Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 06:19:17 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_170823APB_FTO_133720
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-273200625104102700/230
(सेमला ) 		2732006251NRG24170820230912147 17/08/2023 Yogendra Singh 2732006251WL016665 Yogendra Singh 00032 UTIB0001125 2100 2100 Processed 25/08/2023 4831171756 YOGENDRA SINGH SONGARA AXIS BANK(607153)
SubTotal 2100 2100
2 PIDAWA RJ-273200625104102700/417
(सेमला ) 		2732006251NRG24170820230912094 17/08/2023 Kusamlata 2732006251WL016664 Kusamlata 00045 BARB0BHAVAN 2795 2795 Processed 25/08/2023 4831171594 KUSUMALATA WO DULE SINGH BANK OF BARODA(606985)
SubTotal 2795 2795
3 PIDAWA RJ-273200625104102700/428
(सेमला ) 		2732006251NRG24170820230912063 17/08/2023 BHAIRU SINGH 2732006251WL016663 BHAIRU SINGH 00045 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171605 Bhairu Singh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PIDAWA RJ-273200625104102700/432
(सेमला ) 		2732006251NRG24170820230912064 17/08/2023 SONA KUNWAR 2732006251WL016663 SONA KUNWAR 00045 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171704 SONA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 PIDAWA RJ-273200625104102700/435
(सेमला ) 		2732006251NRG24170820230912362 17/08/2023 RAJPAL SINGH 2732006251WL016670 RAJPAL SINGH 00045 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171659 RAJPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
6 PIDAWA RJ-273200625104102700/437
(सेमला ) 		2732006251NRG24170820230912199 17/08/2023 VISHVJEET SINGH 2732006251WL016666 VISHVJEET SINGH 00045 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171658 VISHVJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
7 PIDAWA RJ-273200625104102700/438
(सेमला ) 		2732006251NRG24170820230912065 17/08/2023 RAVINDRA SINGH 2732006251WL016663 RAVINDRA SINGH 00045 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171692 RAVINDRASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
8 PIDAWA RJ-273200625104102700/439
(सेमला ) 		2732006251NRG24170820230912200 17/08/2023 UMA KUNWAR 2732006251WL016666 UMA KUNWAR 00045 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171690 UMA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 PIDAWA RJ-273200625104102700/441
(सेमला ) 		2732006251NRG24170820230912066 17/08/2023 VISHNU KUMAR 2732006251WL016663 VISHNU KUMAR 00045 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171261 VISHNU KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 18731 18731
10 PIDAWA RJ-273200620904095500/12
(कनवाडी ) 		2732006000NRG24170820230912422 17/08/2023 Kanheiyalal 2732006WL016674 Kanheiyalal 00045 BARB0JHALRA 2574 2574 Processed 25/08/2023 4831171597 KANHAIYA LAL RATHOR BANK OF BARODA(606985)
SubTotal 2574 2574
11 PIDAWA RJ-273200625104102700/244
(सेमला ) 		2732006251NRG24170820230912030 17/08/2023 mUKESH 2732006251WL016662 mUKESH 00045 BARB0KHARAC 2782 2782 Processed 25/08/2023 4831171328 MUKESHKUMAR BANK OF BARODA(606985)
SubTotal 2782 2782
12 PIDAWA RJ-273200625104102700/420
(सेमला ) 		2732006251NRG24170820230912358 17/08/2023 Lokesh 2732006251WL016670 Lokesh 00045 BARB0KUNHAR 2756 2756 Processed 25/08/2023 4831171309 LOKESH KUMAR LODHA BANK OF BARODA(606985)
SubTotal 2756 2756
13 PIDAWA RJ-273200620904095500/129
(कनवाडी ) 		2732006000NRG24170820230912424 17/08/2023 ASHOK KUMAR 2732006WL016674 ASHOK KUMAR 00045 BARB0SUNELX 2574 2574 Processed 25/08/2023 4831171542 ASHOK KUMAR SO MOHANLAL GUPTA BANK OF BARODA(606985)
14 PIDAWA RJ-273200625104102700/109
(सेमला ) 		2732006251NRG24170820230911995 17/08/2023 Shambhu Singh 2732006251WL016662 Shambhu Singh 00045 BARB0SUNELX 2782 2782 Processed 25/08/2023 4831171581 SHAMBHU SINGH SO PARVAT SINGH BANK OF BARODA(606985)
15 PIDAWA RJ-273200625104102700/118
(सेमला ) 		2732006251NRG24170820230912125 17/08/2023 Balwant 2732006251WL016665 Balwant 00045 BARB0SUNELX 2520 2520 Processed 25/08/2023 4831171583 BALWANT SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 PIDAWA RJ-273200625104102700/122
(सेमला ) 		2732006251NRG24170820230911997 17/08/2023 Padam Singh 2732006251WL016662 Padam Singh 00045 BARB0SUNELX 2782 2782 Processed 25/08/2023 4831171522 PADAM SINGH SO CHEN SINGH BANK OF BARODA(606985)
17 PIDAWA RJ-273200625104102700/129
(सेमला ) 		2732006251NRG24170820230911999 17/08/2023 Bhagwan Lal 2732006251WL016662 Bhagwan Lal 00045 BARB0SUNELX 2782 2782 Processed 25/08/2023 4831171546 BHAGWAN SO BALA RAM BANK OF BARODA(606985)
18 PIDAWA RJ-273200625104102700/195
(सेमला ) 		2732006251NRG24170820230912141 17/08/2023 Ratan Lal 2732006251WL016665 Ratan Lal 00045 BARB0SUNELX 2520 2520 Processed 25/08/2023 4831171544 RATAN LAL SO GENDI LAL BANK OF BARODA(606985)
19 PIDAWA RJ-273200625104102700/259
(सेमला ) 		2732006251NRG24170820230912037 17/08/2023 Hari Singh 2732006251WL016662 Hari Singh 00045 BARB0SUNELX 2782 2782 Processed 25/08/2023 4831171545 HARI SINGH SO RAM SINGH BANK OF BARODA(606985)
20 PIDAWA RJ-273200625104102700/29
(सेमला ) 		2732006251NRG24170820230912069 17/08/2023 Dolat Ram 2732006251WL016664 Dolat Ram 00045 BARB0SUNELX 2795 2795 Processed 25/08/2023 4831171547 DAULAT RAM SO PRABHU LAL BANK OF BARODA(606985)
21 PIDAWA RJ-273200625104102700/293
(सेमला ) 		2732006251NRG24170820230912333 17/08/2023 Reena kunvar 2732006251WL016670 Reena kunvar 00045 BARB0SUNELX 2756 2756 Processed 25/08/2023 4831171550 Reena Kuvar BANK OF BARODA(606985)
22 PIDAWA RJ-273200625104102700/316
(सेमला ) 		2732006251NRG24170820230912338 17/08/2023 Balvir 2732006251WL016670 Balvir 00045 BARB0SUNELX 2756 2756 Processed 25/08/2023 4831171521 BALVEER SINGH SO NAND SINGH BANK OF BARODA(606985)
23 PIDAWA RJ-273200625104102700/324
(सेमला ) 		2732006251NRG24170820230912170 17/08/2023 Karulal 2732006251WL016665 Karulal 00045 BARB0SUNELX 2730 2730 Processed 25/08/2023 4831171548 KARU LAL KANWAR LAL BANK OF BARODA(606985)
24 PIDAWA RJ-273200625104102700/380
(सेमला ) 		2732006251NRG24170820230912188 17/08/2023 Virendra singh 2732006251WL016666 Virendra singh 00045 BARB0SUNELX 2795 2795 Processed 25/08/2023 4831171543 MR VIRENDRA SONGARA STATE BANK OF INDIA(508548)
25 PIDAWA RJ-273200625104102700/385
(सेमला ) 		2732006251NRG24170820230912190 17/08/2023 Vijaypratap singh 2732006251WL016666 Vijaypratap singh 00045 BARB0SUNELX 2795 2795 Processed 25/08/2023 4831171551 Vijaypratap Singh BANK OF BARODA(606985)
26 PIDAWA RJ-273200625104102700/415
(सेमला ) 		2732006251NRG24170820230912092 17/08/2023 GANPAT BAI 2732006251WL016664 GANPAT BAI 00045 BARB0SUNELX 2580 2580 Processed 25/08/2023 4831171549 Ganpat Singh BANK OF BARODA(606985)
27 PIDAWA RJ-273200625104102700/421
(सेमला ) 		2732006251NRG24170820230912062 17/08/2023 Nilam KUnwar 2732006251WL016663 Nilam KUnwar 00045 BARB0SUNELX 2756 2756 Processed 25/08/2023 4831171553 Neelam BANK OF BARODA(606985)
28 PIDAWA RJ-273200625104102700/433
(सेमला ) 		2732006251NRG24170820230912198 17/08/2023 SHALU KUNWAR 2732006251WL016666 SHALU KUNWAR 00045 BARB0SUNELX 2580 2580 Processed 25/08/2023 4831171552 Shalu Kanwar BANK OF BARODA(606985)
29 PIDAWA RJ-273200625104102700/96
(सेमला ) 		2732006251NRG24170820230912119 17/08/2023 Bane Singh 2732006251WL016664 Bane Singh 00045 BARB0SUNELX 2365 2365 Processed 25/08/2023 4831171582 BANE SINGH UNION BANK OF INDIA(508500)
SubTotal 45650 45650
30 PIDAWA RJ-273200625104102700/383
(सेमला ) 		2732006251NRG24170820230912189 17/08/2023 Sher Singh 2732006251WL016666 Sher Singh 00089 CBIN0280985 2580 2580 Processed 25/08/2023 4831171530 Mr. SHER SINGH S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
31 PIDAWA RJ-273200625104102700/384
(सेमला ) 		2732006251NRG24170820230912056 17/08/2023 Mahendra singh 2732006251WL016663 Mahendra singh 00089 CBIN0280985 2756 2756 Processed 25/08/2023 4831171531 Mr. MAHENDRA S/O BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5336 5336
32 PIDAWA RJ-273200624104113800/38
(रामपुरिया ) 		2732006241NRG24140820230908867 17/08/2023 geeta bai 2732006241WL016540 geeta bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171596 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
33 PIDAWA RJ-273200624104113800/38
(रामपुरिया ) 		2732006241NRG24140820230908866 17/08/2023 KALUSING 2732006241WL016540 KALUSING 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171601 Mr. KALU S/O GANGA RAM CENTRAL BANK OF INDIA(607115)
34 PIDAWA RJ-273200624104113800/80
(रामपुरिया ) 		2732006241NRG24140820230908868 17/08/2023 LILA BAI 2732006241WL016540 LILA BAI 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171595 Mrs. LILA BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
35 PIDAWA RJ-273200624104113900/116
(रामपुरिया ) 		2732006241NRG24140820230908869 17/08/2023 Chander Singh 2732006241WL016540 Chander Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171528 Mr. CHANDER SINGH S/O RAM LAL RAJPUT CENTRAL BANK OF INDIA(607115)
36 PIDAWA RJ-273200624104114100/111
(रामपुरिया ) 		2732006241NRG24140820230908870 17/08/2023 Shankar Singh 2732006241WL016540 Shankar Singh 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171329 Mr. SHANKER SINGH RAM LAL CENTRAL BANK OF INDIA(607115)
37 PIDAWA RJ-273200624104114100/205
(रामपुरिया ) 		2732006241NRG24140820230908857 17/08/2023 Rameswar 2732006241WL016539 Rameswar 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171330 Mr. RAMESHVAR S/O BHANWAR DAS CENTRAL BANK OF INDIA(607115)
38 PIDAWA RJ-273200624104114100/25
(रामपुरिया ) 		2732006241NRG24140820230908871 17/08/2023 Sohan Bai 2732006241WL016540 Sohan Bai 00089 CBIN0282987 3000 3000 Processed 25/08/2023 4831171527 Mrs. SOHAN BAI /O HARI SINGH CENTRAL BANK OF INDIA(607115)
39 PIDAWA RJ-273200624104114100/322
(रामपुरिया ) 		2732006241NRG24140820230908858 17/08/2023 Kali Bai 2732006241WL016539 Kali Bai 00089 CBIN0282987 400 400 Processed 25/08/2023 4831171539 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
40 PIDAWA RJ-273200624104114100/9
(रामपुरिया ) 		2732006241NRG24140820230908874 17/08/2023 lela bai 2732006241WL016541 lela bai 00089 CBIN0282987 2800 2800 Processed 25/08/2023 4831171538 Mrs. LILA BAI CENTRAL BANK OF INDIA(607115)
41 PIDAWA RJ-273200624104114100/95
(रामपुरिया ) 		2732006241NRG24140820230908859 17/08/2023 mamta bai 2732006241WL016539 mamta bai 00089 CBIN0282987 400 400 Rejected 25/08/2023 4831171541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 PIDAWA RJ-273200624104114200/171
(रामपुरिया ) 		2732006241NRG24140820230908860 17/08/2023 Kirpal Singh 2732006241WL016539 Kirpal Singh 00089 CBIN0282987 2400 2400 Processed 25/08/2023 4831171600 Mr. KRIPAL SINGH S/O BHAGAVAN SINGH CENTRAL BANK OF INDIA(607115)
43 PIDAWA RJ-273200624104114200/198
(रामपुरिया ) 		2732006241NRG24140820230908862 17/08/2023 Laxman singh 2732006241WL016539 Laxman singh 00089 CBIN0282987 2800 2800 Processed 25/08/2023 4831171584 Mr. LAXMAN SINGH BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
44 PIDAWA RJ-273200624104114200/198
(रामपुरिया ) 		2732006241NRG24140820230908864 17/08/2023 Laxman singh 2732006241WL016539 Laxman singh 00089 CBIN0282987 400 400 Processed 25/08/2023 4831171585 Mr. LAXMAN SINGH BHANWAR SINGH CENTRAL BANK OF INDIA(607115)
45 PIDAWA RJ-273200624104114200/27
(रामपुरिया ) 		2732006241NRG24140820230908865 17/08/2023 Gita Bai 2732006241WL016539 Gita Bai 00089 CBIN0282987 2800 2800 Processed 25/08/2023 4831171586 Mrs. GITA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 33000 33000
46 PIDAWA RJ-273200624104114100/9
(रामपुरिया ) 		2732006241NRG24140820230908873 17/08/2023 Shiv lal 2732006241WL016541 Shiv lal 00114 RSCB0024011 2800 2800 Processed 25/08/2023 4831171529 Mr. Shiv Lal CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
47 PIDAWA RJ-273200625104102700/251
(सेमला ) 		2732006251NRG24170820230912328 17/08/2023 Shravan singh 2732006251WL016670 Shravan singh 00114 RSCB0024014 2544 2544 Processed 25/08/2023 4831171599 SHRAVAN SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 PIDAWA RJ-273200625104102700/56
(सेमला ) 		2732006251NRG24170820230912103 17/08/2023 Rughnath 2732006251WL016664 Rughnath 00114 RSCB0024014 2795 2795 Processed 25/08/2023 4831171598 RAGHUNATH SINGH HDFC BANK LTD(607152)
SubTotal 5339 5339
49 PIDAWA RJ-273200625104102700/306
(सेमला ) 		2732006251NRG24170820230912337 17/08/2023 Laxman Singh 2732006251WL016670 Laxman Singh 00354 PUNB0007100 2544 2544 Processed 25/08/2023 4831171325 LAXMAN SINGH ICICI BANK LTD(508534)
50 PIDAWA RJ-273200625104102700/306
(सेमला ) 		2732006251NRG24170820230912166 17/08/2023 Minabai 2732006251WL016665 Minabai 00354 PUNB0007100 2730 2730 Processed 25/08/2023 4831171327 MEENA BAI PUNJAB NATIONAL BANK(508568)
51 PIDAWA RJ-273200625104102700/321
(सेमला ) 		2732006251NRG24170820230912340 17/08/2023 Bablu Singh 2732006251WL016670 Bablu Singh 00354 PUNB0007100 2120 2120 Processed 25/08/2023 4831171326 BABLU SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7394 7394
52 PIDAWA RJ-273200625104102700/268
(सेमला ) 		2732006251NRG24170820230912158 17/08/2023 Bhupendra singh 2732006251WL016665 Bhupendra singh 00415 SBIN0031270 2730 2730 Processed 25/08/2023 4831171757 MR BHUPENDR SINGH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
53 PIDAWA RJ-273200624004109000/101
(शेरपुर ) 		2732006000NRG24150820230910413 17/08/2023 Mammta 2732006WL016584 Mammta 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171754 MRS MAMTA BAI STATE BANK OF INDIA(508548)
54 PIDAWA RJ-273200624004109000/108
(शेरपुर ) 		2732006000NRG24150820230910414 17/08/2023 Shanti bai 2732006WL016584 Shanti bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171320 MRS SHANTIBAI WO NARSINGHLAL STATE BANK OF INDIA(508548)
55 PIDAWA RJ-273200624004109000/111
(शेरपुर ) 		2732006000NRG24150820230910415 17/08/2023 Phool Bai 2732006WL016584 Phool Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171712 MRS PHOOL BAI STATE BANK OF INDIA(508548)
56 PIDAWA RJ-273200624004109000/118
(शेरपुर ) 		2732006000NRG24150820230910416 17/08/2023 Bali bai 2732006WL016584 Bali bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171440 MRS BALI BAI STATE BANK OF INDIA(508548)
57 PIDAWA RJ-273200624004109000/129
(शेरपुर ) 		2732006000NRG24150820230910418 17/08/2023 Lila Bai 2732006WL016584 Lila Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171532 MS LILA BAI STATE BANK OF INDIA(508548)
58 PIDAWA RJ-273200624004109000/133
(शेरपुर ) 		2732006000NRG24150820230910419 17/08/2023 Jani Bai 2732006WL016584 Jani Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171679 MRS JANI BAI STATE BANK OF INDIA(508548)
59 PIDAWA RJ-273200624004109000/134
(शेरपुर ) 		2732006000NRG24150820230910420 17/08/2023 Badam Bai 2732006WL016584 Badam Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171678 MRS BADAM BAI STATE BANK OF INDIA(508548)
60 PIDAWA RJ-273200624004109000/136
(शेरपुर ) 		2732006000NRG24150820230910421 17/08/2023 Ramkanvari bai 2732006WL016584 Ramkanvari bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171322 RAMKAVARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 PIDAWA RJ-273200624004109000/142
(शेरपुर ) 		2732006000NRG24150820230910422 17/08/2023 Dropdi bai 2732006WL016584 Dropdi bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171587 MRS DROPATI BAI STATE BANK OF INDIA(508548)
62 PIDAWA RJ-273200624004109000/153
(शेरपुर ) 		2732006000NRG24150820230910423 17/08/2023 Haribagas 2732006WL016584 Haribagas 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171464 MR HARIBAKHSH SO BALA STATE BANK OF INDIA(508548)
63 PIDAWA RJ-273200624004109000/162
(शेरपुर ) 		2732006000NRG24150820230910424 17/08/2023 Ayudiya bai 2732006WL016584 Ayudiya bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171448 MRS AJOYA AJOYA STATE BANK OF INDIA(508548)
64 PIDAWA RJ-273200624004109000/174
(शेरपुर ) 		2732006000NRG24150820230910425 17/08/2023 Ayodiya bai 2732006WL016584 Ayodiya bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171384 MRS AYODHYA BAI STATE BANK OF INDIA(508548)
65 PIDAWA RJ-273200624004109000/175
(शेरपुर ) 		2732006000NRG24150820230910426 17/08/2023 Santosh Bai 2732006WL016584 Santosh Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171459 MRS SANTOSHBAI WO RAMGOPAL STATE BANK OF INDIA(508548)
66 PIDAWA RJ-273200624004109000/177
(शेरपुर ) 		2732006000NRG24150820230910427 17/08/2023 Ramkanvari Bai 2732006WL016584 Ramkanvari Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171410 MRS RAM KANWARI STATE BANK OF INDIA(508548)
67 PIDAWA RJ-273200624004109000/184
(शेरपुर ) 		2732006000NRG24150820230910429 17/08/2023 Shanti Bai 2732006WL016584 Shanti Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171382 MRS SHANTI BAI STATE BANK OF INDIA(508548)
68 PIDAWA RJ-273200624004109000/188
(शेरपुर ) 		2732006000NRG24150820230910430 17/08/2023 Balaram 2732006WL016584 Balaram 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171312 MR BALARAM PANNA STATE BANK OF INDIA(508548)
69 PIDAWA RJ-273200624004109000/2
(शेरपुर ) 		2732006000NRG24150820230910431 17/08/2023 Dev Bai 2732006WL016584 Dev Bai 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171449 MRS DEV BAI STATE BANK OF INDIA(508548)
70 PIDAWA RJ-273200624004109000/216
(शेरपुर ) 		2732006000NRG24150820230910432 17/08/2023 Kamla 2732006WL016584 Kamla 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171441 MRS KAMLA BAI STATE BANK OF INDIA(508548)
71 PIDAWA RJ-273200624004109000/222
(शेरपुर ) 		2732006000NRG24150820230910433 17/08/2023 Prem Bai 2732006WL016584 Prem Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171276 MRS PREM BAI STATE BANK OF INDIA(508548)
72 PIDAWA RJ-273200624004109000/225
(शेरपुर ) 		2732006000NRG24150820230910434 17/08/2023 Bhagwati bai 2732006WL016584 Bhagwati bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171446 MRS BHAGVATIBAI WO PRHALAD STATE BANK OF INDIA(508548)
73 PIDAWA RJ-273200624004109000/253
(शेरपुर ) 		2732006000NRG24150820230910436 17/08/2023 Krishana bai 2732006WL016584 Krishana bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171677 KRASHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PIDAWA RJ-273200624004109000/256
(शेरपुर ) 		2732006000NRG24150820230910437 17/08/2023 Dharmraj 2732006WL016584 Dharmraj 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171674 MRS DHARM RAJ GURJAR STATE BANK OF INDIA(508548)
75 PIDAWA RJ-273200624004109000/285
(शेरपुर ) 		2732006000NRG24150820230910439 17/08/2023 Ramnarayan 2732006WL016584 Ramnarayan 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171316 MR RAM NARAYAN VARMA STATE BANK OF INDIA(508548)
76 PIDAWA RJ-273200624004109000/287
(शेरपुर ) 		2732006000NRG24150820230910441 17/08/2023 Sapna 2732006WL016584 Sapna 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171313 MRS SAPNA MEGHVAL STATE BANK OF INDIA(508548)
77 PIDAWA RJ-273200624004109000/300
(शेरपुर ) 		2732006000NRG24150820230910442 17/08/2023 Rekha Bai 2732006WL016584 Rekha Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171750 MRS REKHABAI WO MUKESH STATE BANK OF INDIA(508548)
78 PIDAWA RJ-273200624004109000/306
(शेरपुर ) 		2732006000NRG24150820230910443 17/08/2023 Dhapu Bai 2732006WL016584 Dhapu Bai 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171766 MRS DHAPUBAI WO DURGESH STATE BANK OF INDIA(508548)
79 PIDAWA RJ-273200624004109000/310
(शेरपुर ) 		2732006000NRG24150820230910444 17/08/2023 Anisha Bai 2732006WL016584 Anisha Bai 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171314 MRS ANISHA BAI STATE BANK OF INDIA(508548)
80 PIDAWA RJ-273200624004109000/318
(शेरपुर ) 		2732006000NRG24150820230910445 17/08/2023 Sushila 2732006WL016584 Sushila 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171753 MRS SUSHILABAI WO DURGALAL STATE BANK OF INDIA(508548)
81 PIDAWA RJ-273200624004109000/320
(शेरपुर ) 		2732006000NRG24150820230910446 17/08/2023 Rakesh 2732006WL016584 Rakesh 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171218 Mr. RAKESH DANGI SO BAL CHAND CENTRAL BANK OF INDIA(607115)
82 PIDAWA RJ-273200624004109000/325
(शेरपुर ) 		2732006000NRG24150820230910447 17/08/2023 Shanti Bai 2732006WL016584 Shanti Bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171321 MRS SHANTI BAI DANGI STATE BANK OF INDIA(508548)
83 PIDAWA RJ-273200624004109000/39
(शेरपुर ) 		2732006000NRG24150820230910448 17/08/2023 Nanda Lal 2732006WL016584 Nanda Lal 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171315 MRS NANDA SO NARAYAN STATE BANK OF INDIA(508548)
84 PIDAWA RJ-273200624004109000/4
(शेरपुर ) 		2732006000NRG24150820230910449 17/08/2023 prem bai 2732006WL016584 prem bai 00415 SBIN0031274 2916 2916 Processed 25/08/2023 4831171383 MRS PREM BAI STATE BANK OF INDIA(508548)
85 PIDAWA RJ-273200624004109000/42
(शेरपुर ) 		2732006000NRG24150820230910450 17/08/2023 Kamla bai 2732006WL016584 Kamla bai 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171525 MRS KAMALA BAI STATE BANK OF INDIA(508548)
86 PIDAWA RJ-273200624004109000/44
(शेरपुर ) 		2732006000NRG24150820230910361 17/08/2023 Jani Bai 2732006WL016582 Jani Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171289 MRS JANI BAI STATE BANK OF INDIA(508548)
87 PIDAWA RJ-273200624004109000/46
(शेरपुर ) 		2732006000NRG24150820230910362 17/08/2023 Karshana Bai 2732006WL016582 Karshana Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171395 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
88 PIDAWA RJ-273200624004109000/59
(शेरपुर ) 		2732006000NRG24150820230910451 17/08/2023 sumitra 2732006WL016584 sumitra 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171439 SUMITRA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PIDAWA RJ-273200624004109000/9
(शेरपुर ) 		2732006000NRG24150820230910452 17/08/2023 Kalawati 2732006WL016584 Kalawati 00415 SBIN0031274 2673 2673 Processed 25/08/2023 4831171442 MRS KALAWATI BAI STATE BANK OF INDIA(508548)
90 PIDAWA RJ-273200624004113600/179
(शेरपुर ) 		2732006000NRG24150820230910394 17/08/2023 breaj Kuner 2732006WL016583 breaj Kuner 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171409 MRS BRIJ KANWAR BAI STATE BANK OF INDIA(508548)
91 PIDAWA RJ-273200624004113600/179
(शेरपुर ) 		2732006000NRG24150820230910393 17/08/2023 Sajjan singh 2732006WL016583 Sajjan singh 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171402 MR SAJAN SINGH STATE BANK OF INDIA(508548)
92 PIDAWA RJ-273200624004113600/239
(शेरपुर ) 		2732006000NRG24150820230910398 17/08/2023 Tanwar Singh 2732006WL016583 Tanwar Singh 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171403 TANWAR SINGH S/O PRAHALAD SINGH PUNJAB NATIONAL BANK(508568)
93 PIDAWA RJ-273200624004113600/355
(शेरपुर ) 		2732006000NRG24150820230910400 17/08/2023 Dilip Singh 2732006WL016583 Dilip Singh 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171386 MR DILIP SINGH STATE BANK OF INDIA(508548)
94 PIDAWA RJ-273200624004113600/355
(शेरपुर ) 		2732006000NRG24150820230910401 17/08/2023 Sona Kunvar 2732006WL016583 Sona Kunvar 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171299 MRS SONA KUNWAR STATE BANK OF INDIA(508548)
95 PIDAWA RJ-273200624004113600/357
(शेरपुर ) 		2732006000NRG24150820230910403 17/08/2023 Reena Bai 2732006WL016583 Reena Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171535 MRS REENA BAI STATE BANK OF INDIA(508548)
96 PIDAWA RJ-273200624004113600/42
(शेरपुर ) 		2732006000NRG24150820230910405 17/08/2023 Gend Kunvar 2732006WL016583 Gend Kunvar 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171387 MRS GENDKUNVAR WO CHHATARSINGH STATE BANK OF INDIA(508548)
97 PIDAWA RJ-273200624004113600/43
(शेरपुर ) 		2732006000NRG24150820230910407 17/08/2023 Jasvant Singh 2732006WL016583 Jasvant Singh 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171536 MR JASWANT SINGH STATE BANK OF INDIA(508548)
98 PIDAWA RJ-273200624004113600/43
(शेरपुर ) 		2732006000NRG24150820230910408 17/08/2023 Lad Kunvar 2732006WL016583 Lad Kunvar 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171537 MRS LAD KUNVAR STATE BANK OF INDIA(508548)
99 PIDAWA RJ-273200624004113600/44
(शेरपुर ) 		2732006000NRG24150820230910409 17/08/2023 Mohan Bai 2732006WL016583 Mohan Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171752 MRS MOHAN BAI STATE BANK OF INDIA(508548)
100 PIDAWA RJ-273200624004113600/45
(शेरपुर ) 		2732006000NRG24150820230910410 17/08/2023 Bhagwan Singh 2732006WL016583 Bhagwan Singh 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171324 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
101 PIDAWA RJ-273200624004113600/45
(शेरपुर ) 		2732006000NRG24150820230910411 17/08/2023 Santosh Bai 2732006WL016583 Santosh Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171760 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
102 PIDAWA RJ-273200624004113600/60
(शेरपुर ) 		2732006000NRG24150820230910412 17/08/2023 Sajjen Bai 2732006WL016583 Sajjen Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171524 MRS SAJAN BAI STATE BANK OF INDIA(508548)
103 PIDAWA RJ-273200624004113700/1
(शेरपुर ) 		2732006000NRG24150820230910363 17/08/2023 Jamna Bai 2732006WL016582 Jamna Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171361 MRS JAMANA BAI STATE BANK OF INDIA(508548)
104 PIDAWA RJ-273200624004113700/10
(शेरपुर ) 		2732006000NRG24150820230910242 17/08/2023 Dayaram 2732006WL016581 Dayaram 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171375 DAYA RAM SO NARAYAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 PIDAWA RJ-273200624004113700/102
(शेरपुर ) 		2732006000NRG24150820230910364 17/08/2023 Sohen Bai 2732006WL016582 Sohen Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171458 MRS SOHANBAI WO BHERUSINGH STATE BANK OF INDIA(508548)
106 PIDAWA RJ-273200624004113700/103
(शेरपुर ) 		2732006000NRG24150820230910365 17/08/2023 Dharopti bai 2732006WL016582 Dharopti bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171682 MRS DROPATIBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
107 PIDAWA RJ-273200624004113700/104
(शेरपुर ) 		2732006000NRG24150820230910243 17/08/2023 Kishor Dash 2732006WL016581 Kishor Dash 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171275 MR NANDKISHOR SO PRABHUDAS STATE BANK OF INDIA(508548)
108 PIDAWA RJ-273200624004113700/106
(शेरपुर ) 		2732006000NRG24150820230910366 17/08/2023 Sita Bai 2732006WL016582 Sita Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171287 MRS SITABAI WO CHANDARSINGH STATE BANK OF INDIA(508548)
109 PIDAWA RJ-273200624004113700/11
(शेरपुर ) 		2732006000NRG24150820230910244 17/08/2023 Kalu Lal 2732006WL016581 Kalu Lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171363 MR KALULAL SO BALULAL STATE BANK OF INDIA(508548)
110 PIDAWA RJ-273200624004113700/111
(शेरपुर ) 		2732006000NRG24150820230910245 17/08/2023 Dhapu Bai 2732006WL016581 Dhapu Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171396 MRS DHAPUBAI WO MADANSINGH STATE BANK OF INDIA(508548)
111 PIDAWA RJ-273200624004113700/112
(शेरपुर ) 		2732006000NRG24150820230910246 17/08/2023 Kamla Bai 2732006WL016581 Kamla Bai 00415 SBIN0031274 2390 2390 Processed 25/08/2023 4831171397 MRS KAMLA BAI STATE BANK OF INDIA(508548)
112 PIDAWA RJ-273200624004113700/115
(शेरपुर ) 		2732006000NRG24150820230910247 17/08/2023 saganabai 2732006WL016581 saganabai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171744 MRS SUGANBAI WO MOHANLAL STATE BANK OF INDIA(508548)
113 PIDAWA RJ-273200624004113700/116
(शेरपुर ) 		2732006000NRG24150820230910367 17/08/2023 daramkuvar 2732006WL016582 daramkuvar 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171735 MRS DHARM KUNVAR STATE BANK OF INDIA(508548)
114 PIDAWA RJ-273200624004113700/118
(शेरपुर ) 		2732006000NRG24150820230910248 17/08/2023 Ram Lal 2732006WL016581 Ram Lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171526 MR RAM LAL MEGHWAL STATE BANK OF INDIA(508548)
115 PIDAWA RJ-273200624004113700/119
(शेरपुर ) 		2732006000NRG24150820230910368 17/08/2023 resma 2732006WL016582 resma 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171455 MRS RESHAMBAI WO GOKULSINGH STATE BANK OF INDIA(508548)
116 PIDAWA RJ-273200624004113700/12
(शेरपुर ) 		2732006000NRG24150820230910249 17/08/2023 Lila Bai 2732006WL016581 Lila Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171381 MRS LILA BAI MEGHWAL STATE BANK OF INDIA(508548)
117 PIDAWA RJ-273200624004113700/121
(शेरपुर ) 		2732006000NRG24150820230910369 17/08/2023 Lad Kunvar 2732006WL016582 Lad Kunvar 00415 SBIN0031274 2805 2805 Processed 25/08/2023 4831171285 MRS LADKUNWARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
118 PIDAWA RJ-273200624004113700/122
(शेरपुर ) 		2732006000NRG24150820230910370 17/08/2023 Lila Bai 2732006WL016582 Lila Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171281 MRS LILABAI WO SAJANSINGH STATE BANK OF INDIA(508548)
119 PIDAWA RJ-273200624004113700/126
(शेरपुर ) 		2732006000NRG24150820230910250 17/08/2023 santosh 2732006WL016581 santosh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171400 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
120 PIDAWA RJ-273200624004113700/127
(शेरपुर ) 		2732006000NRG24150820230910251 17/08/2023 Sajjan Singh 2732006WL016581 Sajjan Singh 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171372 MRS SAJANBAI WO GUMANSINGH STATE BANK OF INDIA(508548)
121 PIDAWA RJ-273200624004113700/129
(शेरपुर ) 		2732006000NRG24150820230910252 17/08/2023 Sugan Bai 2732006WL016581 Sugan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171284 MRS SUGANABAI WO KALULAL STATE BANK OF INDIA(508548)
122 PIDAWA RJ-273200624004113700/13
(शेरपुर ) 		2732006000NRG24150820230910253 17/08/2023 Kreashana Bai 2732006WL016581 Kreashana Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171667 MS KRISHNABAI WO KANHAYALAL STATE BANK OF INDIA(508548)
123 PIDAWA RJ-273200624004113700/131
(शेरपुर ) 		2732006000NRG24150820230910254 17/08/2023 Sohan Bai 2732006WL016581 Sohan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171278 MRS SOHAN BAI STATE BANK OF INDIA(508548)
124 PIDAWA RJ-273200624004113700/132
(शेरपुर ) 		2732006000NRG24150820230910255 17/08/2023 Kamla 2732006WL016581 Kamla 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171664 MRS KAMAL BAI STATE BANK OF INDIA(508548)
125 PIDAWA RJ-273200624004113700/133
(शेरपुर ) 		2732006000NRG24150820230910256 17/08/2023 Karshna 2732006WL016581 Karshna 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171465 MRS KARSHNABAI WO SODANSINGH STATE BANK OF INDIA(508548)
126 PIDAWA RJ-273200624004113700/134
(शेरपुर ) 		2732006000NRG24150820230910257 17/08/2023 Munna Bai 2732006WL016581 Munna Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171359 MRS MUNNA BAI STATE BANK OF INDIA(508548)
127 PIDAWA RJ-273200624004113700/135
(शेरपुर ) 		2732006000NRG24150820230910258 17/08/2023 Resham Bai 2732006WL016581 Resham Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171374 MRS RESHAMBAI WO SAJANSINGH STATE BANK OF INDIA(508548)
128 PIDAWA RJ-273200624004113700/138
(शेरपुर ) 		2732006000NRG24150820230910372 17/08/2023 Harku bai 2732006WL016582 Harku bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171371 MRS HARKUVARBAI WO SODANSINGH STATE BANK OF INDIA(508548)
129 PIDAWA RJ-273200624004113700/139
(शेरपुर ) 		2732006000NRG24150820230910259 17/08/2023 mthrabai 2732006WL016581 mthrabai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171461 MRS MATHURABAI WO RAMCHANDRA STATE BANK OF INDIA(508548)
130 PIDAWA RJ-273200624004113700/14
(शेरपुर ) 		2732006000NRG24150820230910260 17/08/2023 Bhagat Bai 2732006WL016581 Bhagat Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171297 MRS BAGAT BAI STATE BANK OF INDIA(508548)
131 PIDAWA RJ-273200624004113700/140
(शेरपुर ) 		2732006000NRG24150820230910261 17/08/2023 Sidhu Bai 2732006WL016581 Sidhu Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171662 MRS SIDDU BAI STATE BANK OF INDIA(508548)
132 PIDAWA RJ-273200624004113700/142
(शेरपुर ) 		2732006000NRG24150820230910262 17/08/2023 Dharem Kunver 2732006WL016581 Dharem Kunver 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171452 MRS DHARAMKUNVARBAI WO KALUSINGH STATE BANK OF INDIA(508548)
133 PIDAWA RJ-273200624004113700/143
(शेरपुर ) 		2732006000NRG24150820230910263 17/08/2023 Manju Bai 2732006WL016581 Manju Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171590 MANJU BAI PUNJAB NATIONAL BANK(508568)
134 PIDAWA RJ-273200624004113700/144
(शेरपुर ) 		2732006000NRG24150820230910264 17/08/2023 Harku Bai 2732006WL016581 Harku Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171362 MRS HARKU BAI STATE BANK OF INDIA(508548)
135 PIDAWA RJ-273200624004113700/145
(शेरपुर ) 		2732006000NRG24150820230910265 17/08/2023 Kasanbai 2732006WL016581 Kasanbai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171368 MRS KASANBAI WO PURSINGH STATE BANK OF INDIA(508548)
136 PIDAWA RJ-273200624004113700/146
(शेरपुर ) 		2732006000NRG24150820230910266 17/08/2023 Sajan singh 2732006WL016581 Sajan singh 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171462 SAJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 PIDAWA RJ-273200624004113700/147
(शेरपुर ) 		2732006000NRG24150820230910267 17/08/2023 Dalpat singh 2732006WL016581 Dalpat singh 00415 SBIN0031274 2390 2390 Processed 25/08/2023 4831171761 MR DALPAT SINGH STATE BANK OF INDIA(508548)
138 PIDAWA RJ-273200624004113700/149
(शेरपुर ) 		2732006000NRG24150820230910268 17/08/2023 Guman Singh 2732006WL016581 Guman Singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171444 MR GUMANSINGH SO SHIVSINGH STATE BANK OF INDIA(508548)
139 PIDAWA RJ-273200624004113700/15
(शेरपुर ) 		2732006000NRG24150820230910269 17/08/2023 Sajjan Bai 2732006WL016581 Sajjan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171443 MRS SAJAN BAI STATE BANK OF INDIA(508548)
140 PIDAWA RJ-273200624004113700/150
(शेरपुर ) 		2732006000NRG24150820230910270 17/08/2023 Daropati Bai 2732006WL016581 Daropati Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171288 MRS DROPATI BAI STATE BANK OF INDIA(508548)
141 PIDAWA RJ-273200624004113700/152
(शेरपुर ) 		2732006000NRG24150820230910271 17/08/2023 Chater bai 2732006WL016581 Chater bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171394 MRS CHATAR BAI STATE BANK OF INDIA(508548)
142 PIDAWA RJ-273200624004113700/156
(शेरपुर ) 		2732006000NRG24150820230910272 17/08/2023 Narayan singh 2732006WL016581 Narayan singh 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171376 MR NARAYANSINGH SO RAMLAL STATE BANK OF INDIA(508548)
143 PIDAWA RJ-273200624004113700/158
(शेरपुर ) 		2732006000NRG24150820230910373 17/08/2023 Rekha Bai 2732006WL016582 Rekha Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171411 MRS REKHA BAI STATE BANK OF INDIA(508548)
144 PIDAWA RJ-273200624004113700/16
(शेरपुर ) 		2732006000NRG24150820230910273 17/08/2023 rekha Bai 2732006WL016581 rekha Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171663 MRS REKHA BAI STATE BANK OF INDIA(508548)
145 PIDAWA RJ-273200624004113700/163
(शेरपुर ) 		2732006000NRG24150820230910274 17/08/2023 Lila Bai 2732006WL016581 Lila Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171405 MRS LEELA BAI DASONIYA STATE BANK OF INDIA(508548)
146 PIDAWA RJ-273200624004113700/166
(शेरपुर ) 		2732006000NRG24150820230910275 17/08/2023 Ramu bai 2732006WL016581 Ramu bai 00415 SBIN0031274 1673 1673 Processed 25/08/2023 4831171680 MRS RAMU BAI STATE BANK OF INDIA(508548)
147 PIDAWA RJ-273200624004113700/169
(शेरपुर ) 		2732006000NRG24150820230910277 17/08/2023 Guddi Bai 2732006WL016581 Guddi Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171673 MRS GUDABAI WO INDARSINGH STATE BANK OF INDIA(508548)
148 PIDAWA RJ-273200624004113700/17
(शेरपुर ) 		2732006000NRG24150820230910278 17/08/2023 Sohan Bai 2732006WL016581 Sohan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171453 MRS SOHANBAI WO MAGILAL STATE BANK OF INDIA(508548)
149 PIDAWA RJ-273200624004113700/170
(शेरपुर ) 		2732006000NRG24150820230910279 17/08/2023 Resham bai 2732006WL016581 Resham bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171676 MRS RESHAMBAI WO DANUSINGH STATE BANK OF INDIA(508548)
150 PIDAWA RJ-273200624004113700/171
(शेरपुर ) 		2732006000NRG24150820230910374 17/08/2023 Sohan bai 2732006WL016582 Sohan bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171751 MRS SOHAN BAI STATE BANK OF INDIA(508548)
151 PIDAWA RJ-273200624004113700/173
(शेरपुर ) 		2732006000NRG24150820230910375 17/08/2023 pavitra bai 2732006WL016582 pavitra bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171379 MRS PAVITRABAI WO NENSINGH STATE BANK OF INDIA(508548)
152 PIDAWA RJ-273200624004113700/176
(शेरपुर ) 		2732006000NRG24150820230910280 17/08/2023 Rekha bai 2732006WL016581 Rekha bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171764 MRS REKHA BAI STATE BANK OF INDIA(508548)
153 PIDAWA RJ-273200624004113700/178
(शेरपुर ) 		2732006000NRG24150820230910281 17/08/2023 bala kanver 2732006WL016581 bala kanver 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171280 MRS BALAKUVAR WO SHANKARSINGH STATE BANK OF INDIA(508548)
154 PIDAWA RJ-273200624004113700/179
(शेरपुर ) 		2732006000NRG24150820230910376 17/08/2023 Dharm kunvar 2732006WL016582 Dharm kunvar 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171739 MRS DHARAM KUNWAR STATE BANK OF INDIA(508548)
155 PIDAWA RJ-273200624004113700/181
(शेरपुर ) 		2732006000NRG24150820230910282 17/08/2023 Santhosh bai 2732006WL016581 Santhosh bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171447 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
156 PIDAWA RJ-273200624004113700/186
(शेरपुर ) 		2732006000NRG24150820230910283 17/08/2023 rukambai 2732006WL016581 rukambai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171731 MRS RUKMA BAI STATE BANK OF INDIA(508548)
157 PIDAWA RJ-273200624004113700/187
(शेरपुर ) 		2732006000NRG24150820230910284 17/08/2023 santoshbai 2732006WL016581 santoshbai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171736 MRS SANTOSH BAI STATE BANK OF INDIA(508548)
158 PIDAWA RJ-273200624004113700/189
(शेरपुर ) 		2732006000NRG24150820230910285 17/08/2023 Bharat lal 2732006WL016581 Bharat lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171749 MR BHARAT LAL STATE BANK OF INDIA(508548)
159 PIDAWA RJ-273200624004113700/19
(शेरपुर ) 		2732006000NRG24150820230910286 17/08/2023 Balvant 2732006WL016581 Balvant 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171311 MR BALVANT STATE BANK OF INDIA(508548)
160 PIDAWA RJ-273200624004113700/191
(शेरपुर ) 		2732006000NRG24150820230910288 17/08/2023 Ishvar singh 2732006WL016581 Ishvar singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171588 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
161 PIDAWA RJ-273200624004113700/194
(शेरपुर ) 		2732006000NRG24150820230910289 17/08/2023 hariram 2732006WL016581 hariram 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171728 MASTER HARIRAM SONDHIYA STATE BANK OF INDIA(508548)
162 PIDAWA RJ-273200624004113700/196
(शेरपुर ) 		2732006000NRG24150820230910290 17/08/2023 Bhawna bai 2732006WL016581 Bhawna bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171591 MRS BHAWANA BAI STATE BANK OF INDIA(508548)
163 PIDAWA RJ-273200624004113700/197
(शेरपुर ) 		2732006000NRG24150820230910291 17/08/2023 Vinod bai 2732006WL016581 Vinod bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171734 VINOD BAI INDUSIND BANK(607189)
164 PIDAWA RJ-273200624004113700/2
(शेरपुर ) 		2732006000NRG24150820230910292 17/08/2023 Dhapu Bai 2732006WL016581 Dhapu Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171670 MRS DHAPUBAI WO KARANSINGH STATE BANK OF INDIA(508548)
165 PIDAWA RJ-273200624004113700/200
(शेरपुर ) 		2732006000NRG24150820230910293 17/08/2023 Janas bai 2732006WL016581 Janas bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171729 MR JANAS BAI STATE BANK OF INDIA(508548)
166 PIDAWA RJ-273200624004113700/201
(शेरपुर ) 		2732006000NRG24150820230910294 17/08/2023 Prabhu lal 2732006WL016581 Prabhu lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171762 MR PRABHU LAL MEGHWAL STATE BANK OF INDIA(508548)
167 PIDAWA RJ-273200624004113700/204
(शेरपुर ) 		2732006000NRG24150820230910378 17/08/2023 Sajan Bai 2732006WL016582 Sajan Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171593 MRS SAJAN BAI STATE BANK OF INDIA(508548)
168 PIDAWA RJ-273200624004113700/206
(शेरपुर ) 		2732006000NRG24150820230910298 17/08/2023 Kalu singh 2732006WL016581 Kalu singh 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171745 MR KALUSINGH SO MOTILAL STATE BANK OF INDIA(508548)
169 PIDAWA RJ-273200624004113700/207
(शेरपुर ) 		2732006000NRG24150820230910299 17/08/2023 Janas bai 2732006WL016581 Janas bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171589 MRS JANASH BAI STATE BANK OF INDIA(508548)
170 PIDAWA RJ-273200624004113700/208
(शेरपुर ) 		2732006000NRG24150820230910300 17/08/2023 Santosh bai 2732006WL016581 Santosh bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171733 SANTOSH BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 PIDAWA RJ-273200624004113700/209
(शेरपुर ) 		2732006000NRG24150820230910301 17/08/2023 Bhagvan singh 2732006WL016581 Bhagvan singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171763 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
172 PIDAWA RJ-273200624004113700/21
(शेरपुर ) 		2732006000NRG24150820230910302 17/08/2023 Sohan Bai 2732006WL016581 Sohan Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171273 MRS SOHAN BAI STATE BANK OF INDIA(508548)
173 PIDAWA RJ-273200624004113700/212
(शेरपुर ) 		2732006000NRG24150820230910303 17/08/2023 Ram Barat 2732006WL016581 Ram Barat 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171737 MRS RAMBHARASI STATE BANK OF INDIA(508548)
174 PIDAWA RJ-273200624004113700/213
(शेरपुर ) 		2732006000NRG24150820230910379 17/08/2023 Munna bai 2732006WL016582 Munna bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171740 MRS MUNNA BAI STATE BANK OF INDIA(508548)
175 PIDAWA RJ-273200624004113700/215
(शेरपुर ) 		2732006000NRG24150820230910380 17/08/2023 Chatar Bai 2732006WL016582 Chatar Bai 00415 SBIN0031274 2805 2805 Processed 25/08/2023 4831171738 MRS CHATAR BAI STATE BANK OF INDIA(508548)
176 PIDAWA RJ-273200624004113700/216
(शेरपुर ) 		2732006000NRG24150820230910305 17/08/2023 Anita Bai 2732006WL016581 Anita Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171385 MRS ANITABAI WO KARANSINGH STATE BANK OF INDIA(508548)
177 PIDAWA RJ-273200624004113700/226
(शेरपुर ) 		2732006000NRG24150820230910308 17/08/2023 Bharat Bai 2732006WL016581 Bharat Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171592 MRS BHARAT BAI STATE BANK OF INDIA(508548)
178 PIDAWA RJ-273200624004113700/231
(शेरपुर ) 		2732006000NRG24150820230910310 17/08/2023 Kachru Lal 2732006WL016581 Kachru Lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171727 MR KACHARU LAL SO KALU LAL STATE BANK OF INDIA(508548)
179 PIDAWA RJ-273200624004113700/24
(शेरपुर ) 		2732006000NRG24150820230910313 17/08/2023 Durga Bai 2732006WL016581 Durga Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171669 MRS DURGABAI WO RADHESHYAM STATE BANK OF INDIA(508548)
180 PIDAWA RJ-273200624004113700/25
(शेरपुर ) 		2732006000NRG24150820230910314 17/08/2023 Dhapu Bai 2732006WL016581 Dhapu Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171407 MRS DHAPUBAI WO GOKULLAL STATE BANK OF INDIA(508548)
181 PIDAWA RJ-273200624004113700/26
(शेरपुर ) 		2732006000NRG24150820230910315 17/08/2023 Moti Lal 2732006WL016581 Moti Lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171271 MR MOTI LAL STATE BANK OF INDIA(508548)
182 PIDAWA RJ-273200624004113700/27
(शेरपुर ) 		2732006000NRG24150820230910316 17/08/2023 Kalawati Bai 2732006WL016581 Kalawati Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171272 MRS KALAVATI BAI STATE BANK OF INDIA(508548)
183 PIDAWA RJ-273200624004113700/29
(शेरपुर ) 		2732006000NRG24150820230910317 17/08/2023 Gulab Bai 2732006WL016581 Gulab Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171714 MRS GULAB BAI STATE BANK OF INDIA(508548)
184 PIDAWA RJ-273200624004113700/30
(शेरपुर ) 		2732006000NRG24150820230910318 17/08/2023 Nathu Lal 2732006WL016581 Nathu Lal 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171713 MR NATHU LAL MEHAR STATE BANK OF INDIA(508548)
185 PIDAWA RJ-273200624004113700/31
(शेरपुर ) 		2732006000NRG24150820230910319 17/08/2023 Gokulparsad 2732006WL016581 Gokulparsad 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171467 MR GOKULPRASAD SO PRABHUDASH STATE BANK OF INDIA(508548)
186 PIDAWA RJ-273200624004113700/32
(शेरपुर ) 		2732006000NRG24150820230910320 17/08/2023 Gopal Das 2732006WL016581 Gopal Das 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171274 MR RAMGOPAL SO PARBHUDAS STATE BANK OF INDIA(508548)
187 PIDAWA RJ-273200624004113700/33
(शेरपुर ) 		2732006000NRG24150820230910321 17/08/2023 Badan Bai 2732006WL016581 Badan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171367 MRS BADANBAI WO DOLARAM STATE BANK OF INDIA(508548)
188 PIDAWA RJ-273200624004113700/34
(शेरपुर ) 		2732006000NRG24150820230910322 17/08/2023 Mangi Bai 2732006WL016581 Mangi Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171715 MRS MANGI BAI STATE BANK OF INDIA(508548)
189 PIDAWA RJ-273200624004113700/35
(शेरपुर ) 		2732006000NRG24150820230910323 17/08/2023 Suhag Bai 2732006WL016581 Suhag Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171378 MRS SUHAGBAI WO RATANLAL STATE BANK OF INDIA(508548)
190 PIDAWA RJ-273200624004113700/38
(शेरपुर ) 		2732006000NRG24150820230910324 17/08/2023 Shiv Lal 2732006WL016581 Shiv Lal 00415 SBIN0031274 1434 1434 Processed 25/08/2023 4831171408 MR SHIVLAL SO BHAGGALAL STATE BANK OF INDIA(508548)
191 PIDAWA RJ-273200624004113700/39
(शेरपुर ) 		2732006000NRG24150820230910325 17/08/2023 Nandu Bai 2732006WL016581 Nandu Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171277 MRS NANDU BAI STATE BANK OF INDIA(508548)
192 PIDAWA RJ-273200624004113700/4
(शेरपुर ) 		2732006000NRG24150820230910381 17/08/2023 Karshna Bai 2732006WL016582 Karshna Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171666 MRS KRISHNAA BAI STATE BANK OF INDIA(508548)
193 PIDAWA RJ-273200624004113700/40
(शेरपुर ) 		2732006000NRG24150820230910326 17/08/2023 Tara Bai 2732006WL016581 Tara Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171294 MRS TARA BAI STATE BANK OF INDIA(508548)
194 PIDAWA RJ-273200624004113700/41
(शेरपुर ) 		2732006000NRG24150820230910327 17/08/2023 Kamla Bai 2732006WL016581 Kamla Bai 00415 SBIN0031274 2390 2390 Processed 25/08/2023 4831171450 MRS KAMALA BAI STATE BANK OF INDIA(508548)
195 PIDAWA RJ-273200624004113700/42
(शेरपुर ) 		2732006000NRG24150820230910328 17/08/2023 Bhuwani Ram 2732006WL016581 Bhuwani Ram 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171380 MR BHUWANI RAM RATHOR STATE BANK OF INDIA(508548)
196 PIDAWA RJ-273200624004113700/46
(शेरपुर ) 		2732006000NRG24150820230910329 17/08/2023 Raja bai 2732006WL016581 Raja bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171370 MRS RAJABAI WO TEJSINGH STATE BANK OF INDIA(508548)
197 PIDAWA RJ-273200624004113700/48
(शेरपुर ) 		2732006000NRG24150820230910330 17/08/2023 kreshna bai 2732006WL016581 kreshna bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171732 MRS KRISHNAA BAI STATE BANK OF INDIA(508548)
198 PIDAWA RJ-273200624004113700/49
(शेरपुर ) 		2732006000NRG24150820230910382 17/08/2023 Sohan Bai 2732006WL016582 Sohan Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171290 MRS SOHAN BAI STATE BANK OF INDIA(508548)
199 PIDAWA RJ-273200624004113700/5
(शेरपुर ) 		2732006000NRG24150820230910383 17/08/2023 Geeta bai 2732006WL016582 Geeta bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171293 MRS GITA BAI STATE BANK OF INDIA(508548)
200 PIDAWA RJ-273200624004113700/50
(शेरपुर ) 		2732006000NRG24150820230910384 17/08/2023 balibai 2732006WL016582 balibai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171286 MRS BALIBAI WO DULESINGH STATE BANK OF INDIA(508548)
201 PIDAWA RJ-273200624004113700/52
(शेरपुर ) 		2732006000NRG24150820230910331 17/08/2023 Lila Bai 2732006WL016581 Lila Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171454 MRS LILABAI WO GANGARAM STATE BANK OF INDIA(508548)
202 PIDAWA RJ-273200624004113700/53
(शेरपुर ) 		2732006000NRG24150820230910332 17/08/2023 Madan Singh 2732006WL016581 Madan Singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171369 MR MADANSINGH SO BALUSINGH STATE BANK OF INDIA(508548)
203 PIDAWA RJ-273200624004113700/54
(शेरपुर ) 		2732006000NRG24150820230910333 17/08/2023 Darmkor 2732006WL016581 Darmkor 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171295 MRS DHARM KUNVAR STATE BANK OF INDIA(508548)
204 PIDAWA RJ-273200624004113700/56
(शेरपुर ) 		2732006000NRG24150820230910334 17/08/2023 Munna Bai 2732006WL016581 Munna Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171523 MRS MUNNABAI WO BHERUSINGH STATE BANK OF INDIA(508548)
205 PIDAWA RJ-273200624004113700/57
(शेरपुर ) 		2732006000NRG24150820230910335 17/08/2023 Lila Bai 2732006WL016581 Lila Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171399 Mrs. LILA BAI W/O TOFAN SINGH JILA SAHAKARI KENDRIYA BANK MYDT,SHAJAPUR(607740)
206 PIDAWA RJ-273200624004113700/58
(शेरपुर ) 		2732006000NRG24150820230910336 17/08/2023 Teja bai 2732006WL016581 Teja bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171296 MRS TEJA BAI STATE BANK OF INDIA(508548)
207 PIDAWA RJ-273200624004113700/59
(शेरपुर ) 		2732006000NRG24150820230910337 17/08/2023 Soram Bai 2732006WL016581 Soram Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171451 MRS SORAMBAI MOTILAL STATE BANK OF INDIA(508548)
208 PIDAWA RJ-273200624004113700/60
(शेरपुर ) 		2732006000NRG24150820230910338 17/08/2023 Krishna bai 2732006WL016581 Krishna bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171365 MRS KARSHNABAI SHIVLAL STATE BANK OF INDIA(508548)
209 PIDAWA RJ-273200624004113700/62
(शेरपुर ) 		2732006000NRG24150820230910339 17/08/2023 Kamla 2732006WL016581 Kamla 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171406 MRS KAMALABAI WO OKARSINGH STATE BANK OF INDIA(508548)
210 PIDAWA RJ-273200624004113700/63
(शेरपुर ) 		2732006000NRG24150820230910340 17/08/2023 Sagana bai 2732006WL016581 Sagana bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171282 MR SAGANABAI GOKULSINGH STATE BANK OF INDIA(508548)
211 PIDAWA RJ-273200624004113700/64
(शेरपुर ) 		2732006000NRG24150820230910341 17/08/2023 Jamnabai 2732006WL016581 Jamnabai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171668 MRS JAMNA BAI STATE BANK OF INDIA(508548)
212 PIDAWA RJ-273200624004113700/65
(शेरपुर ) 		2732006000NRG24150820230910342 17/08/2023 Onkar Lal 2732006WL016581 Onkar Lal 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171466 MR ONKARLAL STATE BANK OF INDIA(508548)
213 PIDAWA RJ-273200624004113700/67
(शेरपुर ) 		2732006000NRG24150820230910343 17/08/2023 Lila bai 2732006WL016581 Lila bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171398 MRS LILABAI WO DEVISINGH STATE BANK OF INDIA(508548)
214 PIDAWA RJ-273200624004113700/68
(शेरपुर ) 		2732006000NRG24150820230910344 17/08/2023 Arjun Singh 2732006WL016581 Arjun Singh 00415 SBIN0031274 2390 2390 Processed 25/08/2023 4831171672 MR ARJUN SINGH STATE BANK OF INDIA(508548)
215 PIDAWA RJ-273200624004113700/69
(शेरपुर ) 		2732006000NRG24150820230910345 17/08/2023 Man Singh 2732006WL016581 Man Singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171291 MR MAN SINGH STATE BANK OF INDIA(508548)
216 PIDAWA RJ-273200624004113700/71
(शेरपुर ) 		2732006000NRG24150820230910346 17/08/2023 Sohan Bai 2732006WL016581 Sohan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171457 MRS SOHANBAI WO KALUSINGH STATE BANK OF INDIA(508548)
217 PIDAWA RJ-273200624004113700/75
(शेरपुर ) 		2732006000NRG24150820230910349 17/08/2023 Tej Singh 2732006WL016581 Tej Singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171671 MRS TEJUSINGH HARISINGH STATE BANK OF INDIA(508548)
218 PIDAWA RJ-273200624004113700/77
(शेरपुर ) 		2732006000NRG24150820230910386 17/08/2023 Labhu Bai 2732006WL016582 Labhu Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171358 MRS LABHU BAI STATE BANK OF INDIA(508548)
219 PIDAWA RJ-273200624004113700/78
(शेरपुर ) 		2732006000NRG24150820230910387 17/08/2023 Dhapu Bai 2732006WL016582 Dhapu Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171456 MRS DHAPUBAI WO TOFANSINGH STATE BANK OF INDIA(508548)
220 PIDAWA RJ-273200624004113700/79
(शेरपुर ) 		2732006000NRG24150820230910350 17/08/2023 Andar Bai 2732006WL016581 Andar Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171360 MRS ANDAR BAI STATE BANK OF INDIA(508548)
221 PIDAWA RJ-273200624004113700/8
(शेरपुर ) 		2732006000NRG24150820230910388 17/08/2023 Kangres Bai 2732006WL016582 Kangres Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171366 KANGRES BAI PUNJAB NATIONAL BANK(508568)
222 PIDAWA RJ-273200624004113700/82
(शेरपुर ) 		2732006000NRG24150820230910389 17/08/2023 Badan Bai 2732006WL016582 Badan Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171373 MRS BADANBAI WO MANGILAL STATE BANK OF INDIA(508548)
223 PIDAWA RJ-273200624004113700/83
(शेरपुर ) 		2732006000NRG24150820230910351 17/08/2023 Bal Chand 2732006WL016581 Bal Chand 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171675 MR BALCHAND STATE BANK OF INDIA(508548)
224 PIDAWA RJ-273200624004113700/84
(शेरपुर ) 		2732006000NRG24150820230910352 17/08/2023 Geeta Bai 2732006WL016581 Geeta Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171401 MRS GITABAI WO RATANLAL STATE BANK OF INDIA(508548)
225 PIDAWA RJ-273200624004113700/87
(शेरपुर ) 		2732006000NRG24150820230910353 17/08/2023 Prem bai 2732006WL016581 Prem bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171730 MR PAREMBAI WO KAILASHSINGH STATE BANK OF INDIA(508548)
226 PIDAWA RJ-273200624004113700/88
(शेरपुर ) 		2732006000NRG24150820230910354 17/08/2023 Ramu Bai 2732006WL016581 Ramu Bai 00415 SBIN0031274 2629 2629 Processed 25/08/2023 4831171468 MRS RAMU BAI STATE BANK OF INDIA(508548)
227 PIDAWA RJ-273200624004113700/89
(शेरपुर ) 		2732006000NRG24150820230910355 17/08/2023 KaliBai 2732006WL016581 KaliBai 00415 SBIN0031274 2390 2390 Processed 25/08/2023 4831171460 MRS KALIBAI GOKULSINGH STATE BANK OF INDIA(508548)
228 PIDAWA RJ-273200624004113700/9
(शेरपुर ) 		2732006000NRG24150820230910356 17/08/2023 Mohan Bai 2732006WL016581 Mohan Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171665 MRS MOHAN BAI STATE BANK OF INDIA(508548)
229 PIDAWA RJ-273200624004113700/91
(शेरपुर ) 		2732006000NRG24150820230910390 17/08/2023 magubai 2732006WL016582 magubai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171404 MRS MANGU BAI STATE BANK OF INDIA(508548)
230 PIDAWA RJ-273200624004113700/92
(शेरपुर ) 		2732006000NRG24150820230910391 17/08/2023 Ganga Bai 2732006WL016582 Ganga Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171292 MRS GANGA BAI STATE BANK OF INDIA(508548)
231 PIDAWA RJ-273200624004113700/93
(शेरपुर ) 		2732006000NRG24150820230910357 17/08/2023 Laghu Bai 2732006WL016581 Laghu Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171377 MRS LABHUBAI WO NENSINGH STATE BANK OF INDIA(508548)
232 PIDAWA RJ-273200624004113700/94
(शेरपुर ) 		2732006000NRG24150820230910392 17/08/2023 Ratan Bai 2732006WL016582 Ratan Bai 00415 SBIN0031274 3060 3060 Processed 25/08/2023 4831171279 MRS RATAN BAI STATE BANK OF INDIA(508548)
233 PIDAWA RJ-273200624004113700/95
(शेरपुर ) 		2732006000NRG24150820230910358 17/08/2023 Narayan Singh 2732006WL016581 Narayan Singh 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171445 MR NARAYANSINGH SO RATANLAL STATE BANK OF INDIA(508548)
234 PIDAWA RJ-273200624004113700/97
(शेरपुर ) 		2732006000NRG24150820230910359 17/08/2023 Karshna bai 2732006WL016581 Karshna bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171283 MRS KRASHNABAI SHETINASINGH STATE BANK OF INDIA(508548)
235 PIDAWA RJ-273200624004113700/98
(शेरपुर ) 		2732006000NRG24150820230910360 17/08/2023 Jamna Bai 2732006WL016581 Jamna Bai 00415 SBIN0031274 2868 2868 Processed 25/08/2023 4831171364 MRS JAMANABAI WO INDARSINGH STATE BANK OF INDIA(508548)
236 PIDAWA RJ-273200624104113900/62
(रामपुरिया ) 		2732006241NRG24140820230908856 17/08/2023 Kanku bai 2732006241WL016539 Kanku bai 00415 SBIN0031274 3200 3200 Processed 25/08/2023 4831171393 MRS KANKU BAI STATE BANK OF INDIA(508548)
237 PIDAWA RJ-273200624104114100/417
(रामपुरिया ) 		2732006241NRG24140820230908872 17/08/2023 Rajkumar 2732006241WL016540 Rajkumar 00415 SBIN0031274 3000 3000 Processed 25/08/2023 4831171391 MASTER RAJKUMAR SO SHIVLAL STATE BANK OF INDIA(508548)
238 PIDAWA RJ-273200624104114200/198
(रामपुरिया ) 		2732006241NRG24140820230908863 17/08/2023 kailash bai 2732006241WL016539 kailash bai 00415 SBIN0031274 2800 2800 Processed 25/08/2023 4831171392 MRS KAILASH BAI STATE BANK OF INDIA(508548)
SubTotal 525762 525762
239 PIDAWA RJ-273200620904095500/187
(कनवाडी ) 		2732006000NRG24170820230912426 17/08/2023 Ved Prakash 2732006WL016674 Ved Prakash 00415 SBIN0031275 2574 2574 Processed 25/08/2023 4831171305 MR VED PARKASH STATE BANK OF INDIA(508548)
240 PIDAWA RJ-273200625104102700/108
(सेमला ) 		2732006251NRG24170820230912181 17/08/2023 Nahar Singh 2732006251WL016666 Nahar Singh 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171685 NAHAR SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PIDAWA RJ-273200625104102700/240
(सेमला ) 		2732006251NRG24170820230912151 17/08/2023 bajrang lal 2732006251WL016665 bajrang lal 00415 SBIN0031275 2730 2730 Processed 25/08/2023 4831171687 MR BAJRANG LAL STATE BANK OF INDIA(508548)
242 PIDAWA RJ-273200625104102700/246
(सेमला ) 		2732006251NRG24170820230912326 17/08/2023 Govind Bai 2732006251WL016670 Govind Bai 00415 SBIN0031275 2756 2756 Processed 25/08/2023 4831171681 MRS GOVIND BAI STATE BANK OF INDIA(508548)
243 PIDAWA RJ-273200625104102700/252
(सेमला ) 		2732006251NRG24170820230912034 17/08/2023 Satyaveer singh 2732006251WL016662 Satyaveer singh 00415 SBIN0031275 2782 2782 Processed 25/08/2023 4831171686 MR SATVEER SINGH STATE BANK OF INDIA(508548)
244 PIDAWA RJ-273200625104102700/277
(सेमला ) 		2732006251NRG24170820230912161 17/08/2023 Kamal 2732006251WL016665 Kamal 00415 SBIN0031275 2730 2730 Processed 25/08/2023 4831171716 MR KAMAL SINGH STATE BANK OF INDIA(508548)
245 PIDAWA RJ-273200625104102700/312
(सेमला ) 		2732006251NRG24170820230912079 17/08/2023 Nand Singh 2732006251WL016664 Nand Singh 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171310 NAND SINGH SONGARA KOTAK MAHINDRA BANK LTD(607420)
246 PIDAWA RJ-273200625104102700/330
(सेमला ) 		2732006251NRG24170820230912342 17/08/2023 suresh 2732006251WL016670 suresh 00415 SBIN0031275 2756 2756 Processed 25/08/2023 4831171717 MASTER SURESH KUMAR STATE BANK OF INDIA(508548)
247 PIDAWA RJ-273200625104102700/360
(सेमला ) 		2732006251NRG24170820230912085 17/08/2023 Dinesh Kumar 2732006251WL016664 Dinesh Kumar 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171688 MASTER DINESH KUMAR STATE BANK OF INDIA(508548)
248 PIDAWA RJ-273200625104102700/368
(सेमला ) 		2732006251NRG24170820230912350 17/08/2023 Dilip Singh 2732006251WL016670 Dilip Singh 00415 SBIN0031275 2756 2756 Processed 25/08/2023 4831171747 MASTER DILIP SINGH STATE BANK OF INDIA(508548)
249 PIDAWA RJ-273200625104102700/378
(सेमला ) 		2732006251NRG24170820230912352 17/08/2023 Vijendra Singh 2732006251WL016670 Vijendra Singh 00415 SBIN0031275 2544 2544 Processed 25/08/2023 4831171534 VIJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 PIDAWA RJ-273200625104102700/392
(सेमला ) 		2732006251NRG24170820230912088 17/08/2023 Bhairu lal 2732006251WL016664 Bhairu lal 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171533 MR BHERU LAL STATE BANK OF INDIA(508548)
251 PIDAWA RJ-273200625104102700/394
(सेमला ) 		2732006251NRG24170820230912057 17/08/2023 Balram 2732006251WL016663 Balram 00415 SBIN0031275 2756 2756 Processed 25/08/2023 4831171718 MASTER BALRAM STATE BANK OF INDIA(508548)
252 PIDAWA RJ-273200625104102700/397
(सेमला ) 		2732006251NRG24170820230912192 17/08/2023 Hemraj 2732006251WL016666 Hemraj 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171720 MR HEMRAJ STATE BANK OF INDIA(508548)
253 PIDAWA RJ-273200625104102700/408
(सेमला ) 		2732006251NRG24170820230912091 17/08/2023 balawant singh 2732006251WL016664 balawant singh 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171746 MR BALWANT SINGH STATE BANK OF INDIA(508548)
254 PIDAWA RJ-273200625104102700/430
(सेमला ) 		2732006251NRG24170820230912197 17/08/2023 DINESH KUMAR 2732006251WL016666 DINESH KUMAR 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171719 DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PIDAWA RJ-273200625104102700/449
(सेमला ) 		2732006251NRG24170820230912203 17/08/2023 Guddi Bai 2732006251WL016666 Guddi Bai 00415 SBIN0031275 2795 2795 Processed 25/08/2023 4831171755 MISS GUDDI BAI STATE BANK OF INDIA(508548)
SubTotal 46744 46744
256 PIDAWA RJ-273200625104102700/403
(सेमला ) 		2732006251NRG24170820230912194 17/08/2023 Mahaveer 2732006251WL016666 Mahaveer 00415 SBIN0031856 2795 2795 Processed 25/08/2023 4831171319 MR MAHAWEER LODHA STATE BANK OF INDIA(508548)
SubTotal 2795 2795
257 PIDAWA RJ-273200620904095500/194
(कनवाडी ) 		2732006000NRG24170820230912427 17/08/2023 Dheeraj Gupta 2732006WL016674 Dheeraj Gupta 00415 SBIN0031949 2574 2574 Processed 25/08/2023 4831171323 MR DHIRAJ KUMAR GUPTA STATE BANK OF INDIA(508548)
258 PIDAWA RJ-273200625104102700/443
(सेमला ) 		2732006251NRG24170820230912202 17/08/2023 Neelu songra 2732006251WL016666 Neelu songra 00415 SBIN0031949 2795 2795 Processed 25/08/2023 4831171540 NEELU SONGRA D/O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 5369 5369
259 PIDAWA RJ-273200624004113700/235
(शेरपुर ) 		2732006000NRG24150820230910312 17/08/2023 Radha Bai 2732006WL016581 Radha Bai 00415 SBIN0032387 2868 2868 Processed 25/08/2023 4831171741 MRS RADHA BAI STATE BANK OF INDIA(508548)
SubTotal 2868 2868
260 PIDAWA RJ-273200620904095000/54
(कनवाडी ) 		2732006000NRG24170820230912421 17/08/2023 bhuli bai 2732006WL016674 bhuli bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171607 BHULI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PIDAWA RJ-273200620904095500/12
(कनवाडी ) 		2732006000NRG24170820230912423 17/08/2023 Choti bai 2732006WL016674 Choti bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171648 CHOTI BAI PUNJAB NATIONAL BANK(508568)
262 PIDAWA RJ-273200620904095500/155
(कनवाडी ) 		2732006000NRG24170820230912425 17/08/2023 Chandra kalan bai 2732006WL016674 Chandra kalan bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171647 CHANDRAKALA BAI WO PAPPU LAL MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PIDAWA RJ-273200620904095500/205
(कनवाडी ) 		2732006000NRG24170820230912429 17/08/2023 MANJU BAI 2732006WL016674 MANJU BAI 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171645 MANJU BAI WO PRAKASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PIDAWA RJ-273200620904095500/223
(कनवाडी ) 		2732006000NRG24170820230912430 17/08/2023 Parvati 2732006WL016674 Parvati 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171654 PARVATI BAI DO BANWARI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PIDAWA RJ-273200620904095500/48
(कनवाडी ) 		2732006000NRG24170820230912431 17/08/2023 Kamala bai 2732006WL016674 Kamala bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171638 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PIDAWA RJ-273200620904095600/11
(कनवाडी ) 		2732006000NRG24170820230912432 17/08/2023 ramesh 2732006WL016674 ramesh 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171646 RAMESH CHAND BHEEL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PIDAWA RJ-273200620904095600/118
(कनवाडी ) 		2732006000NRG24170820230912433 17/08/2023 SAJJANSINGH 2732006WL016674 SAJJANSINGH 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171390 SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PIDAWA RJ-273200620904095600/120
(कनवाडी ) 		2732006000NRG24170820230912434 17/08/2023 RAMLAKHAN 2732006WL016674 RAMLAKHAN 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171651 Ramlakhan AIRTEL PAYMENTS BANK LIMITED(990288)
269 PIDAWA RJ-273200620904095600/139
(कनवाडी ) 		2732006000NRG24170820230912436 17/08/2023 Archna Kumari 2732006WL016674 Archna Kumari 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171301 ARCHANA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PIDAWA RJ-273200620904095600/139
(कनवाडी ) 		2732006000NRG24170820230912435 17/08/2023 Bheru Lal Bheel 2732006WL016674 Bheru Lal Bheel 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171318 BHERULAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PIDAWA RJ-273200620904095600/18
(कनवाडी ) 		2732006000NRG24170820230912437 17/08/2023 ramsingh 2732006WL016674 ramsingh 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171637 RAM SINGH SO MAGAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PIDAWA RJ-273200620904095600/19
(कनवाडी ) 		2732006000NRG24170820230912438 17/08/2023 puri bai 2732006WL016674 puri bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171606 PURI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PIDAWA RJ-273200620904095600/53
(कनवाडी ) 		2732006000NRG24170820230912439 17/08/2023 fulchand 2732006WL016674 fulchand 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171643 FHOOL CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PIDAWA RJ-273200620904095600/54
(कनवाडी ) 		2732006000NRG24170820230912440 17/08/2023 balaram 2732006WL016674 balaram 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171636 BALA MEGHAWAL SO KANHA MEGHAWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PIDAWA RJ-273200620904095600/68
(कनवाडी ) 		2732006000NRG24170820230912441 17/08/2023 Gyan singh 2732006WL016674 Gyan singh 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171650 GYAN CHAND SO PURI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PIDAWA RJ-273200620904095600/71
(कनवाडी ) 		2732006000NRG24170820230912442 17/08/2023 RAM BABU 2732006WL016674 RAM BABU 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171691 RAMBABUBHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PIDAWA RJ-273200620904095600/72
(कनवाडी ) 		2732006000NRG24170820230912443 17/08/2023 Sitaram 2732006WL016674 Sitaram 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171649 SEETARAM SO PRABHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PIDAWA RJ-273200620904095600/9
(कनवाडी ) 		2732006000NRG24170820230912444 17/08/2023 Bhavavi singh 2732006WL016674 Bhavavi singh 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171640 BHAWNI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PIDAWA RJ-273200620904095600/94
(कनवाडी ) 		2732006000NRG24170820230912445 17/08/2023 Rajendra kumar 2732006WL016674 Rajendra kumar 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171642 RAJENDR KUMAR BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PIDAWA RJ-273200620904095600/95
(कनवाडी ) 		2732006000NRG24170820230912446 17/08/2023 Nathu lal 2732006WL016674 Nathu lal 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171641 NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PIDAWA RJ-273200620904095700/102
(कनवाडी ) 		2732006000NRG24170820230912447 17/08/2023 Ghisa Lal 2732006WL016674 Ghisa Lal 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171644 GHISA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PIDAWA RJ-273200620904095700/42
(कनवाडी ) 		2732006000NRG24170820230912448 17/08/2023 Nandlal 2732006WL016674 Nandlal 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171639 NAND LAL GADARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PIDAWA RJ-273200620904095700/90
(कनवाडी ) 		2732006000NRG24170820230912450 17/08/2023 awanti bai 2732006WL016674 awanti bai 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171635 AWNTI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PIDAWA RJ-273200620904095700/90
(कनवाडी ) 		2732006000NRG24170820230912449 17/08/2023 Jagdish 2732006WL016674 Jagdish 00604 BARB0BRGBXX 2574 2574 Processed 25/08/2023 4831171765 JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PIDAWA RJ-273200624004109000/126
(शेरपुर ) 		2732006000NRG24150820230910417 17/08/2023 Mohan Bai 2732006WL016584 Mohan Bai 00604 BARB0BRGBXX 2916 2916 Processed 25/08/2023 4831171307 MOHAN BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PIDAWA RJ-273200624004109000/286
(शेरपुर ) 		2732006000NRG24150820230910440 17/08/2023 Mamta bai 2732006WL016584 Mamta bai 00604 BARB0BRGBXX 2673 2673 Processed 25/08/2023 4831171748 MAMATA BAI WO RAMPRASAD DANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PIDAWA RJ-273200624004113600/188
(शेरपुर ) 		2732006000NRG24150820230910395 17/08/2023 Nepal Singh 2732006WL016583 Nepal Singh 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171317 NEPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PIDAWA RJ-273200624004113600/202
(शेरपुर ) 		2732006000NRG24150820230910396 17/08/2023 Bharat Singh 2732006WL016583 Bharat Singh 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171725 BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PIDAWA RJ-273200624004113600/202
(शेरपुर ) 		2732006000NRG24150820230910397 17/08/2023 Shivkunvar Bai 2732006WL016583 Shivkunvar Bai 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171769 SHIV KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PIDAWA RJ-273200624004113600/354
(शेरपुर ) 		2732006000NRG24150820230910399 17/08/2023 Pratap Singh 2732006WL016583 Pratap Singh 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171298 PRATAPSIH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PIDAWA RJ-273200624004113600/356
(शेरपुर ) 		2732006000NRG24150820230910402 17/08/2023 Dulhe Singh 2732006WL016583 Dulhe Singh 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171389 DULHE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PIDAWA RJ-273200624004113600/357
(शेरपुर ) 		2732006000NRG24150820230910404 17/08/2023 Dharmendar Singh 2732006WL016583 Dharmendar Singh 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171759 MR DHAMENDRA SINGH STATE BANK OF INDIA(508548)
293 PIDAWA RJ-273200624004113600/42
(शेरपुर ) 		2732006000NRG24150820230910406 17/08/2023 Kalu Singh 2732006WL016583 Kalu Singh 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171388 KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PIDAWA RJ-273200624004113700/124
(शेरपुर ) 		2732006000NRG24150820230910371 17/08/2023 Gita Bai 2732006WL016582 Gita Bai 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171726 MRS GITA BAI STATE BANK OF INDIA(508548)
295 PIDAWA RJ-273200624004113700/199
(शेरपुर ) 		2732006000NRG24150820230910377 17/08/2023 Shyamu bai 2732006WL016582 Shyamu bai 00604 BARB0BRGBXX 2805 2805 Processed 25/08/2023 4831171723 MS SHYAMU BAI STATE BANK OF INDIA(508548)
296 PIDAWA RJ-273200624004113700/202
(शेरपुर ) 		2732006000NRG24150820230910295 17/08/2023 Suresh kumar 2732006WL016581 Suresh kumar 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171308 MR SURESH KUMAR STATE BANK OF INDIA(508548)
297 PIDAWA RJ-273200624004113700/203
(शेरपुर ) 		2732006000NRG24150820230910296 17/08/2023 Hindu lal 2732006WL016581 Hindu lal 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171758 MR HINDU LAL STATE BANK OF INDIA(508548)
298 PIDAWA RJ-273200624004113700/205
(शेरपुर ) 		2732006000NRG24150820230910297 17/08/2023 Jaswant singh 2732006WL016581 Jaswant singh 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171722 JASWANT SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PIDAWA RJ-273200624004113700/214
(शेरपुर ) 		2732006000NRG24150820230910304 17/08/2023 Rekha Bai 2732006WL016581 Rekha Bai 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171767 REKHABAI W/O RAMCHANDRA RATHORE NARMADA JHABUA GRAMIN BANK(508515)
300 PIDAWA RJ-273200624004113700/221
(शेरपुर ) 		2732006000NRG24150820230910306 17/08/2023 Guman Lal 2732006WL016581 Guman Lal 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171721 GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PIDAWA RJ-273200624004113700/222
(शेरपुर ) 		2732006000NRG24150820230910307 17/08/2023 Mangi Lal 2732006WL016581 Mangi Lal 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171768 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PIDAWA RJ-273200624004113700/229
(शेरपुर ) 		2732006000NRG24150820230910309 17/08/2023 Rekha Bai 2732006WL016581 Rekha Bai 00604 BARB0BRGBXX 2151 2151 Processed 25/08/2023 4831171303 REKHABAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PIDAWA RJ-273200624004113700/234
(शेरपुर ) 		2732006000NRG24150820230910311 17/08/2023 Mammta Bai 2732006WL016581 Mammta Bai 00604 BARB0BRGBXX 2868 2868 Processed 25/08/2023 4831171724 MAMTA BAI PUNJAB NATIONAL BANK(508568)
304 PIDAWA RJ-273200624004113700/66
(शेरपुर ) 		2732006000NRG24150820230910385 17/08/2023 Raja Bai 2732006WL016582 Raja Bai 00604 BARB0BRGBXX 3060 3060 Processed 25/08/2023 4831171463 RAJ BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PIDAWA RJ-273200624004113700/73
(शेरपुर ) 		2732006000NRG24150820230910347 17/08/2023 Sodan singh 2732006WL016581 Sodan singh 00604 BARB0BRGBXX 2629 2629 Processed 25/08/2023 4831171302 SODAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PIDAWA RJ-273200624104114200/171
(रामपुरिया ) 		2732006241NRG24140820230908861 17/08/2023 Lal kunvar 2732006241WL016539 Lal kunvar 00604 BARB0BRGBXX 2400 2400 Processed 25/08/2023 4831171306 LAL KUVAR BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PIDAWA RJ-273200625104102400/15
(सेमला ) 		2732006251NRG24170820230912172 17/08/2023 Nand Singh 2732006251WL016666 Nand Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171520 NAND SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PIDAWA RJ-273200625104102400/155
(सेमला ) 		2732006251NRG24170820230912173 17/08/2023 sarup kunvar 2732006251WL016666 sarup kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171246 SARUP KUNWAR WO BALRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PIDAWA RJ-273200625104102400/156
(सेमला ) 		2732006251NRG24170820230912174 17/08/2023 kesar bai 2732006251WL016666 kesar bai 00604 BARB0BRGBXX 2365 2365 Processed 25/08/2023 4831171507 KESAR BAI WO SANGRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PIDAWA RJ-273200625104102400/191
(सेमला ) 		2732006251NRG24170820230912175 17/08/2023 MUkesh Kumar 2732006251WL016666 MUkesh Kumar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171352 MUKESHKUMARDANGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PIDAWA RJ-273200625104102400/3
(सेमला ) 		2732006251NRG24170820230912176 17/08/2023 Rajendar Kunvar 2732006251WL016666 Rajendar Kunvar 00604 BARB0BRGBXX 2150 2150 Processed 25/08/2023 4831171248 RAJENDRA KUNWAR WO KRISHNA PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PIDAWA RJ-273200625104102700/1
(सेमला ) 		2732006251NRG24170820230912177 17/08/2023 Khuman Singh 2732006251WL016666 Khuman Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171502 KHUMAN SINGH PARTAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PIDAWA RJ-273200625104102700/10
(सेमला ) 		2732006251NRG24170820230912178 17/08/2023 Gopal kunvar 2732006251WL016666 Gopal kunvar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171227 MR GOPAL KUNWAR STATE BANK OF INDIA(508548)
314 PIDAWA RJ-273200625104102700/100
(सेमला ) 		2732006251NRG24170820230911993 17/08/2023 Sangram Singh 2732006251WL016662 Sangram Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171631 SANGRAM SINGH SO GEPAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PIDAWA RJ-273200625104102700/101
(सेमला ) 		2732006251NRG24170820230912302 17/08/2023 Nodiyan Bai 2732006251WL016670 Nodiyan Bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171240 NYODAN BAI BANK OF BARODA(606985)
316 PIDAWA RJ-273200625104102700/102
(सेमला ) 		2732006251NRG24170820230912122 17/08/2023 Kailash Chand 2732006251WL016665 Kailash Chand 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171433 KAILASH CHAND SO MADANLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PIDAWA RJ-273200625104102700/103
(सेमला ) 		2732006251NRG24170820230912303 17/08/2023 Bhanwar singh 2732006251WL016670 Bhanwar singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171627 BHANVAR SINGH SO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PIDAWA RJ-273200625104102700/104
(सेमला ) 		2732006251NRG24170820230912179 17/08/2023 Ful Bai 2732006251WL016666 Ful Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171236 PHOOL BAI BABU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PIDAWA RJ-273200625104102700/105
(सेमला ) 		2732006251NRG24170820230912180 17/08/2023 Bajrang 2732006251WL016666 Bajrang 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171484 BAJRANG SINGH SO PARATAB SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PIDAWA RJ-273200625104102700/106
(सेमला ) 		2732006251NRG24170820230911994 17/08/2023 Vishnu Kuner 2732006251WL016662 Vishnu Kuner 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171567 VISHNU KUNVAR WO BRAJARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PIDAWA RJ-273200625104102700/112
(सेमला ) 		2732006251NRG24170820230912123 17/08/2023 Meharban Singh 2732006251WL016665 Meharban Singh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171560 MEHARBAN SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PIDAWA RJ-273200625104102700/113
(सेमला ) 		2732006251NRG24170820230912304 17/08/2023 Hari singh 2732006251WL016670 Hari singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171569 HARI SINGH SO JORAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PIDAWA RJ-273200625104102700/114
(सेमला ) 		2732006251NRG24170820230912124 17/08/2023 Sanju 2732006251WL016665 Sanju 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171232 SANJU WO RAJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PIDAWA RJ-273200625104102700/116
(सेमला ) 		2732006251NRG24170820230912305 17/08/2023 Bhanwar Singh 2732006251WL016670 Bhanwar Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171356 BHANWAR SINGH BANK OF BARODA(606985)
325 PIDAWA RJ-273200625104102700/117
(सेमला ) 		2732006251NRG24170820230911996 17/08/2023 Raju Bai 2732006251WL016662 Raju Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171231 RAJ BAI JAGDISH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PIDAWA RJ-273200625104102700/121
(सेमला ) 		2732006251NRG24170820230912306 17/08/2023 Jagdish 2732006251WL016670 Jagdish 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171580 JAGDISH SO BHERU SINGH BANK OF BARODA(606985)
327 PIDAWA RJ-273200625104102700/127
(सेमला ) 		2732006251NRG24170820230911998 17/08/2023 nanda bai 2732006251WL016662 nanda bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171353 NANDA BAI WO BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PIDAWA RJ-273200625104102700/129
(सेमला ) 		2732006251NRG24170820230912000 17/08/2023 Gyarsi Bai 2732006251WL016662 Gyarsi Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171571 GYARASI BAI W/O BHAGWAN LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PIDAWA RJ-273200625104102700/13
(सेमला ) 		2732006251NRG24170820230912126 17/08/2023 Mal Singh 2732006251WL016665 Mal Singh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171573 MAL SINGH SO ROOP SINGH BANK OF BARODA(606985)
330 PIDAWA RJ-273200625104102700/131
(सेमला ) 		2732006251NRG24170820230912001 17/08/2023 kamla bai 2732006251WL016662 kamla bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171225 KAMLA BAI WO TAGE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PIDAWA RJ-273200625104102700/134
(सेमला ) 		2732006251NRG24170820230912002 17/08/2023 Govind Bai 2732006251WL016662 Govind Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171238 GOVIND BAI WO SAJJAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PIDAWA RJ-273200625104102700/135
(सेमला ) 		2732006251NRG24170820230912003 17/08/2023 Hira Lal 2732006251WL016662 Hira Lal 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171564 HIRA LAL SO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PIDAWA RJ-273200625104102700/137
(सेमला ) 		2732006251NRG24170820230912307 17/08/2023 Manju kunvar 2732006251WL016670 Manju kunvar 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171247 MANJU KUNWAR WO KRISHNAPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PIDAWA RJ-273200625104102700/138
(सेमला ) 		2732006251NRG24170820230912004 17/08/2023 Shiv Raj Singh 2732006251WL016662 Shiv Raj Singh 00604 BARB0BRGBXX 2140 2140 Processed 25/08/2023 4831171437 SHIVRAJ SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PIDAWA RJ-273200625104102700/139
(सेमला ) 		2732006251NRG24170820230912127 17/08/2023 Prabhu Lal 2732006251WL016665 Prabhu Lal 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171469 PRABHU LAL SO LIMBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PIDAWA RJ-273200625104102700/14
(सेमला ) 		2732006251NRG24170820230912308 17/08/2023 Lekharaj 2732006251WL016670 Lekharaj 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171412 LEKHRAJ SINGH SO KALU SINGH BANK OF BARODA(606985)
337 PIDAWA RJ-273200625104102700/140
(सेमला ) 		2732006251NRG24170820230912005 17/08/2023 Rajendar Singh 2732006251WL016662 Rajendar Singh 00604 BARB0BRGBXX 2568 2568 Processed 25/08/2023 4831171624 RAJENDRA SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PIDAWA RJ-273200625104102700/144
(सेमला ) 		2732006251NRG24170820230912128 17/08/2023 bhanwar bai 2732006251WL016665 bhanwar bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171235 BHANWAR BAI WO RAGHUVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PIDAWA RJ-273200625104102700/144
(सेमला ) 		2732006251NRG24170820230912309 17/08/2023 Rghuvir 2732006251WL016670 Rghuvir 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171432 RAGHUVIR SINGH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PIDAWA RJ-273200625104102700/145
(सेमला ) 		2732006251NRG24170820230912129 17/08/2023 Nandram 2732006251WL016665 Nandram 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171350 NANDLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PIDAWA RJ-273200625104102700/148
(सेमला ) 		2732006251NRG24170820230912310 17/08/2023 Ladkunvar 2732006251WL016670 Ladkunvar 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171576 LAD KUNWARWO BALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PIDAWA RJ-273200625104102700/149
(सेमला ) 		2732006251NRG24170820230912130 17/08/2023 Shanti Bai 2732006251WL016665 Shanti Bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171221 SHANTI BAI WO BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PIDAWA RJ-273200625104102700/15
(सेमला ) 		2732006251NRG24170820230912006 17/08/2023 Arjun 2732006251WL016662 Arjun 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171424 ARJUN SINGH SO PARTAB SINGH BANK OF BARODA(606985)
344 PIDAWA RJ-273200625104102700/150
(सेमला ) 		2732006251NRG24170820230912311 17/08/2023 Narendar Kumar 2732006251WL016670 Narendar Kumar 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171428 NARENDRA KUMAR SO FATTO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PIDAWA RJ-273200625104102700/153
(सेमला ) 		2732006251NRG24170820230912131 17/08/2023 Prem Chand 2732006251WL016665 Prem Chand 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171489 PREM CHAND SO HIRA LAL BANK OF BARODA(606985)
346 PIDAWA RJ-273200625104102700/155
(सेमला ) 		2732006251NRG24170820230912312 17/08/2023 Bhura Lal 2732006251WL016670 Bhura Lal 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171224 BHURA LAL LODHA BANK OF BARODA(606985)
347 PIDAWA RJ-273200625104102700/157
(सेमला ) 		2732006251NRG24170820230912132 17/08/2023 Moharkunvar Bai 2732006251WL016665 Moharkunvar Bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171470 MOHAR BAI WO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PIDAWA RJ-273200625104102700/158
(सेमला ) 		2732006251NRG24170820230912313 17/08/2023 Jugraj Singh 2732006251WL016670 Jugraj Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171579 JUGRAJ SINGH RAJPUTSO KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PIDAWA RJ-273200625104102700/161
(सेमला ) 		2732006251NRG24170820230912007 17/08/2023 Balu Singh 2732006251WL016662 Balu Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171621 BALU SINGH RAJPUT SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PIDAWA RJ-273200625104102700/162
(सेमला ) 		2732006251NRG24170820230912008 17/08/2023 Dol Singh 2732006251WL016662 Dol Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171417 DOLAT SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PIDAWA RJ-273200625104102700/163
(सेमला ) 		2732006251NRG24170820230912133 17/08/2023 Gaytri Bai 2732006251WL016665 Gaytri Bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171242 GAYTRI BAI WO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PIDAWA RJ-273200625104102700/163
(सेमला ) 		2732006251NRG24170820230912314 17/08/2023 Jagdish 2732006251WL016670 Jagdish 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171501 JAGDISH WO MADAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PIDAWA RJ-273200625104102700/164
(सेमला ) 		2732006251NRG24170820230912009 17/08/2023 Bhim Singh 2732006251WL016662 Bhim Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171633 BHIM SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PIDAWA RJ-273200625104102700/168
(सेमला ) 		2732006251NRG24170820230912134 17/08/2023 Bal Chand 2732006251WL016665 Bal Chand 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171419 BALCHAND SO KACHRULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PIDAWA RJ-273200625104102700/168
(सेमला ) 		2732006251NRG24170820230912135 17/08/2023 Sajjan Bai 2732006251WL016665 Sajjan Bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171420 SAJAN BAI WO BALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PIDAWA RJ-273200625104102700/173
(सेमला ) 		2732006251NRG24170820230912315 17/08/2023 Narendar Singh 2732006251WL016670 Narendar Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171511 NARENDRA SINGH SO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PIDAWA RJ-273200625104102700/174
(सेमला ) 		2732006251NRG24170820230912136 17/08/2023 Bane Singh 2732006251WL016665 Bane Singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171623 BANE SINGH SO KESAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PIDAWA RJ-273200625104102700/177
(सेमला ) 		2732006251NRG24170820230912010 17/08/2023 Reena kunvar 2732006251WL016662 Reena kunvar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171229 REENA KUNWAR WO HAMER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PIDAWA RJ-273200625104102700/18
(सेमला ) 		2732006251NRG24170820230912137 17/08/2023 Chandar Singh 2732006251WL016665 Chandar Singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171578 CHAND SINGHMOD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PIDAWA RJ-273200625104102700/181
(सेमला ) 		2732006251NRG24170820230912316 17/08/2023 Guman Singh 2732006251WL016670 Guman Singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171577 GUMAN SINGH SO GOVARDHAN SINGH BANK OF BARODA(606985)
361 PIDAWA RJ-273200625104102700/182
(सेमला ) 		2732006251NRG24170820230912138 17/08/2023 Renna Bai 2732006251WL016665 Renna Bai 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171510 REENA BAI WO DHARMVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 PIDAWA RJ-273200625104102700/185
(सेमला ) 		2732006251NRG24170820230912317 17/08/2023 Nandkunvar 2732006251WL016670 Nandkunvar 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171508 NAND KUNWAR WO KARU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PIDAWA RJ-273200625104102700/187
(सेमला ) 		2732006251NRG24170820230912139 17/08/2023 Rup Singh 2732006251WL016665 Rup Singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171480 ROOP SINGH PUNJAB NATIONAL BANK(508568)
364 PIDAWA RJ-273200625104102700/188
(सेमला ) 		2732006251NRG24170820230912318 17/08/2023 Krshna bai 2732006251WL016670 Krshna bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171219 KRISHNA BAI WO SHYAM LAL BANK OF BARODA(606985)
365 PIDAWA RJ-273200625104102700/19
(सेमला ) 		2732006251NRG24170820230912011 17/08/2023 Dhapu Bai 2732006251WL016662 Dhapu Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171476 DHAPU BAI WO KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 PIDAWA RJ-273200625104102700/192
(सेमला ) 		2732006251NRG24170820230912140 17/08/2023 Ram Lal 2732006251WL016665 Ram Lal 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171429 RAMLAL SO BANSHI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PIDAWA RJ-273200625104102700/194
(सेमला ) 		2732006251NRG24170820230912013 17/08/2023 Bhomkunwar 2732006251WL016662 Bhomkunwar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171610 BHOM KANWAR W/O PRITHVIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PIDAWA RJ-273200625104102700/194
(सेमला ) 		2732006251NRG24170820230912012 17/08/2023 Parthviraj 2732006251WL016662 Parthviraj 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171421 PRITHVIRAJ SINGH SO KALU SINGH BANK OF BARODA(606985)
369 PIDAWA RJ-273200625104102700/195
(सेमला ) 		2732006251NRG24170820230912319 17/08/2023 Shanti Bai 2732006251WL016670 Shanti Bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171239 SHANTI BAI WO RATAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PIDAWA RJ-273200625104102700/196
(सेमला ) 		2732006251NRG24170820230912142 17/08/2023 shambhu singh 2732006251WL016665 shambhu singh 00604 BARB0BRGBXX 2310 2310 Processed 25/08/2023 4831171252 SHAMBHU SINGH SONGARA SO GOVARDHAN SINGH BANK OF BARODA(606985)
371 PIDAWA RJ-273200625104102700/198
(सेमला ) 		2732006251NRG24170820230912143 17/08/2023 Bharat singh 2732006251WL016665 Bharat singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171626 BHARAT SINGH SO KHUMAN SINGH BANK OF BARODA(606985)
372 PIDAWA RJ-273200625104102700/199
(सेमला ) 		2732006251NRG24170820230912014 17/08/2023 Balu singh 2732006251WL016662 Balu singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171357 BALU SINGHSO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 PIDAWA RJ-273200625104102700/199
(सेमला ) 		2732006251NRG24170820230912015 17/08/2023 Manju Bai 2732006251WL016662 Manju Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171574 MRS MANJU KUNWAR STATE BANK OF INDIA(508548)
374 PIDAWA RJ-273200625104102700/2
(सेमला ) 		2732006251NRG24170820230912320 17/08/2023 Nand Singh 2732006251WL016670 Nand Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171487 NAND SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 PIDAWA RJ-273200625104102700/200
(सेमला ) 		2732006251NRG24170820230912016 17/08/2023 Indara 2732006251WL016662 Indara 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171241 INDRA KUNWAR WO TANVAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 PIDAWA RJ-273200625104102700/201
(सेमला ) 		2732006251NRG24170820230912017 17/08/2023 Bheru Lal 2732006251WL016662 Bheru Lal 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171354 BHERU SINGH SO GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 PIDAWA RJ-273200625104102700/203
(सेमला ) 		2732006251NRG24170820230912144 17/08/2023 Dharmendar 2732006251WL016665 Dharmendar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171566 DHARMENDRA SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 PIDAWA RJ-273200625104102700/204
(सेमला ) 		2732006251NRG24170820230912018 17/08/2023 hema Bai 2732006251WL016662 hema Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171230 HEMA BAI DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 PIDAWA RJ-273200625104102700/205
(सेमला ) 		2732006251NRG24170820230912321 17/08/2023 Madan Lal 2732006251WL016670 Madan Lal 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171559 MADAN LAL SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 PIDAWA RJ-273200625104102700/208
(सेमला ) 		2732006251NRG24170820230912019 17/08/2023 Lal Chand 2732006251WL016662 Lal Chand 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171516 LALCHAND SO HIRALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 PIDAWA RJ-273200625104102700/211
(सेमला ) 		2732006251NRG24170820230912145 17/08/2023 Teena kunwar 2732006251WL016665 Teena kunwar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171519 TINA KUNWAR WO TIKAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 PIDAWA RJ-273200625104102700/212
(सेमला ) 		2732006251NRG24170820230912322 17/08/2023 Hamersingh 2732006251WL016670 Hamersingh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171615 HAMER SINGHSO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 PIDAWA RJ-273200625104102700/214
(सेमला ) 		2732006251NRG24170820230912020 17/08/2023 Vinod kumar 2732006251WL016662 Vinod kumar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171258 VINOD KUMAR PUNJAB NATIONAL BANK(508568)
384 PIDAWA RJ-273200625104102700/220
(सेमला ) 		2732006251NRG24170820230912146 17/08/2023 antar sinhg 2732006251WL016665 antar sinhg 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171415 ANTAR SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 PIDAWA RJ-273200625104102700/221
(सेमला ) 		2732006251NRG24170820230912021 17/08/2023 Shushila Bai 2732006251WL016662 Shushila Bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171706 Sushila Kunvar BANK OF BARODA(606985)
386 PIDAWA RJ-273200625104102700/224
(सेमला ) 		2732006251NRG24170820230912022 17/08/2023 sanju kunvar 2732006251WL016662 sanju kunvar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171512 SANJU KUNWAR WO GAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 PIDAWA RJ-273200625104102700/225
(सेमला ) 		2732006251NRG24170820230912023 17/08/2023 pushpa kunvar 2732006251WL016662 pushpa kunvar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171514 PUSHPA KANVAR WO CHHITAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 PIDAWA RJ-273200625104102700/226
(सेमला ) 		2732006251NRG24170820230912024 17/08/2023 radha kunvar 2732006251WL016662 radha kunvar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171253 RADHA KUNWAR WO DURGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 PIDAWA RJ-273200625104102700/228
(सेमला ) 		2732006251NRG24170820230912025 17/08/2023 Arjun Singh 2732006251WL016662 Arjun Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171492 ARJUN SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 PIDAWA RJ-273200625104102700/229
(सेमला ) 		2732006251NRG24170820230912026 17/08/2023 Hokam Singh 2732006251WL016662 Hokam Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171237 HOKAM SINGH SO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 PIDAWA RJ-273200625104102700/23
(सेमला ) 		2732006251NRG24170820230912027 17/08/2023 Govind 2732006251WL016662 Govind 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171555 GOVIND SINGH SO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 PIDAWA RJ-273200625104102700/231
(सेमला ) 		2732006251NRG24170820230912323 17/08/2023 shyam kunvar 2732006251WL016670 shyam kunvar 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171609 SHYAM KUNWARWO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 PIDAWA RJ-273200625104102700/232
(सेमला ) 		2732006251NRG24170820230912148 17/08/2023 mrharban singh 2732006251WL016665 mrharban singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171625 MEHRBAN SINGH SO GORDHAN SINGH BANK OF BARODA(606985)
394 PIDAWA RJ-273200625104102700/232
(सेमला ) 		2732006251NRG24170820230912149 17/08/2023 santosh kunvar 2732006251WL016665 santosh kunvar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171243 SANTOSH KUNWAR SO MEHARAVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 PIDAWA RJ-273200625104102700/239
(सेमला ) 		2732006251NRG24170820230912150 17/08/2023 nandsingh 2732006251WL016665 nandsingh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171414 NAND SINGH S/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
396 PIDAWA RJ-273200625104102700/24
(सेमला ) 		2732006251NRG24170820230912028 17/08/2023 Ramprasad 2732006251WL016662 Ramprasad 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171614 RAM PRATAPSO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 PIDAWA RJ-273200625104102700/240
(सेमला ) 		2732006251NRG24170820230912325 17/08/2023 bhuli bai 2732006251WL016670 bhuli bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171228 BHULI BAI WO BAJRANG LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 PIDAWA RJ-273200625104102700/242
(सेमला ) 		2732006251NRG24170820230912029 17/08/2023 Mangi Lal 2732006251WL016662 Mangi Lal 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171608 MANGILALSO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 PIDAWA RJ-273200625104102700/244
(सेमला ) 		2732006251NRG24170820230912031 17/08/2023 bhuli bai 2732006251WL016662 bhuli bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171496 BHULI BAI WO MUKESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 PIDAWA RJ-273200625104102700/245
(सेमला ) 		2732006251NRG24170820230912032 17/08/2023 hanuman singh 2732006251WL016662 hanuman singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171491 HANUMAN SINGH SO BHOM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 PIDAWA RJ-273200625104102700/245
(सेमला ) 		2732006251NRG24170820230912033 17/08/2023 nepal kunvar 2732006251WL016662 nepal kunvar 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171506 NEPAL KUNVAR WO HANUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 PIDAWA RJ-273200625104102700/248
(सेमला ) 		2732006251NRG24170820230912153 17/08/2023 Govind Singh 2732006251WL016665 Govind Singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171244 GOVIND SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 PIDAWA RJ-273200625104102700/249
(सेमला ) 		2732006251NRG24170820230912327 17/08/2023 Chandarpal Singh 2732006251WL016670 Chandarpal Singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171264 CHANDARPAL SINGH SONGARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 PIDAWA RJ-273200625104102700/250
(सेमला ) 		2732006251NRG24170820230912154 17/08/2023 Satyaveer singh 2732006251WL016665 Satyaveer singh 00604 BARB0BRGBXX 2100 2100 Processed 25/08/2023 4831171557 SATYVEER SINGH SONGARA SO MANOHAR SINGH BANK OF BARODA(606985)
405 PIDAWA RJ-273200625104102700/253
(सेमला ) 		2732006251NRG24170820230912035 17/08/2023 Barkha bai 2732006251WL016662 Barkha bai 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171233 BARKHA BAI WO DILRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 PIDAWA RJ-273200625104102700/254
(सेमला ) 		2732006251NRG24170820230912036 17/08/2023 Kalu Singh 2732006251WL016662 Kalu Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171245 KALU SINGHSO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 PIDAWA RJ-273200625104102700/257
(सेमला ) 		2732006251NRG24170820230912155 17/08/2023 lakshman singh 2732006251WL016665 lakshman singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171266 LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 PIDAWA RJ-273200625104102700/258
(सेमला ) 		2732006251NRG24170820230912329 17/08/2023 Ram Lal 2732006251WL016670 Ram Lal 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171431 RAMLAL SO NATHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 PIDAWA RJ-273200625104102700/26
(सेमला ) 		2732006251NRG24170820230912156 17/08/2023 Jaswant 2732006251WL016665 Jaswant 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171422 JASWANT SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 PIDAWA RJ-273200625104102700/260
(सेमला ) 		2732006251NRG24170820230912330 17/08/2023 jitendra singh 2732006251WL016670 jitendra singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171263 JITENDRA SINGH SO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 PIDAWA RJ-273200625104102700/261
(सेमला ) 		2732006251NRG24170820230912157 17/08/2023 dhara singh 2732006251WL016665 dhara singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171657 DHARA SINGH SO INDAR SINGH BANK OF BARODA(606985)
412 PIDAWA RJ-273200625104102700/27
(सेमला ) 		2732006251NRG24170820230912038 17/08/2023 Manohar Singh 2732006251WL016662 Manohar Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171513 MANOHAR SINGH SO BHAVANI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 PIDAWA RJ-273200625104102700/272
(सेमला ) 		2732006251NRG24170820230912159 17/08/2023 Dheeraj singh 2732006251WL016665 Dheeraj singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171334 MR DEERAJ SINGH STATE BANK OF INDIA(508548)
414 PIDAWA RJ-273200625104102700/274
(सेमला ) 		2732006251NRG24170820230912331 17/08/2023 Sumer Singh 2732006251WL016670 Sumer Singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171494 SUMER SINGH SO TANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 PIDAWA RJ-273200625104102700/275
(सेमला ) 		2732006251NRG24170820230912160 17/08/2023 Gordhan singh 2732006251WL016665 Gordhan singh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171695 GORDHAN SINGH SO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
416 PIDAWA RJ-273200625104102700/278
(सेमला ) 		2732006251NRG24170820230912039 17/08/2023 Shersingh 2732006251WL016662 Shersingh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171634 SHER SINGH UNION BANK OF INDIA(508500)
417 PIDAWA RJ-273200625104102700/281
(सेमला ) 		2732006251NRG24170820230912332 17/08/2023 nand singh 2732006251WL016670 nand singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171693 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 PIDAWA RJ-273200625104102700/286
(सेमला ) 		2732006251NRG24170820230912040 17/08/2023 Bheem Singh 2732006251WL016662 Bheem Singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171249 BHEEM SINGH SO HATE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 PIDAWA RJ-273200625104102700/287
(सेमला ) 		2732006251NRG24170820230912162 17/08/2023 Shanta kunvar 2732006251WL016665 Shanta kunvar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171613 SHANTA KANWARWO SAMRAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 PIDAWA RJ-273200625104102700/288
(सेमला ) 		2732006251NRG24170820230912041 17/08/2023 Dashrath singh 2732006251WL016662 Dashrath singh 00604 BARB0BRGBXX 2782 2782 Processed 25/08/2023 4831171497 DASHRATH SINGH SO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 PIDAWA RJ-273200625104102700/29
(सेमला ) 		2732006251NRG24170820230912070 17/08/2023 Kamla bai 2732006251WL016664 Kamla bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171572 KAMLA BAI W/O DOLATRAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 PIDAWA RJ-273200625104102700/291
(सेमला ) 		2732006251NRG24170820230912072 17/08/2023 Raghuvir Singh 2732006251WL016664 Raghuvir Singh 00604 BARB0BRGBXX 2150 2150 Processed 25/08/2023 4831171493 RAGHUVIR SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
423 PIDAWA RJ-273200625104102700/295
(सेमला ) 		2732006251NRG24170820230912073 17/08/2023 Govind Lal 2732006251WL016664 Govind Lal 00604 BARB0BRGBXX 2365 2365 Processed 25/08/2023 4831171628 GOVIND LAL SO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 PIDAWA RJ-273200625104102700/296
(सेमला ) 		2732006251NRG24170820230912074 17/08/2023 Girija kunvar 2732006251WL016664 Girija kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171413 GIRAJA KUNWAR WO RANVIR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 PIDAWA RJ-273200625104102700/298
(सेमला ) 		2732006251NRG24170820230912163 17/08/2023 Bhanwar Kunvar 2732006251WL016665 Bhanwar Kunvar 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171338 BHANWAR KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 PIDAWA RJ-273200625104102700/3
(सेमला ) 		2732006251NRG24170820230912334 17/08/2023 Babu Singh 2732006251WL016670 Babu Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171471 BABU SINGH RAJPUT SO JODH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
427 PIDAWA RJ-273200625104102700/302
(सेमला ) 		2732006251NRG24170820230912165 17/08/2023 Ishwar Singh 2732006251WL016665 Ishwar Singh 00604 BARB0BRGBXX 2730 2730 Processed 25/08/2023 4831171332 ISHWAR SINGH SO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 PIDAWA RJ-273200625104102700/303
(सेमला ) 		2732006251NRG24170820230912336 17/08/2023 Mangal Singh 2732006251WL016670 Mangal Singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171660 MANGAL SINGH BANK OF BARODA(606985)
429 PIDAWA RJ-273200625104102700/308
(सेमला ) 		2732006251NRG24170820230912076 17/08/2023 Deshraj Singh 2732006251WL016664 Deshraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171652 DESHRAJ SINGH SO BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 PIDAWA RJ-273200625104102700/308
(सेमला ) 		2732006251NRG24170820230912077 17/08/2023 Ladkuanwar 2732006251WL016664 Ladkuanwar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171653 LAD KUNWAR WO DESHARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 PIDAWA RJ-273200625104102700/310
(सेमला ) 		2732006251NRG24170820230912167 17/08/2023 Chandarpal Singh 2732006251WL016665 Chandarpal Singh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171262 CHANDRA PAL SINGH SO BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
432 PIDAWA RJ-273200625104102700/311
(सेमला ) 		2732006251NRG24170820230912078 17/08/2023 Bablesh Kunvar 2732006251WL016664 Bablesh Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171336 BABLESH KUNVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 PIDAWA RJ-273200625104102700/313
(सेमला ) 		2732006251NRG24170820230912080 17/08/2023 kavita bai 2732006251WL016664 kavita bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171344 Miss. KAVITA GOSWAMI CENTRAL BANK OF INDIA(607115)
434 PIDAWA RJ-273200625104102700/315
(सेमला ) 		2732006251NRG24170820230912168 17/08/2023 Bheem singh 2732006251WL016665 Bheem singh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171250 BHIM SINGH SO BRAJRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 PIDAWA RJ-273200625104102700/318
(सेमला ) 		2732006251NRG24170820230912169 17/08/2023 Rajendra Singh 2732006251WL016665 Rajendra Singh 00604 BARB0BRGBXX 2520 2520 Processed 25/08/2023 4831171701 RAJENDRA SINGH RAJPUT SO NAHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 PIDAWA RJ-273200625104102700/320
(सेमला ) 		2732006251NRG24170820230912339 17/08/2023 Dilip singh 2732006251WL016670 Dilip singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171481 DILIP SINGH SO PARVAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 PIDAWA RJ-273200625104102700/327
(सेमला ) 		2732006251NRG24170820230912341 17/08/2023 Lxminarayan 2732006251WL016670 Lxminarayan 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171684 MR LAXMINARAYAN LODHA STATE BANK OF INDIA(508548)
438 PIDAWA RJ-273200625104102700/328
(सेमला ) 		2732006251NRG24170820230912042 17/08/2023 Kishan lal 2732006251WL016663 Kishan lal 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171339 KISHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 PIDAWA RJ-273200625104102700/33
(सेमला ) 		2732006251NRG24170820230912182 17/08/2023 Narayan 2732006251WL016666 Narayan 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171563 NARAYAN SINGH SO TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 PIDAWA RJ-273200625104102700/331
(सेमला ) 		2732006251NRG24170820230912043 17/08/2023 Rajaram 2732006251WL016663 Rajaram 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171479 RAJARAM SO JITMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
441 PIDAWA RJ-273200625104102700/332
(सेमला ) 		2732006251NRG24170820230912044 17/08/2023 Lokesh Kumar 2732006251WL016663 Lokesh Kumar 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171705 LOKESH KUMAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 PIDAWA RJ-273200625104102700/333
(सेमला ) 		2732006251NRG24170820230912343 17/08/2023 Raju lal 2732006251WL016670 Raju lal 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171268 RAJU LAL LODHA S/O GHASI LAL LODHA PUNJAB NATIONAL BANK(508568)
443 PIDAWA RJ-273200625104102700/334
(सेमला ) 		2732006251NRG24170820230912045 17/08/2023 Mod singh 2732006251WL016663 Mod singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171265 Mod Singh BANK OF BARODA(606985)
444 PIDAWA RJ-273200625104102700/339
(सेमला ) 		2732006251NRG24170820230912344 17/08/2023 Sumer Singh 2732006251WL016670 Sumer Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171345 SUMER SINGH SO JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 PIDAWA RJ-273200625104102700/34
(सेमला ) 		2732006251NRG24170820230912046 17/08/2023 Sajjan 2732006251WL016663 Sajjan 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171478 SAJJAN SINGH WO ISHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 PIDAWA RJ-273200625104102700/343
(सेमला ) 		2732006251NRG24170820230912047 17/08/2023 Gajendra singh 2732006251WL016663 Gajendra singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171661 GAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 PIDAWA RJ-273200625104102700/344
(सेमला ) 		2732006251NRG24170820230912183 17/08/2023 Nand singh 2732006251WL016666 Nand singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171709 NAND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 PIDAWA RJ-273200625104102700/345
(सेमला ) 		2732006251NRG24170820230912081 17/08/2023 Balwant singh 2732006251WL016664 Balwant singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171482 BALWANT SINGH SO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
449 PIDAWA RJ-273200625104102700/347
(सेमला ) 		2732006251NRG24170820230912346 17/08/2023 Hansraj singh 2732006251WL016670 Hansraj singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171689 HANSRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 PIDAWA RJ-273200625104102700/348
(सेमला ) 		2732006251NRG24170820230912184 17/08/2023 Chitar singh 2732006251WL016666 Chitar singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171710 CHHITAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 PIDAWA RJ-273200625104102700/351
(सेमला ) 		2732006251NRG24170820230912082 17/08/2023 Vikram Singh 2732006251WL016664 Vikram Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171700 VIKRAM SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 PIDAWA RJ-273200625104102700/352
(सेमला ) 		2732006251NRG24170820230912083 17/08/2023 Sanwliya 2732006251WL016664 Sanwliya 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171259 SANWALIYA GOSWAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 PIDAWA RJ-273200625104102700/353
(सेमला ) 		2732006251NRG24170820230912048 17/08/2023 Mahendra singh 2732006251WL016663 Mahendra singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171337 MAHENDRA SINGH UCO BANK(607066)
454 PIDAWA RJ-273200625104102700/354
(सेमला ) 		2732006251NRG24170820230912049 17/08/2023 Hemraj singh 2732006251WL016663 Hemraj singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171256 HEMRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 PIDAWA RJ-273200625104102700/354
(सेमला ) 		2732006251NRG24170820230912347 17/08/2023 Sanjukuwar 2732006251WL016670 Sanjukuwar 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171255 SANJU KANVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 PIDAWA RJ-273200625104102700/357
(सेमला ) 		2732006251NRG24170820230912050 17/08/2023 Bajrang singh 2732006251WL016663 Bajrang singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171267 BAJRANG SINGH BANK OF BARODA(606985)
457 PIDAWA RJ-273200625104102700/359
(सेमला ) 		2732006251NRG24170820230912084 17/08/2023 Ajeet Singh 2732006251WL016664 Ajeet Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171333 AJIT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 PIDAWA RJ-273200625104102700/36
(सेमला ) 		2732006251NRG24170820230912348 17/08/2023 Kamla 2732006251WL016670 Kamla 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171517 KAMLA BAI WO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 PIDAWA RJ-273200625104102700/361
(सेमला ) 		2732006251NRG24170820230912185 17/08/2023 praksh kunavr 2732006251WL016666 praksh kunavr 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171505 PRAKASH KUNWAR WO MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 PIDAWA RJ-273200625104102700/362
(सेमला ) 		2732006251NRG24170820230912051 17/08/2023 Krishanpal singh 2732006251WL016663 Krishanpal singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171349 KRISHN PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 PIDAWA RJ-273200625104102700/363
(सेमला ) 		2732006251NRG24170820230912186 17/08/2023 Kuldeep Singh 2732006251WL016666 Kuldeep Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171697 Kuldeep Singh IDFC BANK LIMITED(608117)
462 PIDAWA RJ-273200625104102700/364
(सेमला ) 		2732006251NRG24170820230912349 17/08/2023 Rajendra Singh 2732006251WL016670 Rajendra Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171622 RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 PIDAWA RJ-273200625104102700/365
(सेमला ) 		2732006251NRG24170820230912052 17/08/2023 Asha kunvar 2732006251WL016663 Asha kunvar 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171698 ASHA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 PIDAWA RJ-273200625104102700/370
(सेमला ) 		2732006251NRG24170820230912053 17/08/2023 Kailash chand 2732006251WL016663 Kailash chand 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171436 KAILASH CHAND SO BHANWARLAL BANK OF BARODA(606985)
465 PIDAWA RJ-273200625104102700/373
(सेमला ) 		2732006251NRG24170820230912351 17/08/2023 Ramesh loudha 2732006251WL016670 Ramesh loudha 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171696 RAMESH LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 PIDAWA RJ-273200625104102700/374
(सेमला ) 		2732006251NRG24170820230912086 17/08/2023 Prem singh 2732006251WL016664 Prem singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171565 PREM SINGH SO PRAHLAD SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 PIDAWA RJ-273200625104102700/376
(सेमला ) 		2732006251NRG24170820230912054 17/08/2023 Bhanvar singh 2732006251WL016663 Bhanvar singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171604 BHAWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 PIDAWA RJ-273200625104102700/377
(सेमला ) 		2732006251NRG24170820230912087 17/08/2023 Mangilal 2732006251WL016664 Mangilal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171708 MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 PIDAWA RJ-273200625104102700/390
(सेमला ) 		2732006251NRG24170820230912353 17/08/2023 Badal 2732006251WL016670 Badal 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171683 MR BADAL STATE BANK OF INDIA(508548)
470 PIDAWA RJ-273200625104102700/391
(सेमला ) 		2732006251NRG24170820230912191 17/08/2023 Shivraj Singh 2732006251WL016666 Shivraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171702 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 PIDAWA RJ-273200625104102700/398
(सेमला ) 		2732006251NRG24170820230912354 17/08/2023 Dilip singh 2732006251WL016670 Dilip singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171335 DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 PIDAWA RJ-273200625104102700/4
(सेमला ) 		2732006251NRG24170820230912193 17/08/2023 Prahlad 2732006251WL016666 Prahlad 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171499 PRAHLAD SINGH SO HADMAT SINGH BANK OF BARODA(606985)
473 PIDAWA RJ-273200625104102700/40
(सेमला ) 		2732006251NRG24170820230912058 17/08/2023 Giriraj Kunwar 2732006251WL016663 Giriraj Kunwar 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171554 GIRIRAJ BAI WO KHAN SINGH RAJPOOT BANK OF INDIA(508505)
474 PIDAWA RJ-273200625104102700/402
(सेमला ) 		2732006251NRG24170820230912090 17/08/2023 Mahesh kumar 2732006251WL016664 Mahesh kumar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171254 MAHESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 PIDAWA RJ-273200625104102700/404
(सेमला ) 		2732006251NRG24170820230912355 17/08/2023 kamla bai 2732006251WL016670 kamla bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171269 KAMLA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 PIDAWA RJ-273200625104102700/405
(सेमला ) 		2732006251NRG24170820230912195 17/08/2023 Mohansingh 2732006251WL016666 Mohansingh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171348 MOHAN SINGH SO ANTAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 PIDAWA RJ-273200625104102700/406
(सेमला ) 		2732006251NRG24170820230912059 17/08/2023 Kalusingh 2732006251WL016663 Kalusingh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171568 KALU SINGH SO ROOP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 PIDAWA RJ-273200625104102700/409
(सेमला ) 		2732006251NRG24170820230912356 17/08/2023 Ravinakuwar 2732006251WL016670 Ravinakuwar 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171343 RAVINA KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 PIDAWA RJ-273200625104102700/41
(सेमला ) 		2732006251NRG24170820230912196 17/08/2023 Kaniya Bai 2732006251WL016666 Kaniya Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171518 KANYA BAI WO GOVARDHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 PIDAWA RJ-273200625104102700/414
(सेमला ) 		2732006251NRG24170820230912061 17/08/2023 Balwant singh 2732006251WL016663 Balwant singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171703 BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 PIDAWA RJ-273200625104102700/416
(सेमला ) 		2732006251NRG24170820230912093 17/08/2023 Kuldip 2732006251WL016664 Kuldip 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171694 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
482 PIDAWA RJ-273200625104102700/418
(सेमला ) 		2732006251NRG24170820230912095 17/08/2023 SAPNA KUNWAR 2732006251WL016664 SAPNA KUNWAR 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171742 SAPNA KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 PIDAWA RJ-273200625104102700/419
(सेमला ) 		2732006251NRG24170820230912357 17/08/2023 nand singh 2732006251WL016670 nand singh 00604 BARB0BRGBXX 2120 2120 Processed 25/08/2023 4831171270 NAND SINGH PUNJAB NATIONAL BANK(508568)
484 PIDAWA RJ-273200625104102700/42
(सेमला ) 		2732006251NRG24170820230912096 17/08/2023 Ram Singh 2732006251WL016664 Ram Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171619 RAM SINGH BANK OF BARODA(606985)
485 PIDAWA RJ-273200625104102700/423
(सेमला ) 		2732006251NRG24170820230912359 17/08/2023 BHAG BAI 2732006251WL016670 BHAG BAI 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171340 BHAG BAI WO BANE SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 PIDAWA RJ-273200625104102700/424
(सेमला ) 		2732006251NRG24170820230912097 17/08/2023 partab bai 2732006251WL016664 partab bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171515 PARTAB BAI WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 PIDAWA RJ-273200625104102700/426
(सेमला ) 		2732006251NRG24170820230912098 17/08/2023 Gordhan Singh 2732006251WL016664 Gordhan Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171743 GORDHAN SINGH SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 PIDAWA RJ-273200625104102700/43
(सेमला ) 		2732006251NRG24170820230912360 17/08/2023 Bhagwan 2732006251WL016670 Bhagwan 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171630 BHAGWAN SINGH SO MOKHAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 PIDAWA RJ-273200625104102700/43
(सेमला ) 		2732006251NRG24170820230912361 17/08/2023 Koshliya 2732006251WL016670 Koshliya 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171575 KAUSHALYA BAIWO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 PIDAWA RJ-273200625104102700/440
(सेमला ) 		2732006251NRG24170820230912363 17/08/2023 pooja 2732006251WL016670 pooja 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171603 POOJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 PIDAWA RJ-273200625104102700/442
(सेमला ) 		2732006251NRG24170820230912201 17/08/2023 Digvijay Singh 2732006251WL016666 Digvijay Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171707 MR DIGVIJAY SING STATE BANK OF INDIA(508548)
492 PIDAWA RJ-273200625104102700/444
(सेमला ) 		2732006251NRG24170820230912364 17/08/2023 kalyan singh 2732006251WL016670 kalyan singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171616 KALYAN SINGH SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 PIDAWA RJ-273200625104102700/452
(सेमला ) 		2732006251NRG24170820230912365 17/08/2023 Jeevan Singh 2732006251WL016670 Jeevan Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171347 JIVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 PIDAWA RJ-273200625104102700/453
(सेमला ) 		2732006251NRG24170820230912366 17/08/2023 Govind Bairagi 2732006251WL016670 Govind Bairagi 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171602 GOVIND BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 PIDAWA RJ-273200625104102700/456
(सेमला ) 		2732006251NRG24170820230912368 17/08/2023 Devraj Nat 2732006251WL016670 Devraj Nat 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171251 DEVRAJ NAT SO KAILASH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 PIDAWA RJ-273200625104102700/458
(सेमला ) 		2732006251NRG24170820230912205 17/08/2023 Minakshi 2732006251WL016666 Minakshi 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171351 MINAKSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 PIDAWA RJ-273200625104102700/459
(सेमला ) 		2732006251NRG24170820230912206 17/08/2023 Rituraj Kunwar 2732006251WL016666 Rituraj Kunwar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171331 RITURAJ KANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
498 PIDAWA RJ-273200625104102700/46
(सेमला ) 		2732006251NRG24170820230912369 17/08/2023 Gordhan singh 2732006251WL016670 Gordhan singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171260 GOVARDHANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 PIDAWA RJ-273200625104102700/46
(सेमला ) 		2732006251NRG24170820230912068 17/08/2023 Kailash Kunwar 2732006251WL016663 Kailash Kunwar 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171509 KAILASH BAI WO GOVARDHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 PIDAWA RJ-273200625104102700/460
(सेमला ) 		2732006251NRG24170820230912207 17/08/2023 Raviraj Singh 2732006251WL016666 Raviraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171300 RAVIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 PIDAWA RJ-273200625104102700/461
(सेमला ) 		2732006251NRG24170820230912208 17/08/2023 Hari Singh 2732006251WL016666 Hari Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171342 HARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 PIDAWA RJ-273200625104102700/466
(सेमला ) 		2732006251NRG24170820230912209 17/08/2023 Raj Kanwar 2732006251WL016666 Raj Kanwar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171341 Raj Kanwar BANK OF BARODA(606985)
503 PIDAWA RJ-273200625104102700/467
(सेमला ) 		2732006251NRG24170820230912210 17/08/2023 Jayaraj Singh 2732006251WL016666 Jayaraj Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171711 JAYARAJ SINGH PUNJAB NATIONAL BANK(508568)
504 PIDAWA RJ-273200625104102700/467
(सेमला ) 		2732006251NRG24170820230912211 17/08/2023 Sanju Kunwar 2732006251WL016666 Sanju Kunwar 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171304 SANJU KUWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 PIDAWA RJ-273200625104102700/47
(सेमला ) 		2732006251NRG24170820230912212 17/08/2023 Bali Bai 2732006251WL016666 Bali Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171226 BALI BAI WO FATEH LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
506 PIDAWA RJ-273200625104102700/48
(सेमला ) 		2732006251NRG24170820230912099 17/08/2023 Narwar Singh 2732006251WL016664 Narwar Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171632 MR NARVAR SINGH STATE BANK OF INDIA(508548)
507 PIDAWA RJ-273200625104102700/49
(सेमला ) 		2732006251NRG24170820230912213 17/08/2023 Dhapu bai 2732006251WL016666 Dhapu bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171223 DHAPU BAI WO DEVILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 PIDAWA RJ-273200625104102700/51
(सेमला ) 		2732006251NRG24170820230912100 17/08/2023 Arjun 2732006251WL016664 Arjun 00604 BARB0BRGBXX 1935 1935 Processed 25/08/2023 4831171495 ARJUN SINGH SO KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 PIDAWA RJ-273200625104102700/51
(सेमला ) 		2732006251NRG24170820230912101 17/08/2023 Govind Bai 2732006251WL016664 Govind Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171617 GOVIND BAIWO ARJUN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 PIDAWA RJ-273200625104102700/54
(सेमला ) 		2732006251NRG24170820230912215 17/08/2023 Bhallab Kanwar 2732006251WL016666 Bhallab Kanwar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171570 BALLABH KUNWAR W/O KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 PIDAWA RJ-273200625104102700/54
(सेमला ) 		2732006251NRG24170820230912214 17/08/2023 Kalu Singh 2732006251WL016666 Kalu Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171562 KALU SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 PIDAWA RJ-273200625104102700/57
(सेमला ) 		2732006251NRG24170820230912216 17/08/2023 Dhiraj Singh 2732006251WL016666 Dhiraj Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171477 DHEERAJ SINGH SOMANOHAR SINGH BANK OF BARODA(606985)
513 PIDAWA RJ-273200625104102700/60
(सेमला ) 		2732006251NRG24170820230912218 17/08/2023 Gopal 2732006251WL016666 Gopal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171490 GOPAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 PIDAWA RJ-273200625104102700/60
(सेमला ) 		2732006251NRG24170820230912217 17/08/2023 Narayani Bai 2732006251WL016666 Narayani Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171618 NARANI BAIWO GOPAL LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 PIDAWA RJ-273200625104102700/61
(सेमला ) 		2732006251NRG24170820230912104 17/08/2023 Champa Lal 2732006251WL016664 Champa Lal 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171620 CHAMPA LAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 PIDAWA RJ-273200625104102700/61
(सेमला ) 		2732006251NRG24170820230912105 17/08/2023 Munna Bai 2732006251WL016664 Munna Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171418 MUNNI BAI ICICI BANK LTD(508534)
517 PIDAWA RJ-273200625104102700/62
(सेमला ) 		2732006251NRG24170820230912219 17/08/2023 Nathu Lal 2732006251WL016666 Nathu Lal 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171426 NATHULAL SO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 PIDAWA RJ-273200625104102700/65
(सेमला ) 		2732006251NRG24170820230912106 17/08/2023 Hokam Singh 2732006251WL016664 Hokam Singh 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171556 HOKAM SINGH RAJPUT SO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
519 PIDAWA RJ-273200625104102700/66
(सेमला ) 		2732006251NRG24170820230912107 17/08/2023 Kanta bai 2732006251WL016664 Kanta bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171430 KANTI BAI WO BARDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 PIDAWA RJ-273200625104102700/68
(सेमला ) 		2732006251NRG24170820230912220 17/08/2023 Barjraj 2732006251WL016666 Barjraj 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171416 BRIJRAJ SINGH SO ISHWAR SINGH BANK OF BARODA(606985)
521 PIDAWA RJ-273200625104102700/69
(सेमला ) 		2732006251NRG24170820230912370 17/08/2023 Manohar Singh 2732006251WL016670 Manohar Singh 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171558 MANOHAR SINGH SO CHEN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
522 PIDAWA RJ-273200625104102700/7
(सेमला ) 		2732006251NRG24170820230912221 17/08/2023 santosh 2732006251WL016666 santosh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171500 SANTOSH KUNVAR WO MEHARBAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 PIDAWA RJ-273200625104102700/70
(सेमला ) 		2732006251NRG24170820230912108 17/08/2023 BHeru Lal 2732006251WL016664 BHeru Lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171423 MR BHERU LAL STATE BANK OF INDIA(508548)
524 PIDAWA RJ-273200625104102700/71
(सेमला ) 		2732006251NRG24170820230912222 17/08/2023 Gendi lal 2732006251WL016666 Gendi lal 00604 BARB0BRGBXX 2365 2365 Processed 25/08/2023 4831171474 GENDI LAL SO LIMBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 PIDAWA RJ-273200625104102700/71
(सेमला ) 		2732006251NRG24170820230912223 17/08/2023 Nandu Bai 2732006251WL016666 Nandu Bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171472 NANDU BAI WO GENDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 PIDAWA RJ-273200625104102700/72
(सेमला ) 		2732006251NRG24170820230912109 17/08/2023 Ramprasad 2732006251WL016664 Ramprasad 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171699 RAMPRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
527 PIDAWA RJ-273200625104102700/73
(सेमला ) 		2732006251NRG24170820230912371 17/08/2023 Anokha Bai 2732006251WL016670 Anokha Bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171503 ANOKH BAI WO PADAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 PIDAWA RJ-273200625104102700/75
(सेमला ) 		2732006251NRG24170820230912110 17/08/2023 Guddi 2732006251WL016664 Guddi 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171561 GUDDI BAI WO DOULAT RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 PIDAWA RJ-273200625104102700/76
(सेमला ) 		2732006251NRG24170820230912111 17/08/2023 Jawahr Singh 2732006251WL016664 Jawahr Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171498 JWAR SINGH SO UMMED SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 PIDAWA RJ-273200625104102700/78
(सेमला ) 		2732006251NRG24170820230912225 17/08/2023 Kari Bai 2732006251WL016666 Kari Bai 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171220 KALI BAI WO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 PIDAWA RJ-273200625104102700/78
(सेमला ) 		2732006251NRG24170820230912224 17/08/2023 Mangi Lal 2732006251WL016666 Mangi Lal 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171222 MANGILAL SO RAMNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 PIDAWA RJ-273200625104102700/79
(सेमला ) 		2732006251NRG24170820230912112 17/08/2023 Nadu bai 2732006251WL016664 Nadu bai 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171234 NADNU BAI WO BANSHI GIRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 PIDAWA RJ-273200625104102700/8
(सेमला ) 		2732006251NRG24170820230912226 17/08/2023 Shyam Lal 2732006251WL016666 Shyam Lal 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171427 SHYAMLAL PUNJAB NATIONAL BANK(508568)
534 PIDAWA RJ-273200625104102700/80
(सेमला ) 		2732006251NRG24170820230912113 17/08/2023 Jujar Singh 2732006251WL016664 Jujar Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171629 JUJHAR SINGH SO MADAN SINGH BANK OF BARODA(606985)
535 PIDAWA RJ-273200625104102700/83
(सेमला ) 		2732006251NRG24170820230912372 17/08/2023 Tanwar Singh 2732006251WL016670 Tanwar Singh 00604 BARB0BRGBXX 2544 2544 Processed 25/08/2023 4831171488 TANWAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 PIDAWA RJ-273200625104102700/85
(सेमला ) 		2732006251NRG24170820230912114 17/08/2023 Bhom Singh 2732006251WL016664 Bhom Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171611 BHOM SINGHSO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 PIDAWA RJ-273200625104102700/87
(सेमला ) 		2732006251NRG24170820230912227 17/08/2023 Indar Singh 2732006251WL016666 Indar Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171483 INDAR SINGH SO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 PIDAWA RJ-273200625104102700/88
(सेमला ) 		2732006251NRG24170820230912115 17/08/2023 Prawat Singh 2732006251WL016664 Prawat Singh 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171438 PARVAT SINGH SO UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 PIDAWA RJ-273200625104102700/89
(सेमला ) 		2732006251NRG24170820230912228 17/08/2023 Kanwar Lal 2732006251WL016666 Kanwar Lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171425 KANVAR LAL SO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 PIDAWA RJ-273200625104102700/9
(सेमला ) 		2732006251NRG24170820230912116 17/08/2023 Ranjit 2732006251WL016664 Ranjit 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171475 RANJIT SINGH SO UMARAV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 PIDAWA RJ-273200625104102700/92
(सेमला ) 		2732006251NRG24170820230912117 17/08/2023 Krishana Kunvar 2732006251WL016664 Krishana Kunvar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171257 KRISHNA KUNWAR WO ROOP SINGH BANK OF BARODA(606985)
542 PIDAWA RJ-273200625104102700/94
(सेमला ) 		2732006251NRG24170820230912374 17/08/2023 Laxmi Bai 2732006251WL016670 Laxmi Bai 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171655 LAXMI BAI WO RAM KUNWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 PIDAWA RJ-273200625104102700/94
(सेमला ) 		2732006251NRG24170820230912373 17/08/2023 Ramkanwar 2732006251WL016670 Ramkanwar 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171473 RAMKANWAR S/O GHISALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 PIDAWA RJ-273200625104102700/95
(सेमला ) 		2732006251NRG24170820230912118 17/08/2023 Bardi Lal 2732006251WL016664 Bardi Lal 00604 BARB0BRGBXX 2365 2365 Processed 25/08/2023 4831171485 BARDI LAL SO BALARAM BANK OF BARODA(606985)
545 PIDAWA RJ-273200625104102700/97
(सेमला ) 		2732006251NRG24170820230912120 17/08/2023 Mahendar 2732006251WL016664 Mahendar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171486 MAHENDRA SINGH SO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 PIDAWA RJ-273200625104102700/98
(सेमला ) 		2732006251NRG24170820230912121 17/08/2023 Bhanwar 2732006251WL016664 Bhanwar 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171434 BHANWAR SINGH SO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 PIDAWA RJ-273200625104103900/340
(सेमला ) 		2732006251NRG24170820230912375 17/08/2023 Usha kumari 2732006251WL016670 Usha kumari 00604 BARB0BRGBXX 2756 2756 Processed 25/08/2023 4831171612 USHA BAIWO RAM PARAS BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 PIDAWA RJ-273200625104103900/67
(सेमला ) 		2732006251NRG24170820230912229 17/08/2023 Gordhan lal 2732006251WL016666 Gordhan lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171504 GOVERDHAN LAL SO MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 PIDAWA RJ-273200625104103900/68
(सेमला ) 		2732006251NRG24170820230912230 17/08/2023 Mangi lal 2732006251WL016666 Mangi lal 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171435 MANGI LAL SO GOPI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 PIDAWA RJ-273200625104104100/120
(सेमला ) 		2732006251NRG24170820230912231 17/08/2023 bhagwati bai 2732006251WL016666 bhagwati bai 00604 BARB0BRGBXX 2150 2150 Processed 25/08/2023 4831171355 BHAGVATI BAIWO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 PIDAWA RJ-273200625104104100/145
(सेमला ) 		2732006251NRG24170820230912233 17/08/2023 Naveen 2732006251WL016666 Naveen 00604 BARB0BRGBXX 2580 2580 Processed 25/08/2023 4831171346 Naveen Kumar FINO PAYMENTS BANK LTD(608001)
552 PIDAWA RJ-273200625104104100/55
(सेमला ) 		2732006251NRG24170820230912234 17/08/2023 CHANDRI BAI 2732006251WL016666 CHANDRI BAI 00604 BARB0BRGBXX 2795 2795 Processed 25/08/2023 4831171656 CHANDRI BAI WO BALARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 789215 789215
Total 1506740 1506740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_170823APB_FTO_133720 AXIS BANK UTIB0001125 JHALAWAR 2100
2 PIDAWA RJ2732006_170823APB_FTO_133720 Bank of Baroda BARB0BHAVAN BHAVANI MANDI, DIST. JHALAWAR, RAJASTHAN 2795
3 PIDAWA RJ2732006_170823APB_FTO_133720 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 18731
4 PIDAWA RJ2732006_170823APB_FTO_133720 Bank of Baroda BARB0JHALRA BINOD BHAWAN 2574
5 PIDAWA RJ2732006_170823APB_FTO_133720 Bank of Baroda BARB0KHARAC KHARACH, DIST. BHARUCH, GUJARAT 2782
6 PIDAWA RJ2732006_170823APB_FTO_133720 Bank of Baroda BARB0KUNHAR KUNHARI 2756
7 PIDAWA RJ2732006_170823APB_FTO_133720 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 45650
8 PIDAWA RJ2732006_170823APB_FTO_133720 Central Bank Of India CBIN0280985 JHALRAPATAN 5336
9 PIDAWA RJ2732006_170823APB_FTO_133720 Central Bank Of India CBIN0282987 CBI DATTA 3000
10 PIDAWA RJ2732006_170823APB_FTO_133720 Central Bank Of India CBIN0282987 DANTA 30000
11 PIDAWA RJ2732006_170823APB_FTO_133720 District Central Cooperative Bank RSCB0024011 JHALAWAR KENDRIYA SAHKARI BANK LTD PIRAWA 2800
12 PIDAWA RJ2732006_170823APB_FTO_133720 District Central Cooperative Bank RSCB0024014 JHALAWAR KENDRIYA SAHKARI BANK LTD SUNEL 5339
13 PIDAWA RJ2732006_170823APB_FTO_133720 Punjab National Bank PUNB0007100 BHAWANI MANDI 7394
14 PIDAWA RJ2732006_170823APB_FTO_133720 State Bank of India SBIN0031270 BHAWANI MANDI 2730
15 PIDAWA RJ2732006_170823APB_FTO_133720 State Bank of India SBIN0031274 PIRAWA 525762
16 PIDAWA RJ2732006_170823APB_FTO_133720 State Bank of India SBIN0031275 SUNEL 46744
17 PIDAWA RJ2732006_170823APB_FTO_133720 State Bank of India SBIN0031856 JHALRAPATAN 2795
18 PIDAWA RJ2732006_170823APB_FTO_133720 State Bank of India SBIN0031949 MINI SECRETARIAT JHALAWAR 5369
19 PIDAWA RJ2732006_170823APB_FTO_133720 State Bank of India SBIN0032387 RAIPUR 2868
20 PIDAWA RJ2732006_170823APB_FTO_133720 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 578052
21 PIDAWA RJ2732006_170823APB_FTO_133720 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2756
22 PIDAWA RJ2732006_170823APB_FTO_133720 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX PIDAWA 63190
23 PIDAWA RJ2732006_170823APB_FTO_133720 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 145217

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