Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:28 AM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : Khinwasar
Fto No. : RJ2714012_130423APB_FTO_14996
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 Khinwasar RJ-271400520401818800/7088847-A
(पांचोड़ी) 		2714005204NRG23310320232910668 13/04/2023 Bajarang Lal 2714005204WL069738 Bajarang Lal 00045 BARB0NAGAUR 1408 1408 Processed 12/05/2023 1487959581 Mr. BAJRANG LAL SO PUKHARAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1408 1408
2 Khinwasar RJ-271400518901815000/7094752
(डेहरु) 		2714012001NRG23310320232913751 13/04/2023 ramkumar 2714012001WL069780 ramkumar 00114 RSCB0028013 3003 3003 Processed 12/05/2023 1487959705 MR RAMKUMAR SO SITARAM STATE BANK OF INDIA(508548)
3 Khinwasar RJ-271400518901815000/7094752
(डेहरु) 		2714012001NRG23310320232913752 13/04/2023 sita 2714012001WL069780 sita 00114 RSCB0028013 3003 3003 Processed 12/05/2023 1487959704 MRS SITA SITA STATE BANK OF INDIA(508548)
SubTotal 6006 6006
4 Khinwasar RJ-271400520401818800/3982007
(पांचोड़ी) 		2714005204NRG23310320232911296 13/04/2023 kamla 2714005204WL069744 kamla 00354 PUNB0043510 120 120 Processed 12/05/2023 1487959573 KAMLA WO MOTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 120 120
5 Khinwasar RJ-271400520401818700/7089046
(पांचोड़ी) 		2714005204NRG23310320232911496 13/04/2023 anop singh 2714005204WL069746 anop singh 00354 PUNB0171610 1690 1690 Processed 12/05/2023 1487959758 ANOP SINGH SO GUMAN SINGH PUNJAB NATIONAL BANK(508568)
6 Khinwasar RJ-271400520401818800/3982029-A
(पांचोड़ी) 		2714005204NRG23310320232910567 13/04/2023 jeth mal 2714005204WL069738 jeth mal 00354 PUNB0171610 1408 1408 Processed 12/05/2023 1487959238 Mr. JETHMAL DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 Khinwasar RJ-271400520401818800/3982169-A
(पांचोड़ी) 		2714005204NRG23310320232910595 13/04/2023 sunita 2714005204WL069738 sunita 00354 PUNB0171610 1024 1024 Processed 12/05/2023 1487959754 SUNITA WO OMA RAM PUNJAB NATIONAL BANK(508568)
8 Khinwasar RJ-271400520401818800/7088835-A
(पांचोड़ी) 		2714005204NRG23310320232910663 13/04/2023 kishana ram 2714005204WL069738 kishana ram 00354 PUNB0171610 768 768 Processed 12/05/2023 1487959755 KISHANA RAM SO DHANNA RAM PUNJAB NATIONAL BANK(508568)
9 Khinwasar RJ-271400520401818800/7088847
(पांचोड़ी) 		2714005204NRG23310320232910667 13/04/2023 pukharaj bacha 2714005204WL069738 pukharaj bacha 00354 PUNB0171610 512 512 Processed 12/05/2023 1487959757 PUKHARAJ SO CHUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5402 5402
10 Khinwasar RJ-271400520401818800/3982138-B
(पांचोड़ी) 		2714005204NRG23310320232911122 13/04/2023 Bhagwati kanwar 2714005204WL069742 Bhagwati kanwar 00415 SBIN0011300 242 242 Processed 12/05/2023 1487959239 Bhagwati Kanwar BANK OF BARODA(606985)
SubTotal 242 242
11 Khinwasar RJ-271400518901815000/9784422692
(डेहरु) 		2714012001NRG23310320232916324 13/04/2023 mahipal 2714012001WL069845 mahipal 00415 SBIN0031116 3003 3003 Processed 12/05/2023 1487959257 MAHIPAL PRAJAPAT INDUSIND BANK(607189)
12 Khinwasar RJ-271400518901815000/9784422692
(डेहरु) 		2714012001NRG23310320232916325 13/04/2023 saroj 2714012001WL069845 saroj 00415 SBIN0031116 3003 3003 Processed 12/05/2023 1487959485 MRS SAROJ MAHIPAL STATE BANK OF INDIA(508548)
SubTotal 6006 6006
13 Khinwasar RJ-271400520401818700/7088915
(पांचोड़ी) 		2714005204NRG23310320232911103 13/04/2023 geta 2714005204WL069742 geta 00415 SBIN0031620 363 363 Processed 12/05/2023 1487959751 MRS GITA DEVI WO DEVI WO RAM DEV STATE BANK OF INDIA(508548)
14 Khinwasar RJ-271400520401818700/7089049
(पांचोड़ी) 		2714005204NRG23310320232911498 13/04/2023 Man Kanwar 2714005204WL069746 Man Kanwar 00415 SBIN0031620 1690 1690 Processed 12/05/2023 1487959741 MRS MAN KANWAR WO AMAR SINGH STATE BANK OF INDIA(508548)
15 Khinwasar RJ-271400520401818800/3982137
(पांचोड़ी) 		2714005204NRG23310320232911120 13/04/2023 dileep singh 2714005204WL069742 dileep singh 00415 SBIN0031620 363 363 Processed 12/05/2023 1487959242 MR DILEEP SINGH STATE BANK OF INDIA(508548)
16 Khinwasar RJ-271400520401818800/3982138-C
(पांचोड़ी) 		2714005204NRG23310320232911504 13/04/2023 Kishan Singh 2714005204WL069746 Kishan Singh 00415 SBIN0031620 910 910 Processed 12/05/2023 1487959243 MR KISHAN SINGH STATE BANK OF INDIA(508548)
17 Khinwasar RJ-271400520401818800/3982225
(पांचोड़ी) 		2714005204NRG23310320232911518 13/04/2023 babu singh 2714005204WL069746 babu singh 00415 SBIN0031620 3003 3003 Processed 12/05/2023 1487959750 MR BABU SINGH SINGH SO NEN SINGH STATE BANK OF INDIA(508548)
18 Khinwasar RJ-271400520401818800/3982280
(पांचोड़ी) 		2714005204NRG23310320232911320 13/04/2023 omi 2714005204WL069744 omi 00415 SBIN0031620 360 360 Processed 12/05/2023 1487959647 MRS OMI KANWAR WO NARAYAN SINGH STATE BANK OF INDIA(508548)
19 Khinwasar RJ-271400520401818800/708006
(पांचोड़ी) 		2714005204NRG23310320232911132 13/04/2023 leela kanwar 2714005204WL069742 leela kanwar 00415 SBIN0031620 363 363 Processed 12/05/2023 1487959745 MRS LILA KANWAR STATE BANK OF INDIA(508548)
20 Khinwasar RJ-271400520401818800/7088721
(पांचोड़ी) 		2714005204NRG23310320232910640 13/04/2023 Pem singh 2714005204WL069738 Pem singh 00415 SBIN0031620 1408 1408 Processed 12/05/2023 1487959759 Mr. PREM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 Khinwasar RJ-271400520401818800/7088846
(पांचोड़ी) 		2714005204NRG23310320232911145 13/04/2023 samu devi 2714005204WL069742 samu devi 00415 SBIN0031620 121 121 Processed 12/05/2023 1487959682 MRS SAMU DEVI WO MANGI LAL STATE BANK OF INDIA(508548)
22 Khinwasar RJ-271400520401818800/7089143
(पांचोड़ी) 		2714005204NRG23310320232911365 13/04/2023 nimbaram 2714005204WL069744 nimbaram 00415 SBIN0031620 120 120 Processed 12/05/2023 1487959756 MR NIMBA RAM SO GANGA RAM STATE BANK OF INDIA(508548)
23 Khinwasar RJ-271400520401818800/9226857
(पांचोड़ी) 		2714005204NRG23310320232911159 13/04/2023 anopa ram 2714005204WL069742 anopa ram 00415 SBIN0031620 484 484 Processed 12/05/2023 1487959749 MR ANOPA RAM STATE BANK OF INDIA(508548)
24 Khinwasar RJ-271400520401818800/9226859-B
(पांचोड़ी) 		2714005204NRG23310320232911046 13/04/2023 pooja 2714005204WL069741 pooja 00415 SBIN0031620 1677 1677 Processed 12/05/2023 1487959296 MR POOJA POOJA STATE BANK OF INDIA(508548)
SubTotal 10862 10862
25 Khinwasar RJ-271400518901815000/3985574-A
(डेहरु) 		2714012001NRG23310320232916307 13/04/2023 sahadev 2714012001WL069845 sahadev 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959264 MR SAHADEV RAM STATE BANK OF INDIA(508548)
26 Khinwasar RJ-271400518901815000/3985601
(डेहरु) 		2714012001NRG23310320232916308 13/04/2023 JHANAKARI 2714012001WL069845 JHANAKARI 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959737 MRS JHANAKARI BASTIRAM STATE BANK OF INDIA(508548)
27 Khinwasar RJ-271400518901815000/3985610-A
(डेहरु) 		2714012001NRG23310320232916309 13/04/2023 jalaram 2714012001WL069845 jalaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959256 MR JALARAM RAMARAM STATE BANK OF INDIA(508548)
28 Khinwasar RJ-271400518901815000/3985617
(डेहरु) 		2714012001NRG23310320232916310 13/04/2023 sharda 2714012001WL069845 sharda 00415 SBIN0031635 2310 2310 Processed 12/05/2023 1487959685 MRS SHARDA DEVI WO SABU RAM STATE BANK OF INDIA(508548)
29 Khinwasar RJ-271400518901815000/3985662-B
(डेहरु) 		2714012001NRG23310320232912727 13/04/2023 narayan 2714012001WL069766 narayan 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959689 MR NARAYANRAM DAYALRAM STATE BANK OF INDIA(508548)
30 Khinwasar RJ-271400518901815000/3985663
(डेहरु) 		2714012001NRG23310320232913819 13/04/2023 dhokal ram 2714012001WL069784 dhokal ram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959351 MR DHOKAL RAM S O ASA RAM STATE BANK OF INDIA(508548)
31 Khinwasar RJ-271400518901815000/3985664
(डेहरु) 		2714012001NRG23310320232913821 13/04/2023 chotaram 2714012001WL069784 chotaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959746 MR CHOTARAM SADULRAM STATE BANK OF INDIA(508548)
32 Khinwasar RJ-271400518901815000/3985684-A
(डेहरु) 		2714012001NRG23310320232913476 13/04/2023 lachamangiri 2714012001WL069774 lachamangiri 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959683 MR LAXMAN GIRI SO KAILASH GIRI STATE BANK OF INDIA(508548)
33 Khinwasar RJ-271400518901815000/3985694-B
(डेहरु) 		2714012001NRG23310320232916311 13/04/2023 narpatsingh 2714012001WL069845 narpatsingh 00415 SBIN0031635 2079 2079 Processed 12/05/2023 1487959262 MR NARPAT SINGH JOGSINGH STATE BANK OF INDIA(508548)
34 Khinwasar RJ-271400518901815000/3985704-A
(डेहरु) 		2714012001NRG23310320232916312 13/04/2023 omprakas 2714012001WL069845 omprakas 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959248 OM PRAKASH MUNDARA STATE BANK OF INDIA(508548)
35 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012001NRG23310320232916314 13/04/2023 punmchand 2714012001WL069845 punmchand 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959245 MR PUNAMCHAND PUNAMCHAND STATE BANK OF INDIA(508548)
36 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012001NRG23310320232916315 13/04/2023 rupa 2714012001WL069845 rupa 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959488 MISS RUPA DEVI STATE BANK OF INDIA(508548)
37 Khinwasar RJ-271400518901815000/3985707
(डेहरु) 		2714012001NRG23310320232916316 13/04/2023 vimla 2714012001WL069845 vimla 00415 SBIN0031635 2772 2772 Processed 12/05/2023 1487959489 MISS VIMLA RAMESHWAR STATE BANK OF INDIA(508548)
38 Khinwasar RJ-271400518901815000/3985708
(डेहरु) 		2714012001NRG23310320232916317 13/04/2023 murli 2714012001WL069845 murli 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959260 MR MURALI MANOHAR SO SH DEV KISHAN STATE BANK OF INDIA(508548)
39 Khinwasar RJ-271400518901815000/3985719
(डेहरु) 		2714012001NRG23310320232913823 13/04/2023 motaram 2714012001WL069784 motaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959484 MRS MOTARAM PANKHARAM STATE BANK OF INDIA(508548)
40 Khinwasar RJ-271400518901815000/3985795-B
(डेहरु) 		2714012001NRG23310320232913746 13/04/2023 Sharda 2714012001WL069780 Sharda 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959425 MISS SHARDA VISHNURAM STATE BANK OF INDIA(508548)
41 Khinwasar RJ-271400518901815000/3985795-B
(डेहरु) 		2714012001NRG23310320232913745 13/04/2023 Vishnu ram 2714012001WL069780 Vishnu ram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959250 MRS VISHNU RAM STATE BANK OF INDIA(508548)
42 Khinwasar RJ-271400518901815000/7094693
(डेहरु) 		2714012001NRG23310320232913747 13/04/2023 gordhan 2714012001WL069780 gordhan 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959692 MR GORDHHAN PANCHARAM STATE BANK OF INDIA(508548)
43 Khinwasar RJ-271400518901815000/7094693
(डेहरु) 		2714012001NRG23310320232913748 13/04/2023 rasal 2714012001WL069780 rasal 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959294 MRS RASAL GORDHANRAM STATE BANK OF INDIA(508548)
44 Khinwasar RJ-271400518901815000/7094706-A
(डेहरु) 		2714012001NRG23310320232916318 13/04/2023 dinesh 2714012001WL069845 dinesh 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959352 MR DINARAM JAGDISH STATE BANK OF INDIA(508548)
45 Khinwasar RJ-271400518901815000/7094708
(डेहरु) 		2714012001NRG23310320232916319 13/04/2023 navali 2714012001WL069845 navali 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959483 MRS NAVALI HARIRAM STATE BANK OF INDIA(508548)
46 Khinwasar RJ-271400518901815000/7094709-A
(डेहरु) 		2714012001NRG23310320232916320 13/04/2023 janaki 2714012001WL069845 janaki 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959700 MRS JANAKI STATE BANK OF INDIA(508548)
47 Khinwasar RJ-271400518901815000/7094724
(डेहरु) 		2714012001NRG23310320232915545 13/04/2023 ratan 2714012001WL069819 ratan 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959684 MR RATANARAM MALARAM STATE BANK OF INDIA(508548)
48 Khinwasar RJ-271400518901815000/7094740-A
(डेहरु) 		2714012001NRG23310320232913749 13/04/2023 parmeshwari 2714012001WL069780 parmeshwari 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959253 MRS PARMESHWARI RAMPAL STATE BANK OF INDIA(508548)
49 Khinwasar RJ-271400518901815000/7094741
(डेहरु) 		2714012001NRG23310320232913750 13/04/2023 ram rakh 2714012001WL069780 ram rakh 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959733 MR RAMRAKH RAMPALRAM STATE BANK OF INDIA(508548)
50 Khinwasar RJ-271400518901815000/7094754-A
(डेहरु) 		2714012001NRG23310320232913753 13/04/2023 SETHARAM 2714012001WL069780 SETHARAM 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959295 MR SETHA RAM STATE BANK OF INDIA(508548)
51 Khinwasar RJ-271400518901815000/7094759
(डेहरु) 		2714012001NRG23310320232915207 13/04/2023 anopi 2714012001WL069810 anopi 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959258 MRS ANOPI ANOPI STATE BANK OF INDIA(508548)
52 Khinwasar RJ-271400518901815000/7094762
(डेहरु) 		2714012001NRG23310320232915208 13/04/2023 shobharam 2714012001WL069810 shobharam 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959738 MR RUPARAM SARDAR STATE BANK OF INDIA(508548)
53 Khinwasar RJ-271400518901815000/7094808-A
(डेहरु) 		2714012001NRG23310320232915209 13/04/2023 kisuri 2714012001WL069810 kisuri 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959691 MR KISTURI WO SEVA RAM STATE BANK OF INDIA(508548)
54 Khinwasar RJ-271400518901815000/7094814-B
(डेहरु) 		2714012001NRG23310320232915211 13/04/2023 ramniwas 2714012001WL069810 ramniwas 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959694 MR RAMNIVAS CHOUTHARAM STATE BANK OF INDIA(508548)
55 Khinwasar RJ-271400518901815000/7094817-A
(डेहरु) 		2714012001NRG23310320232915212 13/04/2023 manchharam 2714012001WL069810 manchharam 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959690 MR MANSHRAM MODARAM STATE BANK OF INDIA(508548)
56 Khinwasar RJ-271400518901815000/7094836-B
(डेहरु) 		2714012001NRG23310320232916321 13/04/2023 mahendra 2714012001WL069845 mahendra 00415 SBIN0031635 2079 2079 Processed 12/05/2023 1487959752 MR MAHENDRA JANDHAN STATE BANK OF INDIA(508548)
57 Khinwasar RJ-271400518901815000/7094839
(डेहरु) 		2714012001NRG23310320232915213 13/04/2023 suganai 2714012001WL069810 suganai 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959255 MRS SUGNAI GUDADRAM STATE BANK OF INDIA(508548)
58 Khinwasar RJ-271400518901815000/7094839-B
(डेहरु) 		2714012001NRG23310320232915214 13/04/2023 sewaram 2714012001WL069810 sewaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959695 MR SEVARAM GUDADRAM STATE BANK OF INDIA(508548)
59 Khinwasar RJ-271400518901815000/7094856
(डेहरु) 		2714012001NRG23310320232914121 13/04/2023 sitaram 2714012001WL069788 sitaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959697 MR SITARAM SHIVADANRAM STATE BANK OF INDIA(508548)
60 Khinwasar RJ-271400518901815000/7094867-A
(डेहरु) 		2714012001NRG23310320232914122 13/04/2023 sahadev 2714012001WL069788 sahadev 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959696 MR SAHADEV RAMNIWAS STATE BANK OF INDIA(508548)
61 Khinwasar RJ-271400518901815000/7094867-B
(डेहरु) 		2714012001NRG23310320232914123 13/04/2023 sahiram 2714012001WL069788 sahiram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959693 MR SAHIRAM RAMNIWAS STATE BANK OF INDIA(508548)
62 Khinwasar RJ-271400518901815000/7094877
(डेहरु) 		2714012001NRG23310320232913479 13/04/2023 sagram 2714012001WL069774 sagram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959358 MR SAGRAM MEHRAM STATE BANK OF INDIA(508548)
63 Khinwasar RJ-271400518901815000/7094878-C
(डेहरु) 		2714012001NRG23310320232913480 13/04/2023 jasodha 2714012001WL069774 jasodha 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959298 MR SHOBHA RADHESHYAM STATE BANK OF INDIA(508548)
64 Khinwasar RJ-271400518901815000/7094881-A
(डेहरु) 		2714012001NRG23310320232914124 13/04/2023 omaram 2714012001WL069788 omaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959736 MR OMARAM SOHANRAM STATE BANK OF INDIA(508548)
65 Khinwasar RJ-271400518901815000/7094883
(डेहरु) 		2714012001NRG23310320232912730 13/04/2023 dagalki 2714012001WL069766 dagalki 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959679 MRS DHAGALKI BHAMASHAH STATE BANK OF INDIA(508548)
66 Khinwasar RJ-271400518901815000/7094883
(डेहरु) 		2714012001NRG23310320232912729 13/04/2023 gasiram 2714012001WL069766 gasiram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959651 MR GHASI RAM JANDHAN STATE BANK OF INDIA(508548)
67 Khinwasar RJ-271400518901815000/7094896-A
(डेहरु) 		2714012001NRG23310320232914125 13/04/2023 aamri 2714012001WL069788 aamri 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959742 MRS AMARI HARLAL STATE BANK OF INDIA(508548)
68 Khinwasar RJ-271400518901815000/7094922
(डेहरु) 		2714012001NRG23310320232916590 13/04/2023 ramkahwari 2714012001WL069847 ramkahwari 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959252 MRS RAMKANVARI SHYAMDAS STATE BANK OF INDIA(508548)
69 Khinwasar RJ-271400518901815000/974842557
(डेहरु) 		2714012001NRG23310320232911924 13/04/2023 presata 2714012001WL069755 presata 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959487 MRS PRESATA SUMERRAM STATE BANK OF INDIA(508548)
70 Khinwasar RJ-271400518901815000/9784422656
(डेहरु) 		2714012001NRG23310320232911927 13/04/2023 ghanshyam 2714012001WL069755 ghanshyam 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959486 MR GHANSHYAM STATE BANK OF INDIA(508548)
71 Khinwasar RJ-271400518901815000/9784422690
(डेहरु) 		2714012001NRG23310320232911928 13/04/2023 mahendra 2714012001WL069755 mahendra 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959292 Mahendra BANK OF BARODA(606985)
72 Khinwasar RJ-271400518901815000/9784422738
(डेहरु) 		2714012001NRG23310320232911930 13/04/2023 ramaram 2714012001WL069755 ramaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959261 MR RAMARAM HARLAL STATE BANK OF INDIA(508548)
73 Khinwasar RJ-271400518901815000/9784422739
(डेहरु) 		2714012001NRG23310320232916592 13/04/2023 dhanni 2714012001WL069847 dhanni 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959293 MRS DHANNI STATE BANK OF INDIA(508548)
74 Khinwasar RJ-271400518901815000/9784422754
(डेहरु) 		2714012001NRG23310320232915547 13/04/2023 deepa ram 2714012001WL069819 deepa ram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959254 MR DIPARAM GUNIANARAM STATE BANK OF INDIA(508548)
75 Khinwasar RJ-271400518901815000/9784422756
(डेहरु) 		2714012001NRG23310320232915548 13/04/2023 nemaram 2714012001WL069819 nemaram 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959299 MR NEMARAM RAMESHWAR STATE BANK OF INDIA(508548)
76 Khinwasar RJ-271400518901815000/9784422756
(डेहरु) 		2714012001NRG23310320232915549 13/04/2023 vimala 2714012001WL069819 vimala 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959263 MR VIMLA NEMARAM STATE BANK OF INDIA(508548)
77 Khinwasar RJ-271400518901815000/9784422760
(डेहरु) 		2714012001NRG23310320232915550 13/04/2023 Sabudi 2714012001WL069819 Sabudi 00415 SBIN0031635 2772 2772 Rejected 12/05/2023 1487959246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Khinwasar RJ-271400518901815000/9784422836
(डेहरु) 		2714012001NRG23310320232911931 13/04/2023 Leela 2714012001WL069755 Leela 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959251 MRS LILADEVI SHRAWANNRAM STATE BANK OF INDIA(508548)
79 Khinwasar RJ-271400518901815000/9784422838
(डेहरु) 		2714012001NRG23310320232916594 13/04/2023 nirma 2714012001WL069847 nirma 00415 SBIN0031635 3003 3003 Processed 12/05/2023 1487959247 MS NIRMA NIRMA STATE BANK OF INDIA(508548)
SubTotal 162162 162162
80 Khinwasar RJ-271400518901815000/7094761-A
(डेहरु) 		2714012001NRG23310320232913477 13/04/2023 papuram 2714012001WL069774 papuram 00415 SBIN0032030 3003 3003 Processed 12/05/2023 1487959297 PAPPU RAM CANARA BANK(508532)
81 Khinwasar RJ-271400518901815000/7094914-A
(डेहरु) 		2714012001NRG23310320232911923 13/04/2023 rajaram 2714012001WL069755 rajaram 00415 SBIN0032030 3003 3003 Processed 12/05/2023 1487959249 MR RAJA RAM STATE BANK OF INDIA(508548)
82 Khinwasar RJ-271400518901815000/9784422659
(डेहरु) 		2714012001NRG23310320232916323 13/04/2023 gopal 2714012001WL069845 gopal 00415 SBIN0032030 2310 2310 Processed 12/05/2023 1487959259 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
83 Khinwasar RJ-271400520401818800/3982003
(पांचोड़ी) 		2714005204NRG23310320232911293 13/04/2023 Bhatu 2714005204WL069744 Bhatu 00415 SBIN0032030 240 240 Processed 12/05/2023 1487959426 MISS BHATU STATE BANK OF INDIA(508548)
SubTotal 8556 8556
84 Khinwasar RJ-271400520401818700/3982342
(पांचोड़ी) 		2714005204NRG23310320232911290 13/04/2023 Budha ram 2714005204WL069744 Budha ram 00415 SBIN0RRMRGB 120 120 Processed 12/05/2023 1487959590 MR BUDHA RAM STATE BANK OF INDIA(508548)
85 Khinwasar RJ-271400520401818700/7088947
(पांचोड़ी) 		2714005204NRG23310320232911111 13/04/2023 premi devi 2714005204WL069742 premi devi 00415 SBIN0RRMRGB 363 363 Processed 12/05/2023 1487959625 Mrs. PREMA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 Khinwasar RJ-271400520401818700/9221204
(पांचोड़ी) 		2714005204NRG23310320232910565 13/04/2023 savroopkanwar 2714005204WL069738 savroopkanwar 00415 SBIN0RRMRGB 768 768 Processed 12/05/2023 1487959639 SWAROP KANWAR W/O BHARU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 Khinwasar RJ-271400520401818800/3982091
(पांचोड़ी) 		2714005204NRG23310320232911016 13/04/2023 pushpa devi 2714005204WL069741 pushpa devi 00415 SBIN0RRMRGB 516 516 Processed 12/05/2023 1487959687 Mrs. PUSPA DEVI SONAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
88 Khinwasar RJ-271400520401818800/3982125
(पांचोड़ी) 		2714005204NRG23310320232910585 13/04/2023 chandan singh 2714005204WL069738 chandan singh 00415 SBIN0RRMRGB 1152 1152 Processed 12/05/2023 1487959584 Mr. CHANDAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 Khinwasar RJ-271400520401818800/3982134
(पांचोड़ी) 		2714005204NRG23310320232910587 13/04/2023 kanhiya lal 2714005204WL069738 kanhiya lal 00415 SBIN0RRMRGB 1024 1024 Processed 12/05/2023 1487959671 Mrs. KANEHAYA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3943 3943
90 Khinwasar RJ-271400518901815000/3985638-A
(डेहरु) 		2714012001NRG23310320232912726 13/04/2023 ramprasad 2714012001WL069766 ramprasad 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959574 RAMPRASAD PRAJAPAT UCO BANK(607066)
91 Khinwasar RJ-271400518901815000/3985664-A
(डेहरु) 		2714012001NRG23310320232913822 13/04/2023 sitaram 2714012001WL069784 sitaram 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959580 MR SITA RAM STATE BANK OF INDIA(508548)
92 Khinwasar RJ-271400518901815000/7094922-A
(डेहरु) 		2714012001NRG23310320232916591 13/04/2023 rekha 2714012001WL069847 rekha 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959577 REKA UCO BANK(607066)
93 Khinwasar RJ-271400518901815000/9784422593
(डेहरु) 		2714012001NRG23310320232911925 13/04/2023 dhannaram 2714012001WL069755 dhannaram 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959575 DHANNA RAM UCO BANK(607066)
94 Khinwasar RJ-271400518901815000/9784422620
(डेहरु) 		2714012001NRG23310320232911926 13/04/2023 Chotushingh 2714012001WL069755 Chotushingh 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959576 CHHOTU SINGH UCO BANK(607066)
95 Khinwasar RJ-271400518901815000/9784422838
(डेहरु) 		2714012001NRG23310320232916593 13/04/2023 mahipal 2714012001WL069847 mahipal 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959579 MR MAHIPAL DAYARAM STATE BANK OF INDIA(508548)
96 Khinwasar RJ-271400518901815000/9784422891
(डेहरु) 		2714012001NRG23310320232916595 13/04/2023 PREM SUKH 2714012001WL069847 PREM SUKH 00462 UCBA0000619 3003 3003 Processed 12/05/2023 1487959578 PREM SUKH UCO BANK(607066)
SubTotal 21021 21021
97 Khinwasar RJ-271400520400830080/7088851-A
(पांचोड़ी) 		2714005204NRG23310320232911098 13/04/2023 meghi devi 2714005204WL069742 meghi devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959269 Mr. MEGHI DEVI WO KEHRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
98 Khinwasar RJ-271400520400830080/7088861-A
(पांचोड़ी) 		2714005204NRG23310320232911099 13/04/2023 rami devi 2714005204WL069742 rami devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959725 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 Khinwasar RJ-271400520400830080/7088925-A
(पांचोड़ी) 		2714005204NRG23310320232911486 13/04/2023 mira devi 2714005204WL069746 mira devi 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959800 Mrs. MIRA DEVI WO PIRA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 Khinwasar RJ-271400520400830080/7089052-A
(पांचोड़ी) 		2714005204NRG23310320232911100 13/04/2023 samu devi 2714005204WL069742 samu devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959798 Mrs. SAMU DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 Khinwasar RJ-271400520400830080/7089108-A
(पांचोड़ी) 		2714005204NRG23310320232911012 13/04/2023 Bhagwati 2714005204WL069741 Bhagwati 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959811 Ms. BHAGWATI WO DINESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 Khinwasar RJ-271400520400830080/7089114
(पांचोड़ी) 		2714005204NRG23310320232911101 13/04/2023 ruki 2714005204WL069742 ruki 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959644 Mrs. RUKAMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 Khinwasar RJ-271400520400830080/9226862-A
(पांचोड़ी) 		2714005204NRG23310320232911487 13/04/2023 soma devi 2714005204WL069746 soma devi 00698 RMGB0000369 1300 1300 Processed 12/05/2023 1487959766 Mr. SOMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 Khinwasar RJ-271400520401818700/51469128
(पांचोड़ी) 		2714005204NRG23310320232911488 13/04/2023 Pura Devi 2714005204WL069746 Pura Devi 00698 RMGB0000369 1300 1300 Processed 12/05/2023 1487959656 Mrs. PURA DEVI WO GANGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 Khinwasar RJ-271400520401818700/51469154
(पांचोड़ी) 		2714005204NRG23310320232911491 13/04/2023 ruki urf rukma 2714005204WL069746 ruki urf rukma 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959388 RUKMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 Khinwasar RJ-271400520401818700/51469177
(पांचोड़ी) 		2714005204NRG23310320232911102 13/04/2023 sukhi devi 2714005204WL069742 sukhi devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959333 Mrs. SUKHI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 Khinwasar RJ-271400520401818700/51469178
(पांचोड़ी) 		2714005204NRG23310320232910559 13/04/2023 papu devi 2714005204WL069738 papu devi 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959508 Mrs. PAPU DEVI WONARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 Khinwasar RJ-271400520401818700/51469187
(पांचोड़ी) 		2714005204NRG23310320232911492 13/04/2023 genu kanwar 2714005204WL069746 genu kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959404 GENU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 Khinwasar RJ-271400520401818700/7088922
(पांचोड़ी) 		2714005204NRG23310320232911104 13/04/2023 Chuni 2714005204WL069742 Chuni 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959368 MRS CHUNI CHUNI STATE BANK OF INDIA(508548)
110 Khinwasar RJ-271400520401818700/7088922-A
(पांचोड़ी) 		2714005204NRG23310320232911105 13/04/2023 anjani 2714005204WL069742 anjani 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959616 Mrs. ANJANI WOBABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 Khinwasar RJ-271400520401818700/7088922-B
(पांचोड़ी) 		2714005204NRG23310320232911106 13/04/2023 suwa devi 2714005204WL069742 suwa devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959623 Mrs. SUWA DEVI WOMULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 Khinwasar RJ-271400520401818700/7088925
(पांचोड़ी) 		2714005204NRG23310320232911107 13/04/2023 Jiya Devi 2714005204WL069742 Jiya Devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959504 Mrs. JIYA WOLADU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 Khinwasar RJ-271400520401818700/7088928-B
(पांचोड़ी) 		2714005204NRG23310320232911108 13/04/2023 Laxmi Deviurf suwa 2714005204WL069742 Laxmi Deviurf suwa 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959543 Mrs. SUWA WODUDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 Khinwasar RJ-271400520401818700/7088930
(पांचोड़ी) 		2714005204NRG23310320232911109 13/04/2023 Jeni Devi urf chuni 2714005204WL069742 Jeni Devi urf chuni 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959547 Mrs. JAINI DEVI BABU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 Khinwasar RJ-271400520401818700/7088933
(पांचोड़ी) 		2714005204NRG23310320232911110 13/04/2023 Bhanwari 2714005204WL069742 Bhanwari 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959548 Mrs. BHANWARI DEVI WOKESA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 Khinwasar RJ-271400520401818700/7088936
(पांचोड़ी) 		2714005204NRG23310320232910560 13/04/2023 hawali devi urf bhanwari 2714005204WL069738 hawali devi urf bhanwari 00698 RMGB0000369 384 384 Processed 12/05/2023 1487959507 Mrs. BHANWARI WOAADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 Khinwasar RJ-271400520401818700/7088939
(पांचोड़ी) 		2714005204NRG23310320232911494 13/04/2023 Dhapu Devi 2714005204WL069746 Dhapu Devi 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959387 Mrs. DHAPU DEVI W/O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 Khinwasar RJ-271400520401818700/7088942
(पांचोड़ी) 		2714005204NRG23310320232910561 13/04/2023 Tulchidevi 2714005204WL069738 Tulchidevi 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959564 Mrs. TULSI DEVI WO MOHANRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 Khinwasar RJ-271400520401818700/7089044
(पांचोड़ी) 		2714005204NRG23310320232911495 13/04/2023 indra singh 2714005204WL069746 indra singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959241 INDRA SINGH S/O KISHAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 Khinwasar RJ-271400520401818700/7089049
(पांचोड़ी) 		2714005204NRG23310320232911497 13/04/2023 Amar Singh 2714005204WL069746 Amar Singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959240 AMAR SINGH S/O GANGA SINGH PUGLIYA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 Khinwasar RJ-271400520401818700/7089061
(पांचोड़ी) 		2714005204NRG23310320232911499 13/04/2023 bhanwari devi 2714005204WL069746 bhanwari devi 00698 RMGB0000369 650 650 Processed 12/05/2023 1487959797 Mrs. BHANWARI WO TARU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 Khinwasar RJ-271400520401818700/7089066
(पांचोड़ी) 		2714005204NRG23310320232911500 13/04/2023 ala ram 2714005204WL069746 ala ram 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959794 Mr. ALLA RAM SO PURKHA RAM SIHAG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 Khinwasar RJ-271400520401818700/7089077
(पांचोड़ी) 		2714005204NRG23310320232911501 13/04/2023 jeti devi 2714005204WL069746 jeti devi 00698 RMGB0000369 650 650 Processed 12/05/2023 1487959593 Mrs. JETI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 Khinwasar RJ-271400520401818700/7089080-A
(पांचोड़ी) 		2714005204NRG23310320232911502 13/04/2023 gomati 2714005204WL069746 gomati 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959568 Mrs. GOMTI WOOMPARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 Khinwasar RJ-271400520401818700/7089081
(पांचोड़ी) 		2714005204NRG23310320232910562 13/04/2023 khama 2714005204WL069738 khama 00698 RMGB0000369 384 384 Processed 12/05/2023 1487959330 Mrs. KHAMMI W/O SHERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 Khinwasar RJ-271400520401818700/7089188
(पांचोड़ी) 		2714005204NRG23310320232911503 13/04/2023 choti 2714005204WL069746 choti 00698 RMGB0000369 1430 1430 Processed 12/05/2023 1487959638 Mrs. CHHOTI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 Khinwasar RJ-271400520401818700/7089191
(पांचोड़ी) 		2714005204NRG23310320232910563 13/04/2023 durga 2714005204WL069738 durga 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959497 Mrs. DURGA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 Khinwasar RJ-271400520401818700/7089191-A
(पांचोड़ी) 		2714005204NRG23310320232910564 13/04/2023 manju devi 2714005204WL069738 manju devi 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959476 Mrs. MANJU DEVI DHOLI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 Khinwasar RJ-271400520401818700/9221203-A
(पांचोड़ी) 		2714005204NRG23310320232911291 13/04/2023 jasu kanwar 2714005204WL069744 jasu kanwar 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959615 Mrs. JASSU KANWAR WO UDAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 Khinwasar RJ-271400520401818700/9221204-A
(पांचोड़ी) 		2714005204NRG23310320232911292 13/04/2023 santosh kanwar 2714005204WL069744 santosh kanwar 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959718 Mrs. SANTOSH KANWAR WO CHELLU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 Khinwasar RJ-271400520401818800/3982003-A
(पांचोड़ी) 		2714005204NRG23310320232911294 13/04/2023 manju 2714005204WL069744 manju 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959598 Mrs. MANJU WO RAJU RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 Khinwasar RJ-271400520401818800/3982004
(पांचोड़ी) 		2714005204NRG23310320232911295 13/04/2023 premi 2714005204WL069744 premi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959424 Mrs. PREM WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 Khinwasar RJ-271400520401818800/3982007-A
(पांचोड़ी) 		2714005204NRG23310320232911297 13/04/2023 guddi devi 2714005204WL069744 guddi devi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959659 Mrs. GUDDI DEVI BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 Khinwasar RJ-271400520401818800/3982010
(पांचोड़ी) 		2714005204NRG23310320232911298 13/04/2023 shanti 2714005204WL069744 shanti 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959393 Mrs. SAHNTI WO GOMAND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 Khinwasar RJ-271400520401818800/3982011
(पांचोड़ी) 		2714005204NRG23310320232911299 13/04/2023 santosh 2714005204WL069744 santosh 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959376 Mrs. SANTOSH DEVI BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 Khinwasar RJ-271400520401818800/3982014-A
(पांचोड़ी) 		2714005204NRG23310320232911300 13/04/2023 kiran devi 2714005204WL069744 kiran devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959471 Mrs. KIRANA WO GANPAT RAM BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 Khinwasar RJ-271400520401818800/3982014-B
(पांचोड़ी) 		2714005204NRG23310320232911301 13/04/2023 pooja 2714005204WL069744 pooja 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959771 Mrs. POOJA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 Khinwasar RJ-271400520401818800/3982018
(पांचोड़ी) 		2714005204NRG23310320232911113 13/04/2023 chhoti 2714005204WL069742 chhoti 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959557 Mrs. CHHOTI WOGIRDHARI NAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 Khinwasar RJ-271400520401818800/3982030
(पांचोड़ी) 		2714005204NRG23310320232911302 13/04/2023 jasoda 2714005204WL069744 jasoda 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959512 Mrs. JASODA WO CHETAN RAM DARJI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 Khinwasar RJ-271400520401818800/3982033
(पांचोड़ी) 		2714005204NRG23310320232911303 13/04/2023 seema 2714005204WL069744 seema 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959334 Mrs. SIMA WO PREMCHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 Khinwasar RJ-271400520401818800/3982034
(पांचोड़ी) 		2714005204NRG23310320232911304 13/04/2023 kesar 2714005204WL069744 kesar 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959747 Mrs. KESAR W/O MURLI DAAS . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
142 Khinwasar RJ-271400520401818800/3982036
(पांचोड़ी) 		2714005204NRG23310320232911305 13/04/2023 pushpa 2714005204WL069744 pushpa 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959788 PUSHPA . INDUSIND BANK(607189)
143 Khinwasar RJ-271400520401818800/3982037
(पांचोड़ी) 		2714005204NRG23310320232910350 13/04/2023 santosh 2714005204WL069735 santosh 00698 RMGB0000369 1250 1250 Processed 12/05/2023 1487959448 Mrs. SANTOSH WO RANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 Khinwasar RJ-271400520401818800/3982063
(पांचोड़ी) 		2714005204NRG23310320232911015 13/04/2023 Muli 2714005204WL069741 Muli 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959672 Mrs. MULI DEVI WO CHAGAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 Khinwasar RJ-271400520401818800/3982070
(पांचोड़ी) 		2714005204NRG23310320232911306 13/04/2023 geeta 2714005204WL069744 geeta 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959446 Mrs. GEETA DEVI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 Khinwasar RJ-271400520401818800/3982071
(पांचोड़ी) 		2714005204NRG23310320232910569 13/04/2023 puspa devi 2714005204WL069738 puspa devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959534 Mrs. PUSPA WO RANA RAM BHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 Khinwasar RJ-271400520401818800/3982088
(पांचोड़ी) 		2714005204NRG23310320232910571 13/04/2023 diksha 2714005204WL069738 diksha 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959453 Mrs. DIKSHA WO MOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 Khinwasar RJ-271400520401818800/3982088-A
(पांचोड़ी) 		2714005204NRG23310320232910572 13/04/2023 anita 2714005204WL069738 anita 00698 RMGB0000369 1280 1280 Processed 12/05/2023 1487959428 Mrs. ANITA WO DEEPAK CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 Khinwasar RJ-271400520401818800/3982093
(पांचोड़ी) 		2714005204NRG23310320232910574 13/04/2023 parvati 2714005204WL069738 parvati 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959362 Mrs. PARWATI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 Khinwasar RJ-271400520401818800/3982093-A
(पांचोड़ी) 		2714005204NRG23310320232910575 13/04/2023 muli devi 2714005204WL069738 muli devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959322 Mrs. MULI DEVI WO DURGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
151 Khinwasar RJ-271400520401818800/3982094
(पांचोड़ी) 		2714005204NRG23310320232911114 13/04/2023 bugali 2714005204WL069742 bugali 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959300 Mrs. BUGLI WO PUNA RAM SONAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 Khinwasar RJ-271400520401818800/3982100
(पांचोड़ी) 		2714005204NRG23310320232911116 13/04/2023 samita 2714005204WL069742 samita 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959762 Mrs. SAMITA WO SATYNARAYAN SONI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
153 Khinwasar RJ-271400520401818800/3982103
(पांचोड़ी) 		2714005204NRG23310320232910577 13/04/2023 durga 2714005204WL069738 durga 00698 RMGB0000369 128 128 Processed 12/05/2023 1487959628 Mrs. DURGA DEVI SUNAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 Khinwasar RJ-271400520401818800/3982103-A
(पांचोड़ी) 		2714005204NRG23310320232911307 13/04/2023 devika 2714005204WL069744 devika 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959719 Mrs. DEVIKA WO HIR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 Khinwasar RJ-271400520401818800/3982104
(पांचोड़ी) 		2714005204NRG23310320232910578 13/04/2023 sarupi 2714005204WL069738 sarupi 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959455 Mrs. SARUPI WO MUNNA LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 Khinwasar RJ-271400520401818800/3982105
(पांचोड़ी) 		2714005204NRG23310320232910580 13/04/2023 raja ram 2714005204WL069738 raja ram 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959777 Mr. RAJA RAM SO NARAYAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 Khinwasar RJ-271400520401818800/3982105
(पांचोड़ी) 		2714005204NRG23310320232910581 13/04/2023 sundari 2714005204WL069738 sundari 00698 RMGB0000369 512 512 Processed 12/05/2023 1487959273 Mrs. SUNDRI WO RAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 Khinwasar RJ-271400520401818800/3982106
(पांचोड़ी) 		2714005204NRG23310320232910582 13/04/2023 dhiru 2714005204WL069738 dhiru 00698 RMGB0000369 128 128 Processed 12/05/2023 1487959594 Mrs. DHEERU DEVI SONAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 Khinwasar RJ-271400520401818800/3982107-A
(पांचोड़ी) 		2714005204NRG23310320232910583 13/04/2023 maya soni 2714005204WL069738 maya soni 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959323 Mrs. MAYA SONI DO DAGALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 Khinwasar RJ-271400520401818800/3982115-A
(पांचोड़ी) 		2714005204NRG23310320232910584 13/04/2023 sayari 2714005204WL069738 sayari 00698 RMGB0000369 1024 1024 Processed 12/05/2023 1487959478 Mrs. SAYARI DEVI WO UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 Khinwasar RJ-271400520401818800/3982116
(पांचोड़ी) 		2714005204NRG23310320232911309 13/04/2023 suman 2714005204WL069744 suman 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959662 Mrs. SUMAN WO GHANSHYAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 Khinwasar RJ-271400520401818800/3982119
(पांचोड़ी) 		2714005204NRG23310320232911310 13/04/2023 sumitra 2714005204WL069744 sumitra 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959324 Mrs. SUMITRA WO DADHMAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 Khinwasar RJ-271400520401818800/3982121
(पांचोड़ी) 		2714005204NRG23310320232911311 13/04/2023 nathmal 2714005204WL069744 nathmal 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959586 NATH MAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 Khinwasar RJ-271400520401818800/3982122
(पांचोड़ी) 		2714005204NRG23310320232911117 13/04/2023 chandrakala 2714005204WL069742 chandrakala 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959414 Mrs. CHANDRA KALA W/O VIJAY RAJ JAIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 Khinwasar RJ-271400520401818800/3982132
(पांचोड़ी) 		2714005204NRG23310320232910586 13/04/2023 saroj kanwar 2714005204WL069738 saroj kanwar 00698 RMGB0000369 1280 1280 Processed 12/05/2023 1487959265 Mrs. SAROJ KANWAR WO SHAITAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 Khinwasar RJ-271400520401818800/3982134-A
(पांचोड़ी) 		2714005204NRG23310320232911118 13/04/2023 kiran 2714005204WL069742 kiran 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959302 Mrs. KIRAN WO SATYNARAYAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 Khinwasar RJ-271400520401818800/3982135
(पांचोड़ी) 		2714005204NRG23310320232911312 13/04/2023 dhneshri 2714005204WL069744 dhneshri 00698 RMGB0000369 120 120 Processed 13/05/2023 1487959329 DHNESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Khinwasar RJ-271400520401818800/3982136
(पांचोड़ी) 		2714005204NRG23310320232910588 13/04/2023 vimla devi 2714005204WL069738 vimla devi 00698 RMGB0000369 896 896 Processed 12/05/2023 1487959539 Mrs. VIMLA WO JAGDISH BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 Khinwasar RJ-271400520401818800/3982138
(पांचोड़ी) 		2714005204NRG23310320232911314 13/04/2023 Amar singh 2714005204WL069744 Amar singh 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959806 Mr. AMAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 Khinwasar RJ-271400520401818800/3982138-A
(पांचोड़ी) 		2714005204NRG23310320232911121 13/04/2023 kamala kanwar 2714005204WL069742 kamala kanwar 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959675 Mrs. KAMLA KANWAR WOSANWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 Khinwasar RJ-271400520401818800/3982145
(पांचोड़ी) 		2714005204NRG23310320232911123 13/04/2023 badri lal urf badrinarayan 2714005204WL069742 badri lal urf badrinarayan 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959587 Mr. BADRI NARAYAN SONAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 Khinwasar RJ-271400520401818800/3982147
(पांचोड़ी) 		2714005204NRG23310320232910589 13/04/2023 Jasaram 2714005204WL069738 Jasaram 00698 RMGB0000369 128 128 Processed 12/05/2023 1487959275 Mr. JASA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 Khinwasar RJ-271400520401818800/3982151
(पांचोड़ी) 		2714005204NRG23310320232911316 13/04/2023 pusi 2714005204WL069744 pusi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959375 Mr. FUSI W/O MULA RAM SONAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 Khinwasar RJ-271400520401818800/3982154
(पांचोड़ी) 		2714005204NRG23310320232910590 13/04/2023 ganga devi 2714005204WL069738 ganga devi 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959770 Mrs. GANGA DEVI WO RANA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 Khinwasar RJ-271400520401818800/3982155-A
(पांचोड़ी) 		2714005204NRG23310320232910591 13/04/2023 maina 2714005204WL069738 maina 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959783 Mrs. MAINA WO DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 Khinwasar RJ-271400520401818800/3982156
(पांचोड़ी) 		2714005204NRG23310320232910592 13/04/2023 papudi 2714005204WL069738 papudi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959699 Mrs. PAPUDI LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 Khinwasar RJ-271400520401818800/3982157
(पांचोड़ी) 		2714005204NRG23310320232910593 13/04/2023 santu devi 2714005204WL069738 santu devi 00698 RMGB0000369 896 896 Processed 12/05/2023 1487959395 Mrs. SANTU DEVI WO PREMA RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 Khinwasar RJ-271400520401818800/3982158
(पांचोड़ी) 		2714005204NRG23310320232910594 13/04/2023 bebi 2714005204WL069738 bebi 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959396 Mrs. BEBI W/O SATU RAM LUHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 Khinwasar RJ-271400520401818800/3982161-A
(पांचोड़ी) 		2714005204NRG23070420232954856 13/04/2023 magha ram 2714005204WL070826 magha ram 00698 RMGB0000369 260 260 Processed 12/05/2023 1487959789 Mr. Maga Ram RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 Khinwasar RJ-271400520401818800/3982163
(पांचोड़ी) 		2714005204NRG23310320232910352 13/04/2023 bhagwati 2714005204WL069735 bhagwati 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959422 BHAGAWATI . INDUSIND BANK(607189)
181 Khinwasar RJ-271400520401818800/3982189
(पांचोड़ी) 		2714005204NRG23310320232911317 13/04/2023 Sanja kanwar 2714005204WL069744 Sanja kanwar 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959526 Mrs. SANJU KANWAR WO SARWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 Khinwasar RJ-271400520401818800/3982190
(पांचोड़ी) 		2714005204NRG23310320232911124 13/04/2023 sawroop kanwar 2714005204WL069742 sawroop kanwar 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959342 Mrs. SWAROOP KANWAR WO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 Khinwasar RJ-271400520401818800/3982191
(पांचोड़ी) 		2714005204NRG23310320232910597 13/04/2023 mool Singh 2714005204WL069738 mool Singh 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959641 Mr. MOOL SINGH S/O ASU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 Khinwasar RJ-271400520401818800/3982194
(पांचोड़ी) 		2714005204NRG23310320232911017 13/04/2023 mena bano 2714005204WL069741 mena bano 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959500 Mrs. MAINA WO RAZAK MOHHMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 Khinwasar RJ-271400520401818800/3982196-A
(पांचोड़ी) 		2714005204NRG23310320232910598 13/04/2023 memuna 2714005204WL069738 memuna 00698 RMGB0000369 1280 1280 Processed 12/05/2023 1487959346 Mrs. MEMUNA WO AYUB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 Khinwasar RJ-271400520401818800/3982201-A
(पांचोड़ी) 		2714005204NRG23310320232911505 13/04/2023 jubeda 2714005204WL069746 jubeda 00698 RMGB0000369 390 390 Processed 12/05/2023 1487959716 Mrs. JUBEDA WO AYUB RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 Khinwasar RJ-271400520401818800/3982201-B
(पांचोड़ी) 		2714005204NRG23310320232911506 13/04/2023 basira 2714005204WL069746 basira 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959706 Mrs. BASIRA W/O ISMAIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 Khinwasar RJ-271400520401818800/3982202
(पांचोड़ी) 		2714005204NRG23310320232911507 13/04/2023 amna 2714005204WL069746 amna 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959630 AMNA TELI W/O FAKIR MOHAMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 Khinwasar RJ-271400520401818800/3982203
(पांचोड़ी) 		2714005204NRG23310320232911508 13/04/2023 chanda 2714005204WL069746 chanda 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959499 Mrs. CHANDA WO NAJIR MOHHAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 Khinwasar RJ-271400520401818800/3982203-A
(पांचोड़ी) 		2714005204NRG23310320232911509 13/04/2023 trana 2714005204WL069746 trana 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959462 Mrs. TARANA WO SADDIK MOHHMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 Khinwasar RJ-271400520401818800/3982204-A
(पांचोड़ी) 		2714005204NRG23310320232910600 13/04/2023 munni kanwar 2714005204WL069738 munni kanwar 00698 RMGB0000369 1024 1024 Processed 12/05/2023 1487959572 Mrs. MUNNI KANWAR W/O KISHNA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 Khinwasar RJ-271400520401818800/3982205
(पांचोड़ी) 		2714005204NRG23310320232910601 13/04/2023 bhanwar kanwar URF bhanwari 2714005204WL069738 bhanwar kanwar URF bhanwari 00698 RMGB0000369 896 896 Processed 12/05/2023 1487959381 BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 Khinwasar RJ-271400520401818800/3982206-A
(पांचोड़ी) 		2714005204NRG23310320232911125 13/04/2023 purn kanwar 2714005204WL069742 purn kanwar 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959714 Mrs. PURAN KANWAR WO MAHENDERA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 Khinwasar RJ-271400520401818800/3982207
(पांचोड़ी) 		2714005204NRG23310320232911318 13/04/2023 jasoda kanwar 2714005204WL069744 jasoda kanwar 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959761 Mrs. JASODA KANWAR WO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 Khinwasar RJ-271400520401818800/3982209
(पांचोड़ी) 		2714005204NRG23310320232911510 13/04/2023 Devisingh 2714005204WL069746 Devisingh 00698 RMGB0000369 910 910 Processed 12/05/2023 1487959636 Mr. DEVI SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 Khinwasar RJ-271400520401818800/3982211
(पांचोड़ी) 		2714005204NRG23310320232911511 13/04/2023 bhanwari kanwar 2714005204WL069746 bhanwari kanwar 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959550 Mrs. BHANWARI KANWAR WOREWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 Khinwasar RJ-271400520401818800/3982211-A
(पांचोड़ी) 		2714005204NRG23310320232911512 13/04/2023 VIMLA KANWAR 2714005204WL069746 VIMLA KANWAR 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959516 Mrs. VIMLA WOSUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 Khinwasar RJ-271400520401818800/3982213
(पांचोड़ी) 		2714005204NRG23310320232911513 13/04/2023 magani kanwar 2714005204WL069746 magani kanwar 00698 RMGB0000369 1560 1560 Processed 12/05/2023 1487959308 Mrs. MAGANI WO BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 Khinwasar RJ-271400520401818800/3982214
(पांचोड़ी) 		2714005204NRG23310320232911319 13/04/2023 budhi kanwarurf budhi 2714005204WL069744 budhi kanwarurf budhi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959371 Mrs. BUDHI WO SHYAM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 Khinwasar RJ-271400520401818800/3982218
(पांचोड़ी) 		2714005204NRG23310320232911515 13/04/2023 gili 2714005204WL069746 gili 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959588 Mrs. GILI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 Khinwasar RJ-271400520401818800/3982219
(पांचोड़ी) 		2714005204NRG23310320232911126 13/04/2023 sawaroop kanwar urf bhanwari 2714005204WL069742 sawaroop kanwar urf bhanwari 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959506 Mrs. BHANWARI WO GOVIND SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 Khinwasar RJ-271400520401818800/3982222
(पांचोड़ी) 		2714005204NRG23310320232911127 13/04/2023 sharda kanwar 2714005204WL069742 sharda kanwar 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959279 Mrs. SHARDA KANWAR WORUGNATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 Khinwasar RJ-271400520401818800/3982223
(पांचोड़ी) 		2714005204NRG23310320232911516 13/04/2023 pappu kanwar 2714005204WL069746 pappu kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959423 PAPPU KANWAR INDUSIND BANK(607189)
204 Khinwasar RJ-271400520401818800/3982224
(पांचोड़ी) 		2714005204NRG23310320232911517 13/04/2023 bhanwar kanwar 2714005204WL069746 bhanwar kanwar 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959345 Mrs. BHANWARI TARU SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 Khinwasar RJ-271400520401818800/3982226
(पांचोड़ी) 		2714005204NRG23310320232911519 13/04/2023 indra kanwar 2714005204WL069746 indra kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959284 Mrs. INDRA KANWAR WOKHIV SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 Khinwasar RJ-271400520401818800/3982228
(पांचोड़ी) 		2714005204NRG23310320232911520 13/04/2023 anu kanwar urf samukanwar 2714005204WL069746 anu kanwar urf samukanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959392 ANNU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 Khinwasar RJ-271400520401818800/3982229
(पांचोड़ी) 		2714005204NRG23310320232911521 13/04/2023 dhol kanwar 2714005204WL069746 dhol kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959646 Mrs. DHOL KANWAR WO MEGH SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 Khinwasar RJ-271400520401818800/3982231
(पांचोड़ी) 		2714005204NRG23310320232911522 13/04/2023 Kamla kanwar 2714005204WL069746 Kamla kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959350 KAMALA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 Khinwasar RJ-271400520401818800/3982234
(पांचोड़ी) 		2714005204NRG23310320232911523 13/04/2023 jena kanwar 2714005204WL069746 jena kanwar 00698 RMGB0000369 520 520 Processed 12/05/2023 1487959354 JAINA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 Khinwasar RJ-271400520401818800/3982235
(पांचोड़ी) 		2714005204NRG23310320232911524 13/04/2023 jasoda kanwar 2714005204WL069746 jasoda kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959627 Mrs. JASODA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 Khinwasar RJ-271400520401818800/3982236
(पांचोड़ी) 		2714005204NRG23310320232911129 13/04/2023 sere kanwar 2714005204WL069742 sere kanwar 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959517 Mrs. SIRE KANWAR RAJPUT WOJETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 Khinwasar RJ-271400520401818800/3982238-A
(पांचोड़ी) 		2714005204NRG23310320232911527 13/04/2023 jamna kanwar 2714005204WL069746 jamna kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959571 Mrs. JAMNE WONAHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 Khinwasar RJ-271400520401818800/3982240-A
(पांचोड़ी) 		2714005204NRG23310320232911528 13/04/2023 neni kanwar 2714005204WL069746 neni kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959678 Mrs. NAINI KANWAR WOKALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 Khinwasar RJ-271400520401818800/3982241
(पांचोड़ी) 		2714005204NRG23310320232911529 13/04/2023 prem 2714005204WL069746 prem 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959645 Mrs. PAREM KANVAR W/OMUL SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 Khinwasar RJ-271400520401818800/3982242
(पांचोड़ी) 		2714005204NRG23310320232911531 13/04/2023 laxmi 2714005204WL069746 laxmi 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959386 Mrs. LAXMI KANWAR WO OM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 Khinwasar RJ-271400520401818800/3982244
(पांचोड़ी) 		2714005204NRG23310320232911532 13/04/2023 bhanwar kanwar 2714005204WL069746 bhanwar kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959668 BHANWAR KANWAR INDUSIND BANK(607189)
217 Khinwasar RJ-271400520401818800/3982244-A
(पांचोड़ी) 		2714005204NRG23310320232911533 13/04/2023 dala kanwar 2714005204WL069746 dala kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959611 Mrs. DALA DEVI KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 Khinwasar RJ-271400520401818800/3982244-B
(पांचोड़ी) 		2714005204NRG23310320232911534 13/04/2023 pani kanwar 2714005204WL069746 pani kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959721 Mrs. PANI KANWAR WO DILIP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 Khinwasar RJ-271400520401818800/3982245
(पांचोड़ी) 		2714005204NRG23310320232911535 13/04/2023 swroop kanwarurf saroj 2714005204WL069746 swroop kanwarurf saroj 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959332 SAROJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 Khinwasar RJ-271400520401818800/3982246
(पांचोड़ी) 		2714005204NRG23310320232911536 13/04/2023 supyar kanwar 2714005204WL069746 supyar kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959620 Mrs. SUPYAR KANWAR WOKOJASINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 Khinwasar RJ-271400520401818800/3982246-A
(पांचोड़ी) 		2714005204NRG23310320232911537 13/04/2023 sivari kanwar 2714005204WL069746 sivari kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959288 Mrs. SIVARI KANWAR PUKH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 Khinwasar RJ-271400520401818800/3982249
(पांचोड़ी) 		2714005204NRG23310320232911539 13/04/2023 anop kanwar 2714005204WL069746 anop kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959542 Mrs. ANOP KANWAR WOMEGH SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 Khinwasar RJ-271400520401818800/3982249-A
(पांचोड़ी) 		2714005204NRG23310320232911540 13/04/2023 sugan kanwar 2714005204WL069746 sugan kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959712 Mrs. SUGAN KANWAR WO REWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 Khinwasar RJ-271400520401818800/3982250-A
(पांचोड़ी) 		2714005204NRG23310320232911542 13/04/2023 santu kanwar 2714005204WL069746 santu kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959410 Mrs. SANTU KANWAR W/O MANOHAR SINGH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 Khinwasar RJ-271400520401818800/3982251
(पांचोड़ी) 		2714005204NRG23310320232911543 13/04/2023 nitu kanwar 2714005204WL069746 nitu kanwar 00698 RMGB0000369 520 520 Processed 12/05/2023 1487959418 Mrs. NITU KANWAR RANJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 Khinwasar RJ-271400520401818800/3982252
(पांचोड़ी) 		2714005204NRG23310320232911544 13/04/2023 manohar kanwar 2714005204WL069746 manohar kanwar 00698 RMGB0000369 520 520 Processed 12/05/2023 1487959407 Mrs. MANOHAR KANWAR WO GANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 Khinwasar RJ-271400520401818800/3982254
(पांचोड़ी) 		2714005204NRG23310320232911546 13/04/2023 dhanu 2714005204WL069746 dhanu 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959313 DHANNU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 Khinwasar RJ-271400520401818800/3982254-A
(पांचोड़ी) 		2714005204NRG23310320232911547 13/04/2023 Seema Kanwar 2714005204WL069746 Seema Kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959801 Mrs. SIMA KANWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 Khinwasar RJ-271400520401818800/3982256
(पांचोड़ी) 		2714005204NRG23310320232911549 13/04/2023 pushpa kanwar 2714005204WL069746 pushpa kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959518 Mrs. PUSHPA KANWAR WOAJAY SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 Khinwasar RJ-271400520401818800/3982256-A
(पांचोड़ी) 		2714005204NRG23310320232910603 13/04/2023 nathu kanwar 2714005204WL069738 nathu kanwar 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959775 Mrs. NATHU KANWAR WO KHUSAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 Khinwasar RJ-271400520401818800/3982257
(पांचोड़ी) 		2714005204NRG23310320232911550 13/04/2023 khiv singh 2714005204WL069746 khiv singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959528 Mrs. KHIV SINGH SO DHOKAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 Khinwasar RJ-271400520401818800/3982260
(पांचोड़ी) 		2714005204NRG23310320232911552 13/04/2023 haru kanwar 2714005204WL069746 haru kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959739 Mrs. HARU KANWAR W/O SUGAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 Khinwasar RJ-271400520401818800/3982262
(पांचोड़ी) 		2714005204NRG23310320232911553 13/04/2023 roop singh 2714005204WL069746 roop singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959686 Mr. ROOP SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 Khinwasar RJ-271400520401818800/3982263
(पांचोड़ी) 		2714005204NRG23310320232911554 13/04/2023 HIRA KANWAR 2714005204WL069746 HIRA KANWAR 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959592 Mrs. HEERA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 Khinwasar RJ-271400520401818800/3982264
(पांचोड़ी) 		2714005204NRG23310320232911555 13/04/2023 op singh 2714005204WL069746 op singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959653 Mr. OP SINGH SO DEVI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 Khinwasar RJ-271400520401818800/3982264-B
(पांचोड़ी) 		2714005204NRG23310320232911556 13/04/2023 jethi kanwar 2714005204WL069746 jethi kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959285 JETHI KANWAR INDUSIND BANK(607189)
237 Khinwasar RJ-271400520401818800/3982265
(पांचोड़ी) 		2714005204NRG23310320232911557 13/04/2023 UGAMKANWAR 2714005204WL069746 UGAMKANWAR 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959536 Mrs. UGAMA KANWAR WO RANU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 Khinwasar RJ-271400520401818800/3982266
(पांचोड़ी) 		2714005204NRG23310320232911558 13/04/2023 SAMNDAR KANWAR 2714005204WL069746 SAMNDAR KANWAR 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959527 Mrs. SAMU KANWAR WO KALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 Khinwasar RJ-271400520401818800/3982267
(पांचोड़ी) 		2714005204NRG23310320232911559 13/04/2023 prem kanwar 2714005204WL069746 prem kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959287 Mrs. PREM KANVAR WO LAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 Khinwasar RJ-271400520401818800/3982267-A
(पांचोड़ी) 		2714005204NRG23310320232911560 13/04/2023 haru kanwar 2714005204WL069746 haru kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959657 Mrs. HARU KANWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 Khinwasar RJ-271400520401818800/3982267-B
(पांचोड़ी) 		2714005204NRG23310320232911561 13/04/2023 santosh kanwar 2714005204WL069746 santosh kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959767 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 Khinwasar RJ-271400520401818800/3982269
(पांचोड़ी) 		2714005204NRG23310320232911563 13/04/2023 chain singh 2714005204WL069746 chain singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959624 Mr. CHAIN SINGH SO BHERU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 Khinwasar RJ-271400520401818800/3982269-A
(पांचोड़ी) 		2714005204NRG23310320232911564 13/04/2023 Mangu Kanwar 2714005204WL069746 Mangu Kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959490 Mrs. MANGU KANWAR WO SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 Khinwasar RJ-271400520401818800/3982271
(पांचोड़ी) 		2714005204NRG23310320232911566 13/04/2023 ram singh 2714005204WL069746 ram singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959740 RAM SINGH S/O JOG SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 Khinwasar RJ-271400520401818800/3982272
(पांचोड़ी) 		2714005204NRG23310320232911567 13/04/2023 pushpa 2714005204WL069746 pushpa 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959502 Mrs. PUSI WOHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 Khinwasar RJ-271400520401818800/3982272-A
(पांचोड़ी) 		2714005204NRG23310320232911568 13/04/2023 rekha kanwar 2714005204WL069746 rekha kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959708 Mrs. REKHA KANWAR WO PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 Khinwasar RJ-271400520401818800/3982273
(पांचोड़ी) 		2714005204NRG23310320232911569 13/04/2023 santu kanwar 2714005204WL069746 santu kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959563 Mrs. SANTOSH WOMOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 Khinwasar RJ-271400520401818800/3982274
(पांचोड़ी) 		2714005204NRG23310320232911570 13/04/2023 bhanwari kanwar 2714005204WL069746 bhanwari kanwar 00698 RMGB0000369 520 520 Processed 12/05/2023 1487959674 Mrs. BHANWARI WOMADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 Khinwasar RJ-271400520401818800/3982277
(पांचोड़ी) 		2714005204NRG23310320232911571 13/04/2023 jethi kanwar 2714005204WL069746 jethi kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959315 JETHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 Khinwasar RJ-271400520401818800/3982278
(पांचोड़ी) 		2714005204NRG23310320232911572 13/04/2023 santu kanwar urf aktu 2714005204WL069746 santu kanwar urf aktu 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959314 AKTU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 Khinwasar RJ-271400520401818800/3982284
(पांचोड़ी) 		2714005204NRG23310320232911573 13/04/2023 neni urf nenikanwar 2714005204WL069746 neni urf nenikanwar 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959384 Mrs. NEN KANWAR WO MOOL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 Khinwasar RJ-271400520401818800/3982285
(पांचोड़ी) 		2714005204NRG23310320232910604 13/04/2023 bebi kanwar 2714005204WL069738 bebi kanwar 00698 RMGB0000369 1024 1024 Processed 12/05/2023 1487959398 Mrs. BEBI WO CHHOTU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 Khinwasar RJ-271400520401818800/3982291
(पांचोड़ी) 		2714005204NRG23310320232910605 13/04/2023 kamla 2714005204WL069738 kamla 00698 RMGB0000369 896 896 Processed 12/05/2023 1487959415 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 Khinwasar RJ-271400520401818800/3982294
(पांचोड़ी) 		2714005204NRG23310320232911321 13/04/2023 sugan kanwar 2714005204WL069744 sugan kanwar 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959280 Mr. SUGANKANWAR WO BABUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 Khinwasar RJ-271400520401818800/51469101
(पांचोड़ी) 		2714005204NRG23310320232911322 13/04/2023 kamla 2714005204WL069744 kamla 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959360 Mrs. KAMALA W/O SUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 Khinwasar RJ-271400520401818800/51469103
(पांचोड़ी) 		2714005204NRG23310320232911130 13/04/2023 prem urf premi 2714005204WL069742 prem urf premi 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959456 Mrs. PREM DEVI W/O KALU NATH JOGHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 Khinwasar RJ-271400520401818800/51469107
(पांचोड़ी) 		2714005204NRG23310320232911574 13/04/2023 mohara kanwar 2714005204WL069746 mohara kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959559 Mrs. MOHARA KANWAR WOARJUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 Khinwasar RJ-271400520401818800/51469111
(पांचोड़ी) 		2714005204NRG23310320232910606 13/04/2023 chaina bano 2714005204WL069738 chaina bano 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959433 Mrs. CHAINA BANO W/O ANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 Khinwasar RJ-271400520401818800/51469114
(पांचोड़ी) 		2714005204NRG23310320232911018 13/04/2023 imali 2714005204WL069741 imali 00698 RMGB0000369 258 258 Processed 12/05/2023 1487959413 Mrs. IMALI W/O LUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 Khinwasar RJ-271400520401818800/51469120
(पांचोड़ी) 		2714005204NRG23310320232911131 13/04/2023 bhiki devi 2714005204WL069742 bhiki devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959417 Mrs. BIKHI DEVI WO NENA RAM BIRAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 Khinwasar RJ-271400520401818800/51469129
(पांचोड़ी) 		2714005204NRG23310320232911019 13/04/2023 jamana devi 2714005204WL069741 jamana devi 00698 RMGB0000369 516 516 Processed 12/05/2023 1487959529 Mrs. JAMNA DEVI WO OM PARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 Khinwasar RJ-271400520401818800/51469135
(पांचोड़ी) 		2714005204NRG23310320232910607 13/04/2023 jethu singh 2714005204WL069738 jethu singh 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959535 Mr. JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 Khinwasar RJ-271400520401818800/51469138
(पांचोड़ी) 		2714005204NRG23310320232911323 13/04/2023 papu devi 2714005204WL069744 papu devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959501 Mrs. PAPU DEVI WOPEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 Khinwasar RJ-271400520401818800/51469143
(पांचोड़ी) 		2714005204NRG23310320232910608 13/04/2023 bebi 2714005204WL069738 bebi 00698 RMGB0000369 1280 1280 Processed 12/05/2023 1487959477 Mrs. BEBI WO PARKASH DAS SAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 Khinwasar RJ-271400520401818800/51469161
(पांचोड़ी) 		2714005204NRG23310320232910353 13/04/2023 imarati 2714005204WL069735 imarati 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959399 Mr. IMARTI W/O RAJU RAM LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 Khinwasar RJ-271400520401818800/51469174
(पांचोड़ी) 		2714005204NRG23310320232910609 13/04/2023 Raj Kanwar 2714005204WL069738 Raj Kanwar 00698 RMGB0000369 512 512 Processed 12/05/2023 1487959348 RAJ KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 Khinwasar RJ-271400520401818800/51469176
(पांचोड़ी) 		2714005204NRG23310320232911575 13/04/2023 Manju 2714005204WL069746 Manju 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959347 MANJU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 Khinwasar RJ-271400520401818800/51469192
(पांचोड़ी) 		2714005204NRG23310320232911576 13/04/2023 jdav 2714005204WL069746 jdav 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959321 Mrs. JARLI WOMADARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 Khinwasar RJ-271400520401818800/7088501
(पांचोड़ी) 		2714005204NRG23310320232910611 13/04/2023 jitaram 2714005204WL069738 jitaram 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959429 Mr. JITU SO BACHHANA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 Khinwasar RJ-271400520401818800/7088504
(पांचोड़ी) 		2714005204NRG23310320232910612 13/04/2023 shyam lal 2714005204WL069738 shyam lal 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959283 Mr. SHYAMLAL SO KALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 Khinwasar RJ-271400520401818800/7088512-A
(पांचोड़ी) 		2714005204NRG23310320232910354 13/04/2023 aaychuki 2714005204WL069735 aaychuki 00698 RMGB0000369 125 125 Processed 12/05/2023 1487959312 Mrs. ACHU DEVI W/O SURJA RAM HARIJAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 Khinwasar RJ-271400520401818800/7088525
(पांचोड़ी) 		2714005204NRG23310320232910355 13/04/2023 sipudi 2714005204WL069735 sipudi 00698 RMGB0000369 125 125 Processed 12/05/2023 1487959533 Mrs. SIPU WO BASTIRAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 Khinwasar RJ-271400520401818800/7088532
(पांचोड़ी) 		2714005204NRG23310320232910356 13/04/2023 kasumbi 2714005204WL069735 kasumbi 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959595 Mrs. KASUMBI W/O ANOPDAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 Khinwasar RJ-271400520401818800/7088534
(पांचोड़ी) 		2714005204NRG23310320232911133 13/04/2023 tipu devi 2714005204WL069742 tipu devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959585 Mrs. TIKU DEVI W/O BHAGWANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 Khinwasar RJ-271400520401818800/7088539
(पांचोड़ी) 		2714005204NRG23310320232910357 13/04/2023 sayri 2714005204WL069735 sayri 00698 RMGB0000369 875 875 Processed 12/05/2023 1487959416 Mrs. SAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 Khinwasar RJ-271400520401818800/7088540
(पांचोड़ी) 		2714005204NRG23310320232910358 13/04/2023 godawari 2714005204WL069735 godawari 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959511 Mrs. GODAWARI WO GHEWAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
277 Khinwasar RJ-271400520401818800/7088558
(पांचोड़ी) 		2714005204NRG23310320232911577 13/04/2023 kheruna 2714005204WL069746 kheruna 00698 RMGB0000369 1560 1560 Processed 12/05/2023 1487959301 Mrs. KHERUNA WO VALLI MOHMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 Khinwasar RJ-271400520401818800/7088562-A
(पांचोड़ी) 		2714005204NRG23310320232910359 13/04/2023 khatun 2714005204WL069735 khatun 00698 RMGB0000369 1375 1375 Processed 12/05/2023 1487959459 Mrs. KHATUN WO JABBAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 Khinwasar RJ-271400520401818800/7088564
(पांचोड़ी) 		2714005204NRG23310320232910361 13/04/2023 janat bano 2714005204WL069735 janat bano 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959494 Mrs. JANNAT BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 Khinwasar RJ-271400520401818800/7088564
(पांचोड़ी) 		2714005204NRG23310320232910360 13/04/2023 nijami urf nimaji 2714005204WL069735 nijami urf nimaji 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959303 Mrs. NIMAJI WO NIJAMUDIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 Khinwasar RJ-271400520401818800/7088569
(पांचोड़ी) 		2714005204NRG23310320232910363 13/04/2023 khatun 2714005204WL069735 khatun 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959310 KHATUN WO IQBAL PUNJAB NATIONAL BANK(508568)
282 Khinwasar RJ-271400520401818800/7088575
(पांचोड़ी) 		2714005204NRG23310320232910364 13/04/2023 najama bano 2714005204WL069735 najama bano 00698 RMGB0000369 500 500 Processed 12/05/2023 1487959272 Mrs. NAJMA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 Khinwasar RJ-271400520401818800/7088575-A
(पांचोड़ी) 		2714005204NRG23310320232911134 13/04/2023 Mafu Bano 2714005204WL069742 Mafu Bano 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959472 Mrs. MAFU BANO WO ASHIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 Khinwasar RJ-271400520401818800/7088577
(पांचोड़ी) 		2714005204NRG23310320232911324 13/04/2023 salma 2714005204WL069744 salma 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959340 Mrs. SALMA WO DHAUD KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 Khinwasar RJ-271400520401818800/7088578
(पांचोड़ी) 		2714005204NRG23310320232910615 13/04/2023 sabra 2714005204WL069738 sabra 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959336 Mrs. SABARI W/O HANIF CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 Khinwasar RJ-271400520401818800/7088580
(पांचोड़ी) 		2714005204NRG23310320232911135 13/04/2023 Rayaba bano 2714005204WL069742 Rayaba bano 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959787 Mrs. RAYABA BANO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 Khinwasar RJ-271400520401818800/7088581-A
(पांचोड़ी) 		2714005204NRG23310320232910616 13/04/2023 bebi 2714005204WL069738 bebi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959427 Mrs. BEBI WO FARUKH CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 Khinwasar RJ-271400520401818800/7088582-A
(पांचोड़ी) 		2714005204NRG23310320232911325 13/04/2023 sanaj 2714005204WL069744 sanaj 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959439 Mrs. SANAJ WO BARGAT ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 Khinwasar RJ-271400520401818800/7088583
(पांचोड़ी) 		2714005204NRG23310320232911579 13/04/2023 hamida 2714005204WL069746 hamida 00698 RMGB0000369 1040 1040 Processed 12/05/2023 1487959316 Mr. HAMIDA W/O RAZZAK MOH. CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 Khinwasar RJ-271400520401818800/7088583-A
(पांचोड़ी) 		2714005204NRG23310320232910617 13/04/2023 farjana bano 2714005204WL069738 farjana bano 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959431 Mrs. FARJANA WO PAPPU MOH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 Khinwasar RJ-271400520401818800/7088583-B
(पांचोड़ी) 		2714005204NRG23310320232911580 13/04/2023 ruksana bano 2714005204WL069746 ruksana bano 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959436 Mrs. RUKSANA AYUB CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 Khinwasar RJ-271400520401818800/7088583-C
(पांचोड़ी) 		2714005204NRG23310320232911581 13/04/2023 madina 2714005204WL069746 madina 00698 RMGB0000369 910 910 Processed 12/05/2023 1487959435 Mrs. MADINA CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 Khinwasar RJ-271400520401818800/7088591
(पांचोड़ी) 		2714005204NRG23310320232911326 13/04/2023 rahmat 2714005204WL069744 rahmat 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959304 Mrs. RAHMAT W/O ISHAQ CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 Khinwasar RJ-271400520401818800/7088591-A
(पांचोड़ी) 		2714005204NRG23310320232910619 13/04/2023 dhapu 2714005204WL069738 dhapu 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959467 Mrs. DHAPU WO SABIR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 Khinwasar RJ-271400520401818800/7088591-B
(पांचोड़ी) 		2714005204NRG23310320232910620 13/04/2023 dolat bano 2714005204WL069738 dolat bano 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959465 Mrs. DOULAT BANO W/O RAFIK CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 Khinwasar RJ-271400520401818800/7088593
(पांचोड़ी) 		2714005204NRG23310320232910622 13/04/2023 dhanki 2714005204WL069738 dhanki 00698 RMGB0000369 1024 1024 Processed 12/05/2023 1487959420 Mrs. DHANKI WO NATHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 Khinwasar RJ-271400520401818800/7088595
(पांचोड़ी) 		2714005204NRG23310320232910365 13/04/2023 kusumbi 2714005204WL069735 kusumbi 00698 RMGB0000369 1000 1000 Processed 12/05/2023 1487959561 Mrs. KASUMBHI WO NENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 Khinwasar RJ-271400520401818800/7088596
(पांचोड़ी) 		2714005204NRG23310320232910366 13/04/2023 pana 2714005204WL069735 pana 00698 RMGB0000369 1375 1375 Processed 12/05/2023 1487959537 Mrs. PANA WO OMPARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 Khinwasar RJ-271400520401818800/7088597
(पांचोड़ी) 		2714005204NRG23310320232910367 13/04/2023 tulchidevi 2714005204WL069735 tulchidevi 00698 RMGB0000369 1500 1500 Processed 12/05/2023 1487959397 Mrs. TULLACHHI DEVI WO MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 Khinwasar RJ-271400520401818800/7088598
(पांचोड़ी) 		2714005204NRG23310320232910368 13/04/2023 radha 2714005204WL069735 radha 00698 RMGB0000369 1375 1375 Processed 12/05/2023 1487959562 Mrs. RADHA WODALA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 Khinwasar RJ-271400520401818800/7088599
(पांचोड़ी) 		2714005204NRG23310320232910369 13/04/2023 penku 2714005204WL069735 penku 00698 RMGB0000369 1375 1375 Processed 12/05/2023 1487959545 Mrs. PENKU WO RAMDEVA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 Khinwasar RJ-271400520401818800/7088599-A
(पांचोड़ी) 		2714005204NRG23310320232910370 13/04/2023 chaina devi 2714005204WL069735 chaina devi 00698 RMGB0000369 625 625 Processed 12/05/2023 1487959473 Mrs. CHENA DEVI W/O ROOPA RAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 Khinwasar RJ-271400520401818800/7088606
(पांचोड़ी) 		2714005204NRG23310320232910624 13/04/2023 prabhu devi 2714005204WL069738 prabhu devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959495 Mrs. PARBHU DEVI WO BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 Khinwasar RJ-271400520401818800/7088606
(पांचोड़ी) 		2714005204NRG23310320232910625 13/04/2023 urmila 2714005204WL069738 urmila 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959326 Mrs. URMILA MUKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 Khinwasar RJ-271400520401818800/7088614
(पांचोड़ी) 		2714005204NRG23310320232911582 13/04/2023 ganga 2714005204WL069746 ganga 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959665 Mrs. GANGALI WOBABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 Khinwasar RJ-271400520401818800/7088630
(पांचोड़ी) 		2714005204NRG23310320232910626 13/04/2023 anjali 2714005204WL069738 anjali 00698 RMGB0000369 896 896 Processed 12/05/2023 1487959729 Mrs. ANJALI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 Khinwasar RJ-271400520401818800/7088639
(पांचोड़ी) 		2714005204NRG23310320232910371 13/04/2023 jashoda 2714005204WL069735 jashoda 00698 RMGB0000369 500 500 Processed 12/05/2023 1487959667 Mrs. JASHODA W/O RANA RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 Khinwasar RJ-271400520401818800/7088643
(पांचोड़ी) 		2714005204NRG23310320232910372 13/04/2023 jawata ram 2714005204WL069735 jawata ram 00698 RMGB0000369 125 125 Processed 12/05/2023 1487959582 Mr. JAVANTA RAM SUTHAR SO MADHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 Khinwasar RJ-271400520401818800/7088659
(पांचोड़ी) 		2714005204NRG23310320232910627 13/04/2023 dhapudevi 2714005204WL069738 dhapudevi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959648 Mrs. DHAPUDEVI WOBUDHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Khinwasar RJ-271400520401818800/7088660
(पांचोड़ी) 		2714005204NRG23310320232910628 13/04/2023 imarati 2714005204WL069738 imarati 00698 RMGB0000369 1280 1280 Processed 12/05/2023 1487959601 Mrs. IMARTI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 Khinwasar RJ-271400520401818800/7088667
(पांचोड़ी) 		2714005204NRG23310320232911328 13/04/2023 bhanwari 2714005204WL069744 bhanwari 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959359 Mrs. BHANWARI DEVI WO KOJA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 Khinwasar RJ-271400520401818800/7088672-A
(पांचोड़ी) 		2714005204NRG23310320232911583 13/04/2023 Shiva Devi 2714005204WL069746 Shiva Devi 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959441 Mrs. SHIVA DEVI WO GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Khinwasar RJ-271400520401818800/7088673
(पांचोड़ी) 		2714005204NRG23310320232911329 13/04/2023 gopi 2714005204WL069744 gopi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959353 Mrs. GOPI DEVI WO PUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Khinwasar RJ-271400520401818800/7088680-A
(पांचोड़ी) 		2714005204NRG23310320232910632 13/04/2023 munni devi 2714005204WL069738 munni devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959475 Mrs. MUNNI DEVI WO MANISH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 Khinwasar RJ-271400520401818800/7088683
(पांचोड़ी) 		2714005204NRG23310320232910633 13/04/2023 chuki 2714005204WL069738 chuki 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959349 Mrs. CHUKI WO SHANKAR RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 Khinwasar RJ-271400520401818800/7088684
(पांचोड़ी) 		2714005204NRG23310320232910373 13/04/2023 geeta 2714005204WL069735 geeta 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959735 Mrs. GEETA W/O TILA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 Khinwasar RJ-271400520401818800/7088684-A
(पांचोड़ी) 		2714005204NRG23310320232910375 13/04/2023 bhanwar lal 2714005204WL069735 bhanwar lal 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959642 Mr. BHANWAR LAL TILA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 Khinwasar RJ-271400520401818800/7088684-A
(पांचोड़ी) 		2714005204NRG23310320232910374 13/04/2023 puni devi 2714005204WL069735 puni devi 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959474 Mrs. PUNI W/O BHANWAR LAL MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 Khinwasar RJ-271400520401818800/7088684-B
(पांचोड़ी) 		2714005204NRG23310320232910376 13/04/2023 Surja 2714005204WL069735 Surja 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959480 Mrs. SURJA W/O SURESH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 Khinwasar RJ-271400520401818800/7088696
(पांचोड़ी) 		2714005204NRG23310320232910634 13/04/2023 nrani 2714005204WL069738 nrani 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959589 SMT. NARAYANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 Khinwasar RJ-271400520401818800/7088703-A
(पांचोड़ी) 		2714005204NRG23310320232911330 13/04/2023 fula devi 2714005204WL069744 fula devi 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959460 Mrs. FULA DEVI WO DEVA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 Khinwasar RJ-271400520401818800/7088703-B
(पांचोड़ी) 		2714005204NRG23310320232911331 13/04/2023 rukama 2714005204WL069744 rukama 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959461 Mrs. RUKMA WO AADU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 Khinwasar RJ-271400520401818800/7088708
(पांचोड़ी) 		2714005204NRG23310320232911332 13/04/2023 bhikhi kanwar urf bhiki 2714005204WL069744 bhikhi kanwar urf bhiki 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959385 Mrs. BIKHI WO MANGU SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 Khinwasar RJ-271400520401818800/7088709
(पांचोड़ी) 		2714005204NRG23310320232911333 13/04/2023 chuni devi urf chuki 2714005204WL069744 chuni devi urf chuki 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959338 Mrs. CHUKI DEVI WO HARSUKH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 Khinwasar RJ-271400520401818800/7088709-A
(पांचोड़ी) 		2714005204NRG23310320232910635 13/04/2023 magi 2714005204WL069738 magi 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959728 Mrs. MAGGI DEVI PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 Khinwasar RJ-271400520401818800/7088710-A
(पांचोड़ी) 		2714005204NRG23310320232911137 13/04/2023 fusi devi 2714005204WL069742 fusi devi 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959570 Mrs. PHUSI DEVI WOPREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 Khinwasar RJ-271400520401818800/7088714
(पांचोड़ी) 		2714005204NRG23310320232911335 13/04/2023 moji devi urf noji devi 2714005204WL069744 moji devi urf noji devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959356 Mrs. NOJI DEVI TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 Khinwasar RJ-271400520401818800/7088715
(पांचोड़ी) 		2714005204NRG23310320232910636 13/04/2023 jassu devi urf jassi 2714005204WL069738 jassu devi urf jassi 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959522 Mrs. JASI WODOLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 Khinwasar RJ-271400520401818800/7088715-A
(पांचोड़ी) 		2714005204NRG23310320232910637 13/04/2023 sharda devi 2714005204WL069738 sharda devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959457 Mrs. SHARDA WO PAPPU RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 Khinwasar RJ-271400520401818800/7088716-C
(पांचोड़ी) 		2714005204NRG23310320232910638 13/04/2023 Gro Kanwar 2714005204WL069738 Gro Kanwar 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959458 Mrs. GARO KANWAR KANWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 Khinwasar RJ-271400520401818800/7088720
(पांचोड़ी) 		2714005204NRG23310320232910639 13/04/2023 anand singh 2714005204WL069738 anand singh 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959532 Mr. AAN SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 Khinwasar RJ-271400520401818800/7088723
(पांचोड़ी) 		2714005204NRG23310320232911336 13/04/2023 dalu kanwar 2714005204WL069744 dalu kanwar 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959373 Mrs. DALLU KANWAR WO HEER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 Khinwasar RJ-271400520401818800/7088724
(पांचोड़ी) 		2714005204NRG23310320232911337 13/04/2023 sua kanwar 2714005204WL069744 sua kanwar 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959377 Mrs. SUA KANWAR WO TEJ SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 Khinwasar RJ-271400520401818800/7088725
(पांचोड़ी) 		2714005204NRG23310320232910641 13/04/2023 prem kanwar 2714005204WL069738 prem kanwar 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959364 Mrs. PREM KANWAR WO GAYAD SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 Khinwasar RJ-271400520401818800/7088729
(पांचोड़ी) 		2714005204NRG23310320232911338 13/04/2023 ganpat singh 2714005204WL069744 ganpat singh 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959805 Mr. GANPATSINGH SO PRABHUSINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 Khinwasar RJ-271400520401818800/7088731
(पांचोड़ी) 		2714005204NRG23310320232910643 13/04/2023 gulab kanwar 2714005204WL069738 gulab kanwar 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959763 Mrs. GULAB KANWAR WO BAGWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 Khinwasar RJ-271400520401818800/7088743
(पांचोड़ी) 		2714005204NRG23310320232911138 13/04/2023 muli devi 2714005204WL069742 muli devi 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959361 Mrs. MOOLI DEVI GIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 Khinwasar RJ-271400520401818800/7088744
(पांचोड़ी) 		2714005204NRG23310320232910644 13/04/2023 kuni devi 2714005204WL069738 kuni devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959607 Mrs. KUNI DEVI JAT WOGOMAND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 Khinwasar RJ-271400520401818800/7088749
(पांचोड़ी) 		2714005204NRG23310320232911339 13/04/2023 sau 2714005204WL069744 sau 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959514 Mrs. SAU WODUNGAR RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 Khinwasar RJ-271400520401818800/7088755
(पांचोड़ी) 		2714005204NRG23310320232911340 13/04/2023 koshalya urf sushila 2714005204WL069744 koshalya urf sushila 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959743 Mrs. SUSHILA W/O ROOPA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 Khinwasar RJ-271400520401818800/7088758
(पांचोड़ी) 		2714005204NRG23310320232911341 13/04/2023 jethi devi 2714005204WL069744 jethi devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959655 Mrs. JETHI DEVI WORUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 Khinwasar RJ-271400520401818800/7088761
(पांचोड़ी) 		2714005204NRG23310320232911342 13/04/2023 dhapu devi 2714005204WL069744 dhapu devi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959493 Mrs. DHAPU DEVI WO HARI RAM BARAHAMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 Khinwasar RJ-271400520401818800/7088761-B
(पांचोड़ी) 		2714005204NRG23310320232910645 13/04/2023 geeta devi 2714005204WL069738 geeta devi 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959463 Mrs. GEETA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 Khinwasar RJ-271400520401818800/7088773-A
(पांचोड़ी) 		2714005204NRG23310320232911584 13/04/2023 madina 2714005204WL069746 madina 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959451 Mrs. MADINA WO SALIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 Khinwasar RJ-271400520401818800/7088774
(पांचोड़ी) 		2714005204NRG23310320232910646 13/04/2023 jubeda bano 2714005204WL069738 jubeda bano 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959769 Mrs. JUBEDA BANO W/O GUIAM MOHAMMED RAJASTHAN MARUDHARA GRAMIN BANK(607509)
346 Khinwasar RJ-271400520401818800/7088775
(पांचोड़ी) 		2714005204NRG23310320232910647 13/04/2023 lichhu kanwar 2714005204WL069738 lichhu kanwar 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959491 Mrs. LICHHU KANWAR WO SHARWAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 Khinwasar RJ-271400520401818800/7088779
(पांचोड़ी) 		2714005204NRG23310320232910648 13/04/2023 jasu kanwar 2714005204WL069738 jasu kanwar 00698 RMGB0000369 1664 1664 Processed 12/05/2023 1487959795 Mrs. JASSU KANWAR WO VISHAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 Khinwasar RJ-271400520401818800/7088779-A
(पांचोड़ी) 		2714005204NRG23310320232911344 13/04/2023 jethi kanwar 2714005204WL069744 jethi kanwar 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959440 Mrs. JETHI KANWAR WO SUMER SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 Khinwasar RJ-271400520401818800/7088780
(पांचोड़ी) 		2714005204NRG23310320232910649 13/04/2023 anadu kanwar 2714005204WL069738 anadu kanwar 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959337 Mrs. ANAND KANWAR KISHOR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 Khinwasar RJ-271400520401818800/7088782
(पांचोड़ी) 		2714005204NRG23310320232910650 13/04/2023 raju kanwar 2714005204WL069738 raju kanwar 00698 RMGB0000369 1280 1280 Processed 12/05/2023 1487959523 Mrs. RAJU KANWAR WO PUKH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 Khinwasar RJ-271400520401818800/7088783
(पांचोड़ी) 		2714005204NRG23310320232911585 13/04/2023 nain singh urf roop singh 2714005204WL069746 nain singh urf roop singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959626 Mr. ROOP SINGH RAJPOOT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 Khinwasar RJ-271400520401818800/7088787
(पांचोड़ी) 		2714005204NRG23310320232911139 13/04/2023 pushpa kanwar 2714005204WL069742 pushpa kanwar 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959445 Mrs. PUS KANWAR WO RUGHNATH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 Khinwasar RJ-271400520401818800/7088787-A
(पांचोड़ी) 		2714005204NRG23310320232910651 13/04/2023 goga kanwar 2714005204WL069738 goga kanwar 00698 RMGB0000369 1024 1024 Processed 12/05/2023 1487959443 Mrs. GOGA KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 Khinwasar RJ-271400520401818800/7088788
(पांचोड़ी) 		2714005204NRG23310320232911140 13/04/2023 bhanwar singh 2714005204WL069742 bhanwar singh 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959764 Mr. BHANWAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 Khinwasar RJ-271400520401818800/7088788-A
(पांचोड़ी) 		2714005204NRG23310320232911141 13/04/2023 shyam kanwar 2714005204WL069742 shyam kanwar 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959808 Mrs. SHYAM KANWAR RAJPUT WO HARMAN SING RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 Khinwasar RJ-271400520401818800/7088790
(पांचोड़ी) 		2714005204NRG23310320232910652 13/04/2023 uchhab kanwar 2714005204WL069738 uchhab kanwar 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959538 Mrs. UCHHAB KANWAR WOBHANWAR SINGH RAJP RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 Khinwasar RJ-271400520401818800/7088790-A
(पांचोड़ी) 		2714005204NRG23310320232910653 13/04/2023 saroj kanwar 2714005204WL069738 saroj kanwar 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959782 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
358 Khinwasar RJ-271400520401818800/7088794
(पांचोड़ी) 		2714005204NRG23310320232911586 13/04/2023 hariram 2714005204WL069746 hariram 00698 RMGB0000369 130 130 Processed 12/05/2023 1487959599 Mr. HARI RAM SO BAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 Khinwasar RJ-271400520401818800/7088794-A
(पांचोड़ी) 		2714005204NRG23310320232911142 13/04/2023 budhaki 2714005204WL069742 budhaki 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959554 Mrs. BUDHAKI WOSHRAWAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 Khinwasar RJ-271400520401818800/7088799
(पांचोड़ी) 		2714005204NRG23310320232910654 13/04/2023 guddi kanwar 2714005204WL069738 guddi kanwar 00698 RMGB0000369 1024 1024 Processed 12/05/2023 1487959765 Mrs. GUDDI KANWAR WO GAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 Khinwasar RJ-271400520401818800/7088799-A
(पांचोड़ी) 		2714005204NRG23310320232910655 13/04/2023 sayar kanwar 2714005204WL069738 sayar kanwar 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959713 Mrs. SAYAR KANWAR WO GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 Khinwasar RJ-271400520401818800/7088806
(पांचोड़ी) 		2714005204NRG23310320232910656 13/04/2023 lichaman ram 2714005204WL069738 lichaman ram 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959609 Mrs. LICHHMAN RAM SO BHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 Khinwasar RJ-271400520401818800/7088807-A
(पांचोड़ी) 		2714005204NRG23310320232910657 13/04/2023 bebi 2714005204WL069738 bebi 00698 RMGB0000369 896 896 Processed 12/05/2023 1487959498 Mrs. BEBI BAGWAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 Khinwasar RJ-271400520401818800/7088812-A
(पांचोड़ी) 		2714005204NRG23310320232911143 13/04/2023 shobha 2714005204WL069742 shobha 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959452 Mrs. SOBHA SHARMA WO PARKASH LAL SHARMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 Khinwasar RJ-271400520401818800/7088812-B
(पांचोड़ी) 		2714005204NRG23310320232911587 13/04/2023 mamta 2714005204WL069746 mamta 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959482 Mrs. MAMTA WO MURLI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 Khinwasar RJ-271400520401818800/7088828
(पांचोड़ी) 		2714005204NRG23310320232910659 13/04/2023 Sundar lal 2714005204WL069738 Sundar lal 00698 RMGB0000369 512 512 Processed 12/05/2023 1487959778 Mr. SUNDAR LAL SO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 Khinwasar RJ-271400520401818800/7088831-A
(पांचोड़ी) 		2714005204NRG23310320232910660 13/04/2023 andu devi 2714005204WL069738 andu devi 00698 RMGB0000369 512 512 Processed 12/05/2023 1487959707 Mrs. ANDU DEVI WO MAGHARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 Khinwasar RJ-271400520401818800/7088833
(पांचोड़ी) 		2714005204NRG23310320232910661 13/04/2023 seema devi 2714005204WL069738 seema devi 00698 RMGB0000369 512 512 Processed 12/05/2023 1487959454 Mrs. SIMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 Khinwasar RJ-271400520401818800/7088835
(पांचोड़ी) 		2714005204NRG23310320232910662 13/04/2023 bidami 2714005204WL069738 bidami 00698 RMGB0000369 384 384 Processed 12/05/2023 1487959421 Mrs. BIDAMI WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 Khinwasar RJ-271400520401818800/7088838-C
(पांचोड़ी) 		2714005204NRG23310320232911588 13/04/2023 gudi 2714005204WL069746 gudi 00698 RMGB0000369 650 650 Processed 12/05/2023 1487959790 GUDDI . INDUSIND BANK(607189)
371 Khinwasar RJ-271400520401818800/7088840
(पांचोड़ी) 		2714005204NRG23310320232911589 13/04/2023 om prakash 2714005204WL069746 om prakash 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959328 Mr. OMPRAKASH BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 Khinwasar RJ-271400520401818800/7088843
(पांचोड़ी) 		2714005204NRG23310320232910665 13/04/2023 sarla kumari 2714005204WL069738 sarla kumari 00698 RMGB0000369 768 768 Processed 12/05/2023 1487959802 Mrs. SARLA KUMARI WO DINESH KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 Khinwasar RJ-271400520401818800/7088847-A
(पांचोड़ी) 		2714005204NRG23310320232910669 13/04/2023 santosh 2714005204WL069738 santosh 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959278 Mr. SANTOSH DEVI BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
374 Khinwasar RJ-271400520401818800/7088848
(पांचोड़ी) 		2714005204NRG23310320232910670 13/04/2023 hanuman ram 2714005204WL069738 hanuman ram 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959734 Mr. HANUMANRAM SO LUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 Khinwasar RJ-271400520401818800/7088848
(पांचोड़ी) 		2714005204NRG23310320232910671 13/04/2023 soni 2714005204WL069738 soni 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959496 Mrs. SONI BRAHMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 Khinwasar RJ-271400520401818800/7089001
(पांचोड़ी) 		2714005204NRG23310320232910672 13/04/2023 padam singh 2714005204WL069738 padam singh 00698 RMGB0000369 1536 1536 Processed 12/05/2023 1487959244 Mr. PADAM SINGH S/O SAMANDER SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 Khinwasar RJ-271400520401818800/7089002
(पांचोड़ी) 		2714005204NRG23310320232910673 13/04/2023 BHANWAR KANWAR 2714005204WL069738 BHANWAR KANWAR 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959701 Mrs. BHANWAR KANWAR W/O ISHWAR SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 Khinwasar RJ-271400520401818800/7089005
(पांचोड़ी) 		2714005204NRG23310320232911591 13/04/2023 bebi kanwar 2714005204WL069746 bebi kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959307 Mrs. BEBI KANWAR WO SANWAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 Khinwasar RJ-271400520401818800/7089005-A
(पांचोड़ी) 		2714005204NRG23310320232911146 13/04/2023 muli kanwar 2714005204WL069742 muli kanwar 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959430 Mrs. MULI KANWAR W/O RAJU SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 Khinwasar RJ-271400520401818800/7089005-B
(पांचोड़ी) 		2714005204NRG23310320232910674 13/04/2023 chhotu kanwar 2714005204WL069738 chhotu kanwar 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959774 Mrs. CHOTTU KANWAR WO PAPPU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 Khinwasar RJ-271400520401818800/7089010
(पांचोड़ी) 		2714005204NRG23310320232910675 13/04/2023 sada kanwar 2714005204WL069738 sada kanwar 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959703 Mrs. SADU KANWAR W/O SHIMBHU SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 Khinwasar RJ-271400520401818800/7089011
(पांचोड़ी) 		2714005204NRG23310320232910676 13/04/2023 bebi kanwar 2714005204WL069738 bebi kanwar 00698 RMGB0000369 1152 1152 Processed 12/05/2023 1487959640 Mrs. BABY KANWAR W/O MADAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 Khinwasar RJ-271400520401818800/7089015
(पांचोड़ी) 		2714005204NRG23310320232910677 13/04/2023 gopal singh 2714005204WL069738 gopal singh 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959629 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 Khinwasar RJ-271400520401818800/7089019
(पांचोड़ी) 		2714005204NRG23310320232911592 13/04/2023 tara kanwar 2714005204WL069746 tara kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959565 Mrs. TARA KANWAR WO SOBHAG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 Khinwasar RJ-271400520401818800/7089021-A
(पांचोड़ी) 		2714005204NRG23310320232911593 13/04/2023 gomand singh 2714005204WL069746 gomand singh 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959289 Mr. GOMAD SINGH SO NARPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 Khinwasar RJ-271400520401818800/7089044-B
(पांचोड़ी) 		2714005204NRG23310320232911594 13/04/2023 bablu kanwar 2714005204WL069746 bablu kanwar 00698 RMGB0000369 3003 3003 Processed 12/05/2023 1487959799 Mrs. BABLU KANWAR WO SAWAI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 Khinwasar RJ-271400520401818800/7089044-C
(पांचोड़ी) 		2714005204NRG23310320232911595 13/04/2023 Sanju Kanwar 2714005204WL069746 Sanju Kanwar 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959793 Mrs. SANJU KANWAR WO JASWANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 Khinwasar RJ-271400520401818800/7089082
(पांचोड़ी) 		2714005204NRG23310320232911346 13/04/2023 phusi 2714005204WL069744 phusi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959604 Mrs. PHUSI WOGHARMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 Khinwasar RJ-271400520401818800/7089085
(पांचोड़ी) 		2714005204NRG23310320232911022 13/04/2023 kamali 2714005204WL069741 kamali 00698 RMGB0000369 1290 1290 Processed 12/05/2023 1487959617 Mrs. KAMLI WODURGA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 Khinwasar RJ-271400520401818800/7089086
(पांचोड़ी) 		2714005204NRG23310320232911347 13/04/2023 gajra devi 2714005204WL069744 gajra devi 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959744 Mrs. GAJRA DEVI W/O BHOPAL RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 Khinwasar RJ-271400520401818800/7089089
(पांचोड़ी) 		2714005204NRG23310320232911348 13/04/2023 kamali 2714005204WL069744 kamali 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959596 Mrs. KAMLI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 Khinwasar RJ-271400520401818800/7089091
(पांचोड़ी) 		2714005204NRG23310320232911147 13/04/2023 sampu 2714005204WL069742 sampu 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959654 Mrs. SAMPU WO SHANKAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 Khinwasar RJ-271400520401818800/7089091-A
(पांचोड़ी) 		2714005204NRG23310320232911148 13/04/2023 fusi devi 2714005204WL069742 fusi devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959781 Mrs. FUSI DEVI RAMNIVAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 Khinwasar RJ-271400520401818800/7089091-B
(पांचोड़ी) 		2714005204NRG23310320232911149 13/04/2023 seema 2714005204WL069742 seema 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959450 Mrs. SIMA WO KARNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 Khinwasar RJ-271400520401818800/7089093-A
(पांचोड़ी) 		2714005204NRG23310320232911150 13/04/2023 santosh 2714005204WL069742 santosh 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959437 Mrs. SANTOSH DEVI HARJI RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 Khinwasar RJ-271400520401818800/7089095
(पांचोड़ी) 		2714005204NRG23310320232911349 13/04/2023 patasi 2714005204WL069744 patasi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959519 Mrs. PATAKI WO BHAGWANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 Khinwasar RJ-271400520401818800/7089095-A
(पांचोड़ी) 		2714005204NRG23310320232911023 13/04/2023 puni 2714005204WL069741 puni 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959432 Mrs. PUNI DEVI W/O MAHENDRA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 Khinwasar RJ-271400520401818800/7089095-B
(पांचोड़ी) 		2714005204NRG23310320232911024 13/04/2023 bhanwari 2714005204WL069741 bhanwari 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959290 Mrs. BHANWARI DEVI WO LAXMAN RAM MEGHWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 Khinwasar RJ-271400520401818800/7089095-C
(पांचोड़ी) 		2714005204NRG23310320232911350 13/04/2023 fuli 2714005204WL069744 fuli 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959779 Ms. FULI WO MANOHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 Khinwasar RJ-271400520401818800/7089096
(पांचोड़ी) 		2714005204NRG23310320232911025 13/04/2023 bidami 2714005204WL069741 bidami 00698 RMGB0000369 903 903 Processed 12/05/2023 1487959613 BIDAMI W/O DEVA RAM MEGHWAL BANK OF BARODA(606985)
401 Khinwasar RJ-271400520401818800/7089097
(पांचोड़ी) 		2714005204NRG23310320232911026 13/04/2023 chunni devi 2714005204WL069741 chunni devi 00698 RMGB0000369 903 903 Processed 12/05/2023 1487959520 Mrs. CHUNI WO JAGMAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 Khinwasar RJ-271400520401818800/7089098
(पांचोड़ी) 		2714005204NRG23310320232911351 13/04/2023 sohani 2714005204WL069744 sohani 00698 RMGB0000369 360 360 Processed 12/05/2023 1487959390 Mrs. SOHANI BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 Khinwasar RJ-271400520401818800/7089099
(पांचोड़ी) 		2714005204NRG23310320232911352 13/04/2023 manu 2714005204WL069744 manu 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959680 Mrs. MANU DEVI W/O MANGILAL MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 Khinwasar RJ-271400520401818800/7089099-B
(पांचोड़ी) 		2714005204NRG23310320232911027 13/04/2023 dhani 2714005204WL069741 dhani 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959327 Ms. DHANI WO SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 Khinwasar RJ-271400520401818800/7089108
(पांचोड़ी) 		2714005204NRG23310320232911353 13/04/2023 dhanni 2714005204WL069744 dhanni 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959370 Mrs. DHANNI WO GHEWAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 Khinwasar RJ-271400520401818800/7089110
(पांचोड़ी) 		2714005204NRG23310320232911354 13/04/2023 tipu devi 2714005204WL069744 tipu devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959515 Mrs. TIPU DEVI WO KHETA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 Khinwasar RJ-271400520401818800/7089112
(पांचोड़ी) 		2714005204NRG23310320232911355 13/04/2023 bhadudi 2714005204WL069744 bhadudi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959560 Mrs. BADHU WO SHANKAR RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 Khinwasar RJ-271400520401818800/7089112-B
(पांचोड़ी) 		2714005204NRG23310320232911356 13/04/2023 muma devi 2714005204WL069744 muma devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959724 Mrs. MUMA DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 Khinwasar RJ-271400520401818800/7089113
(पांचोड़ी) 		2714005204NRG23310320232911151 13/04/2023 papli 2714005204WL069742 papli 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959266 Mrs. PANKI DEVI WO TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 Khinwasar RJ-271400520401818800/7089116
(पांचोड़ी) 		2714005204NRG23310320232911152 13/04/2023 puni 2714005204WL069742 puni 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959631 PUNI MEGWAL W/O SURJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 Khinwasar RJ-271400520401818800/7089117
(पांचोड़ी) 		2714005204NRG23310320232911153 13/04/2023 surali urf narani 2714005204WL069742 surali urf narani 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959374 Mrs. NARANI DEVI WO MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 Khinwasar RJ-271400520401818800/7089124-A
(पांचोड़ी) 		2714005204NRG23310320232911154 13/04/2023 pappu devi 2714005204WL069742 pappu devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959366 Mrs. PAPPU DEVI WO ACHLA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
413 Khinwasar RJ-271400520401818800/7089126-A
(पांचोड़ी) 		2714005204NRG23310320232911357 13/04/2023 shanti devi 2714005204WL069744 shanti devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959438 SHANTI DEVI INDUSIND BANK(607189)
414 Khinwasar RJ-271400520401818800/7089126-B
(पांचोड़ी) 		2714005204NRG23310320232911358 13/04/2023 nirma 2714005204WL069744 nirma 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959466 Mrs. NIRMA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 Khinwasar RJ-271400520401818800/7089127
(पांचोड़ी) 		2714005204NRG23310320232911359 13/04/2023 bhanwari 2714005204WL069744 bhanwari 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959709 Mrs. BHANWARI WO KOJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 Khinwasar RJ-271400520401818800/7089129
(पांचोड़ी) 		2714005204NRG23310320232911361 13/04/2023 kabudi 2714005204WL069744 kabudi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959658 Mrs. KABURI DEVI MEGHWAL WODEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 Khinwasar RJ-271400520401818800/7089129-A
(पांचोड़ी) 		2714005204NRG23310320232911362 13/04/2023 bebi devi 2714005204WL069744 bebi devi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959732 Mrs. BABI DEVI MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 Khinwasar RJ-271400520401818800/7089133
(पांचोड़ी) 		2714005204NRG23310320232911155 13/04/2023 muni 2714005204WL069742 muni 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959632 Mrs. MUNI WO ALA RAM MEGHWAL WO ALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 Khinwasar RJ-271400520401818800/7089137
(पांचोड़ी) 		2714005204NRG23310320232910678 13/04/2023 dla ram 2714005204WL069738 dla ram 00698 RMGB0000369 640 640 Processed 12/05/2023 1487959760 Mr. DALLA RAM SO PUNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 Khinwasar RJ-271400520401818800/7089138
(पांचोड़ी) 		2714005204NRG23310320232911028 13/04/2023 mohani 2714005204WL069741 mohani 00698 RMGB0000369 387 387 Processed 12/05/2023 1487959810 Mrs. MOHANI WO MANIRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 Khinwasar RJ-271400520401818800/7089139-A
(पांचोड़ी) 		2714005204NRG23310320232911363 13/04/2023 raju devi 2714005204WL069744 raju devi 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959666 Mrs. RAJU DEVI WO JIVAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 Khinwasar RJ-271400520401818800/7089140
(पांचोड़ी) 		2714005204NRG23310320232911364 13/04/2023 kalki 2714005204WL069744 kalki 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959804 Mrs. KALI DEVI WO DALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 Khinwasar RJ-271400520401818800/7089141
(पांचोड़ी) 		2714005204NRG23310320232911156 13/04/2023 pani devi 2714005204WL069742 pani devi 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959541 Mrs. PANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 Khinwasar RJ-271400520401818800/7089142
(पांचोड़ी) 		2714005204NRG23310320232910679 13/04/2023 nena ram 2714005204WL069738 nena ram 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959663 Mr. NAINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 Khinwasar RJ-271400520401818800/7089142
(पांचोड़ी) 		2714005204NRG23310320232910680 13/04/2023 pankha devi 2714005204WL069738 pankha devi 00698 RMGB0000369 1408 1408 Processed 12/05/2023 1487959660 Mr. PANKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 Khinwasar RJ-271400520401818800/7089145
(पांचोड़ी) 		2714005204NRG23310320232911029 13/04/2023 meera 2714005204WL069741 meera 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959525 Mrs. MEERA WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 Khinwasar RJ-271400520401818800/7089146
(पांचोड़ी) 		2714005204NRG23310320232911157 13/04/2023 kuni 2714005204WL069742 kuni 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959664 Mrs. KUNI WOBHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 Khinwasar RJ-271400520401818800/7089147
(पांचोड़ी) 		2714005204NRG23310320232911030 13/04/2023 sankari 2714005204WL069741 sankari 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959583 SMT. SHANKARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 Khinwasar RJ-271400520401818800/7089148
(पांचोड़ी) 		2714005204NRG23310320232911366 13/04/2023 surli urf sushila 2714005204WL069744 surli urf sushila 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959378 Mrs. SURLI WO CHHOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 Khinwasar RJ-271400520401818800/7089192
(पांचोड़ी) 		2714005204NRG23310320232911031 13/04/2023 suva 2714005204WL069741 suva 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959274 Mrs. SUVA WO RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 Khinwasar RJ-271400520401818800/8731704
(पांचोड़ी) 		2714005204NRG23310320232911032 13/04/2023 NARU KANWAR 2714005204WL069741 NARU KANWAR 00698 RMGB0000369 129 129 Processed 12/05/2023 1487959372 Mrs. NARUU KANWAR WO UMMED SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 Khinwasar RJ-271400520401818800/8731709
(पांचोड़ी) 		2714005204NRG23310320232911034 13/04/2023 rajiya bano 2714005204WL069741 rajiya bano 00698 RMGB0000369 1032 1032 Processed 12/05/2023 1487959434 Mrs. RAZIYA BANO W/O AHAMAD ALI CHIMPA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 Khinwasar RJ-271400520401818800/8731715
(पांचोड़ी) 		2714005204NRG23310320232911596 13/04/2023 gudi 2714005204WL069746 gudi 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959306 Mrs. GUDDI KANWAR WO LUN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 Khinwasar RJ-271400520401818800/8731720-A
(पांचोड़ी) 		2714005204NRG23310320232910377 13/04/2023 mula ram 2714005204WL069735 mula ram 00698 RMGB0000369 250 250 Processed 12/05/2023 1487959753 MULA RAM S/O TAJU RAM SO TAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 Khinwasar RJ-271400520401818800/8731735
(पांचोड़ी) 		2714005204NRG23310320232911036 13/04/2023 samuri 2714005204WL069741 samuri 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959633 Mrs. SAMURI W/O SUKHA RAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 Khinwasar RJ-271400520401818800/9221201-A
(पांचोड़ी) 		2714005204NRG23310320232911367 13/04/2023 Mangu kanwar 2714005204WL069744 Mangu kanwar 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959677 Mrs. MANGU KANWAR WOMOD SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 Khinwasar RJ-271400520401818800/9221205-A
(पांचोड़ी) 		2714005204NRG23310320232911368 13/04/2023 sushila kanwar 2714005204WL069744 sushila kanwar 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959673 Mrs. SUSHILA KANWAR WORANU SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 Khinwasar RJ-271400520401818800/9221215-A
(पांचोड़ी) 		2714005204NRG23310320232911038 13/04/2023 keli devi 2714005204WL069741 keli devi 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959286 Mrs. KELI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 Khinwasar RJ-271400520401818800/9221219
(पांचोड़ी) 		2714005204NRG23310320232911039 13/04/2023 chutara ram 2714005204WL069741 chutara ram 00698 RMGB0000369 387 387 Processed 12/05/2023 1487959270 Mr. CHUTARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 Khinwasar RJ-271400520401818800/9221223
(पांचोड़ी) 		2714005204NRG23310320232911040 13/04/2023 geeta 2714005204WL069741 geeta 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959339 Mrs. GEETA DEVI WO LABU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 Khinwasar RJ-271400520401818800/9221224
(पांचोड़ी) 		2714005204NRG23310320232911041 13/04/2023 kali devi 2714005204WL069741 kali devi 00698 RMGB0000369 1548 1548 Processed 12/05/2023 1487959409 Mrs. KALI DEVI WO DUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 Khinwasar RJ-271400520401818800/9221225
(पांचोड़ी) 		2714005204NRG23310320232911042 13/04/2023 bhera ram 2714005204WL069741 bhera ram 00698 RMGB0000369 1161 1161 Processed 12/05/2023 1487959556 Mr. BHERA RAM SO NENA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 Khinwasar RJ-271400520401818800/9221244
(पांचोड़ी) 		2714005204NRG23310320232911372 13/04/2023 choka ram 2714005204WL069744 choka ram 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959492 MR CHOKA RAM STATE BANK OF INDIA(508548)
444 Khinwasar RJ-271400520401818800/9221245-B
(पांचोड़ी) 		2714005204NRG23310320232911373 13/04/2023 dhundi 2714005204WL069744 dhundi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959405 Mrs. DHUDI WO ANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 Khinwasar RJ-271400520401818800/9221246-A
(पांचोड़ी) 		2714005204NRG23310320232911158 13/04/2023 paru devi 2714005204WL069742 paru devi 00698 RMGB0000369 605 605 Processed 12/05/2023 1487959813 Mrs. PARU DEVI WOKALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 Khinwasar RJ-271400520401818800/9221248
(पांचोड़ी) 		2714005204NRG23310320232911043 13/04/2023 bhanwari 2714005204WL069741 bhanwari 00698 RMGB0000369 903 903 Processed 12/05/2023 1487959606 Mrs. BHANWARI WOBHAGAVANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 Khinwasar RJ-271400520401818800/9221249
(पांचोड़ी) 		2714005204NRG23310320232911374 13/04/2023 jayani urf mohani 2714005204WL069744 jayani urf mohani 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959551 Mrs. MOHANI WOCHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 Khinwasar RJ-271400520401818800/9221249-A
(पांचोड़ी) 		2714005204NRG23310320232911375 13/04/2023 chuki devi 2714005204WL069744 chuki devi 00698 RMGB0000369 240 240 Processed 12/05/2023 1487959531 Mrs. CHUKI WOREWANT RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 Khinwasar RJ-271400520401818800/9221250
(पांचोड़ी) 		2714005204NRG23310320232911376 13/04/2023 ruki urf rukma 2714005204WL069744 ruki urf rukma 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959363 Mrs. RUKMA WO KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 Khinwasar RJ-271400520401818800/9226856
(पांचोड़ी) 		2714005204NRG23310320232911044 13/04/2023 mohani 2714005204WL069741 mohani 00698 RMGB0000369 258 258 Processed 12/05/2023 1487959597 SMT. MOHNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 Khinwasar RJ-271400520401818800/9226862-B
(पांचोड़ी) 		2714005204NRG23310320232911047 13/04/2023 bichhaki 2714005204WL069741 bichhaki 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959277 Mrs. BICHKI WO KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 Khinwasar RJ-271400520401818800/9226865
(पांचोड़ी) 		2714005204NRG23310320232911048 13/04/2023 patasi 2714005204WL069741 patasi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959546 Mrs. PATASI WOSURAJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 Khinwasar RJ-271400520401818800/9226865-A
(पांचोड़ी) 		2714005204NRG23310320232911049 13/04/2023 mangi devi 2714005204WL069741 mangi devi 00698 RMGB0000369 1548 1548 Processed 12/05/2023 1487959479 MANGI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 Khinwasar RJ-271400520401818800/9226868
(पांचोड़ी) 		2714005204NRG23310320232911050 13/04/2023 bali 2714005204WL069741 bali 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959730 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 Khinwasar RJ-271400520401818800/9226870-A
(पांचोड़ी) 		2714005204NRG23310320232911051 13/04/2023 lichhama 2714005204WL069741 lichhama 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959276 Mrs. LICHMA WO PUKHRAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 Khinwasar RJ-271400520401818800/9226878-A
(पांचोड़ी) 		2714005204NRG23310320232911052 13/04/2023 kishani 2714005204WL069741 kishani 00698 RMGB0000369 1161 1161 Processed 12/05/2023 1487959569 Mrs. KISHANA DEVI W/O RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 Khinwasar RJ-271400520401818800/9226878-B
(पांचोड़ी) 		2714005204NRG23310320232911053 13/04/2023 suman 2714005204WL069741 suman 00698 RMGB0000369 903 903 Processed 12/05/2023 1487959807 Mrs. SUMAN MAGHA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 Khinwasar RJ-271400520401818800/9226878-C
(पांचोड़ी) 		2714005204NRG23310320232911054 13/04/2023 chuki devi 2714005204WL069741 chuki devi 00698 RMGB0000369 1161 1161 Processed 12/05/2023 1487959776 Mr. CHUKI DEVI WO PUKH RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 Khinwasar RJ-271400520401818800/9226881
(पांचोड़ी) 		2714005204NRG23310320232911055 13/04/2023 chuki 2714005204WL069741 chuki 00698 RMGB0000369 129 129 Processed 12/05/2023 1487959591 SMT. CHUKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 Khinwasar RJ-271400520401818800/9226882
(पांचोड़ी) 		2714005204NRG23310320232911056 13/04/2023 chenaram 2714005204WL069741 chenaram 00698 RMGB0000369 1161 1161 Processed 12/05/2023 1487959803 Mr. CHENA RAM SO HARJI RAM LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 Khinwasar RJ-271400520401818800/9226883
(पांचोड़ी) 		2714005204NRG23310320232911057 13/04/2023 mohani 2714005204WL069741 mohani 00698 RMGB0000369 1032 1032 Processed 12/05/2023 1487959355 Mrs. MOHANI WO KUMBHA RAM LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 Khinwasar RJ-271400520401818800/9226883-A
(पांचोड़ी) 		2714005204NRG23310320232911058 13/04/2023 kamla devi 2714005204WL069741 kamla devi 00698 RMGB0000369 1290 1290 Processed 12/05/2023 1487959403 Mrs. KAMALA WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 Khinwasar RJ-271400520401818800/9226884
(पांचोड़ी) 		2714005204NRG23310320232911059 13/04/2023 bhanwari 2714005204WL069741 bhanwari 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959343 Mrs. BHANWARI DEVI LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 Khinwasar RJ-271400520401818800/9226886
(पांचोड़ी) 		2714005204NRG23310320232911377 13/04/2023 kamla 2714005204WL069744 kamla 00698 RMGB0000369 120 120 Processed 12/05/2023 1487959602 Mrs. KAMLA DEVI WOBHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 Khinwasar RJ-271400520401818800/9226888
(पांचोड़ी) 		2714005204NRG23310320232911597 13/04/2023 chuki 2714005204WL069746 chuki 00698 RMGB0000369 130 130 Processed 12/05/2023 1487959391 Mrs. CHUKI WO BHOMA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 Khinwasar RJ-271400520401818800/9226889-A
(पांचोड़ी) 		2714005204NRG23310320232911598 13/04/2023 sita devi 2714005204WL069746 sita devi 00698 RMGB0000369 1040 1040 Processed 12/05/2023 1487959394 Mrs. SITA DEVI WO BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 Khinwasar RJ-271400520401818800/9226891
(पांचोड़ी) 		2714005204NRG23310320232911599 13/04/2023 chutara ram 2714005204WL069746 chutara ram 00698 RMGB0000369 390 390 Processed 12/05/2023 1487959325 Mr. CHUTARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 Khinwasar RJ-271400520401818800/9226892-A
(पांचोड़ी) 		2714005204NRG23310320232911061 13/04/2023 ganga devi 2714005204WL069741 ganga devi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959812 Mrs. GANGA DEVI KUMAR WOSHANTI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
469 Khinwasar RJ-271400520401818800/9226910
(पांचोड़ी) 		2714005204NRG23310320232911062 13/04/2023 Sammu Kanwar 2714005204WL069741 Sammu Kanwar 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959281 Mrs. SAMMU KANWAR WO RANU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 Khinwasar RJ-271400520401818800/9226911
(पांचोड़ी) 		2714005204NRG23310320232911064 13/04/2023 bhanwar kanwar 2714005204WL069741 bhanwar kanwar 00698 RMGB0000369 129 129 Processed 12/05/2023 1487959555 Mrs. BHANWAR KANWAR WOBALU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 Khinwasar RJ-271400520401818800/9226912
(पांचोड़ी) 		2714005204NRG23310320232911065 13/04/2023 kamu kanwar 2714005204WL069741 kamu kanwar 00698 RMGB0000369 1290 1290 Processed 12/05/2023 1487959406 Mrs. KAMU KANWAR RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 Khinwasar RJ-271400520401818800/9226919-B
(पांचोड़ी) 		2714005204NRG23310320232911068 13/04/2023 Lila Kanwar 2714005204WL069741 Lila Kanwar 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959271 Mrs. LILA KANWAR W/O RAJU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 Khinwasar RJ-271400520401818800/9226920
(पांचोड़ी) 		2714005204NRG23310320232911069 13/04/2023 jethi kanwar 2714005204WL069741 jethi kanwar 00698 RMGB0000369 129 129 Processed 12/05/2023 1487959612 Mrs. JETHI KANWAR WO GUMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 Khinwasar RJ-271400520401818800/9226922
(पांचोड़ी) 		2714005204NRG23310320232911600 13/04/2023 ram kanwar 2714005204WL069746 ram kanwar 00698 RMGB0000369 130 130 Processed 12/05/2023 1487959643 Mrs. RAM KANWAR W/O RAM SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 Khinwasar RJ-271400520401818800/9226922
(पांचोड़ी) 		2714005204NRG23310320232911071 13/04/2023 ram singh 2714005204WL069741 ram singh 00698 RMGB0000369 129 129 Processed 12/05/2023 1487959619 Mr. RAM SINGH SON SINGH RAJPUT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 Khinwasar RJ-271400520401818800/9226922-A
(पांचोड़ी) 		2714005204NRG23310320232911072 13/04/2023 muli kanwar 2714005204WL069741 muli kanwar 00698 RMGB0000369 903 903 Processed 12/05/2023 1487959720 Mrs. MULI KANWAR WO CHHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 Khinwasar RJ-271400520401818800/9226922-B
(पांचोड़ी) 		2714005204NRG23310320232911073 13/04/2023 mgu kanwar 2714005204WL069741 mgu kanwar 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959796 Mrs. MAGU KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 Khinwasar RJ-271400520401818800/9226924-A
(पांचोड़ी) 		2714005204NRG23310320232911601 13/04/2023 dhapu devi 2714005204WL069746 dhapu devi 00698 RMGB0000369 1300 1300 Processed 12/05/2023 1487959464 Mrs. DHAPU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 Khinwasar RJ-271400520401818800/9226925-B
(पांचोड़ी) 		2714005204NRG23310320232911603 13/04/2023 vimla 2714005204WL069746 vimla 00698 RMGB0000369 520 520 Processed 12/05/2023 1487959268 Mrs. VIMLA MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 Khinwasar RJ-271400520401818800/9226927
(पांचोड़ी) 		2714005204NRG23310320232911074 13/04/2023 meera 2714005204WL069741 meera 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959267 MEERA DEVI INDUSIND BANK(607189)
481 Khinwasar RJ-271400520401818800/9226930
(पांचोड़ी) 		2714005204NRG23310320232911604 13/04/2023 shushila 2714005204WL069746 shushila 00698 RMGB0000369 650 650 Processed 12/05/2023 1487959669 SUSHILA . INDUSIND BANK(607189)
482 Khinwasar RJ-271400520401818800/9226958
(पांचोड़ी) 		2714005204NRG23310320232911606 13/04/2023 khetu kanwar 2714005204WL069746 khetu kanwar 00698 RMGB0000369 780 780 Processed 12/05/2023 1487959311 Mrs. KHETU KANWAR WO MADAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 Khinwasar RJ-271400520401818900/51469137
(पांचोड़ी) 		2714005204NRG23310320232910380 13/04/2023 nirmala 2714005204WL069735 nirmala 00698 RMGB0000369 1375 1375 Processed 12/05/2023 1487959319 Mrs. NIRMALA SOHAN LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 Khinwasar RJ-271400520401818900/51469146
(पांचोड़ी) 		2714005204NRG23310320232911076 13/04/2023 harku 2714005204WL069741 harku 00698 RMGB0000369 258 258 Processed 12/05/2023 1487959661 Mrs. HARKU DEVI WOSHIVRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 Khinwasar RJ-271400520401818900/51469151
(पांचोड़ी) 		2714005204NRG23310320232911161 13/04/2023 rukama 2714005204WL069742 rukama 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959513 Mrs. RUKMA DEVI WO MANGI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 Khinwasar RJ-271400520401818900/51469159
(पांचोड़ी) 		2714005204NRG23310320232911077 13/04/2023 premi 2714005204WL069741 premi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959567 Mrs. PREM WO SAWROOP RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 Khinwasar RJ-271400520401818900/51469160
(पांचोड़ी) 		2714005204NRG23310320232911162 13/04/2023 banwaridevi 2714005204WL069742 banwaridevi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959549 Mrs. BHANWARI DEVI WOTILA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 Khinwasar RJ-271400520401818900/51469167
(पांचोड़ी) 		2714005204NRG23310320232911163 13/04/2023 noji devi 2714005204WL069742 noji devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959401 Mrs. NOJI DEVI PUNA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 Khinwasar RJ-271400520401818900/51469179
(पांचोड़ी) 		2714005204NRG23310320232911078 13/04/2023 appu 2714005204WL069741 appu 00698 RMGB0000369 387 387 Processed 12/05/2023 1487959521 OPU DEVI WO KISANA RAM PUNJAB NATIONAL BANK(508568)
490 Khinwasar RJ-271400520401818900/51469181
(पांचोड़ी) 		2714005204NRG23310320232911164 13/04/2023 sima devi 2714005204WL069742 sima devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959621 Mrs. SIMA DEVI WOGIRDHARI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 Khinwasar RJ-271400520401818900/51469182
(पांचोड़ी) 		2714005204NRG23310320232911079 13/04/2023 Harku Devi 2714005204WL069741 Harku Devi 00698 RMGB0000369 1419 1419 Processed 12/05/2023 1487959503 Mrs. HARKU DEVI WOPUNA RAM JI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 Khinwasar RJ-271400520401818900/51469182
(पांचोड़ी) 		2714005204NRG23310320232911080 13/04/2023 jay shri 2714005204WL069741 jay shri 00698 RMGB0000369 387 387 Processed 12/05/2023 1487959791 Mrs. JAYSHREE WONARAYAN RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 Khinwasar RJ-271400520401818900/51469194
(पांचोड़ी) 		2714005204NRG23310320232911165 13/04/2023 mooli devi 2714005204WL069742 mooli devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959652 Mrs. MULI DEVI WO PRAHALAD RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 Khinwasar RJ-271400520401818900/7088852
(पांचोड़ी) 		2714005204NRG23310320232911166 13/04/2023 geeta devi 2714005204WL069742 geeta devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959320 Mrs. GITA DEVI WO AAIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 Khinwasar RJ-271400520401818900/7088852-A
(पांचोड़ी) 		2714005204NRG23310320232911167 13/04/2023 ganga devi 2714005204WL069742 ganga devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959365 Mrs. GANGA DEVI WO PEMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
496 Khinwasar RJ-271400520401818900/7088853
(पांचोड़ी) 		2714005204NRG23310320232911081 13/04/2023 gomi devi 2714005204WL069741 gomi devi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959318 Mrs. GOMI W/O CHOLA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 Khinwasar RJ-271400520401818900/7088857
(पांचोड़ी) 		2714005204NRG23310320232911169 13/04/2023 shipu devi urf sitadevi 2714005204WL069742 shipu devi urf sitadevi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959331 Mrs. SEETA DEVI AMEDA RAM AJT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 Khinwasar RJ-271400520401818900/7088857-A
(पांचोड़ी) 		2714005204NRG23310320232911170 13/04/2023 RUKAMA 2714005204WL069742 RUKAMA 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959509 Mrs. RUKMA DEVI WO REWANT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
499 Khinwasar RJ-271400520401818900/7088859
(पांचोड़ी) 		2714005204NRG23310320232911171 13/04/2023 hira devi 2714005204WL069742 hira devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959635 HIRA DEVI JAT W/O KOJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 Khinwasar RJ-271400520401818900/7088861
(पांचोड़ी) 		2714005204NRG23310320232911172 13/04/2023 dungari 2714005204WL069742 dungari 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959698 Mrs. DUNGARI W/O KOJA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 Khinwasar RJ-271400520401818900/7088862
(पांचोड़ी) 		2714005204NRG23310320232911173 13/04/2023 bhanwari 2714005204WL069742 bhanwari 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959369 BHANWARI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 Khinwasar RJ-271400520401818900/7088863
(पांचोड़ी) 		2714005204NRG23310320232911174 13/04/2023 mirga devi 2714005204WL069742 mirga devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959367 Mrs. MIRGA WO MANROOPA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 Khinwasar RJ-271400520401818900/7088865
(पांचोड़ी) 		2714005204NRG23310320232911175 13/04/2023 phusi 2714005204WL069742 phusi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959553 Mrs. PHUSI WOHIMATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
504 Khinwasar RJ-271400520401818900/7088867
(पांचोड़ी) 		2714005204NRG23310320232911176 13/04/2023 tulsi 2714005204WL069742 tulsi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959670 Mrs. TULACHHI DEVI JAT AIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 Khinwasar RJ-271400520401818900/7088868
(पांचोड़ी) 		2714005204NRG23310320232911177 13/04/2023 kamla devi 2714005204WL069742 kamla devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959382 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 Khinwasar RJ-271400520401818900/7088874
(पांचोड़ी) 		2714005204NRG23310320232911178 13/04/2023 gawari devi 2714005204WL069742 gawari devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959614 Mrs. GAWARI WO CHANDRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 Khinwasar RJ-271400520401818900/7088875
(पांचोड़ी) 		2714005204NRG23310320232911179 13/04/2023 sukhi 2714005204WL069742 sukhi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959400 Mrs. SUKHI W/O KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 Khinwasar RJ-271400520401818900/7088876
(पांचोड़ी) 		2714005204NRG23310320232911082 13/04/2023 tulchha devi 2714005204WL069741 tulchha devi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959419 TULACCHI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 Khinwasar RJ-271400520401818900/7088877
(पांचोड़ी) 		2714005204NRG23310320232910382 13/04/2023 soni 2714005204WL069735 soni 00698 RMGB0000369 625 625 Processed 12/05/2023 1487959605 Mrs. SONI DEVI JAT WOBHAIRA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 Khinwasar RJ-271400520401818900/7088880-A
(पांचोड़ी) 		2714005204NRG23310320232911180 13/04/2023 sarju devi 2714005204WL069742 sarju devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959786 Mrs. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 Khinwasar RJ-271400520401818900/7088884
(पांचोड़ी) 		2714005204NRG23310320232910383 13/04/2023 lali devi 2714005204WL069735 lali devi 00698 RMGB0000369 625 625 Processed 12/05/2023 1487959637 Mrs. LALI DEVI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 Khinwasar RJ-271400520401818900/7088890-A
(पांचोड़ी) 		2714005204NRG23310320232911183 13/04/2023 premi devi 2714005204WL069742 premi devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959773 Mrs. PREMI DEVI WO RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 Khinwasar RJ-271400520401818900/7088895
(पांचोड़ी) 		2714005204NRG23310320232911185 13/04/2023 lichama 2714005204WL069742 lichama 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959768 Mrs. LICHHMA DEVI W/O MAGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 Khinwasar RJ-271400520401818900/7088898
(पांचोड़ी) 		2714005204NRG23310320232911186 13/04/2023 pana devi 2714005204WL069742 pana devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959444 Mrs. PANI DEVI WO MALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 Khinwasar RJ-271400520401818900/7088898-B
(पांचोड़ी) 		2714005204NRG23310320232911187 13/04/2023 santu 2714005204WL069742 santu 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959772 Mrs. SANTU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 Khinwasar RJ-271400520401818900/7088899
(पांचोड़ी) 		2714005204NRG23310320232910384 13/04/2023 samu devi 2714005204WL069735 samu devi 00698 RMGB0000369 250 250 Processed 12/05/2023 1487959723 Mrs. SAMUDI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 Khinwasar RJ-271400520401818900/7088955
(पांचोड़ी) 		2714005204NRG23310320232911188 13/04/2023 kana ram 2714005204WL069742 kana ram 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959291 Mr. KANA RAM SO ANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 Khinwasar RJ-271400520401818900/7088957
(पांचोड़ी) 		2714005204NRG23310320232911189 13/04/2023 hukami urf kamla 2714005204WL069742 hukami urf kamla 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959702 Mrs. KAMLA W/O CHHAGANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 Khinwasar RJ-271400520401818900/7088958-A
(पांचोड़ी) 		2714005204NRG23310320232911190 13/04/2023 jasoda 2714005204WL069742 jasoda 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959379 Mrs. JASODA WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 Khinwasar RJ-271400520401818900/7088960
(पांचोड़ी) 		2714005204NRG23310320232911191 13/04/2023 bhanwari devi 2714005204WL069742 bhanwari devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959505 Mrs. BHANWARI DEVI SUTHAR WOMADHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 Khinwasar RJ-271400520401818900/7088960-A
(पांचोड़ी) 		2714005204NRG23310320232911083 13/04/2023 chunni devi 2714005204WL069741 chunni devi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959470 Mrs. CHUNI WO NARAYAN RAM SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 Khinwasar RJ-271400520401818900/7088961
(पांचोड़ी) 		2714005204NRG23310320232911192 13/04/2023 nimbi 2714005204WL069742 nimbi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959785 Mrs. NIMBI W O RAMESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 Khinwasar RJ-271400520401818900/7088962
(पांचोड़ी) 		2714005204NRG23310320232911084 13/04/2023 jayram 2714005204WL069741 jayram 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959688 Mr. JAY RAM S/O CHANDRA RAM SUTHAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 Khinwasar RJ-271400520401818900/7088963
(पांचोड़ी) 		2714005204NRG23310320232911194 13/04/2023 aaychuki urf kamala 2714005204WL069742 aaychuki urf kamala 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959603 Mrs. KAMLA WOOMPARKASH SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 Khinwasar RJ-271400520401818900/7088965
(पांचोड़ी) 		2714005204NRG23310320232911085 13/04/2023 tulsi 2714005204WL069741 tulsi 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959715 Mrs. TULSI WO LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 Khinwasar RJ-271400520401818900/7088966
(पांचोड़ी) 		2714005204NRG23310320232911195 13/04/2023 champa devi 2714005204WL069742 champa devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959411 Mrs. CHAMPA DEVI WO RAWAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 Khinwasar RJ-271400520401818900/7088967
(पांचोड़ी) 		2714005204NRG23310320232911196 13/04/2023 roopa devi 2714005204WL069742 roopa devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959412 Mrs. ROOPA DEVI WO MOTI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 Khinwasar RJ-271400520401818900/7088969
(पांचोड़ी) 		2714005204NRG23310320232911197 13/04/2023 panni 2714005204WL069742 panni 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959402 Mrs. PANNI WO TILA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 Khinwasar RJ-271400520401818900/7088970
(पांचोड़ी) 		2714005204NRG23310320232911198 13/04/2023 gumali urf gumanidevi 2714005204WL069742 gumali urf gumanidevi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959649 Mrs. GUMANI W/O CHUNARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 Khinwasar RJ-271400520401818900/7088972-A
(पांचोड़ी) 		2714005204NRG23310320232910385 13/04/2023 bali 2714005204WL069735 bali 00698 RMGB0000369 1500 1500 Processed 12/05/2023 1487959380 Mrs. BALI WO GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 Khinwasar RJ-271400520401818900/7088972-B
(पांचोड़ी) 		2714005204NRG23310320232910386 13/04/2023 babu devi 2714005204WL069735 babu devi 00698 RMGB0000369 750 750 Processed 12/05/2023 1487959282 Mrs. BABU DEVI WO JOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 Khinwasar RJ-271400520401818900/7088972-C
(पांचोड़ी) 		2714005204NRG23310320232911199 13/04/2023 kamala 2714005204WL069742 kamala 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959711 Mrs. KAMLA WO MADAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
533 Khinwasar RJ-271400520401818900/7088975
(पांचोड़ी) 		2714005204NRG23310320232911200 13/04/2023 paru devi 2714005204WL069742 paru devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959335 Mrs. PARU DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
534 Khinwasar RJ-271400520401818900/7088977
(पांचोड़ी) 		2714005204NRG23310320232911201 13/04/2023 tugi 2714005204WL069742 tugi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959552 Mrs. TUGI DEVI JAT WO DEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
535 Khinwasar RJ-271400520401818900/7088983
(पांचोड़ी) 		2714005204NRG23310320232911087 13/04/2023 sayar 2714005204WL069741 sayar 00698 RMGB0000369 774 774 Processed 12/05/2023 1487959540 Mrs. SAYAR WO KHUMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
536 Khinwasar RJ-271400520401818900/7088986
(पांचोड़ी) 		2714005204NRG23310320232911203 13/04/2023 bebi 2714005204WL069742 bebi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959408 BEBI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
537 Khinwasar RJ-271400520401818900/7088986-A
(पांचोड़ी) 		2714005204NRG23310320232911204 13/04/2023 chhoti devi 2714005204WL069742 chhoti devi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959344 CHOTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
538 Khinwasar RJ-271400520401818900/7088990
(पांचोड़ी) 		2714005204NRG23310320232911088 13/04/2023 heera 2714005204WL069741 heera 00698 RMGB0000369 129 129 Processed 12/05/2023 1487959341 Mrs. HEERA DEVI WO DINESH SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
539 Khinwasar RJ-271400520401818900/7088990
(पांचोड़ी) 		2714005204NRG23310320232911205 13/04/2023 mirga 2714005204WL069742 mirga 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959622 Mrs. MIRAGA DEVI WO TULACHHI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
540 Khinwasar RJ-271400520401818900/7088991-A
(पांचोड़ी) 		2714005204NRG23310320232911089 13/04/2023 bebi 2714005204WL069741 bebi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959726 Mrs. BEBI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
541 Khinwasar RJ-271400520401818900/7088994
(पांचोड़ी) 		2714005204NRG23310320232911206 13/04/2023 sayar 2714005204WL069742 sayar 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959600 Mrs. SAYAR WO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
542 Khinwasar RJ-271400520401818900/7088994-B
(पांचोड़ी) 		2714005204NRG23310320232910387 13/04/2023 jhamku 2714005204WL069735 jhamku 00698 RMGB0000369 1625 1625 Processed 12/05/2023 1487959727 Mrs. JHAMKU SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
543 Khinwasar RJ-271400520401818900/7089178-B
(पांचोड़ी) 		2714005204NRG23310320232910388 13/04/2023 parsi 2714005204WL069735 parsi 00698 RMGB0000369 375 375 Processed 12/05/2023 1487959710 Mrs. PARASI WO JASSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
544 Khinwasar RJ-271400520401818900/9221233
(पांचोड़ी) 		2714005204NRG23310320232911207 13/04/2023 khumi devi 2714005204WL069742 khumi devi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959731 Mrs. KHUMI DEVI NAYKA W/O PURAKHAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
545 Khinwasar RJ-271400520401818900/9221234
(पांचोड़ी) 		2714005204NRG23310320232910389 13/04/2023 anopi 2714005204WL069735 anopi 00698 RMGB0000369 250 250 Processed 12/05/2023 1487959717 Mrs. ANOPI WO AIDAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
546 Khinwasar RJ-271400520401818900/9221235-A
(पांचोड़ी) 		2714005204NRG23310320232911208 13/04/2023 munni devi 2714005204WL069742 munni devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959722 Mrs. MUNNI DEVI NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
547 Khinwasar RJ-271400520401818900/9221238
(पांचोड़ी) 		2714005204NRG23310320232911209 13/04/2023 rameshwari 2714005204WL069742 rameshwari 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959780 RAMESHWARI . INDUSIND BANK(607189)
548 Khinwasar RJ-271400520401818900/9221240
(पांचोड़ी) 		2714005204NRG23310320232911210 13/04/2023 maya 2714005204WL069742 maya 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959784 Mrs. MAYA WO PHUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
549 Khinwasar RJ-271400520401818900/9221240-A
(पांचोड़ी) 		2714005204NRG23310320232911211 13/04/2023 ugma devi 2714005204WL069742 ugma devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959676 Mrs. UGAMA WO RAJASTHAN MARUDHARA GRAMIN BANK(607509)
550 Khinwasar RJ-271400520401818900/9221253
(पांचोड़ी) 		2714005204NRG23310320232911212 13/04/2023 harku 2714005204WL069742 harku 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959510 Mrs. HARKU WO REVAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
551 Khinwasar RJ-271400520401818900/9221265
(पांचोड़ी) 		2714005204NRG23310320232911213 13/04/2023 chutara devi urf chutari 2714005204WL069742 chutara devi urf chutari 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959558 Mrs. CHUTARI WOANADA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
552 Khinwasar RJ-271400520401818900/9221265-A
(पांचोड़ी) 		2714005204NRG23310320232911214 13/04/2023 andu 2714005204WL069742 andu 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959608 Mrs. ANADU DEVI WODUNGAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
553 Khinwasar RJ-271400520401818900/9221266-A
(पांचोड़ी) 		2714005204NRG23310320232911217 13/04/2023 kamla devi 2714005204WL069742 kamla devi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959357 KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
554 Khinwasar RJ-271400520401818900/9221267
(पांचोड़ी) 		2714005204NRG23310320232911219 13/04/2023 kisani 2714005204WL069742 kisani 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959634 Mrs. KISANI W/O PEMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
555 Khinwasar RJ-271400520401818900/9221268
(पांचोड़ी) 		2714005204NRG23310320232911221 13/04/2023 chuni 2714005204WL069742 chuni 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959309 Mrs. CHUNI WO ROOPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
556 Khinwasar RJ-271400520401818900/9221268-A
(पांचोड़ी) 		2714005204NRG23310320232911222 13/04/2023 bali devi 2714005204WL069742 bali devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959447 BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
557 Khinwasar RJ-271400520401818900/9221270
(पांचोड़ी) 		2714005204NRG23310320232911223 13/04/2023 durga devi 2714005204WL069742 durga devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959748 Mrs. DURGA DEVI W/O CHANDRA RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
558 Khinwasar RJ-271400520401818900/9221271
(पांचोड़ी) 		2714005204NRG23310320232911224 13/04/2023 bakta ram 2714005204WL069742 bakta ram 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959610 Mr. BAGTA RAM SO DANA RAM KUDAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
559 Khinwasar RJ-271400520401818900/9221271-A
(पांचोड़ी) 		2714005204NRG23310320232911225 13/04/2023 munnidevi 2714005204WL069742 munnidevi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959383 Mrs. MUNNI DEVI WO SURJA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
560 Khinwasar RJ-271400520401818900/9221271-B
(पांचोड़ी) 		2714005204NRG23310320232911226 13/04/2023 lichhama devi 2714005204WL069742 lichhama devi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959469 Mrs. LICHHMA DEVI W/O KESA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
561 Khinwasar RJ-271400520401818900/9221273
(पांचोड़ी) 		2714005204NRG23310320232911227 13/04/2023 mohani 2714005204WL069742 mohani 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959650 Mrs. MOHANI W/O CHENA RAM WO CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
562 Khinwasar RJ-271400520401818900/9221274
(पांचोड़ी) 		2714005204NRG23310320232911228 13/04/2023 samu devi 2714005204WL069742 samu devi 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959442 Mrs. SAMMU DEVI WO KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
563 Khinwasar RJ-271400520401818900/9221276
(पांचोड़ी) 		2714005204NRG23310320232910390 13/04/2023 gawari 2714005204WL069735 gawari 00698 RMGB0000369 625 625 Processed 12/05/2023 1487959566 Mrs. GAWARI WOSHARWAN RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
564 Khinwasar RJ-271400520401818900/9221278
(पांचोड़ी) 		2714005204NRG23310320232911229 13/04/2023 premi 2714005204WL069742 premi 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959530 Mrs. PREMI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
565 Khinwasar RJ-271400520401818900/9221280
(पांचोड़ी) 		2714005204NRG23310320232911230 13/04/2023 bhadu 2714005204WL069742 bhadu 00698 RMGB0000369 484 484 Processed 12/05/2023 1487959524 Mrs. BADU DEVI WO MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
566 Khinwasar RJ-271400520401818900/9221284-A
(पांचोड़ी) 		2714005204NRG23310320232911231 13/04/2023 santosh 2714005204WL069742 santosh 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959809 Mrs. SANTOSH MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
567 Khinwasar RJ-271400520401818900/9221285
(पांचोड़ी) 		2714005204NRG23310320232911232 13/04/2023 ramu ram 2714005204WL069742 ramu ram 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959681 RAMU RAM SO LUNA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
568 Khinwasar RJ-271400520401818900/9221286
(पांचोड़ी) 		2714005204NRG23310320232910391 13/04/2023 kamali 2714005204WL069735 kamali 00698 RMGB0000369 375 375 Processed 12/05/2023 1487959618 Mrs. KAMLA WOGANGA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
569 Khinwasar RJ-271400520401818900/9221290-A
(पांचोड़ी) 		2714005204NRG23310320232911607 13/04/2023 sharda devi 2714005204WL069746 sharda devi 00698 RMGB0000369 1690 1690 Processed 12/05/2023 1487959481 Mrs. SHARDA WO JAGDISH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
570 Khinwasar RJ-271400520401818900/9221292
(पांचोड़ी) 		2714005204NRG23310320232911233 13/04/2023 bhanwari 2714005204WL069742 bhanwari 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959544 Mrs. BHANWARI WOBHAGWANA RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
571 Khinwasar RJ-271400520401818900/9221295-A
(पांचोड़ी) 		2714005204NRG23310320232911234 13/04/2023 basanti devi 2714005204WL069742 basanti devi 00698 RMGB0000369 363 363 Processed 12/05/2023 1487959389 Mrs. BASANTI DEVI WO SHANKAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
572 Khinwasar RJ-271400520401818900/9221296-A
(पांचोड़ी) 		2714005204NRG23310320232911236 13/04/2023 neni devi 2714005204WL069742 neni devi 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959792 Mrs. NAINI WOKALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
573 Khinwasar RJ-271400520401818900/9221296-D
(पांचोड़ी) 		2714005204NRG23310320232911096 13/04/2023 Jitu Devi 2714005204WL069741 Jitu Devi 00698 RMGB0000369 1677 1677 Processed 12/05/2023 1487959468 Mrs. JITU DEVI WO PARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
574 Khinwasar RJ-271400520401818900/9221297
(पांचोड़ी) 		2714005204NRG23310320232911238 13/04/2023 luni 2714005204WL069742 luni 00698 RMGB0000369 121 121 Processed 12/05/2023 1487959305 Mrs. LUNI W/O TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
575 Khinwasar RJ-271400520401818900/9221297-A
(पांचोड़ी) 		2714005204NRG23310320232910392 13/04/2023 dhapu devi 2714005204WL069735 dhapu devi 00698 RMGB0000369 625 625 Processed 12/05/2023 1487959449 Mrs. DHAPU DEVI WO SHARWAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
576 Khinwasar RJ-271400520401818900/9221299
(पांचोड़ी) 		2714005204NRG23310320232911239 13/04/2023 neni 2714005204WL069742 neni 00698 RMGB0000369 242 242 Processed 12/05/2023 1487959317 Mrs. NENI WO JETHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 398762 398762
Total 624490 624490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khinwasar RJ2714012_130423APB_FTO_14996 Bank of Baroda BARB0NAGAUR NAGAUR, RAJASTHAN 1408
2 Khinwasar RJ2714012_130423APB_FTO_14996 District Central Cooperative Bank RSCB0028013 THE NAGAUR CENTRAL COOP BANK LTD KHINWSAR 6006
3 Khinwasar RJ2714012_130423APB_FTO_14996 Punjab National Bank PUNB0043510 Guda Bhagwandas 120
4 Khinwasar RJ2714012_130423APB_FTO_14996 Punjab National Bank PUNB0171610 Karnoo Disttnagaur 5402
5 Khinwasar RJ2714012_130423APB_FTO_14996 State Bank of India SBIN0011300 NOKHA 242
6 Khinwasar RJ2714012_130423APB_FTO_14996 State Bank of India SBIN0031116 MAIN BRANCH, NAGAUR 6006
7 Khinwasar RJ2714012_130423APB_FTO_14996 State Bank of India SBIN0031620 BIRLOKA 10862
8 Khinwasar RJ2714012_130423APB_FTO_14996 State Bank of India SBIN0031635 BHAKROD 162162
9 Khinwasar RJ2714012_130423APB_FTO_14996 State Bank of India SBIN0032030 KHINWSAR 8556
10 Khinwasar RJ2714012_130423APB_FTO_14996 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 3943
11 Khinwasar RJ2714012_130423APB_FTO_14996 UCO Bank UCBA0000619 KHINWSAR 21021
12 Khinwasar RJ2714012_130423APB_FTO_14996 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000369 PANCHORI 398762

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