA RJ-273200624004113600/173
(शेरपुर ) 		2732006000NRG24010620230377185 01/06/2023 Soram Bai 2732006WL006352 Soram Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346957 MRS SAURAM BAI STATE BANK OF INDIA(508548)
383 PIDAWA RJ-273200624004113600/175
(शेरपुर ) 		2732006000NRG24010620230377308 01/06/2023 Mohara bai 2732006WL006353 Mohara bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347041 MRS MOHARA BAI STATE BANK OF INDIA(508548)
384 PIDAWA RJ-273200624004113600/177
(शेरपुर ) 		2732006000NRG24010620230377309 01/06/2023 Ishwar Singh 2732006WL006353 Ishwar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346635 Mr. ISHWAR SINGH DEVI SINGH CENTRAL BANK OF INDIA(607115)
385 PIDAWA RJ-273200624004113600/177
(शेरपुर ) 		2732006000NRG24010620230377310 01/06/2023 Pream Bai 2732006WL006353 Pream Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346625 MRS PREM BAI STATE BANK OF INDIA(508548)
386 PIDAWA RJ-273200624004113600/178
(शेरपुर ) 		2732006000NRG24010620230377311 01/06/2023 Santtosh Bai 2732006WL006353 Santtosh Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346956 MRS SANTOS BAI STATE BANK OF INDIA(508548)
387 PIDAWA RJ-273200624004113600/18
(शेरपुर ) 		2732006000NRG24010620230377186 01/06/2023 Ram Singh 2732006WL006352 Ram Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346805 Ram Singh AU SMALL FINANCE BANK LTD(608088)
388 PIDAWA RJ-273200624004113600/182
(शेरपुर ) 		2732006000NRG24010620230377312 01/06/2023 Mankore bai 2732006WL006353 Mankore bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347247 MRS MANKUNVARBAI WO MEHARBANSINGH STATE BANK OF INDIA(508548)
389 PIDAWA RJ-273200624004113600/182
(शेरपुर ) 		2732006000NRG24010620230377313 01/06/2023 Meharban Singh 2732006WL006353 Meharban Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346818 MR MEHARBANSINGH SO GANPATLAL STATE BANK OF INDIA(508548)
390 PIDAWA RJ-273200624004113600/184
(शेरपुर ) 		2732006000NRG24010620230377314 01/06/2023 Lal singh 2732006WL006353 Lal singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346852 MR LAL SINGH STATE BANK OF INDIA(508548)
391 PIDAWA RJ-273200624004113600/184
(शेरपुर ) 		2732006000NRG24010620230377315 01/06/2023 Ummed bai 2732006WL006353 Ummed bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347207 MRS UMMED BAI STATE BANK OF INDIA(508548)
392 PIDAWA RJ-273200624004113600/185
(शेरपुर ) 		2732006000NRG24010620230377187 01/06/2023 Suddi Bai 2732006WL006352 Suddi Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346973 MRS SUDI BAI STATE BANK OF INDIA(508548)
393 PIDAWA RJ-273200624004113600/19
(शेरपुर ) 		2732006000NRG24010620230377190 01/06/2023 Ramesh Bai 2732006WL006352 Ramesh Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346615 MRS RAMESH BAI STATE BANK OF INDIA(508548)
394 PIDAWA RJ-273200624004113600/190
(शेरपुर ) 		2732006000NRG24010620230377317 01/06/2023 Kla Bai 2732006WL006353 Kla Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347231 MRS LILA BAI STATE BANK OF INDIA(508548)
395 PIDAWA RJ-273200624004113600/191
(शेरपुर ) 		2732006000NRG24010620230377318 01/06/2023 Kali Bai 2732006WL006353 Kali Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347230 MRS KALI BAI STATE BANK OF INDIA(508548)
396 PIDAWA RJ-273200624004113600/193
(शेरपुर ) 		2732006000NRG24010620230377320 01/06/2023 Guddi Bai 2732006WL006353 Guddi Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347013 GUDDI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200624004113600/193
(शेरपुर ) 		2732006000NRG24010620230377319 01/06/2023 Narayan 2732006WL006353 Narayan 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346611 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200624004113600/197
(शेरपुर ) 		2732006000NRG24010620230377322 01/06/2023 Soram Bai 2732006WL006353 Soram Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347223 MRS SORABH BAI STATE BANK OF INDIA(508548)
399 PIDAWA RJ-273200624004113600/198
(शेरपुर ) 		2732006000NRG24010620230377191 01/06/2023 Nani bai 2732006WL006352 Nani bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347208 MRS NANI BAI STATE BANK OF INDIA(508548)
400 PIDAWA RJ-273200624004113600/199
(शेरपुर ) 		2732006000NRG24010620230377323 01/06/2023 Gayatri Bai 2732006WL006353 Gayatri Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346614 MRS GAYTRI BAI STATE BANK OF INDIA(508548)
401 PIDAWA RJ-273200624004113600/203
(शेरपुर ) 		2732006000NRG24010620230377325 01/06/2023 Gopal 2732006WL006353 Gopal 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346655 MR GOPALSINGH SO MANGUSINGH STATE BANK OF INDIA(508548)
402 PIDAWA RJ-273200624004113600/203
(शेरपुर ) 		2732006000NRG24010620230377326 01/06/2023 Shayamu Bai 2732006WL006353 Shayamu Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346952 MRS SHYAM BAI STATE BANK OF INDIA(508548)
403 PIDAWA RJ-273200624004113600/205
(शेरपुर ) 		2732006000NRG24010620230377327 01/06/2023 Jawar Singh 2732006WL006353 Jawar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346822 MRS JAVAR BAI STATE BANK OF INDIA(508548)
404 PIDAWA RJ-273200624004113600/209
(शेरपुर ) 		2732006000NRG24010620230377328 01/06/2023 Gordan Singh 2732006WL006353 Gordan Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347269 MR GORDHANSINGH SO KANHIRAM STATE BANK OF INDIA(508548)
405 PIDAWA RJ-273200624004113600/209
(शेरपुर ) 		2732006000NRG24010620230377329 01/06/2023 Kali bai 2732006WL006353 Kali bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347215 MRS KALI BAI STATE BANK OF INDIA(508548)
406 PIDAWA RJ-273200624004113600/21
(शेरपुर ) 		2732006000NRG24010620230377330 01/06/2023 Jorawar Singh 2732006WL006353 Jorawar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347019 MR JORAVARSINGH SO FATEHSINGH STATE BANK OF INDIA(508548)
407 PIDAWA RJ-273200624004113600/220
(शेरपुर ) 		2732006000NRG24010620230377331 01/06/2023 Kalu Singh 2732006WL006353 Kalu Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347250 MR KALUSINGH SO INDARSINGH STATE BANK OF INDIA(508548)
408 PIDAWA RJ-273200624004113600/220
(शेरपुर ) 		2732006000NRG24010620230377332 01/06/2023 Prem Bai 2732006WL006353 Prem Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346680 MRS PREM BAI STATE BANK OF INDIA(508548)
409 PIDAWA RJ-273200624004113600/221
(शेरपुर ) 		2732006000NRG24010620230377193 01/06/2023 Ramchand 2732006WL006352 Ramchand 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346986 MR RAMCHANDAR SO HARISINGH STATE BANK OF INDIA(508548)
410 PIDAWA RJ-273200624004113600/222
(शेरपुर ) 		2732006000NRG24010620230377333 01/06/2023 Rodu Singh 2732006WL006353 Rodu Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346993 MR RODUSINGH SO PARVATSINGH STATE BANK OF INDIA(508548)
411 PIDAWA RJ-273200624004113600/223
(शेरपुर ) 		2732006000NRG24010620230377194 01/06/2023 Tufan Singh 2732006WL006352 Tufan Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347237 MR TUFANSINGH SO HARISINGH STATE BANK OF INDIA(508548)
412 PIDAWA RJ-273200624004113600/225
(शेरपुर ) 		2732006000NRG24010620230377195 01/06/2023 Gopal Singh 2732006WL006352 Gopal Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346804 MR GOPALSINGH SO CHHITTARSINGH STATE BANK OF INDIA(508548)
413 PIDAWA RJ-273200624004113600/226
(शेरपुर ) 		2732006000NRG24010620230377196 01/06/2023 Hari Singh 2732006WL006352 Hari Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347107 MRS HARI SINGH STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200624004113600/23
(शेरपुर ) 		2732006000NRG24010620230377334 01/06/2023 Mangu Bai 2732006WL006353 Mangu Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347221 MRS MANGU BAI STATE BANK OF INDIA(508548)
415 PIDAWA RJ-273200624004113600/236
(शेरपुर ) 		2732006000NRG24010620230377336 01/06/2023 Kalu Singh 2732006WL006353 Kalu Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346640 MR KALUSINGH SO MANGILAL STATE BANK OF INDIA(508548)
416 PIDAWA RJ-273200624004113600/236
(शेरपुर ) 		2732006000NRG24010620230377335 01/06/2023 Kreshna bai 2732006WL006353 Kreshna bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347262 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
417 PIDAWA RJ-273200624004113600/237
(शेरपुर ) 		2732006000NRG24010620230377197 01/06/2023 Bhura bai 2732006WL006352 Bhura bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346847 MRS BHURI BAI STATE BANK OF INDIA(508548)
418 PIDAWA RJ-273200624004113600/239
(शेरपुर ) 		2732006000NRG24010620230377199 01/06/2023 Tanwar Singh 2732006WL006352 Tanwar Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347253 TANWAR SINGH S/O PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
419 PIDAWA RJ-273200624004113600/241
(शेरपुर ) 		2732006000NRG24010620230377200 01/06/2023 Bhuli Bai 2732006WL006352 Bhuli Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347096 MRS BHULIBAI WO SANKARLAL STATE BANK OF INDIA(508548)
420 PIDAWA RJ-273200624004113600/242
(शेरपुर ) 		2732006000NRG24010620230377201 01/06/2023 Tanwar Singh 2732006WL006352 Tanwar Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346945 MR TANWAR SINGH STATE BANK OF INDIA(508548)
421 PIDAWA RJ-273200624004113600/243
(शेरपुर ) 		2732006000NRG24010620230377202 01/06/2023 Ganga bai 2732006WL006352 Ganga bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347039 MRS GANGA BAI STATE BANK OF INDIA(508548)
422 PIDAWA RJ-273200624004113600/244
(शेरपुर ) 		2732006000NRG24010620230377337 01/06/2023 Raja Bai 2732006WL006353 Raja Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346616 MRS RAJA BAI STATE BANK OF INDIA(508548)
423 PIDAWA RJ-273200624004113600/245
(शेरपुर ) 		2732006000NRG24010620230377203 01/06/2023 Than Singh 2732006WL006352 Than Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346997 THAN SINGH SO HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200624004113600/246
(शेरपुर ) 		2732006000NRG24010620230377205 01/06/2023 puribai 2732006WL006352 puribai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346786 MRS PURI BAI STATE BANK OF INDIA(508548)
425 PIDAWA RJ-273200624004113600/246
(शेरपुर ) 		2732006000NRG24010620230377204 01/06/2023 Rameshwar 2732006WL006352 Rameshwar 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346831 MR RAMESHVAR SO KALURAM STATE BANK OF INDIA(508548)
426 PIDAWA RJ-273200624004113600/247
(शेरपुर ) 		2732006000NRG24010620230377339 01/06/2023 Meharban Singh 2732006WL006353 Meharban Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347265 MR MEHARBANSINGH STATE BANK OF INDIA(508548)
427 PIDAWA RJ-273200624004113600/248
(शेरपुर ) 		2732006000NRG24010620230377206 01/06/2023 Nahar Singh 2732006WL006352 Nahar Singh 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347100 MR NAHARSINGH SO MAGILAL STATE BANK OF INDIA(508548)
428 PIDAWA RJ-273200624004113600/25
(शेरपुर ) 		2732006000NRG24010620230377340 01/06/2023 Lila bai 2732006WL006353 Lila bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347251 MRS LILA BAI STATE BANK OF INDIA(508548)
429 PIDAWA RJ-273200624004113600/250
(शेरपुर ) 		2732006000NRG24010620230377207 01/06/2023 Balu singh 2732006WL006352 Balu singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346991 MR BALU SINGH STATE BANK OF INDIA(508548)
430 PIDAWA RJ-273200624004113600/253
(शेरपुर ) 		2732006000NRG24010620230377208 01/06/2023 Gayatri 2732006WL006352 Gayatri 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346787 MRS GAYATRI BAI STATE BANK OF INDIA(508548)
431 PIDAWA RJ-273200624004113600/255
(शेरपुर ) 		2732006000NRG24010620230377209 01/06/2023 Prem Bai 2732006WL006352 Prem Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346785 MRS PREM BAI STATE BANK OF INDIA(508548)
432 PIDAWA RJ-273200624004113600/257
(शेरपुर ) 		2732006000NRG24010620230377343 01/06/2023 Guman singh 2732006WL006353 Guman singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346911 MR GUMAN SINGH STATE BANK OF INDIA(508548)
433 PIDAWA RJ-273200624004113600/259
(शेरपुर ) 		2732006000NRG24010620230377210 01/06/2023 Kali bai 2732006WL006352 Kali bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346898 MRS KALI BAI STATE BANK OF INDIA(508548)
434 PIDAWA RJ-273200624004113600/261
(शेरपुर ) 		2732006000NRG24010620230377211 01/06/2023 Gopal Dash 2732006WL006352 Gopal Dash 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347213 MR GOPALDAS SO KACHRUDAS STATE BANK OF INDIA(508548)
435 PIDAWA RJ-273200624004113600/261
(शेरपुर ) 		2732006000NRG24010620230377212 01/06/2023 Kreshana bai 2732006WL006352 Kreshana bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347210 MRS KRISHNABAI WO GOPALDAS STATE BANK OF INDIA(508548)
436 PIDAWA RJ-273200624004113600/266
(शेरपुर ) 		2732006000NRG24010620230377344 01/06/2023 Kalu singh 2732006WL006353 Kalu singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347263 MR KALU SINGH STATE BANK OF INDIA(508548)
437 PIDAWA RJ-273200624004113600/267
(शेरपुर ) 		2732006000NRG24010620230377213 01/06/2023 Karan kunvar 2732006WL006352 Karan kunvar 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346995 MRS KARANKUNVAR WO GUMANSINGH STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200624004113600/270
(शेरपुर ) 		2732006000NRG24010620230377215 01/06/2023 Kalu singh 2732006WL006352 Kalu singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346855 MR KALUSINGH SO PURSINGH STATE BANK OF INDIA(508548)
439 PIDAWA RJ-273200624004113600/273
(शेरपुर ) 		2732006000NRG24010620230377217 01/06/2023 Guman singh 2732006WL006352 Guman singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347214 MR GUMAN SINGH STATE BANK OF INDIA(508548)
440 PIDAWA RJ-273200624004113600/274
(शेरपुर ) 		2732006000NRG24010620230377218 01/06/2023 Bharat Singh 2732006WL006352 Bharat Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346842 MR BHARATSINGH SO SHIVLAL STATE BANK OF INDIA(508548)
441 PIDAWA RJ-273200624004113600/275
(शेरपुर ) 		2732006000NRG24010620230377347 01/06/2023 Ladkuner 2732006WL006353 Ladkuner 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346679 MRS LAD KUNWAR STATE BANK OF INDIA(508548)
442 PIDAWA RJ-273200624004113600/275
(शेरपुर ) 		2732006000NRG24010620230377346 01/06/2023 Mor singh 2732006WL006353 Mor singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346841 Mod Singh AU SMALL FINANCE BANK LTD(608088)
443 PIDAWA RJ-273200624004113600/279
(शेरपुर ) 		2732006000NRG24010620230377349 01/06/2023 Banesingh 2732006WL006353 Banesingh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346977 MR BANESINGH GANPATLAL STATE BANK OF INDIA(508548)
444 PIDAWA RJ-273200624004113600/279
(शेरपुर ) 		2732006000NRG24010620230377348 01/06/2023 Shanti bai 2732006WL006353 Shanti bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347002 MRS SHANTI BAI STATE BANK OF INDIA(508548)
445 PIDAWA RJ-273200624004113600/28
(शेरपुर ) 		2732006000NRG24010620230377219 01/06/2023 Rukama Bai 2732006WL006352 Rukama Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346829 MRS RUKAMA BAI STATE BANK OF INDIA(508548)
446 PIDAWA RJ-273200624004113600/283
(शेरपुर ) 		2732006000NRG24010620230377352 01/06/2023 Nahar singh 2732006WL006353 Nahar singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346971 NAHAR SINGH SO PARTHI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200624004113600/284
(शेरपुर ) 		2732006000NRG24010620230377353 01/06/2023 Ram singh 2732006WL006353 Ram singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346840 MR RAM SINGH STATE BANK OF INDIA(508548)
448 PIDAWA RJ-273200624004113600/29
(शेरपुर ) 		2732006000NRG24010620230377220 01/06/2023 Gita Bai 2732006WL006352 Gita Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346618 MRS GITA BAI STATE BANK OF INDIA(508548)
449 PIDAWA RJ-273200624004113600/29
(शेरपुर ) 		2732006000NRG24010620230377355 01/06/2023 Hari Singh 2732006WL006353 Hari Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347261 MR HARI SINGH SORAJPUT STATE BANK OF INDIA(508548)
450 PIDAWA RJ-273200624004113600/290
(शेरपुर ) 		2732006000NRG24010620230377221 01/06/2023 Ishwar singh 2732006WL006352 Ishwar singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346990 MR ISHVAR SINGH STATE BANK OF INDIA(508548)
451 PIDAWA RJ-273200624004113600/292-A
(शेरपुर ) 		2732006000NRG24010620230377222 01/06/2023 Shyam lal 2732006WL006352 Shyam lal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347211 MR SHYAMLAL SO BALULAL STATE BANK OF INDIA(508548)
452 PIDAWA RJ-273200624004113600/294
(शेरपुर ) 		2732006000NRG24010620230377356 01/06/2023 kamle singh 2732006WL006353 kamle singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347114 Mr. KAMAL SINGH CENTRAL BANK OF INDIA(607115)
453 PIDAWA RJ-273200624004113600/295
(शेरपुर ) 		2732006000NRG24010620230377223 01/06/2023 Santosh bai 2732006WL006352 Santosh bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347200 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
454 PIDAWA RJ-273200624004113600/296
(शेरपुर ) 		2732006000NRG24010620230377224 01/06/2023 umravsingh 2732006WL006352 umravsingh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347016 MR UMRAVSINGH SO RAMSINGH STATE BANK OF INDIA(508548)
455 PIDAWA RJ-273200624004113600/299
(शेरपुर ) 		2732006000NRG24010620230377226 01/06/2023 Radha bai 2732006WL006352 Radha bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346843 MRS RADHA BAI STATE BANK OF INDIA(508548)
456 PIDAWA RJ-273200624004113600/30
(शेरपुर ) 		2732006000NRG24010620230377227 01/06/2023 Devi Singh 2732006WL006352 Devi Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347234 MR DEVISINGH SO BHERUSINGH STATE BANK OF INDIA(508548)
457 PIDAWA RJ-273200624004113600/302
(शेरपुर ) 		2732006000NRG24010620230377357 01/06/2023 Bane singh 2732006WL006353 Bane singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347293 MASTER BANE SINGH STATE BANK OF INDIA(508548)
458 PIDAWA RJ-273200624004113600/304
(शेरपुर ) 		2732006000NRG24010620230377228 01/06/2023 Devas Bai 2732006WL006352 Devas Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347133 MRS DEVAAS BAI STATE BANK OF INDIA(508548)
459 PIDAWA RJ-273200624004113600/305
(शेरपुर ) 		2732006000NRG24010620230377358 01/06/2023 Rekhabai 2732006WL006353 Rekhabai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346857 MRS REKHA BAI STATE BANK OF INDIA(508548)
460 PIDAWA RJ-273200624004113600/305
(शेरपुर ) 		2732006000NRG24010620230377359 01/06/2023 Tofan singh 2732006WL006353 Tofan singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346654 MR TOFAN SINGH STATE BANK OF INDIA(508548)
461 PIDAWA RJ-273200624004113600/312
(शेरपुर ) 		2732006000NRG24010620230377230 01/06/2023 Vishnu prasad 2732006WL006352 Vishnu prasad 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347290 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
462 PIDAWA RJ-273200624004113600/313
(शेरपुर ) 		2732006000NRG24010620230377231 01/06/2023 Dhula bai 2732006WL006352 Dhula bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346677 MRS GHULA BAI STATE BANK OF INDIA(508548)
463 PIDAWA RJ-273200624004113600/315
(शेरपुर ) 		2732006000NRG24010620230377232 01/06/2023 Bal Chand 2732006WL006352 Bal Chand 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347017 MR BAL CHAND STATE BANK OF INDIA(508548)
464 PIDAWA RJ-273200624004113600/316
(शेरपुर ) 		2732006000NRG24010620230377360 01/06/2023 Sunita bai 2732006WL006353 Sunita bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346663 MRS SUNITABAI WO SULTANSINGH STATE BANK OF INDIA(508548)
465 PIDAWA RJ-273200624004113600/319
(शेरपुर ) 		2732006000NRG24010620230377234 01/06/2023 Bhanvar bai 2732006WL006352 Bhanvar bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347296 MRS BHAVAR BAI STATE BANK OF INDIA(508548)
466 PIDAWA RJ-273200624004113600/323
(शेरपुर ) 		2732006000NRG24010620230377236 01/06/2023 Nepal Singh 2732006WL006352 Nepal Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346851 MR NEPAL SINGH STATE BANK OF INDIA(508548)
467 PIDAWA RJ-273200624004113600/325
(शेरपुर ) 		2732006000NRG24010620230377362 01/06/2023 Anita 2732006WL006353 Anita 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347136 MR ANITA BAI SONDIYA STATE BANK OF INDIA(508548)
468 PIDAWA RJ-273200624004113600/325
(शेरपुर ) 		2732006000NRG24010620230377361 01/06/2023 Kalu singh 2732006WL006353 Kalu singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346675 MR KALU SINGH STATE BANK OF INDIA(508548)
469 PIDAWA RJ-273200624004113600/326
(शेरपुर ) 		2732006000NRG24010620230377237 01/06/2023 Govind singh 2732006WL006352 Govind singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346909 GOVIND SINGH AXIS BANK(607153)
470 PIDAWA RJ-273200624004113600/335
(शेरपुर ) 		2732006000NRG24010620230377239 01/06/2023 Ishwar Singh 2732006WL006352 Ishwar Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346859 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
471 PIDAWA RJ-273200624004113600/336
(शेरपुर ) 		2732006000NRG24010620230377366 01/06/2023 Nahar Singh 2732006WL006353 Nahar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346856 MR NAHAR SINGH STATE BANK OF INDIA(508548)
472 PIDAWA RJ-273200624004113600/339
(शेरपुर ) 		2732006000NRG24010620230377368 01/06/2023 Nar Singh 2732006WL006353 Nar Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346844 MR NAR SINGH STATE BANK OF INDIA(508548)
473 PIDAWA RJ-273200624004113600/341
(शेरपुर ) 		2732006000NRG24010620230377240 01/06/2023 Shyam Babu 2732006WL006352 Shyam Babu 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347294 MR SHYAM BABU STATE BANK OF INDIA(508548)
474 PIDAWA RJ-273200624004113600/342
(शेरपुर ) 		2732006000NRG24010620230377241 01/06/2023 Ram Babu 2732006WL006352 Ram Babu 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347012 MR RAMBABU STATE BANK OF INDIA(508548)
475 PIDAWA RJ-273200624004113600/344
(शेरपुर ) 		2732006000NRG24010620230377242 01/06/2023 Balu Singh 2732006WL006352 Balu Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346914 MR BALU SINGH STATE BANK OF INDIA(508548)
476 PIDAWA RJ-273200624004113600/346
(शेरपुर ) 		2732006000NRG24010620230377243 01/06/2023 Kamal Singh 2732006WL006352 Kamal Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346850 MR KAMAL SINGH STATE BANK OF INDIA(508548)
477 PIDAWA RJ-273200624004113600/347
(शेरपुर ) 		2732006000NRG24010620230377369 01/06/2023 Pur Singh 2732006WL006353 Pur Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346575 MR PUR SINGH STATE BANK OF INDIA(508548)
478 PIDAWA RJ-273200624004113600/348
(शेरपुर ) 		2732006000NRG24010620230377370 01/06/2023 Hokam Singh 2732006WL006353 Hokam Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347038 MR HUKAM SINGH SONDIYA STATE BANK OF INDIA(508548)
479 PIDAWA RJ-273200624004113600/349
(शेरपुर ) 		2732006000NRG24010620230377371 01/06/2023 Man Singh 2732006WL006353 Man Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346846 MR MANSINGH SO GANGARAM STATE BANK OF INDIA(508548)
480 PIDAWA RJ-273200624004113600/350
(शेरपुर ) 		2732006000NRG24010620230377372 01/06/2023 Balu Singh 2732006WL006353 Balu Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347025 MR BALU SINGH STATE BANK OF INDIA(508548)
481 PIDAWA RJ-273200624004113600/351
(शेरपुर ) 		2732006000NRG24010620230377244 01/06/2023 Sunita Bai 2732006WL006352 Sunita Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346839 MRS SUNITA BAI STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200624004113600/355
(शेरपुर ) 		2732006000NRG24010620230377245 01/06/2023 Dilip Singh 2732006WL006352 Dilip Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346837 MR DILIP SINGH STATE BANK OF INDIA(508548)
483 PIDAWA RJ-273200624004113600/39
(शेरपुर ) 		2732006000NRG24010620230377248 01/06/2023 Taja Bai 2732006WL006352 Taja Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346623 MRS TEJA BAI STATE BANK OF INDIA(508548)
484 PIDAWA RJ-273200624004113600/4
(शेरपुर ) 		2732006000NRG24010620230377249 01/06/2023 Prem Bai 2732006WL006352 Prem Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346624 MRS PREM BAI STATE BANK OF INDIA(508548)
485 PIDAWA RJ-273200624004113600/4
(शेरपुर ) 		2732006000NRG24010620230377250 01/06/2023 Sajjan singh 2732006WL006352 Sajjan singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346612 MR SAJAN SINGH STATE BANK OF INDIA(508548)
486 PIDAWA RJ-273200624004113600/40
(शेरपुर ) 		2732006000NRG24010620230377251 01/06/2023 More Bai 2732006WL006352 More Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346792 MRS MOHRA BAI STATE BANK OF INDIA(508548)
487 PIDAWA RJ-273200624004113600/41
(शेरपुर ) 		2732006000NRG24010620230377252 01/06/2023 Kalu singh 2732006WL006352 Kalu singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347183 MR KALUSINGH SO GANGARAM STATE BANK OF INDIA(508548)
488 PIDAWA RJ-273200624004113600/43
(शेरपुर ) 		2732006000NRG24010620230377254 01/06/2023 Jasvant Singh 2732006WL006352 Jasvant Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347029 MR JASWANT SINGH STATE BANK OF INDIA(508548)
489 PIDAWA RJ-273200624004113600/45
(शेरपुर ) 		2732006000NRG24010620230377255 01/06/2023 Santosh Bai 2732006WL006352 Santosh Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347014 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
490 PIDAWA RJ-273200624004113600/46
(शेरपुर ) 		2732006000NRG24010620230377256 01/06/2023 Mangi Lal 2732006WL006352 Mangi Lal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347101 MR MANGILAL SO GANGARAM STATE BANK OF INDIA(508548)
491 PIDAWA RJ-273200624004113600/47
(शेरपुर ) 		2732006000NRG24010620230377257 01/06/2023 Manju Bai 2732006WL006352 Manju Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346796 MRS MANJU BAI STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200624004113600/49
(शेरपुर ) 		2732006000NRG24010620230377373 01/06/2023 Khaniram 2732006WL006353 Khaniram 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346656 MR KANHIRAM RAMLAL STATE BANK OF INDIA(508548)
493 PIDAWA RJ-273200624004113600/50
(शेरपुर ) 		2732006000NRG24010620230377258 01/06/2023 Bhaver Bai 2732006WL006352 Bhaver Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346825 MRS BHANWAR BAI STATE BANK OF INDIA(508548)
494 PIDAWA RJ-273200624004113600/51
(शेरपुर ) 		2732006000NRG24010620230377259 01/06/2023 Shanti Bai 2732006WL006352 Shanti Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346965 MRS SHANTI BAI STATE BANK OF INDIA(508548)
495 PIDAWA RJ-273200624004113600/52
(शेरपुर ) 		2732006000NRG24010620230377374 01/06/2023 Gangaram 2732006WL006353 Gangaram 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346826 MR GANGARAM SAMADAGI STATE BANK OF INDIA(508548)
496 PIDAWA RJ-273200624004113600/56
(शेरपुर ) 		2732006000NRG24010620230377376 01/06/2023 Mohan Bai 2732006WL006353 Mohan Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346962 MRS MOHAN BAI STATE BANK OF INDIA(508548)
497 PIDAWA RJ-273200624004113600/56
(शेरपुर ) 		2732006000NRG24010620230377375 01/06/2023 Piru Singh 2732006WL006353 Piru Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346574 MR PIRU SINGH STATE BANK OF INDIA(508548)
498 PIDAWA RJ-273200624004113600/57
(शेरपुर ) 		2732006000NRG24010620230377260 01/06/2023 Sohan Bai 2732006WL006352 Sohan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347099 MRS SOHANBAI WO RATANLAL STATE BANK OF INDIA(508548)
499 PIDAWA RJ-273200624004113600/6
(शेरपुर ) 		2732006000NRG24010620230377261 01/06/2023 Sugan Bai 2732006WL006352 Sugan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346951 MRS SUGAN BAI STATE BANK OF INDIA(508548)
500 PIDAWA RJ-273200624004113600/60
(शेरपुर ) 		2732006000NRG24010620230377262 01/06/2023 Sajjen Bai 2732006WL006352 Sajjen Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346813 MRS SAJAN BAI STATE BANK OF INDIA(508548)
501 PIDAWA RJ-273200624004113600/62
(शेरपुर ) 		2732006000NRG24010620230377377 01/06/2023 Raja Bai 2732006WL006353 Raja Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347217 MRS RAJABAI GANPATLAL STATE BANK OF INDIA(508548)
502 PIDAWA RJ-273200624004113600/63
(शेरपुर ) 		2732006000NRG24010620230377378 01/06/2023 Karan Singh 2732006WL006353 Karan Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346853 MR KARANSINGH HARISINGH STATE BANK OF INDIA(508548)
503 PIDAWA RJ-273200624004113600/63
(शेरपुर ) 		2732006000NRG24010620230377379 01/06/2023 Reashm Bai 2732006WL006353 Reashm Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346620 MRS RESHAM BAI STATE BANK OF INDIA(508548)
504 PIDAWA RJ-273200624004113600/64
(शेरपुर ) 		2732006000NRG24010620230377380 01/06/2023 Prem Bai 2732006WL006353 Prem Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347216 MRS PREMBAI KANIRAM STATE BANK OF INDIA(508548)
505 PIDAWA RJ-273200624004113600/65
(शेरपुर ) 		2732006000NRG24010620230377381 01/06/2023 Ganga Bai 2732006WL006353 Ganga Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346958 MRS GANGA BAI STATE BANK OF INDIA(508548)
506 PIDAWA RJ-273200624004113600/66
(शेरपुर ) 		2732006000NRG24010620230377382 01/06/2023 Sajjen Singh 2732006WL006353 Sajjen Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347246 MR SAJJANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200624004113600/66
(शेरपुर ) 		2732006000NRG24010620230377383 01/06/2023 Sugan Bai 2732006WL006353 Sugan Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347110 MRS SUGNA BAI STATE BANK OF INDIA(508548)
508 PIDAWA RJ-273200624004113600/67
(शेरपुर ) 		2732006000NRG24010620230377384 01/06/2023 Taje Singh 2732006WL006353 Taje Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347104 MR TEJUSINGH RUGHNATHSINGH STATE BANK OF INDIA(508548)
509 PIDAWA RJ-273200624004113600/68
(शेरपुर ) 		2732006000NRG24010620230377385 01/06/2023 Duley Singh 2732006WL006353 Duley Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346803 MR DULESINGH SO KALUSINGH STATE BANK OF INDIA(508548)
510 PIDAWA RJ-273200624004113600/69
(शेरपुर ) 		2732006000NRG24010620230377386 01/06/2023 Dali Bai 2732006WL006353 Dali Bai 00415 SBIN0031274 1872 1872 Processed 07/06/2023 2267346617 MRS DALA BAI STATE BANK OF INDIA(508548)
511 PIDAWA RJ-273200624004113600/70
(शेरपुर ) 		2732006000NRG24010620230377263 01/06/2023 Kali Bai 2732006WL006352 Kali Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346783 MRS KALI BAI STATE BANK OF INDIA(508548)
512 PIDAWA RJ-273200624004113600/71
(शेरपुर ) 		2732006000NRG24010620230377387 01/06/2023 Ratan Bai 2732006WL006353 Ratan Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346641 MRS RATANBAI WO MANGILAL STATE BANK OF INDIA(508548)
513 PIDAWA RJ-273200624004113600/72
(शेरपुर ) 		2732006000NRG24010620230377388 01/06/2023 Kalu singh 2732006WL006353 Kalu singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347240 MR KALUSINGH SO INDARSINGH STATE BANK OF INDIA(508548)
514 PIDAWA RJ-273200624004113600/73
(शेरपुर ) 		2732006000NRG24010620230377389 01/06/2023 Prem Bai 2732006WL006353 Prem Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346961 MRS PREM BAI STATE BANK OF INDIA(508548)
515 PIDAWA RJ-273200624004113600/75
(शेरपुर ) 		2732006000NRG24010620230377390 01/06/2023 Fule bai 2732006WL006353 Fule bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346994 MRS FULBAI WO INDARSINGH STATE BANK OF INDIA(508548)
516 PIDAWA RJ-273200624004113600/76
(शेरपुर ) 		2732006000NRG24010620230377391 01/06/2023 Guman Singh 2732006WL006353 Guman Singh 00415 SBIN0031274 1872 1872 Processed 07/06/2023 2267347123 MRS GUMAN SINGH STATE BANK OF INDIA(508548)
517 PIDAWA RJ-273200624004113600/79
(शेरपुर ) 		2732006000NRG24010620230377264 01/06/2023 Sohan Bai 2732006WL006352 Sohan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346790 MRS SOHAN BAI STATE BANK OF INDIA(508548)
518 PIDAWA RJ-273200624004113600/8
(शेरपुर ) 		2732006000NRG24010620230377265 01/06/2023 Rasal Bai 2732006WL006352 Rasal Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346629 MRS RUSAL BAI STATE BANK OF INDIA(508548)
519 PIDAWA RJ-273200624004113600/83
(शेरपुर ) 		2732006000NRG24010620230377266 01/06/2023 Deavi Singh 2732006WL006352 Deavi Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347112 MRS DEVI SINGH STATE BANK OF INDIA(508548)
520 PIDAWA RJ-273200624004113600/85
(शेरपुर ) 		2732006000NRG24010620230377267 01/06/2023 Rami bai 2732006WL006352 Rami bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346964 MRS RAMI BAI STATE BANK OF INDIA(508548)
521 PIDAWA RJ-273200624004113600/86
(शेरपुर ) 		2732006000NRG24010620230377268 01/06/2023 Koshaly Bai 2732006WL006352 Koshaly Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346795 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
522 PIDAWA RJ-273200624004113600/87
(शेरपुर ) 		2732006000NRG24010620230377269 01/06/2023 Pane Bai 2732006WL006352 Pane Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346622 MRS PANI BAI STATE BANK OF INDIA(508548)
523 PIDAWA RJ-273200624004113600/88
(शेरपुर ) 		2732006000NRG24010620230377270 01/06/2023 Bhaget Bai 2732006WL006352 Bhaget Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347095 MRS BHAGATBAI WO GPKULSINGH STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200624004113600/89
(शेरपुर ) 		2732006000NRG24010620230377393 01/06/2023 Gopal Singh 2732006WL006353 Gopal Singh 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347249 MR GOPAL SINGH STATE BANK OF INDIA(508548)
525 PIDAWA RJ-273200624004113600/89
(शेरपुर ) 		2732006000NRG24010620230377392 01/06/2023 Ramkunvar bai 2732006WL006353 Ramkunvar bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267346676 MRS RAMKUNWAR BAI STATE BANK OF INDIA(508548)
526 PIDAWA RJ-273200624004113600/9
(शेरपुर ) 		2732006000NRG24010620230377271 01/06/2023 Pure Singh 2732006WL006352 Pure Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346650 MR PURSINGH SO PYARSINGH STATE BANK OF INDIA(508548)
527 PIDAWA RJ-273200624004113600/90
(शेरपुर ) 		2732006000NRG24010620230377272 01/06/2023 Jaten Bai 2732006WL006352 Jaten Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346782 MRS JATAN BAI STATE BANK OF INDIA(508548)
528 PIDAWA RJ-273200624004113600/93
(शेरपुर ) 		2732006000NRG24010620230377273 01/06/2023 Mangi Bai 2732006WL006352 Mangi Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346613 MRS MANGI BAI STATE BANK OF INDIA(508548)
529 PIDAWA RJ-273200624004113600/95
(शेरपुर ) 		2732006000NRG24010620230377394 01/06/2023 Kali Bai 2732006WL006353 Kali Bai 00415 SBIN0031274 2080 2080 Processed 07/06/2023 2267347226 MRS KALI BAI STATE BANK OF INDIA(508548)
530 PIDAWA RJ-273200624004113600/98
(शेरपुर ) 		2732006000NRG24010620230377274 01/06/2023 Govend Bai 2732006WL006352 Govend Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346791 MRS GOVIND BAI STATE BANK OF INDIA(508548)
531 PIDAWA RJ-273200624004113700/1
(शेरपुर ) 		2732006000NRG24010620230377036 01/06/2023 Jamna Bai 2732006WL006351 Jamna Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347084 MRS JAMANA BAI STATE BANK OF INDIA(508548)
532 PIDAWA RJ-273200624004113700/1
(शेरपुर ) 		2732006000NRG24010620230377037 01/06/2023 Nrever Singh 2732006WL006351 Nrever Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347174 MR NARVARSINGH SO BAPULAL STATE BANK OF INDIA(508548)
533 PIDAWA RJ-273200624004113700/10
(शेरपुर ) 		2732006000NRG24010620230377038 01/06/2023 Dayaram 2732006WL006351 Dayaram 00415 SBIN0031274 615 615 Processed 07/06/2023 2267347185 DAYA RAM SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 PIDAWA RJ-273200624004113700/10
(शेरपुर ) 		2732006000NRG24010620230377039 01/06/2023 Prem Bai 2732006WL006351 Prem Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347266 MRS PREM BAI STATE BANK OF INDIA(508548)
535 PIDAWA RJ-273200624004113700/102
(शेरपुर ) 		2732006000NRG24010620230377040 01/06/2023 Sohen Bai 2732006WL006351 Sohen Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346648 MRS SOHANBAI WO BHERUSINGH STATE BANK OF INDIA(508548)
536 PIDAWA RJ-273200624004113700/103
(शेरपुर ) 		2732006000NRG24010620230377041 01/06/2023 Gokul 2732006WL006351 Gokul 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347169 MR GOKULSINGH SO PURSINGH STATE BANK OF INDIA(508548)
537 PIDAWA RJ-273200624004113700/104
(शेरपुर ) 		2732006000NRG24010620230377042 01/06/2023 Kishor Dash 2732006WL006351 Kishor Dash 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347159 MR NANDKISHOR SO PRABHUDAS STATE BANK OF INDIA(508548)
538 PIDAWA RJ-273200624004113700/105
(शेरपुर ) 		2732006000NRG24010620230377043 01/06/2023 Ganga bai 2732006WL006351 Ganga bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346664 MRS GANGA BAI STATE BANK OF INDIA(508548)
539 PIDAWA RJ-273200624004113700/106
(शेरपुर ) 		2732006000NRG24010620230377044 01/06/2023 Sita Bai 2732006WL006351 Sita Bai 00415 SBIN0031274 1435 1435 Processed 07/06/2023 2267346607 MRS SITABAI WO CHANDARSINGH STATE BANK OF INDIA(508548)
540 PIDAWA RJ-273200624004113700/108
(शेरपुर ) 		2732006000NRG24010620230377045 01/06/2023 Guddi Bai 2732006WL006351 Guddi Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347124 MRS GUDDIBAI WO BHERUSINGH STATE BANK OF INDIA(508548)
541 PIDAWA RJ-273200624004113700/109
(शेरपुर ) 		2732006000NRG24010620230377046 01/06/2023 Shivalal 2732006WL006351 Shivalal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347119 MR SHIVSINGH SO KISHANSINGH STATE BANK OF INDIA(508548)
542 PIDAWA RJ-273200624004113700/11
(शेरपुर ) 		2732006000NRG24010620230377047 01/06/2023 Kalu Lal 2732006WL006351 Kalu Lal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347086 MR KALULAL SO BALULAL STATE BANK OF INDIA(508548)
543 PIDAWA RJ-273200624004113700/113
(शेरपुर ) 		2732006000NRG24010620230377048 01/06/2023 Ashok 2732006WL006351 Ashok 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346987 MR ASHOKKUMAR SO GOKULPRASAD STATE BANK OF INDIA(508548)
544 PIDAWA RJ-273200624004113700/114
(शेरपुर ) 		2732006000NRG24010620230377049 01/06/2023 Sajjen Singh 2732006WL006351 Sajjen Singh 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346982 MR ISHVARSINGH SO ONKARLAL STATE BANK OF INDIA(508548)
545 PIDAWA RJ-273200624004113700/116
(शेरपुर ) 		2732006000NRG24010620230377050 01/06/2023 daramkuvar 2732006WL006351 daramkuvar 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267346666 MRS DHARM KUNVAR STATE BANK OF INDIA(508548)
546 PIDAWA RJ-273200624004113700/118
(शेरपुर ) 		2732006000NRG24010620230377051 01/06/2023 Ram Lal 2732006WL006351 Ram Lal 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346821 MR RAM LAL MEGHWAL STATE BANK OF INDIA(508548)
547 PIDAWA RJ-273200624004113700/119
(शेरपुर ) 		2732006000NRG24010620230377052 01/06/2023 resma 2732006WL006351 resma 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346645 MRS RESHAMBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
548 PIDAWA RJ-273200624004113700/121
(शेरपुर ) 		2732006000NRG24010620230377053 01/06/2023 Lad Kunvar 2732006WL006351 Lad Kunvar 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346947 MRS LADKUNWARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
549 PIDAWA RJ-273200624004113700/122
(शेरपुर ) 		2732006000NRG24010620230377054 01/06/2023 Lila Bai 2732006WL006351 Lila Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346802 MRS LILABAI WO SAJANSINGH STATE BANK OF INDIA(508548)
550 PIDAWA RJ-273200624004113700/126
(शेरपुर ) 		2732006000NRG24010620230377057 01/06/2023 Rampreshad 2732006WL006351 Rampreshad 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347259 MR RAMPRASAD STATE BANK OF INDIA(508548)
551 PIDAWA RJ-273200624004113700/126
(शेरपुर ) 		2732006000NRG24010620230377058 01/06/2023 santosh 2732006WL006351 santosh 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267347254 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
552 PIDAWA RJ-273200624004113700/127
(शेरपुर ) 		2732006000NRG24010620230377059 01/06/2023 Sajjan Singh 2732006WL006351 Sajjan Singh 00415 SBIN0031274 410 410 Processed 07/06/2023 2267347173 MRS SAJANBAI WO GUMANSINGH STATE BANK OF INDIA(508548)
553 PIDAWA RJ-273200624004113700/129
(शेरपुर ) 		2732006000NRG24010620230377060 01/06/2023 Sugan Bai 2732006WL006351 Sugan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346948 MRS SUGANABAI WO KALULAL STATE BANK OF INDIA(508548)
554 PIDAWA RJ-273200624004113700/13
(शेरपुर ) 		2732006000NRG24010620230377061 01/06/2023 Kreashana Bai 2732006WL006351 Kreashana Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346976 MS KRISHNABAI WO KANHAYALAL STATE BANK OF INDIA(508548)
555 PIDAWA RJ-273200624004113700/130
(शेरपुर ) 		2732006000NRG24010620230377062 01/06/2023 Raghu Singh 2732006WL006351 Raghu Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347171 MR RAGHUSINGH SO GHISHUSINGH STATE BANK OF INDIA(508548)
556 PIDAWA RJ-273200624004113700/131
(शेरपुर ) 		2732006000NRG24010620230377063 01/06/2023 Sohan Bai 2732006WL006351 Sohan Bai 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267346944 MRS SOHAN BAI STATE BANK OF INDIA(508548)
557 PIDAWA RJ-273200624004113700/132
(शेरपुर ) 		2732006000NRG24010620230377064 01/06/2023 Kamla 2732006WL006351 Kamla 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346972 MRS KAMAL BAI STATE BANK OF INDIA(508548)
558 PIDAWA RJ-273200624004113700/133
(शेरपुर ) 		2732006000NRG24010620230377065 01/06/2023 Karshna 2732006WL006351 Karshna 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267346810 MRS KARSHNABAI WO SODANSINGH STATE BANK OF INDIA(508548)
559 PIDAWA RJ-273200624004113700/134
(शेरपुर ) 		2732006000NRG24010620230377066 01/06/2023 Munna Bai 2732006WL006351 Munna Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347082 MRS MUNNA BAI STATE BANK OF INDIA(508548)
560 PIDAWA RJ-273200624004113700/135
(शेरपुर ) 		2732006000NRG24010620230377068 01/06/2023 Resham Bai 2732006WL006351 Resham Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347181 MRS RESHAMBAI WO SAJANSINGH STATE BANK OF INDIA(508548)
561 PIDAWA RJ-273200624004113700/138
(शेरपुर ) 		2732006000NRG24010620230377069 01/06/2023 Harku bai 2732006WL006351 Harku bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347170 MRS HARKUVARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
562 PIDAWA RJ-273200624004113700/139
(शेरपुर ) 		2732006000NRG24010620230377070 01/06/2023 mthrabai 2732006WL006351 mthrabai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346652 MRS MATHURABAI WO RAMCHANDRA STATE BANK OF INDIA(508548)
563 PIDAWA RJ-273200624004113700/139
(शेरपुर ) 		2732006000NRG24010620230377071 01/06/2023 Ram chandr 2732006WL006351 Ram chandr 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346830 MR RAMCHANDRA SO KISANSINGH STATE BANK OF INDIA(508548)
564 PIDAWA RJ-273200624004113700/14
(शेरपुर ) 		2732006000NRG24010620230377072 01/06/2023 Bhagat Bai 2732006WL006351 Bhagat Bai 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267347080 MRS BAGAT BAI STATE BANK OF INDIA(508548)
565 PIDAWA RJ-273200624004113700/140
(शेरपुर ) 		2732006000NRG24010620230377073 01/06/2023 Sidhu Bai 2732006WL006351 Sidhu Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346834 MRS SIDDU BAI STATE BANK OF INDIA(508548)
566 PIDAWA RJ-273200624004113700/142
(शेरपुर ) 		2732006000NRG24010620230377074 01/06/2023 Dharem Kunver 2732006WL006351 Dharem Kunver 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346638 MRS DHARAMKUNVARBAI WO KALUSINGH STATE BANK OF INDIA(508548)
567 PIDAWA RJ-273200624004113700/143
(शेरपुर ) 		2732006000NRG24010620230377479 01/06/2023 Manju Bai 2732006WL006355 Manju Bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267346903 MANJU BAI PUNJAB NATIONAL BANK(508568)
568 PIDAWA RJ-273200624004113700/144
(शेरपुर ) 		2732006000NRG24010620230377075 01/06/2023 Harku Bai 2732006WL006351 Harku Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347085 MRS HARKU BAI STATE BANK OF INDIA(508548)
569 PIDAWA RJ-273200624004113700/145
(शेरपुर ) 		2732006000NRG24010620230377076 01/06/2023 Kasanbai 2732006WL006351 Kasanbai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347166 MRS KASANBAI WO PURSINGH STATE BANK OF INDIA(508548)
570 PIDAWA RJ-273200624004113700/147
(शेरपुर ) 		2732006000NRG24010620230377077 01/06/2023 Dalpat singh 2732006WL006351 Dalpat singh 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267347018 MR DALPAT SINGH STATE BANK OF INDIA(508548)
571 PIDAWA RJ-273200624004113700/149
(शेरपुर ) 		2732006000NRG24010620230377078 01/06/2023 Guman Singh 2732006WL006351 Guman Singh 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347235 MR GUMANSINGH SO SHIVSINGH STATE BANK OF INDIA(508548)
572 PIDAWA RJ-273200624004113700/15
(शेरपुर ) 		2732006000NRG24010620230377079 01/06/2023 Gokul 2732006WL006351 Gokul 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347168 MR GOKULLAL SO MANGILAL STATE BANK OF INDIA(508548)
573 PIDAWA RJ-273200624004113700/15
(शेरपुर ) 		2732006000NRG24010620230377080 01/06/2023 Sajjan Bai 2732006WL006351 Sajjan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347233 MRS SAJAN BAI STATE BANK OF INDIA(508548)
574 PIDAWA RJ-273200624004113700/150
(शेरपुर ) 		2732006000NRG24010620230377081 01/06/2023 Daropati Bai 2732006WL006351 Daropati Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346610 MRS DROPATI BAI STATE BANK OF INDIA(508548)
575 PIDAWA RJ-273200624004113700/153
(शेरपुर ) 		2732006000NRG24010620230377082 01/06/2023 Kamal singh 2732006WL006351 Kamal singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347219 MR KAMAL SINGH STATE BANK OF INDIA(508548)
576 PIDAWA RJ-273200624004113700/156
(शेरपुर ) 		2732006000NRG24010620230377083 01/06/2023 Narayan singh 2732006WL006351 Narayan singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347186 MR NARAYANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
577 PIDAWA RJ-273200624004113700/158
(शेरपुर ) 		2732006000NRG24010620230377084 01/06/2023 Rekha Bai 2732006WL006351 Rekha Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347128 MRS REKHA BAI STATE BANK OF INDIA(508548)
578 PIDAWA RJ-273200624004113700/16
(शेरपुर ) 		2732006000NRG24010620230377086 01/06/2023 Jorawar Singh 2732006WL006351 Jorawar Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347161 MR JORAVAR SO MANGILAL STATE BANK OF INDIA(508548)
579 PIDAWA RJ-273200624004113700/16
(शेरपुर ) 		2732006000NRG24010620230377085 01/06/2023 rekha Bai 2732006WL006351 rekha Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346835 MRS REKHA BAI STATE BANK OF INDIA(508548)
580 PIDAWA RJ-273200624004113700/167
(शेरपुर ) 		2732006000NRG24010620230377087 01/06/2023 Bhav Singh 2732006WL006351 Bhav Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346828 BHAV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
581 PIDAWA RJ-273200624004113700/169
(शेरपुर ) 		2732006000NRG24010620230377089 01/06/2023 Guddi Bai 2732006WL006351 Guddi Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347106 MRS GUDABAI WO INDARSINGH STATE BANK OF INDIA(508548)
582 PIDAWA RJ-273200624004113700/17
(शेरपुर ) 		2732006000NRG24010620230377090 01/06/2023 Sohan Bai 2732006WL006351 Sohan Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346639 MRS SOHANBAI WO MAGILAL STATE BANK OF INDIA(508548)
583 PIDAWA RJ-273200624004113700/170
(शेरपुर ) 		2732006000NRG24010620230377091 01/06/2023 Resham bai 2732006WL006351 Resham bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347203 MRS RESHAMBAI WO DANUSINGH STATE BANK OF INDIA(508548)
584 PIDAWA RJ-273200624004113700/171
(शेरपुर ) 		2732006000NRG24010620230377092 01/06/2023 Ram Singh 2732006WL006351 Ram Singh 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346806 RAMSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
585 PIDAWA RJ-273200624004113700/172
(शेरपुर ) 		2732006000NRG24010620230377093 01/06/2023 Kalu Lal 2732006WL006351 Kalu Lal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347111 MR KALU LAL STATE BANK OF INDIA(508548)
586 PIDAWA RJ-273200624004113700/173
(शेरपुर ) 		2732006000NRG24010620230377094 01/06/2023 pavitra bai 2732006WL006351 pavitra bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347189 MRS PAVITRABAI WO NENSINGH STATE BANK OF INDIA(508548)
587 PIDAWA RJ-273200624004113700/176
(शेरपुर ) 		2732006000NRG24010620230377095 01/06/2023 Rekha bai 2732006WL006351 Rekha bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347137 MRS REKHA BAI STATE BANK OF INDIA(508548)
588 PIDAWA RJ-273200624004113700/178
(शेरपुर ) 		2732006000NRG24010620230377096 01/06/2023 Sanker singh 2732006WL006351 Sanker singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346800 MR SHANKARSINGH SO ONKARSINGH STATE BANK OF INDIA(508548)
589 PIDAWA RJ-273200624004113700/179
(शेरपुर ) 		2732006000NRG24010620230377097 01/06/2023 Dharm kunvar 2732006WL006351 Dharm kunvar 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346672 MRS DHARAM KUNWAR STATE BANK OF INDIA(508548)
590 PIDAWA RJ-273200624004113700/180
(शेरपुर ) 		2732006000NRG24010620230377098 01/06/2023 Dealpet singh 2732006WL006351 Dealpet singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346799 MR DALPAT SINGH STATE BANK OF INDIA(508548)
591 PIDAWA RJ-273200624004113700/181
(शेरपुर ) 		2732006000NRG24010620230377099 01/06/2023 Easver singh 2732006WL006351 Easver singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346801 MR ISHVARSINGH SO MANGILAL STATE BANK OF INDIA(508548)
592 PIDAWA RJ-273200624004113700/181
(शेरपुर ) 		2732006000NRG24010620230377100 01/06/2023 Santhosh bai 2732006WL006351 Santhosh bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346627 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
593 PIDAWA RJ-273200624004113700/182
(शेरपुर ) 		2732006000NRG24010620230377101 01/06/2023 Vikrem singh 2732006WL006351 Vikrem singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347103 MR VIKRAMSINGH SO MOTILAL STATE BANK OF INDIA(508548)
594 PIDAWA RJ-273200624004113700/187
(शेरपुर ) 		2732006000NRG24010620230377102 01/06/2023 santoshbai 2732006WL006351 santoshbai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346667 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
595 PIDAWA RJ-273200624004113700/189
(शेरपुर ) 		2732006000NRG24010620230377104 01/06/2023 Bharat lal 2732006WL006351 Bharat lal 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267346849 MR BHARAT LAL STATE BANK OF INDIA(508548)
596 PIDAWA RJ-273200624004113700/189
(शेरपुर ) 		2732006000NRG24010620230377105 01/06/2023 Jagdish 2732006WL006351 Jagdish 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347015 MR JAGDISH STATE BANK OF INDIA(508548)
597 PIDAWA RJ-273200624004113700/19
(शेरपुर ) 		2732006000NRG24010620230377106 01/06/2023 Mangi Bai 2732006WL006351 Mangi Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347105 MRS MANGIBAI NANDRAM STATE BANK OF INDIA(508548)
598 PIDAWA RJ-273200624004113700/191
(शेरपुर ) 		2732006000NRG24010620230377108 01/06/2023 Ishvar singh 2732006WL006351 Ishvar singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346910 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
599 PIDAWA RJ-273200624004113700/191
(शेरपुर ) 		2732006000NRG24010620230377109 01/06/2023 Pavitra bai 2732006WL006351 Pavitra bai 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267346671 MRS PAVITRA BAI STATE BANK OF INDIA(508548)
600 PIDAWA RJ-273200624004113700/194
(शेरपुर ) 		2732006000NRG24010620230377110 01/06/2023 hariram 2732006WL006351 hariram 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347295 MASTER HARIRAM SONDHIYA STATE BANK OF INDIA(508548)
601 PIDAWA RJ-273200624004113700/196
(शेरपुर ) 		2732006000NRG24010620230377112 01/06/2023 Bhawna bai 2732006WL006351 Bhawna bai 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267346899 MRS BHAWANA BAI STATE BANK OF INDIA(508548)
602 PIDAWA RJ-273200624004113700/197
(शेरपुर ) 		2732006000NRG24010620230377113 01/06/2023 Vinod bai 2732006WL006351 Vinod bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346661 VINOD BAI INDUSIND BANK(607189)
603 PIDAWA RJ-273200624004113700/198
(शेरपुर ) 		2732006000NRG24010620230377114 01/06/2023 Kamal mehar 2732006WL006351 Kamal mehar 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347292 MR KAMAL MEHAR STATE BANK OF INDIA(508548)
604 PIDAWA RJ-273200624004113700/2
(शेरपुर ) 		2732006000NRG24010620230377116 01/06/2023 Dhapu Bai 2732006WL006351 Dhapu Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346980 MRS DHAPUBAI WO KARANSINGH STATE BANK OF INDIA(508548)
605 PIDAWA RJ-273200624004113700/200
(शेरपुर ) 		2732006000NRG24010620230377117 01/06/2023 Janas bai 2732006WL006351 Janas bai 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267347297 MR JANAS BAI STATE BANK OF INDIA(508548)
606 PIDAWA RJ-273200624004113700/201
(शेरपुर ) 		2732006000NRG24010620230377118 01/06/2023 Mamta bai 2732006WL006351 Mamta bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346662 MRS MAMTABAI WO PRAPHULAL STATE BANK OF INDIA(508548)
607 PIDAWA RJ-273200624004113700/201
(शेरपुर ) 		2732006000NRG24010620230377119 01/06/2023 Prabhu lal 2732006WL006351 Prabhu lal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347020 MR PRABHU LAL MEGHWAL STATE BANK OF INDIA(508548)
608 PIDAWA RJ-273200624004113700/204
(शेरपुर ) 		2732006000NRG24010620230377122 01/06/2023 Sajan Bai 2732006WL006351 Sajan Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346891 MRS SAJAN BAI STATE BANK OF INDIA(508548)
609 PIDAWA RJ-273200624004113700/206
(शेरपुर ) 		2732006000NRG24010620230377124 01/06/2023 Kalu singh 2732006WL006351 Kalu singh 00415 SBIN0031274 1640 1640 Processed 07/06/2023 2267346845 MR KALUSINGH SO MOTILAL STATE BANK OF INDIA(508548)
610 PIDAWA RJ-273200624004113700/208
(शेरपुर ) 		2732006000NRG24010620230377125 01/06/2023 Santosh bai 2732006WL006351 Santosh bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346660 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 PIDAWA RJ-273200624004113700/209
(शेरपुर ) 		2732006000NRG24010620230377126 01/06/2023 Bhagvan singh 2732006WL006351 Bhagvan singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347022 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
612 PIDAWA RJ-273200624004113700/21
(शेरपुर ) 		2732006000NRG24010620230377127 01/06/2023 Sohan Bai 2732006WL006351 Sohan Bai 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347156 MRS SOHAN BAI STATE BANK OF INDIA(508548)
613 PIDAWA RJ-273200624004113700/211
(शेरपुर ) 		2732006000NRG24010620230377129 01/06/2023 Ram singh 2732006WL006351 Ram singh 00415 SBIN0031274 1435 1435 Processed 07/06/2023 2267347001 MR RAMSINGH SO RATANLAL STATE BANK OF INDIA(508548)
614 PIDAWA RJ-273200624004113700/212
(शेरपुर ) 		2732006000NRG24010620230377130 01/06/2023 Ram Barat 2732006WL006351 Ram Barat 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346669 MRS RAMBHARASI STATE BANK OF INDIA(508548)
615 PIDAWA RJ-273200624004113700/213
(शेरपुर ) 		2732006000NRG24010620230377131 01/06/2023 Munna bai 2732006WL006351 Munna bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346673 MRS MUNNA BAI STATE BANK OF INDIA(508548)
616 PIDAWA RJ-273200624004113700/215
(शेरपुर ) 		2732006000NRG24010620230377132 01/06/2023 Chatar Bai 2732006WL006351 Chatar Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346670 MRS CHATAR BAI STATE BANK OF INDIA(508548)
617 PIDAWA RJ-273200624004113700/215
(शेरपुर ) 		2732006000NRG24010620230377133 01/06/2023 Indar singh 2732006WL006351 Indar singh 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347040 MR INDAR SINGH STATE BANK OF INDIA(508548)
618 PIDAWA RJ-273200624004113700/216
(शेरपुर ) 		2732006000NRG24010620230377135 01/06/2023 Anita Bai 2732006WL006351 Anita Bai 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267346838 MRS ANITABAI WO KARANSINGH STATE BANK OF INDIA(508548)
619 PIDAWA RJ-273200624004113700/216
(शेरपुर ) 		2732006000NRG24010620230377134 01/06/2023 Karan singh 2732006WL006351 Karan singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346657 MR KARANSINGH SO GANGARAM STATE BANK OF INDIA(508548)
620 PIDAWA RJ-273200624004113700/218
(शेरपुर ) 		2732006000NRG24010620230377136 01/06/2023 Vikram Singh 2732006WL006351 Vikram Singh 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347030 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
621 PIDAWA RJ-273200624004113700/220
(शेरपुर ) 		2732006000NRG24010620230377137 01/06/2023 Mukesh Kumar 2732006WL006351 Mukesh Kumar 00415 SBIN0031274 1435 1435 Processed 07/06/2023 2267347291 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
622 PIDAWA RJ-273200624004113700/226
(शेरपुर ) 		2732006000NRG24010620230377139 01/06/2023 Bharat Bai 2732006WL006351 Bharat Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346892 MRS BHARAT BAI STATE BANK OF INDIA(508548)
623 PIDAWA RJ-273200624004113700/226
(शेरपुर ) 		2732006000NRG24010620230377140 01/06/2023 Prem Lal 2732006WL006351 Prem Lal 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347024 MR PREMLAL PREMLAL STATE BANK OF INDIA(508548)
624 PIDAWA RJ-273200624004113700/23
(शेरपुर ) 		2732006000NRG24010620230377142 01/06/2023 Gabbalal 2732006WL006351 Gabbalal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346606 MR GABBALAL WO MANGILAL STATE BANK OF INDIA(508548)
625 PIDAWA RJ-273200624004113700/23
(शेरपुर ) 		2732006000NRG24010620230377143 01/06/2023 Sita Bai 2732006WL006351 Sita Bai 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347157 MRS SITA BAI STATE BANK OF INDIA(508548)
626 PIDAWA RJ-273200624004113700/231
(शेरपुर ) 		2732006000NRG24010620230377144 01/06/2023 Kachru Lal 2732006WL006351 Kachru Lal 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347146 MR KACHARU LAL SO KALU LAL STATE BANK OF INDIA(508548)
627 PIDAWA RJ-273200624004113700/232
(शेरपुर ) 		2732006000NRG24010620230377145 01/06/2023 Sultan Singh 2732006WL006351 Sultan Singh 00415 SBIN0031274 1845 1845 Processed 07/06/2023 2267347003 MASTER SULTAN SINGH STATE BANK OF INDIA(508548)
628 PIDAWA RJ-273200624004113700/25
(शेरपुर ) 		2732006000NRG24010620230377148 01/06/2023 Dhapu Bai 2732006WL006351 Dhapu Bai 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347199 MRS DHAPUBAI WO GOKULLAL STATE BANK OF INDIA(508548)
629 PIDAWA RJ-273200624004113700/25
(शेरपुर ) 		2732006000NRG24010620230377149 01/06/2023 Gokul 2732006WL006351 Gokul 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267346609 MR GOKULLAL SO BHERULAL STATE BANK OF INDIA(508548)
630 PIDAWA RJ-273200624004113700/26
(शेरपुर ) 		2732006000NRG24010620230377150 01/06/2023 Moti Lal 2732006WL006351 Moti Lal 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347154 MR MOTI LAL STATE BANK OF INDIA(508548)
631 PIDAWA RJ-273200624004113700/27
(शेरपुर ) 		2732006000NRG24010620230377151 01/06/2023 Kalawati Bai 2732006WL006351 Kalawati Bai 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347155 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
632 PIDAWA RJ-273200624004113700/29
(शेरपुर ) 		2732006000NRG24010620230377152 01/06/2023 Gulab Bai 2732006WL006351 Gulab Bai 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347151 MRS GULAB BAI STATE BANK OF INDIA(508548)
633 PIDAWA RJ-273200624004113700/30
(शेरपुर ) 		2732006000NRG24010620230377153 01/06/2023 Nathu Lal 2732006WL006351 Nathu Lal 00415 SBIN0031274 2050 2050 Processed 07/06/2023 2267347150 MR NATHU LAL MEHAR STATE BANK OF INDIA(508548)
634 PIDAWA RJ-273200624004113700/31
(शेरपुर ) 		2732006000NRG24010620230377154 01/06/2023 Gokulparsad 2732006WL006351 Gokulparsad 00415 SBIN0031274 2255 2255 Processed 07/06/2023 2267347121 MR GOKULPRASAD SO PRABHUDASH STATE BANK OF INDIA(508548)
635 PIDAWA RJ-273200624004113700/32
(शेरपुर ) 		2732006000NRG24010620230377481 01/06/2023 Gopal Das 2732006WL006355 Gopal Das 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347158 MR RAMGOPAL SO PARBHUDAS STATE BANK OF INDIA(508548)
636 PIDAWA RJ-273200624004113700/33
(शेरपुर ) 		2732006000NRG24010620230377482 01/06/2023 Badan Bai 2732006WL006355 Badan Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347098 MRS BADANBAI WO DOLARAM STATE BANK OF INDIA(508548)
637 PIDAWA RJ-273200624004113700/34
(शेरपुर ) 		2732006000NRG24010620230377483 01/06/2023 Mangi Bai 2732006WL006355 Mangi Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347153 MRS MANGI BAI STATE BANK OF INDIA(508548)
638 PIDAWA RJ-273200624004113700/35
(शेरपुर ) 		2732006000NRG24010620230377485 01/06/2023 Ratan Lal 2732006WL006355 Ratan Lal 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346992 MR RATANLAL SO DEVILAL STATE BANK OF INDIA(508548)
639 PIDAWA RJ-273200624004113700/35
(शेरपुर ) 		2732006000NRG24010620230377484 01/06/2023 Suhag Bai 2732006WL006355 Suhag Bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267347188 MRS SUHAGBAI WO RATANLAL STATE BANK OF INDIA(508548)
640 PIDAWA RJ-273200624004113700/38
(शेरपुर ) 		2732006000NRG24010620230377486 01/06/2023 Shiv Lal 2732006WL006355 Shiv Lal 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347198 MR SHIVLAL SO BHAGGALAL STATE BANK OF INDIA(508548)
641 PIDAWA RJ-273200624004113700/39
(शेरपुर ) 		2732006000NRG24010620230377487 01/06/2023 Nandu Bai 2732006WL006355 Nandu Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346605 MRS NANDU BAI STATE BANK OF INDIA(508548)
642 PIDAWA RJ-273200624004113700/4
(शेरपुर ) 		2732006000NRG24010620230377488 01/06/2023 Karshna Bai 2732006WL006355 Karshna Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346975 MRS KRISHNAA BAI STATE BANK OF INDIA(508548)
643 PIDAWA RJ-273200624004113700/4
(शेरपुर ) 		2732006000NRG24010620230377489 01/06/2023 Narwar Singh 2732006WL006355 Narwar Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347190 MR NARVAR SINGH STATE BANK OF INDIA(508548)
644 PIDAWA RJ-273200624004113700/40
(शेरपुर ) 		2732006000NRG24010620230377490 01/06/2023 Tara Bai 2732006WL006355 Tara Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346969 MRS TARA BAI STATE BANK OF INDIA(508548)
645 PIDAWA RJ-273200624004113700/41
(शेरपुर ) 		2732006000NRG24010620230377491 01/06/2023 Kamla Bai 2732006WL006355 Kamla Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346634 MRS KAMALA BAI STATE BANK OF INDIA(508548)
646 PIDAWA RJ-273200624004113700/42
(शेरपुर ) 		2732006000NRG24010620230377492 01/06/2023 Bhuwani Ram 2732006WL006355 Bhuwani Ram 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347191 MR BHUWANI RAM RATHOR STATE BANK OF INDIA(508548)
647 PIDAWA RJ-273200624004113700/43
(शेरपुर ) 		2732006000NRG24010620230377493 01/06/2023 Babli Bai 2732006WL006355 Babli Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346665 MRS BABLIBAI WO JAGNNATH STATE BANK OF INDIA(508548)
648 PIDAWA RJ-273200624004113700/44
(शेरपुर ) 		2732006000NRG24010620230377494 01/06/2023 Devi singh 2732006WL006355 Devi singh 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267347256 MR DEVISINGH SO BHUVANIRAM STATE BANK OF INDIA(508548)
649 PIDAWA RJ-273200624004113700/46
(शेरपुर ) 		2732006000NRG24010620230377495 01/06/2023 Raja bai 2732006WL006355 Raja bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267347167 MRS RAJABAI WO TEJSINGH STATE BANK OF INDIA(508548)
650 PIDAWA RJ-273200624004113700/48
(शेरपुर ) 		2732006000NRG24010620230377496 01/06/2023 kreshna bai 2732006WL006355 kreshna bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267346659 MRS KRISHNAA BAI STATE BANK OF INDIA(508548)
651 PIDAWA RJ-273200624004113700/49
(शेरपुर ) 		2732006000NRG24010620230377497 01/06/2023 Sohan Bai 2732006WL006355 Sohan Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346963 MRS SOHAN BAI STATE BANK OF INDIA(508548)
652 PIDAWA RJ-273200624004113700/5
(शेरपुर ) 		2732006000NRG24010620230377499 01/06/2023 Chandar Singh 2732006WL006355 Chandar Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346833 MR CHANDAR SINGH STATE BANK OF INDIA(508548)
653 PIDAWA RJ-273200624004113700/5
(शेरपुर ) 		2732006000NRG24010620230377498 01/06/2023 Geeta bai 2732006WL006355 Geeta bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346968 MRS GITA BAI STATE BANK OF INDIA(508548)
654 PIDAWA RJ-273200624004113700/50
(शेरपुर ) 		2732006000NRG24010620230377500 01/06/2023 balibai 2732006WL006355 balibai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346946 MRS BALIBAI WO DULESINGH STATE BANK OF INDIA(508548)
655 PIDAWA RJ-273200624004113700/52
(शेरपुर ) 		2732006000NRG24010620230377501 01/06/2023 Gangaram 2732006WL006355 Gangaram 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346643 MR GANGARAM SO BALUSINGH STATE BANK OF INDIA(508548)
656 PIDAWA RJ-273200624004113700/52
(शेरपुर ) 		2732006000NRG24010620230377502 01/06/2023 Lila Bai 2732006WL006355 Lila Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346644 MRS LILABAI WO GANGARAM STATE BANK OF INDIA(508548)
657 PIDAWA RJ-273200624004113700/53
(शेरपुर ) 		2732006000NRG24010620230377503 01/06/2023 Gita Bai 2732006WL006355 Gita Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346632 MRS GITA BAI STATE BANK OF INDIA(508548)
658 PIDAWA RJ-273200624004113700/54
(शेरपुर ) 		2732006000NRG24010620230377504 01/06/2023 Darmkor 2732006WL006355 Darmkor 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346970 MRS DHARM KUNVAR STATE BANK OF INDIA(508548)
659 PIDAWA RJ-273200624004113700/54
(शेरपुर ) 		2732006000NRG24010620230377505 01/06/2023 mangu singh 2732006WL006355 mangu singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347178 MR MANGUSINGH SO BAPULAL STATE BANK OF INDIA(508548)
660 PIDAWA RJ-273200624004113700/56
(शेरपुर ) 		2732006000NRG24010620230377506 01/06/2023 Bheru Singh 2732006WL006355 Bheru Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347182 MR BHERUSINGH SO INDARSINGH STATE BANK OF INDIA(508548)
661 PIDAWA RJ-273200624004113700/57
(शेरपुर ) 		2732006000NRG24010620230377507 01/06/2023 Lila Bai 2732006WL006355 Lila Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347255 Mrs. LILA BAI W/O TOFAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
662 PIDAWA RJ-273200624004113700/58
(शेरपुर ) 		2732006000NRG24010620230377508 01/06/2023 Teja bai 2732006WL006355 Teja bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347079 MRS TEJA BAI STATE BANK OF INDIA(508548)
663 PIDAWA RJ-273200624004113700/59
(शेरपुर ) 		2732006000NRG24010620230377509 01/06/2023 Soram Bai 2732006WL006355 Soram Bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267346636 MRS SORAMBAI MOTILAL STATE BANK OF INDIA(508548)
664 PIDAWA RJ-273200624004113700/6
(शेरपुर ) 		2732006000NRG24010620230377510 01/06/2023 kalusingh 2732006WL006355 kalusingh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347090 MR KALUSINGH PARVATSINGH STATE BANK OF INDIA(508548)
665 PIDAWA RJ-273200624004113700/60
(शेरपुर ) 		2732006000NRG24010620230377511 01/06/2023 Krishna bai 2732006WL006355 Krishna bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347088 MRS KARSHNABAI SHIVLAL STATE BANK OF INDIA(508548)
666 PIDAWA RJ-273200624004113700/60
(शेरपुर ) 		2732006000NRG24010620230377512 01/06/2023 Shiv Singh 2732006WL006355 Shiv Singh 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267347193 MR SHIVLAL SO PARAVATSINGH STATE BANK OF INDIA(508548)
667 PIDAWA RJ-273200624004113700/62
(शेरपुर ) 		2732006000NRG24010620230377513 01/06/2023 Kamla 2732006WL006355 Kamla 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347201 MRS KAMALABAI WO OKARSINGH STATE BANK OF INDIA(508548)
668 PIDAWA RJ-273200624004113700/63
(शेरपुर ) 		2732006000NRG24010620230377514 01/06/2023 Sagana bai 2732006WL006355 Sagana bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346950 MR SAGANABAI GOKULSINGH STATE BANK OF INDIA(508548)
669 PIDAWA RJ-273200624004113700/64
(शेरपुर ) 		2732006000NRG24010620230377515 01/06/2023 Jamnabai 2732006WL006355 Jamnabai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346978 MRS JAMNA BAI STATE BANK OF INDIA(508548)
670 PIDAWA RJ-273200624004113700/64
(शेरपुर ) 		2732006000NRG24010620230377516 01/06/2023 Narayan Singh 2732006WL006355 Narayan Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346815 MR NARAYANSINGH SO MANGILAL STATE BANK OF INDIA(508548)
671 PIDAWA RJ-273200624004113700/65
(शेरपुर ) 		2732006000NRG24010620230377517 01/06/2023 Onkar Lal 2732006WL006355 Onkar Lal 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347125 MR ONKARLAL STATE BANK OF INDIA(508548)
672 PIDAWA RJ-273200624004113700/67
(शेरपुर ) 		2732006000NRG24010620230377518 01/06/2023 kalusingh 2732006WL006355 kalusingh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346658 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 PIDAWA RJ-273200624004113700/68
(शेरपुर ) 		2732006000NRG24010620230377519 01/06/2023 Arjun Singh 2732006WL006355 Arjun Singh 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267346996 MR ARJUN SINGH STATE BANK OF INDIA(508548)
674 PIDAWA RJ-273200624004113700/69
(शेरपुर ) 		2732006000NRG24010620230377520 01/06/2023 Man Singh 2732006WL006355 Man Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346966 MR MAN SINGH STATE BANK OF INDIA(508548)
675 PIDAWA RJ-273200624004113700/7
(शेरपुर ) 		2732006000NRG24010620230377521 01/06/2023 Sona Bai 2732006WL006355 Sona Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347108 MRS SONA BAI STATE BANK OF INDIA(508548)
676 PIDAWA RJ-273200624004113700/71
(शेरपुर ) 		2732006000NRG24010620230377522 01/06/2023 Sohan Bai 2732006WL006355 Sohan Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346647 MRS SOHANBAI WO KALUSINGH STATE BANK OF INDIA(508548)
677 PIDAWA RJ-273200624004113700/73
(शेरपुर ) 		2732006000NRG24010620230377523 01/06/2023 Shiv Singh 2732006WL006355 Shiv Singh 00415 SBIN0031274 422 422 Processed 07/06/2023 2267346981 MR SHIVSINGH SO KALUSINGH STATE BANK OF INDIA(508548)
678 PIDAWA RJ-273200624004113700/75
(शेरपुर ) 		2732006000NRG24010620230377525 01/06/2023 Dhana Bai 2732006WL006355 Dhana Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347089 MRS THANABAI TEJUSINGH STATE BANK OF INDIA(508548)
679 PIDAWA RJ-273200624004113700/75
(शेरपुर ) 		2732006000NRG24010620230377526 01/06/2023 Tej Singh 2732006WL006355 Tej Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346985 MRS TEJUSINGH HARISINGH STATE BANK OF INDIA(508548)
680 PIDAWA RJ-273200624004113700/76
(शेरपुर ) 		2732006000NRG24010620230377527 01/06/2023 Uda Lal 2732006WL006355 Uda Lal 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347160 MR UDAILAL SO GANGARAM STATE BANK OF INDIA(508548)
681 PIDAWA RJ-273200624004113700/77
(शेरपुर ) 		2732006000NRG24010620230377528 01/06/2023 Labhu Bai 2732006WL006355 Labhu Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347081 MRS LABHU BAI STATE BANK OF INDIA(508548)
682 PIDAWA RJ-273200624004113700/78
(शेरपुर ) 		2732006000NRG24010620230377529 01/06/2023 Dhapu Bai 2732006WL006355 Dhapu Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346646 MRS DHAPUBAI WO TOFANSINGH STATE BANK OF INDIA(508548)
683 PIDAWA RJ-273200624004113700/79
(शेरपुर ) 		2732006000NRG24010620230377530 01/06/2023 Andar Bai 2732006WL006355 Andar Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347083 MRS ANDAR BAI STATE BANK OF INDIA(508548)
684 PIDAWA RJ-273200624004113700/8
(शेरपुर ) 		2732006000NRG24010620230377531 01/06/2023 Kangres Bai 2732006WL006355 Kangres Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347092 KANGRES BAI PUNJAB NATIONAL BANK(508568)
685 PIDAWA RJ-273200624004113700/80
(शेरपुर ) 		2732006000NRG24010620230377532 01/06/2023 Merban Singh 2732006WL006355 Merban Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347152 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
686 PIDAWA RJ-273200624004113700/82
(शेरपुर ) 		2732006000NRG24010620230377533 01/06/2023 Badan Bai 2732006WL006355 Badan Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347177 MRS BADANBAI WO MANGILAL STATE BANK OF INDIA(508548)
687 PIDAWA RJ-273200624004113700/83
(शेरपुर ) 		2732006000NRG24010620230377534 01/06/2023 Bal Chand 2732006WL006355 Bal Chand 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347117 MR BALCHAND STATE BANK OF INDIA(508548)
688 PIDAWA RJ-273200624004113700/86
(शेरपुर ) 		2732006000NRG24010620230377535 01/06/2023 Shiv narayan 2732006WL006355 Shiv narayan 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347298 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
689 PIDAWA RJ-273200624004113700/87
(शेरपुर ) 		2732006000NRG24010620230377536 01/06/2023 Prem bai 2732006WL006355 Prem bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347299 MR PAREMBAI WO KAILASHSINGH STATE BANK OF INDIA(508548)
690 PIDAWA RJ-273200624004113700/88
(शेरपुर ) 		2732006000NRG24010620230377538 01/06/2023 Onkar lal 2732006WL006355 Onkar lal 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267346827 MR ONKARLAL SO DARIYAVSINGH STATE BANK OF INDIA(508548)
691 PIDAWA RJ-273200624004113700/88
(शेरपुर ) 		2732006000NRG24010620230377537 01/06/2023 Ramu Bai 2732006WL006355 Ramu Bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267347120 MRS RAMU BAI STATE BANK OF INDIA(508548)
692 PIDAWA RJ-273200624004113700/89
(शेरपुर ) 		2732006000NRG24010620230377539 01/06/2023 KaliBai 2732006WL006355 KaliBai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346651 MRS KALIBAI GOKULSINGH STATE BANK OF INDIA(508548)
693 PIDAWA RJ-273200624004113700/9
(शेरपुर ) 		2732006000NRG24010620230377540 01/06/2023 Mohan Bai 2732006WL006355 Mohan Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346974 MRS MOHAN BAI STATE BANK OF INDIA(508548)
694 PIDAWA RJ-273200624004113700/90
(शेरपुर ) 		2732006000NRG24010620230377541 01/06/2023 Andar Bai 2732006WL006355 Andar Bai 00415 SBIN0031274 1477 1477 Processed 07/06/2023 2267346979 MRS INDARBAI WO INDARSINGH STATE BANK OF INDIA(508548)
695 PIDAWA RJ-273200624004113700/91
(शेरपुर ) 		2732006000NRG24010620230377542 01/06/2023 magubai 2732006WL006355 magubai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347252 MRS MANGU BAI STATE BANK OF INDIA(508548)
696 PIDAWA RJ-273200624004113700/91
(शेरपुर ) 		2732006000NRG24010620230377543 01/06/2023 Narayan Singh 2732006WL006355 Narayan Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347244 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
697 PIDAWA RJ-273200624004113700/92
(शेरपुर ) 		2732006000NRG24010620230377544 01/06/2023 Ganga Bai 2732006WL006355 Ganga Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346967 MRS GANGA BAI STATE BANK OF INDIA(508548)
698 PIDAWA RJ-273200624004113700/93
(शेरपुर ) 		2732006000NRG24010620230377545 01/06/2023 Laghu Bai 2732006WL006355 Laghu Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347187 MRS LABHUBAI WO NENSINGH STATE BANK OF INDIA(508548)
699 PIDAWA RJ-273200624004113700/94
(शेरपुर ) 		2732006000NRG24010620230377546 01/06/2023 Ratan Bai 2732006WL006355 Ratan Bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346808 MRS RATAN BAI STATE BANK OF INDIA(508548)
700 PIDAWA RJ-273200624004113700/95
(शेरपुर ) 		2732006000NRG24010620230377547 01/06/2023 Narayan Singh 2732006WL006355 Narayan Singh 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267347238 MR NARAYANSINGH SO RATANLAL STATE BANK OF INDIA(508548)
701 PIDAWA RJ-273200624004113700/97
(शेरपुर ) 		2732006000NRG24010620230377548 01/06/2023 Karshna bai 2732006WL006355 Karshna bai 00415 SBIN0031274 2110 2110 Processed 07/06/2023 2267346949 MRS KRASHNABAI SHETINASINGH STATE BANK OF INDIA(508548)
702 PIDAWA RJ-273200624004113700/98
(शेरपुर ) 		2732006000NRG24010620230377549 01/06/2023 Jamna Bai 2732006WL006355 Jamna Bai 00415 SBIN0031274 1899 1899 Processed 07/06/2023 2267347087 MRS JAMANABAI WO INDARSINGH STATE BANK OF INDIA(508548)
703 PIDAWA RJ-273200624104113900/120
(रामपुरिया ) 		2732006000NRG24010620230380148 01/06/2023 Muna bai 2732006WL006393 Muna bai 00415 SBIN0031274 2450 2450 Processed 07/06/2023 2267346901 MRS MUNNA BAI STATE BANK OF INDIA(508548)
704 PIDAWA RJ-273200624104113900/152
(रामपुरिया ) 		2732006000NRG24010620230379939 01/06/2023 manju Bai 2732006WL006391 manju Bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347260 MRS MANJUBAI WO CHANDARSINGH STATE BANK OF INDIA(508548)
705 PIDAWA RJ-273200624104113900/158
(रामपुरिया ) 		2732006000NRG24010620230379941 01/06/2023 Vishnu bai 2732006WL006391 Vishnu bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267346811 MRS VISHNU BAI STATE BANK OF INDIA(508548)
706 PIDAWA RJ-273200624104113900/161
(रामपुरिया ) 		2732006000NRG24010620230379948 01/06/2023 Bina bai 2732006WL006391 Bina bai 00415 SBIN0031274 2079 2079 Processed 07/06/2023 2267347284 MRS BEENA BAI STATE BANK OF INDIA(508548)
707 PIDAWA RJ-273200624104113900/162
(रामपुरिया ) 		2732006000NRG24010620230379949 01/06/2023 kailash chand 2732006WL006391 kailash chand 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347109 MR KAILASH CHAND STATE BANK OF INDIA(508548)
708 PIDAWA RJ-273200624104113900/164
(रामपुरिया ) 		2732006000NRG24010620230379952 01/06/2023 Puri lal 2732006WL006391 Puri lal 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347285 MR PURI LAL STATE BANK OF INDIA(508548)
709 PIDAWA RJ-273200624104113900/165
(रामपुरिया ) 		2732006000NRG24010620230380164 01/06/2023 Ghanshyam 2732006WL006393 Ghanshyam 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2267347271 MR GHANSHYAM SWROOP STATE BANK OF INDIA(508548)
710 PIDAWA RJ-273200624104113900/165
(रामपुरिया ) 		2732006000NRG24010620230380165 01/06/2023 reena bai 2732006WL006393 reena bai 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2267347272 Mrs. RINA BAI CENTRAL BANK OF INDIA(607115)
711 PIDAWA RJ-273200624104113900/167
(रामपुरिया ) 		2732006000NRG24010620230379953 01/06/2023 dayaram 2732006WL006391 dayaram 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347135 MR DYARAM STATE BANK OF INDIA(508548)
712 PIDAWA RJ-273200624104113900/170
(रामपुरिया ) 		2732006000NRG24010620230379956 01/06/2023 shankar singh 2732006WL006391 shankar singh 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267346912 SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
713 PIDAWA RJ-273200624104113900/171
(रामपुरिया ) 		2732006000NRG24010620230379957 01/06/2023 lalta bai 2732006WL006391 lalta bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347287 MRS LALITA BAI STATE BANK OF INDIA(508548)
714 PIDAWA RJ-273200624104113900/175
(रामपुरिया ) 		2732006000NRG24010620230379962 01/06/2023 awanta bai 2732006WL006391 awanta bai 00415 SBIN0031274 2079 2079 Processed 07/06/2023 2267346916 MRS AVANTA BAI STATE BANK OF INDIA(508548)
715 PIDAWA RJ-273200624104113900/183
(रामपुरिया ) 		2732006000NRG24010620230379966 01/06/2023 Parbat lal 2732006WL006391 Parbat lal 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347009 MR PARVAT LAL MEGHWAL STATE BANK OF INDIA(508548)
716 PIDAWA RJ-273200624104113900/190
(रामपुरिया ) 		2732006000NRG24010620230379969 01/06/2023 Santosh bai 2732006WL006391 Santosh bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267346908 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
717 PIDAWA RJ-273200624104113900/192
(रामपुरिया ) 		2732006000NRG24010620230380168 01/06/2023 Balkuvar bai 2732006WL006393 Balkuvar bai 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2267347048 MRS BALKUNWAR BALKUNWAR STATE BANK OF INDIA(508548)
718 PIDAWA RJ-273200624104113900/192
(रामपुरिया ) 		2732006000NRG24010620230380169 01/06/2023 Tarvar singh 2732006WL006393 Tarvar singh 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2267347046 MR TARVAR SINGH STATE BANK OF INDIA(508548)
719 PIDAWA RJ-273200624104113900/193
(रामपुरिया ) 		2732006000NRG24010620230380170 01/06/2023 Esver singh 2732006WL006393 Esver singh 00415 SBIN0031274 1960 1960 Processed 07/06/2023 2267347047 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
720 PIDAWA RJ-273200624104113900/22
(रामपुरिया ) 		2732006000NRG24010620230379979 01/06/2023 Dhapu bai 2732006WL006391 Dhapu bai 00415 SBIN0031274 2079 2079 Processed 07/06/2023 2267346902 Mrs. DHAPU BAI W/O KARAN SINGH . CENTRAL BANK OF INDIA(607115)
721 PIDAWA RJ-273200624104113900/37
(रामपुरिया ) 		2732006000NRG24010620230380185 01/06/2023 Pursingh 2732006WL006393 Pursingh 00415 SBIN0031274 2450 2450 Processed 07/06/2023 2267347288 MR PUR SINGH STATE BANK OF INDIA(508548)
722 PIDAWA RJ-273200624104113900/39
(रामपुरिया ) 		2732006000NRG24010620230379992 01/06/2023 Rukma bai 2732006WL006391 Rukma bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347282 MRS RUKHMABAI WO GOPILAL STATE BANK OF INDIA(508548)
723 PIDAWA RJ-273200624104113900/45
(रामपुरिया ) 		2732006000NRG24010620230379997 01/06/2023 Anmokha Bai 2732006WL006391 Anmokha Bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267346819 MRS ANOKHBAI WO RAMLAL STATE BANK OF INDIA(508548)
724 PIDAWA RJ-273200624104113900/47
(रामपुरिया ) 		2732006000NRG24010620230380000 01/06/2023 Puri bai 2732006WL006391 Puri bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347134 MRS PURI BAI STATE BANK OF INDIA(508548)
725 PIDAWA RJ-273200624104113900/55
(रामपुरिया ) 		2732006000NRG24010620230380197 01/06/2023 Kali bai 2732006WL006393 Kali bai 00415 SBIN0031274 2450 2450 Processed 07/06/2023 2267347270 MRS KALI BAI STATE BANK OF INDIA(508548)
726 PIDAWA RJ-273200624104113900/68
(रामपुरिया ) 		2732006000NRG24010620230380202 01/06/2023 Shyamu Bai 2732006WL006393 Shyamu Bai 00415 SBIN0031274 2450 2450 Processed 07/06/2023 2267347026 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
727 PIDAWA RJ-273200624104113900/69
(रामपुरिया ) 		2732006000NRG24010620230380007 01/06/2023 Sugan bai 2732006WL006391 Sugan bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347286 MRS SUGAN BAI STATE BANK OF INDIA(508548)
728 PIDAWA RJ-273200624104113900/87
(रामपुरिया ) 		2732006000NRG24010620230380015 01/06/2023 Manohar bai 2732006WL006391 Manohar bai 00415 SBIN0031274 2310 2310 Processed 07/06/2023 2267347281 MRS MANOHARBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
729 PIDAWA RJ-273200624104114100/105
(रामपुरिया ) 		2732006000NRG24010620230380469 01/06/2023 Ram Lal 2732006WL006397 Ram Lal 00415 SBIN0031274 2805 2805 Processed 07/06/2023 2267346604 MR RAMLAL SO GANGA AM STATE BANK OF INDIA(508548)
730 PIDAWA RJ-273200624104114100/211
(रामपुरिया ) 		2732006000NRG24010620230380477 01/06/2023 prahlad Singh 2732006WL006397 prahlad Singh 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267346820 MR PRAHALADSINGH SO SHIVLAL STATE BANK OF INDIA(508548)
731 PIDAWA RJ-273200624104114100/300
(रामपुरिया ) 		2732006000NRG24010620230380486 01/06/2023 Bhawani Shanker 2732006WL006397 Bhawani Shanker 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267346603 BHAVNI SHANKAR SO KANHAIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
732 PIDAWA RJ-273200624104114100/309
(रामपुरिया ) 		2732006000NRG24010620230380487 01/06/2023 Rakesh chand 2732006WL006397 Rakesh chand 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267346848 MR RAKESHCHAND SO BALUSINGH STATE BANK OF INDIA(508548)
733 PIDAWA RJ-273200624104114100/310
(रामपुरिया ) 		2732006000NRG24010620230380488 01/06/2023 Ramchandra 2732006WL006397 Ramchandra 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267347008 MR RAMCHANDRA SO GHISHULAL STATE BANK OF INDIA(508548)
734 PIDAWA RJ-273200624104114100/318
(रामपुरिया ) 		2732006000NRG24010620230380492 01/06/2023 Kripal singh 2732006WL006397 Kripal singh 00415 SBIN0031274 2805 2805 Processed 07/06/2023 2267347276 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
735 PIDAWA RJ-273200624104114100/320
(रामपुरिया ) 		2732006000NRG24010620230380432 01/06/2023 Mamta bai 2732006WL006396 Mamta bai 00415 SBIN0031274 2500 2500 Processed 07/06/2023 2267346832 MRS MAMTA BAI STATE BANK OF INDIA(508548)
736 PIDAWA RJ-273200624104114100/339
(रामपुरिया ) 		2732006000NRG24010620230380530 01/06/2023 sodhan singh 2732006WL006398 sodhan singh 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267347122 MR SODHAN SINGH STATE BANK OF INDIA(508548)
737 PIDAWA RJ-273200624104114100/350
(रामपुरिया ) 		2732006000NRG24010620230380437 01/06/2023 hemraj 2732006WL006396 hemraj 00415 SBIN0031274 2500 2500 Processed 07/06/2023 2267347283 MR HEMRAJ SO PYARELAL STATE BANK OF INDIA(508548)
738 PIDAWA RJ-273200624104114100/355
(रामपुरिया ) 		2732006000NRG24010620230380532 01/06/2023 bal kunwar 2732006WL006398 bal kunwar 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267347010 MRS BALKUNWAR WO BHERUSINGH STATE BANK OF INDIA(508548)
739 PIDAWA RJ-273200624104114100/355
(रामपुरिया ) 		2732006000NRG24010620230380531 01/06/2023 bheru singh 2732006WL006398 bheru singh 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267347280 Mr. Bheru Singh CENTRAL BANK OF INDIA(607115)
740 PIDAWA RJ-273200624104114100/365
(रामपुरिया ) 		2732006000NRG24010620230380443 01/06/2023 Kiranbai 2732006WL006396 Kiranbai 00415 SBIN0031274 2500 2500 Processed 07/06/2023 2267347027 MRS KIRAN BAI STATE BANK OF INDIA(508548)
741 PIDAWA RJ-273200624104114100/375
(रामपुरिया ) 		2732006000NRG24010620230380499 01/06/2023 Amisha 2732006WL006397 Amisha 00415 SBIN0031274 2805 2805 Processed 07/06/2023 2267346895 MR AMISHA BAI STATE BANK OF INDIA(508548)
742 PIDAWA RJ-273200624104114100/375
(रामपुरिया ) 		2732006000NRG24010620230380498 01/06/2023 Hemraj 2732006WL006397 Hemraj 00415 SBIN0031274 2805 2805 Processed 07/06/2023 2267347279 MR HEMRAJ VISVKARMA STATE BANK OF INDIA(508548)
743 PIDAWA RJ-273200624104114100/380
(रामपुरिया ) 		2732006000NRG24010620230380448 01/06/2023 Gaytri bai 2732006WL006396 Gaytri bai 00415 SBIN0031274 2500 2500 Processed 07/06/2023 2267347275 MISS GAYATRI BAI STATE BANK OF INDIA(508548)
744 PIDAWA RJ-273200624104114100/400
(रामपुरिया ) 		2732006000NRG24010620230380537 01/06/2023 govind singh 2732006WL006398 govind singh 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267347277 MASTER GOVIND SINGH STATE BANK OF INDIA(508548)
745 PIDAWA RJ-273200624104114100/419
(रामपुरिया ) 		2732006000NRG24010620230380456 01/06/2023 Jeevan 2732006WL006396 Jeevan 00415 SBIN0031274 2500 2500 Processed 07/06/2023 2267347278 MR JEEVAN MEGHWAL STATE BANK OF INDIA(508548)
746 PIDAWA RJ-273200624104114100/77
(रामपुरिया ) 		2732006000NRG24010620230380505 01/06/2023 Radhyshyam 2732006WL006397 Radhyshyam 00415 SBIN0031274 2550 2550 Processed 07/06/2023 2267347007 MR RADHEYSHYAM SO UDAY RRAM STATE BANK OF INDIA(508548)
SubTotal 1001309 1001309
747 PIDAWA RJ-273200624004113700/235
(शेरपुर ) 		2732006000NRG24010620230377147 01/06/2023 Radha Bai 2732006WL006351 Radha Bai 00415 SBIN0032387 2050 2050 Processed 07/06/2023 2267346674 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 2050 2050
748 PIDAWA RJ-273200624004109000/119
(शेरपुर ) 		2732006000NRG24010620230377401 01/06/2023 Jagdhish Chand 2732006WL006354 Jagdhish Chand 00604 BARB0BRGBXX 1680 1680 Processed 07/06/2023 2267347074 JAGDISHCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 PIDAWA RJ-273200624004109000/323
(शेरपुर ) 		2732006000NRG24010620230377465 01/06/2023 Ram Babu 2732006WL006354 Ram Babu 00604 BARB0BRGBXX 2100 2100 Processed 07/06/2023 2267346925 RAM BABU PUNJAB NATIONAL BANK(508568)
750 PIDAWA RJ-273200624004113600/127
(शेरपुर ) 		2732006000NRG24010620230377285 01/06/2023 Prem Bai 2732006WL006353 Prem Bai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347068 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 PIDAWA RJ-273200624004113600/149
(शेरपुर ) 		2732006000NRG24010620230377303 01/06/2023 Soram bai 2732006WL006353 Soram bai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347060 SORAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 PIDAWA RJ-273200624004113600/153
(शेरपुर ) 		2732006000NRG24010620230377173 01/06/2023 Jagdish 2732006WL006352 Jagdish 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347065 JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 PIDAWA RJ-273200624004113600/168
(शेरपुर ) 		2732006000NRG24010620230377183 01/06/2023 Sodan Singh 2732006WL006352 Sodan Singh 00604 BARB0BRGBXX 2050 2050 Rejected 07/06/2023 2267347069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 PIDAWA RJ-273200624004113600/188
(शेरपुर ) 		2732006000NRG24010620230377189 01/06/2023 Shyamu bai 2732006WL006352 Shyamu bai 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267346936 SHYAM KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 PIDAWA RJ-273200624004113600/196
(शेरपुर ) 		2732006000NRG24010620230377321 01/06/2023 Tej singh 2732006WL006353 Tej singh 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347056 TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 PIDAWA RJ-273200624004113600/200
(शेरपुर ) 		2732006000NRG24010620230377324 01/06/2023 Mangi Lal 2732006WL006353 Mangi Lal 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347055 MANGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 PIDAWA RJ-273200624004113600/202
(शेरपुर ) 		2732006000NRG24010620230377192 01/06/2023 Bharat Singh 2732006WL006352 Bharat Singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347064 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 PIDAWA RJ-273200624004113600/247
(शेरपुर ) 		2732006000NRG24010620230377338 01/06/2023 kalibai 2732006WL006353 kalibai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267346938 KALI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 PIDAWA RJ-273200624004113600/251
(शेरपुर ) 		2732006000NRG24010620230377341 01/06/2023 Bhagu Bai 2732006WL006353 Bhagu Bai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267346935 BHAGU BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 PIDAWA RJ-273200624004113600/251
(शेरपुर ) 		2732006000NRG24010620230377342 01/06/2023 Nahar singh 2732006WL006353 Nahar singh 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267346934 NAHARSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 PIDAWA RJ-273200624004113600/266
(शेरपुर ) 		2732006000NRG24010620230377345 01/06/2023 Munna bai 2732006WL006353 Munna bai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347053 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 PIDAWA RJ-273200624004113600/272
(शेरपुर ) 		2732006000NRG24010620230377216 01/06/2023 Bhagvan singh 2732006WL006352 Bhagvan singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267346933 BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 PIDAWA RJ-273200624004113600/280
(शेरपुर ) 		2732006000NRG24010620230377351 01/06/2023 Govind singh 2732006WL006353 Govind singh 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347059 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 PIDAWA RJ-273200624004113600/284
(शेरपुर ) 		2732006000NRG24010620230377354 01/06/2023 Munna bai 2732006WL006353 Munna bai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267346940 MUNNA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 PIDAWA RJ-273200624004113600/297
(शेरपुर ) 		2732006000NRG24010620230377225 01/06/2023 badam bai 2732006WL006352 badam bai 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267346931 BADAM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 PIDAWA RJ-273200624004113600/318
(शेरपुर ) 		2732006000NRG24010620230377233 01/06/2023 Nahar singh 2732006WL006352 Nahar singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347054 MR NAHARSINGH SO DEVISINGH STATE BANK OF INDIA(508548)
767 PIDAWA RJ-273200624004113600/320
(शेरपुर ) 		2732006000NRG24010620230377235 01/06/2023 Pratap singh 2732006WL006352 Pratap singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347058 MASTER PRATAP SINGH STATE BANK OF INDIA(508548)
768 PIDAWA RJ-273200624004113600/328
(शेरपुर ) 		2732006000NRG24010620230377363 01/06/2023 Ishvar singh 2732006WL006353 Ishvar singh 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267346932 ISHVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 PIDAWA RJ-273200624004113600/329
(शेरपुर ) 		2732006000NRG24010620230377238 01/06/2023 Gaytri Bai 2732006WL006352 Gaytri Bai 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267346939 GAYATRI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 PIDAWA RJ-273200624004113600/333
(शेरपुर ) 		2732006000NRG24010620230377364 01/06/2023 Sona Bai 2732006WL006353 Sona Bai 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267346937 SONA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 PIDAWA RJ-273200624004113600/334
(शेरपुर ) 		2732006000NRG24010620230377365 01/06/2023 Man Singh 2732006WL006353 Man Singh 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347061 MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 PIDAWA RJ-273200624004113600/338
(शेरपुर ) 		2732006000NRG24010620230377367 01/06/2023 Kalu Singh 2732006WL006353 Kalu Singh 00604 BARB0BRGBXX 2080 2080 Processed 07/06/2023 2267347075 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 PIDAWA RJ-273200624004113600/356
(शेरपुर ) 		2732006000NRG24010620230377246 01/06/2023 Dulhe Singh 2732006WL006352 Dulhe Singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267346941 DULHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 PIDAWA RJ-273200624004113600/357
(शेरपुर ) 		2732006000NRG24010620230377247 01/06/2023 Dharmendar Singh 2732006WL006352 Dharmendar Singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347067 MR DHAMENDRA SINGH STATE BANK OF INDIA(508548)
775 PIDAWA RJ-273200624004113600/42
(शेरपुर ) 		2732006000NRG24010620230377253 01/06/2023 Kalu Singh 2732006WL006352 Kalu Singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347138 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 PIDAWA RJ-273200624004113700/124
(शेरपुर ) 		2732006000NRG24010620230377055 01/06/2023 Gita Bai 2732006WL006351 Gita Bai 00604 BARB0BRGBXX 1845 1845 Processed 07/06/2023 2267347070 MRS GITA BAI STATE BANK OF INDIA(508548)
777 PIDAWA RJ-273200624004113700/134
(शेरपुर ) 		2732006000NRG24010620230377067 01/06/2023 Alkar singh 2732006WL006351 Alkar singh 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347142 ELKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 PIDAWA RJ-273200624004113700/195
(शेरपुर ) 		2732006000NRG24010620230377111 01/06/2023 syambabu 2732006WL006351 syambabu 00604 BARB0BRGBXX 1845 1845 Processed 07/06/2023 2267346943 SHYAM BABU SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 PIDAWA RJ-273200624004113700/199
(शेरपुर ) 		2732006000NRG24010620230377115 01/06/2023 Shyamu bai 2732006WL006351 Shyamu bai 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347057 MS SHYAMU BAI STATE BANK OF INDIA(508548)
780 PIDAWA RJ-273200624004113700/203
(शेरपुर ) 		2732006000NRG24010620230377120 01/06/2023 Hindu lal 2732006WL006351 Hindu lal 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347052 MR HINDU LAL STATE BANK OF INDIA(508548)
781 PIDAWA RJ-273200624004113700/203
(शेरपुर ) 		2732006000NRG24010620230377121 01/06/2023 Parvati Bai 2732006WL006351 Parvati Bai 00604 BARB0BRGBXX 1845 1845 Processed 07/06/2023 2267346942 MRS PARVATI BAI STATE BANK OF INDIA(508548)
782 PIDAWA RJ-273200624004113700/205
(शेरपुर ) 		2732006000NRG24010620230377123 01/06/2023 Jaswant singh 2732006WL006351 Jaswant singh 00604 BARB0BRGBXX 1845 1845 Processed 07/06/2023 2267346930 JASWANT SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 PIDAWA RJ-273200624004113700/210
(शेरपुर ) 		2732006000NRG24010620230377128 01/06/2023 Ajab bai 2732006WL006351 Ajab bai 00604 BARB0BRGBXX 1845 1845 Processed 07/06/2023 2267346929 AJAB BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 PIDAWA RJ-273200624004113700/221
(शेरपुर ) 		2732006000NRG24010620230377138 01/06/2023 Guman Lal 2732006WL006351 Guman Lal 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267346926 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 PIDAWA RJ-273200624004113700/227
(शेरपुर ) 		2732006000NRG24010620230377141 01/06/2023 Narayan Singh 2732006WL006351 Narayan Singh 00604 BARB0BRGBXX 1640 1640 Processed 07/06/2023 2267347071 NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 PIDAWA RJ-273200624004113700/234
(शेरपुर ) 		2732006000NRG24010620230377146 01/06/2023 Mammta Bai 2732006WL006351 Mammta Bai 00604 BARB0BRGBXX 2050 2050 Processed 07/06/2023 2267347063 MAMTA BAI PUNJAB NATIONAL BANK(508568)
787 PIDAWA RJ-273200624104113900/174
(रामपुरिया ) 		2732006000NRG24010620230379960 01/06/2023 ganga bai 2732006WL006391 ganga bai 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2267346928 GANGA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
788 PIDAWA RJ-273200624104113900/174
(रामपुरिया ) 		2732006000NRG24010620230379959 01/06/2023 sultan singh 2732006WL006391 sultan singh 00604 BARB0BRGBXX 2310 2310 Processed 07/06/2023 2267346927 SULTAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 PIDAWA RJ-273200624104113900/204
(रामपुरिया ) 		2732006000NRG24010620230380181 01/06/2023 Jujhar Singh 2732006WL006393 Jujhar Singh 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267347141 JUJHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 PIDAWA RJ-273200624104113900/43
(रामपुरिया ) 		2732006000NRG24010620230380189 01/06/2023 Labhu bai 2732006WL006393 Labhu bai 00604 BARB0BRGBXX 1960 1960 Processed 07/06/2023 2267347077 Mrs. LABHU BAI PARVAT SINGH CENTRAL BANK OF INDIA(607115)
791 PIDAWA RJ-273200624104113900/94
(रामपुरिया ) 		2732006000NRG24010620230380019 01/06/2023 Gita bai 2732006WL006391 Gita bai 00604 BARB0BRGBXX 2079 2079 Processed 07/06/2023 2267347078 Mrs. GEETA BAI W/O MANGI LAL . CENTRAL BANK OF INDIA(607115)
SubTotal 89234 89234
Total 1709510 1709510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_010623APB_FTO_54930 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 18790
2 PIDAWA RJ2732006_010623APB_FTO_54930 Central Bank Of India CBIN0282987 cbi danta 77360
3 PIDAWA RJ2732006_010623APB_FTO_54930 Central Bank Of India CBIN0282987 CBI DANTHA 10000
4 PIDAWA RJ2732006_010623APB_FTO_54930 Central Bank Of India CBIN0282987 CBI DATTA 87939
5 PIDAWA RJ2732006_010623APB_FTO_54930 Central Bank Of India CBIN0282987 cbi.danta 2500
6 PIDAWA RJ2732006_010623APB_FTO_54930 Central Bank Of India CBIN0282987 DANTA 403453
7 PIDAWA RJ2732006_010623APB_FTO_54930 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 10275
8 PIDAWA RJ2732006_010623APB_FTO_54930 Punjab National Bank PUNB0263300 KOTDI 2050
9 PIDAWA RJ2732006_010623APB_FTO_54930 State Bank of India SBIN0006096 JHALAWAR 2500
10 PIDAWA RJ2732006_010623APB_FTO_54930 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 2050
11 PIDAWA RJ2732006_010623APB_FTO_54930 State Bank of India SBIN0031274 PIRAWA 1001309
12 PIDAWA RJ2732006_010623APB_FTO_54930 State Bank of India SBIN0032387 RAIPUR 2050
13 PIDAWA RJ2732006_010623APB_FTO_54930 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 87154
14 PIDAWA RJ2732006_010623APB_FTO_54930 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 2080

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