Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:55:09 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_100523APB_FTO_38604
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 Lohavat RJ-271500830601922300/872
(शेतानसिंह नगर) 		2715008000NRG24100520230096812 10/05/2023 BABU LAL 2715008WL003674 BABU LAL 00032 UTIB0001215 2280 2280 Processed 17/05/2023 1638921869 MR BABULAL SONI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
2 Lohavat RJ-271500830601922300/828
(शेतानसिंह नगर) 		2715008000NRG24100520230096889 10/05/2023 PINKU KANWAR 2715008WL003678 PINKU KANWAR 00045 BARB0JODMAN 2280 2280 Processed 17/05/2023 1638921815 PINKU KANWAR BANK OF BARODA(606985)
SubTotal 2280 2280
3 Lohavat RJ-271500830601922300/1039
(शेतानसिंह नगर) 		2715008000NRG24100520230096769 10/05/2023 Jasraj sutuar 2715008WL003674 Jasraj sutuar 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921669 JASRAJ SUTHAR SOHARKHA RAM SUTHAR BANK OF BARODA(606985)
4 Lohavat RJ-271500830601922300/6225211-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096779 10/05/2023 REKHA 2715008WL003674 REKHA 00045 BARB0PHAJOD 1368 1368 Processed 17/05/2023 1638921801 Rekha BANK OF BARODA(606985)
5 Lohavat RJ-271500830601922300/6225213
(शेतानसिंह नगर) 		2715008000NRG24100520230096533 10/05/2023 CHANDU RAM 2715008WL003672 CHANDU RAM 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921676 MR CHANDRA RAM STATE BANK OF INDIA(508548)
6 Lohavat RJ-271500830601922300/6225227
(शेतानसिंह नगर) 		2715008000NRG24100520230096785 10/05/2023 bhwar lal 2715008WL003674 bhwar lal 00045 BARB0PHAJOD 2052 2052 Processed 17/05/2023 1638921670 BHANWAR LAL SO NATHU RAM BANK OF BARODA(606985)
7 Lohavat RJ-271500830601922300/6225261-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096658 10/05/2023 mukesh 2715008WL003673 mukesh 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921802 Mukesh BANK OF BARODA(606985)
8 Lohavat RJ-271500830601922300/6225269-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096557 10/05/2023 MOHANI 2715008WL003672 MOHANI 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921671 NAIK BHOMA RAM CHOUDHARY STATE BANK OF INDIA(508548)
9 Lohavat RJ-271500830601922300/6225271
(शेतानसिंह नगर) 		2715008000NRG24100520230096858 10/05/2023 ANU DEVI 2715008WL003677 ANU DEVI 00045 BARB0PHAJOD 2200 2200 Processed 17/05/2023 1638921668 ANU DEVI WO TIKU RAM BANK OF BARODA(606985)
10 Lohavat RJ-271500830601922300/6225294-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096661 10/05/2023 anop singh 2715008WL003673 anop singh 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921678 ANOP SINGH BANK OF BARODA(606985)
11 Lohavat RJ-271500830601922300/6236631-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096583 10/05/2023 KASAM KHAN 2715008WL003672 KASAM KHAN 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921800 Kasam Khan BANK OF BARODA(606985)
12 Lohavat RJ-271500830601922300/6236631-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096584 10/05/2023 Maieed Kha 2715008WL003672 Maieed Kha 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921679 Majeed Kha BANK OF BARODA(606985)
13 Lohavat RJ-271500830601922300/6236631-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096585 10/05/2023 Faruna Khatun 2715008WL003672 Faruna Khatun 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921675 FARUNA KHATUN BANK OF BARODA(606985)
14 Lohavat RJ-271500830601922300/6236794-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096808 10/05/2023 HIRO 2715008WL003674 HIRO 00045 BARB0PHAJOD 1824 1824 Processed 17/05/2023 1638921674 HIRO HIRO WO PAPPU RAM BANK OF BARODA(606985)
15 Lohavat RJ-271500830601922300/6236858-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096611 10/05/2023 Santu Ram 2715008WL003672 Santu Ram 00045 BARB0PHAJOD 2508 2508 Processed 17/05/2023 1638921672 SANTU RAM SO BHOMA RAM BANK OF BARODA(606985)
16 Lohavat RJ-271500830601922300/6236858-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096883 10/05/2023 Raju devi 2715008WL003678 Raju devi 00045 BARB0PHAJOD 2280 2280 Processed 17/05/2023 1638921803 RAJU DEVI BANK OF BARODA(606985)
17 Lohavat RJ-271500830601922300/8880308-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096865 10/05/2023 maga ram 2715008WL003677 maga ram 00045 BARB0PHAJOD 2200 2200 Processed 17/05/2023 1638921677 MAGA RAM PUNJAB NATIONAL BANK(508568)
18 Lohavat RJ-271500830601922300/8880323-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096819 10/05/2023 SONI 2715008WL003674 SONI 00045 BARB0PHAJOD 1824 1824 Processed 17/05/2023 1638921673 SONI WO REWANT RAM BANK OF BARODA(606985)
SubTotal 36320 36320
19 Lohavat RJ-271500830601922300/6225238-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096800 10/05/2023 SUKHA RAM 2715008WL003674 SUKHA RAM 00048 BKID0006610 2280 2280 Processed 17/05/2023 1638921838 MR SUKHA RAM STATE BANK OF INDIA(508548)
SubTotal 2280 2280
20 Lohavat RJ-271500830601922300/6236629-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096709 10/05/2023 SIKANDRA 2715008WL003673 SIKANDRA 00078 CNRB0006641 2508 2508 Processed 17/05/2023 1638921840 SIKANDRA CANARA BANK(508532)
21 Lohavat RJ-271500830601922300/6236705-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096805 10/05/2023 SANJU 2715008WL003674 SANJU 00078 CNRB0006641 2052 2052 Processed 17/05/2023 1638921842 SANJU CANARA BANK(508532)
22 Lohavat RJ-271500830601922300/6236738-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096733 10/05/2023 Latif kha 2715008WL003673 Latif kha 00078 CNRB0006641 2508 2508 Processed 17/05/2023 1638921892 LATIF KHA PUNJAB NATIONAL BANK(508568)
23 Lohavat RJ-271500830601922300/6236744
(शेतानसिंह नगर) 		2715008000NRG24100520230096878 10/05/2023 BHANWARI KANWAR 2715008WL003678 BHANWARI KANWAR 00078 CNRB0006641 2280 2280 Processed 17/05/2023 1638921839 BHANWARI KANWAR CANARA BANK(508532)
24 Lohavat RJ-271500830601922300/6236815
(शेतानसिंह नगर) 		2715008000NRG24100520230096605 10/05/2023 rashl kawar 2715008WL003672 rashl kawar 00078 CNRB0006641 2508 2508 Processed 17/05/2023 1638921843 RASAL KANVAR CANARA BANK(508532)
25 Lohavat RJ-271500830601922300/8880331
(शेतानसिंह नगर) 		2715008000NRG24100520230096820 10/05/2023 ruparam 2715008WL003674 ruparam 00078 CNRB0006641 228 228 Processed 17/05/2023 1638921841 ROOPARAM CANARA BANK(508532)
SubTotal 12084 12084
26 Lohavat RJ-271500830601922300/1006
(शेतानसिंह नगर) 		2715008000NRG24100520230096647 10/05/2023 SARITA 2715008WL003673 SARITA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921924 SARITA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 Lohavat RJ-271500830601922300/1027
(शेतानसिंह नगर) 		2715008000NRG24100520230096653 10/05/2023 kisana ram 2715008WL003673 kisana ram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921926 KISHANARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 Lohavat RJ-271500830601922300/23
(शेतानसिंह नगर) 		2715008000NRG24100520230096871 10/05/2023 Mohani 2715008WL003678 Mohani 00114 RSCB0026010 2280 2280 Processed 17/05/2023 1638921934 MOHANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 Lohavat RJ-271500830601922300/39
(शेतानसिंह नगर) 		2715008000NRG24100520230096771 10/05/2023 Pushpa 2715008WL003674 Pushpa 00114 RSCB0026010 2052 2052 Processed 17/05/2023 1638921932 PUSPA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 Lohavat RJ-271500830601922300/6225208
(शेतानसिंह नगर) 		2715008000NRG24100520230096774 10/05/2023 JASWANT KANWAR 2715008WL003674 JASWANT KANWAR 00114 RSCB0026010 1824 1824 Processed 17/05/2023 1638921943 Mrs. JASWANT KANWAR W/O GIRDHARI SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 Lohavat RJ-271500830601922300/6225208-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096775 10/05/2023 BHOM SINGH 2715008WL003674 BHOM SINGH 00114 RSCB0026010 1824 1824 Processed 17/05/2023 1638921948 BHOM SINGH ... . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
32 Lohavat RJ-271500830601922300/6225208-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096776 10/05/2023 DhapuKanwar 2715008WL003674 DhapuKanwar 00114 RSCB0026010 1596 1596 Processed 17/05/2023 1638921944 Mrs. DHAPU KANWAR W/O BHOM SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
33 Lohavat RJ-271500830601922300/6225211
(शेतानसिंह नगर) 		2715008000NRG24100520230096777 10/05/2023 KhemaRam 2715008WL003674 KhemaRam 00114 RSCB0026010 1368 1368 Processed 17/05/2023 1638921941 KHEMA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
34 Lohavat RJ-271500830601922300/6225212
(शेतानसिंह नगर) 		2715008000NRG24100520230096529 10/05/2023 Mohani 2715008WL003672 Mohani 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921946 Mrs. MOHANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
35 Lohavat RJ-271500830601922300/6225212-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096532 10/05/2023 PempaRam 2715008WL003672 PempaRam 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921938 MR PEPA RAM STATE BANK OF INDIA(508548)
36 Lohavat RJ-271500830601922300/6225213
(शेतानसिंह नगर) 		2715008000NRG24100520230096534 10/05/2023 SUSILA 2715008WL003672 SUSILA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921624 SUSHILA BANK OF BARODA(606985)
37 Lohavat RJ-271500830601922300/6225218
(शेतानसिंह नगर) 		2715008000NRG24100520230096549 10/05/2023 Kamala 2715008WL003672 Kamala 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921947 KAMLA PUNJAB & SIND BANK(607087)
38 Lohavat RJ-271500830601922300/6225229
(शेतानसिंह नगर) 		2715008000NRG24100520230096787 10/05/2023 JALA 2715008WL003674 JALA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921625 JALA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
39 Lohavat RJ-271500830601922300/6225234
(शेतानसिंह नगर) 		2715008000NRG24100520230096792 10/05/2023 SUGANI 2715008WL003674 SUGANI 00114 RSCB0026010 2280 2280 Processed 17/05/2023 1638921626 SUGNO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 Lohavat RJ-271500830601922300/6225260-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096554 10/05/2023 SONI 2715008WL003672 SONI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921627 SONI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 Lohavat RJ-271500830601922300/6225277-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096559 10/05/2023 Amari 2715008WL003672 Amari 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921933 Mrs. AMARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 Lohavat RJ-271500830601922300/6225287
(शेतानसिंह नगर) 		2715008000NRG24100520230096851 10/05/2023 MRS RAMU KANWAR 2715008WL003676 MRS RAMU KANWAR 00114 RSCB0026010 2420 2420 Processed 17/05/2023 1638921914 RAMU KANWAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 Lohavat RJ-271500830601922300/6236602-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096670 10/05/2023 choti 2715008WL003673 choti 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921628 Mrs. CHHOTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 Lohavat RJ-271500830601922300/6236604-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096570 10/05/2023 raisha 2715008WL003672 raisha 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921629 RAISO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 Lohavat RJ-271500830601922300/6236605
(शेतानसिंह नगर) 		2715008000NRG24100520230096572 10/05/2023 kalu khan 2715008WL003672 kalu khan 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921916 KALU KHA S/O ALIKHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
46 Lohavat RJ-271500830601922300/6236608
(शेतानसिंह नगर) 		2715008000NRG24100520230096577 10/05/2023 Mero 2715008WL003672 Mero 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921630 MERO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 Lohavat RJ-271500830601922300/6236609
(शेतानसिंह नगर) 		2715008000NRG24100520230096672 10/05/2023 HANIFO 2715008WL003673 HANIFO 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921631 HANIPHO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 Lohavat RJ-271500830601922300/623661-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096676 10/05/2023 CHOTU 2715008WL003673 CHOTU 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921632 CHHOTI KHATU ICICI BANK LTD(508534)
49 Lohavat RJ-271500830601922300/6236610
(शेतानसिंह नगर) 		2715008000NRG24100520230096677 10/05/2023 SAYARI 2715008WL003673 SAYARI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921633 Mrs. SAYARO W/O ABDUL RAHIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
50 Lohavat RJ-271500830601922300/6236612
(शेतानसिंह नगर) 		2715008000NRG24100520230096678 10/05/2023 umthi 2715008WL003673 umthi 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921930 UMATI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
51 Lohavat RJ-271500830601922300/6236612-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096680 10/05/2023 NAJIRO 2715008WL003673 NAJIRO 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921935 NAJIRO ICICI BANK LTD(508534)
52 Lohavat RJ-271500830601922300/6236612-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096683 10/05/2023 ASIYAT 2715008WL003673 ASIYAT 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921634 AJIYAT KHATU ICICI BANK LTD(508534)
53 Lohavat RJ-271500830601922300/6236613
(शेतानसिंह नगर) 		2715008000NRG24100520230096684 10/05/2023 FATI 2715008WL003673 FATI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921929 FATI WO KALU KHAN PUNJAB NATIONAL BANK(508568)
54 Lohavat RJ-271500830601922300/6236618
(शेतानसिंह नगर) 		2715008000NRG24100520230096692 10/05/2023 subhan khan 2715008WL003673 subhan khan 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921917 SUBHAN KHA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 Lohavat RJ-271500830601922300/6236620
(शेतानसिंह नगर) 		2715008000NRG24100520230096693 10/05/2023 Sammu 2715008WL003673 Sammu 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921937 SAMMU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
56 Lohavat RJ-271500830601922300/6236621
(शेतानसिंह नगर) 		2715008000NRG24100520230096694 10/05/2023 HANIFO 2715008WL003673 HANIFO 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921660 HANIFO W/O NUR KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
57 Lohavat RJ-271500830601922300/6236622
(शेतानसिंह नगर) 		2715008000NRG24100520230096699 10/05/2023 HALIMO 2715008WL003673 HALIMO 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921635 HALIMO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
58 Lohavat RJ-271500830601922300/6236624-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096706 10/05/2023 SAMU 2715008WL003673 SAMU 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921636 SAMU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
59 Lohavat RJ-271500830601922300/6236628
(शेतानसिंह नगर) 		2715008000NRG24100520230096582 10/05/2023 BASIRA 2715008WL003672 BASIRA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921637 VASHIRA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
60 Lohavat RJ-271500830601922300/6236628
(शेतानसिंह नगर) 		2715008000NRG24100520230096581 10/05/2023 NASEKHAN 2715008WL003672 NASEKHAN 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921923 NASE KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 Lohavat RJ-271500830601922300/6236629
(शेतानसिंह नगर) 		2715008000NRG24100520230096708 10/05/2023 SONI 2715008WL003673 SONI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921638 Mrs. SONI W/O BACHU KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 Lohavat RJ-271500830601922300/6236630
(शेतानसिंह नगर) 		2715008000NRG24100520230096710 10/05/2023 Jamila 2715008WL003673 Jamila 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921936 Mrs. JAMILA W/O BALI MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 Lohavat RJ-271500830601922300/6236634
(शेतानसिंह नगर) 		2715008000NRG24100520230096712 10/05/2023 HABIBA 2715008WL003673 HABIBA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921639 HABIBO WO SAMSHUDIN BANK OF BARODA(606985)
64 Lohavat RJ-271500830601922300/6236637
(शेतानसिंह नगर) 		2715008000NRG24100520230096587 10/05/2023 NAJIRO 2715008WL003672 NAJIRO 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921640 NAJIRO WO HABIB KHAN PUNJAB NATIONAL BANK(508568)
65 Lohavat RJ-271500830601922300/6236638
(शेतानसिंह नगर) 		2715008000NRG24100520230096588 10/05/2023 sugi 2715008WL003672 sugi 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921641 SUGI WO ABDUL KHAN PUNJAB NATIONAL BANK(508568)
66 Lohavat RJ-271500830601922300/6236638-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096589 10/05/2023 HABIBO 2715008WL003672 HABIBO 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921642 HABIBO HABIBO WO NUR KHAN BANK OF BARODA(606985)
67 Lohavat RJ-271500830601922300/6236639-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096721 10/05/2023 BHURI 2715008WL003673 BHURI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921643 BHURI PUNJAB NATIONAL BANK(508568)
68 Lohavat RJ-271500830601922300/6236693-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096728 10/05/2023 CHAINARAM 2715008WL003673 CHAINARAM 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921644 CHENA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 Lohavat RJ-271500830601922300/6236693-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096729 10/05/2023 MOHANI 2715008WL003673 MOHANI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921645 MOHANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 Lohavat RJ-271500830601922300/6236695
(शेतानसिंह नगर) 		2715008000NRG24100520230096590 10/05/2023 MEERA 2715008WL003672 MEERA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921646 MEERA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 Lohavat RJ-271500830601922300/6236695-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096591 10/05/2023 andaram 2715008WL003672 andaram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921913 MR ANADARAM SO DANARAM STATE BANK OF INDIA(508548)
72 Lohavat RJ-271500830601922300/6236794-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096806 10/05/2023 GUDDI CHOUDHARY 2715008WL003674 GUDDI CHOUDHARY 00114 RSCB0026010 1824 1824 Processed 17/05/2023 1638921919 Mrs. GUDDI CHAUDHARY INDIAN BANK(607105)
73 Lohavat RJ-271500830601922300/6236794-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096807 10/05/2023 PAPU RAM 2715008WL003674 PAPU RAM 00114 RSCB0026010 1824 1824 Processed 17/05/2023 1638921920 PAPPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
74 Lohavat RJ-271500830601922300/6236796
(शेतानसिंह नगर) 		2715008000NRG24100520230096593 10/05/2023 KAMLA 2715008WL003672 KAMLA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921647 KAMALA DEVI W/O NARAYAN RAM UCO BANK(607066)
75 Lohavat RJ-271500830601922300/6236857
(शेतानसिंह नगर) 		2715008000NRG24100520230096734 10/05/2023 Gawari Devi 2715008WL003673 Gawari Devi 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921940 GAVARI PUNJAB & SIND BANK(607087)
76 Lohavat RJ-271500830601922300/6236860
(शेतानसिंह नगर) 		2715008000NRG24100520230096737 10/05/2023 RADHA 2715008WL003673 RADHA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921942 RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
77 Lohavat RJ-271500830601922300/6236868-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096741 10/05/2023 LUNI 2715008WL003673 LUNI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921648 LUNI DEVI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
78 Lohavat RJ-271500830601922300/6236872-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096742 10/05/2023 BIRMARAM 2715008WL003673 BIRMARAM 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921649 BIRMARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
79 Lohavat RJ-271500830601922300/6236874
(शेतानसिंह नगर) 		2715008000NRG24100520230096743 10/05/2023 kana ram 2715008WL003673 kana ram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921650 KANARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
80 Lohavat RJ-271500830601922300/6236874
(शेतानसिंह नगर) 		2715008000NRG24100520230096744 10/05/2023 MANGI 2715008WL003673 MANGI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921651 MANGI WO KANA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
81 Lohavat RJ-271500830601922300/6236879
(शेतानसिंह नगर) 		2715008000NRG24100520230096745 10/05/2023 LICHHAMI 2715008WL003673 LICHHAMI 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921652 LICHHAMI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
82 Lohavat RJ-271500830601922300/6236888
(शेतानसिंह नगर) 		2715008000NRG24100520230096746 10/05/2023 bhurram 2715008WL003673 bhurram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921927 BHURARAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
83 Lohavat RJ-271500830601922300/6236890
(शेतानसिंह नगर) 		2715008000NRG24100520230096748 10/05/2023 dhana ram 2715008WL003673 dhana ram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921653 DHANNA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
84 Lohavat RJ-271500830601922300/6236890
(शेतानसिंह नगर) 		2715008000NRG24100520230096749 10/05/2023 DHAPU 2715008WL003673 DHAPU 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921654 DHAPU PUNJAB NATIONAL BANK(508568)
85 Lohavat RJ-271500830601922300/6236890-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096750 10/05/2023 Rukhi 2715008WL003673 Rukhi 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921925 RUKHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
86 Lohavat RJ-271500830601922300/6236891-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096752 10/05/2023 Geeta 2715008WL003673 Geeta 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921655 GITA WO HARJI RAM PUNJAB NATIONAL BANK(508568)
87 Lohavat RJ-271500830601922300/6236891-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096751 10/05/2023 Harji Ram 2715008WL003673 Harji Ram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921915 HARJIRAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
88 Lohavat RJ-271500830601922300/644
(शेतानसिंह नगर) 		2715008000NRG24100520230096755 10/05/2023 SAKUR KHA 2715008WL003673 SAKUR KHA 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921922 SAKUR KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
89 Lohavat RJ-271500830601922300/815
(शेतानसिंह नगर) 		2715008000NRG24100520230096613 10/05/2023 SAU 2715008WL003672 SAU 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921921 SAU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
90 Lohavat RJ-271500830601922300/8880304
(शेतानसिंह नगर) 		2715008000NRG24100520230096616 10/05/2023 AlashaRam 2715008WL003672 AlashaRam 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921939 ALSA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
91 Lohavat RJ-271500830601922300/8880324
(शेतानसिंह नगर) 		2715008000NRG24100520230096891 10/05/2023 BHAGAWATI 2715008WL003678 BHAGAWATI 00114 RSCB0026010 2280 2280 Processed 17/05/2023 1638921656 BHAGAWATI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
92 Lohavat RJ-271500830601922300/8880326
(शेतानसिंह नगर) 		2715008000NRG24100520230096620 10/05/2023 Mangu 2715008WL003672 Mangu 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921945 MANGU WO SONARAM PUNJAB NATIONAL BANK(508568)
93 Lohavat RJ-271500830601922300/8880372
(शेतानसिंह नगर) 		2715008000NRG24100520230096621 10/05/2023 ranaram 2715008WL003672 ranaram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921928 RANA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
94 Lohavat RJ-271500830601922300/8880377
(शेतानसिंह नगर) 		2715008000NRG24100520230096832 10/05/2023 DURGA 2715008WL003674 DURGA 00114 RSCB0026010 1596 1596 Processed 17/05/2023 1638921931 DURGA . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
95 Lohavat RJ-271500830601922300/8880377
(शेतानसिंह नगर) 		2715008000NRG24100520230096831 10/05/2023 HIRARAM 2715008WL003674 HIRARAM 00114 RSCB0026010 1824 1824 Processed 17/05/2023 1638921657 MR HEER LAL S O MANAK RAM STATE BANK OF INDIA(508548)
96 Lohavat RJ-271500830601922300/8880378-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096628 10/05/2023 anopa ram 2715008WL003672 anopa ram 00114 RSCB0026010 2508 2508 Processed 17/05/2023 1638921658 MR ANOPA RAM STATE BANK OF INDIA(508548)
97 Lohavat RJ-271500830601922300/8880405
(शेतानसिंह नगर) 		2715008000NRG24100520230096907 10/05/2023 PUSPKAWAR 2715008WL003678 PUSPKAWAR 00114 RSCB0026010 2280 2280 Processed 17/05/2023 1638921659 PHUS KANWAR . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 172736 172736
98 Lohavat RJ-271500830601922300/6225286
(शेतानसिंह नगर) 		2715008000NRG24100520230096564 10/05/2023 UdaySingh 2715008WL003672 UdaySingh 00114 RSCB0026018 2508 2508 Processed 17/05/2023 1638921918 UDYASINGH . S/O KAUSHALSINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
99 Lohavat RJ-271500830601922300/8880323
(शेतानसिंह नगर) 		2715008000NRG24100520230096814 10/05/2023 hariram 2715008WL003674 hariram 00114 RSCB0026018 2052 2052 Processed 17/05/2023 1638921661 HARI RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 Lohavat RJ-271500830601922300/8880813
(शेतानसिंह नगर) 		2715008000NRG24100520230096760 10/05/2023 Patu Ram 2715008WL003673 Patu Ram 00114 RSCB0026018 2508 2508 Processed 17/05/2023 1638921662 FATU RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 7068 7068
101 Lohavat RJ-271500830601922300/890
(शेतानसिंह नगर) 		2715008000NRG24100520230096762 10/05/2023 LATIPH KHA 2715008WL003673 LATIPH KHA 00168 ICIC0006844 2508 2508 Processed 17/05/2023 1638921844 Mr. LATIPH KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2508 2508
102 Lohavat RJ-271500830601922300/6225228
(शेतानसिंह नगर) 		2715008000NRG24100520230096786 10/05/2023 Sita Ram 2715008WL003674 Sita Ram 00176 IDIB000P633 2280 2280 Processed 17/05/2023 1638921823 Mr. Sita Ram INDIAN BANK(607105)
103 Lohavat RJ-271500830601922300/6225235-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096795 10/05/2023 SUKHA RAM 2715008WL003674 SUKHA RAM 00176 IDIB000P633 2508 2508 Processed 17/05/2023 1638921825 SUKHA RAM PUNJAB NATIONAL BANK(508568)
104 Lohavat RJ-271500830601922300/6236601-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096667 10/05/2023 Ashiyat 2715008WL003673 Ashiyat 00176 IDIB000P633 2508 2508 Processed 17/05/2023 1638921824 ASHIYAT . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
105 Lohavat RJ-271500830601922300/6236601-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096668 10/05/2023 KASAM KHA 2715008WL003673 KASAM KHA 00176 IDIB000P633 2508 2508 Processed 17/05/2023 1638921820 KASAM KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
106 Lohavat RJ-271500830601922300/6236858
(शेतानसिंह नगर) 		2715008000NRG24100520230096879 10/05/2023 kama 2715008WL003678 kama 00176 IDIB000P633 2280 2280 Processed 17/05/2023 1638921816 Mrs. KAMA . INDIAN BANK(607105)
107 Lohavat RJ-271500830601922300/6236858-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096880 10/05/2023 Devnarayn 2715008WL003678 Devnarayn 00176 IDIB000P633 2280 2280 Processed 17/05/2023 1638921846 Mr. Devnarayn . INDIAN BANK(607105)
108 Lohavat RJ-271500830601922300/6236858-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096881 10/05/2023 Puja 2715008WL003678 Puja 00176 IDIB000P633 2280 2280 Processed 17/05/2023 1638921845 Mrs. Puja . INDIAN BANK(607105)
109 Lohavat RJ-271500830601922300/6236858-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096882 10/05/2023 Mohan ram 2715008WL003678 Mohan ram 00176 IDIB000P633 2280 2280 Processed 17/05/2023 1638921847 MOHAN RAM PUNJAB & SIND BANK(607087)
110 Lohavat RJ-271500830601922300/8880303-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096614 10/05/2023 DHAMADA RAM 2715008WL003672 DHAMADA RAM 00176 IDIB000P633 2508 2508 Processed 17/05/2023 1638921822 DHAMADA RAM PUNJAB NATIONAL BANK(508568)
111 Lohavat RJ-271500830601922300/8880375-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096830 10/05/2023 PUKHI DEVI 2715008WL003674 PUKHI DEVI 00176 IDIB000P633 1824 1824 Processed 17/05/2023 1638921819 Mrs. PUKHI DEVI INDIAN BANK(607105)
112 Lohavat RJ-271500830601922300/8880405-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096641 10/05/2023 CHAIN SINGH 2715008WL003672 CHAIN SINGH 00176 IDIB000P633 2508 2508 Processed 17/05/2023 1638921817 Mr. CHAIN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 Lohavat RJ-271500830601922300/8880406-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096848 10/05/2023 RENWAT SINGH BHATI 2715008WL003675 RENWAT SINGH BHATI 00176 IDIB000P633 2200 2200 Processed 17/05/2023 1638921818 Mr. Renwat Singh Bhati INDIAN BANK(607105)
SubTotal 27964 27964
114 Lohavat RJ-271500830601922300/1017
(शेतानसिंह नगर) 		2715008000NRG24100520230096648 10/05/2023 majit 2715008WL003673 majit 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921879 MAJID PUNJAB NATIONAL BANK(508568)
115 Lohavat RJ-271500830601922300/1019
(शेतानसिंह नगर) 		2715008000NRG24100520230096652 10/05/2023 Guddi kanwar 2715008WL003673 Guddi kanwar 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921767 GUDDI KANWAR PUNJAB & SIND BANK(607087)
116 Lohavat RJ-271500830601922300/1028
(शेतानसिंह नगर) 		2715008000NRG24100520230096654 10/05/2023 pappu ram 2715008WL003673 pappu ram 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921880 PAPPU RAM PUNJAB NATIONAL BANK(508568)
117 Lohavat RJ-271500830601922300/1031
(शेतानसिंह नगर) 		2715008000NRG24100520230096869 10/05/2023 mag singh 2715008WL003678 mag singh 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921881 MAG SINGH PUNJAB NATIONAL BANK(508568)
118 Lohavat RJ-271500830601922300/1034
(शेतानसिंह नगर) 		2715008000NRG24100520230096764 10/05/2023 Bhagirath ram 2715008WL003674 Bhagirath ram 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921705 BHAGIRATH SUTHAR SO PARMA RAM SUTHAR BANK OF BARODA(606985)
119 Lohavat RJ-271500830601922300/1034
(शेतानसिंह नगर) 		2715008000NRG24100520230096765 10/05/2023 SUA DEVI 2715008WL003674 SUA DEVI 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921706 SUA DEVI PUNJAB NATIONAL BANK(508568)
120 Lohavat RJ-271500830601922300/1035
(शेतानसिंह नगर) 		2715008000NRG24100520230096766 10/05/2023 Sima 2715008WL003674 Sima 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921704 SEEMA PUNJAB NATIONAL BANK(508568)
121 Lohavat RJ-271500830601922300/332
(शेतानसिंह नगर) 		2715008000NRG24100520230096872 10/05/2023 AIDAN SINGH 2715008WL003678 AIDAN SINGH 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921711 IDAN SINGH SO KISHORE SINGH PUNJAB NATIONAL BANK(508568)
122 Lohavat RJ-271500830601922300/332
(शेतानसिंह नगर) 		2715008000NRG24100520230096873 10/05/2023 rukhman khwar 2715008WL003678 rukhman khwar 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921754 UKHAM KANWAR WO AIDAN SINGH PUNJAB NATIONAL BANK(508568)
123 Lohavat RJ-271500830601922300/348
(शेतानसिंह नगर) 		2715008000NRG24100520230096770 10/05/2023 SAMDRAKANWAR 2715008WL003674 SAMDRAKANWAR 00354 PUNB0025910 1824 1824 Processed 17/05/2023 1638921758 SAMAND KANWER WO DUGAR SINGH PUNJAB NATIONAL BANK(508568)
124 Lohavat RJ-271500830601922300/6225201-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096772 10/05/2023 Chen Kanwar 2715008WL003674 Chen Kanwar 00354 PUNB0025910 1824 1824 Processed 17/05/2023 1638921730 Mrs. CHEN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 Lohavat RJ-271500830601922300/6225202-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096856 10/05/2023 KANCHAN KANWAR 2715008WL003677 KANCHAN KANWAR 00354 PUNB0025910 2200 2200 Processed 17/05/2023 1638921732 Mrs. KANCHAN KANWAR W/O JETHU SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 Lohavat RJ-271500830601922300/6225210-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096874 10/05/2023 NATHU RAM 2715008WL003678 NATHU RAM 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921718 NATHU RAM SO PANNA RAM PUNJAB NATIONAL BANK(508568)
127 Lohavat RJ-271500830601922300/6225212-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096531 10/05/2023 KIRAN 2715008WL003672 KIRAN 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921708 KIRAN PUNJAB & SIND BANK(607087)
128 Lohavat RJ-271500830601922300/6225214
(शेतानसिंह नगर) 		2715008000NRG24100520230096535 10/05/2023 JYOSANA 2715008WL003672 JYOSANA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921707 JYOSANA PUNJAB NATIONAL BANK(508568)
129 Lohavat RJ-271500830601922300/6225215-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096539 10/05/2023 SUGANI DEVI 2715008WL003672 SUGANI DEVI 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921712 SUGNI DEVI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
130 Lohavat RJ-271500830601922300/6225216-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096547 10/05/2023 Santu 2715008WL003672 Santu 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921723 SANTU WO AIDAN RAM PUNJAB NATIONAL BANK(508568)
131 Lohavat RJ-271500830601922300/6225219-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096781 10/05/2023 Ambu devi 2715008WL003674 Ambu devi 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921729 AMBU DEVI WO DEVA RAM PUNJAB NATIONAL BANK(508568)
132 Lohavat RJ-271500830601922300/6225226
(शेतानसिंह नगर) 		2715008000NRG24100520230096782 10/05/2023 ASHOK KUMAR 2715008WL003674 ASHOK KUMAR 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921733 ASHOK KUMAR SO NATHU RAM PUNJAB NATIONAL BANK(508568)
133 Lohavat RJ-271500830601922300/6225230-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096790 10/05/2023 SHRAVAN 2715008WL003674 SHRAVAN 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921737 SHRAVAN WO HIRARAM PUNJAB NATIONAL BANK(508568)
134 Lohavat RJ-271500830601922300/6225235
(शेतानसिंह नगर) 		2715008000NRG24100520230096793 10/05/2023 TEEJA 2715008WL003674 TEEJA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921884 TEEJO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 Lohavat RJ-271500830601922300/6225235-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096794 10/05/2023 KAMLA 2715008WL003674 KAMLA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921683 KAMALA WO GOMAD RAM PUNJAB NATIONAL BANK(508568)
136 Lohavat RJ-271500830601922300/6225235-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096796 10/05/2023 INDU 2715008WL003674 INDU 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921883 INDU PUNJAB NATIONAL BANK(508568)
137 Lohavat RJ-271500830601922300/6225236
(शेतानसिंह नगर) 		2715008000NRG24100520230096797 10/05/2023 MANTHRA 2715008WL003674 MANTHRA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921685 MANTHRA WO LALARAM PUNJAB NATIONAL BANK(508568)
138 Lohavat RJ-271500830601922300/6225239
(शेतानसिंह नगर) 		2715008000NRG24100520230096801 10/05/2023 PAPU 2715008WL003674 PAPU 00354 PUNB0025910 228 228 Processed 17/05/2023 1638921699 PAPU PUNJAB NATIONAL BANK(508568)
139 Lohavat RJ-271500830601922300/6225242
(शेतानसिंह नगर) 		2715008000NRG24100520230096840 10/05/2023 Gokal Ram 2715008WL003675 Gokal Ram 00354 PUNB0025910 2200 2200 Processed 17/05/2023 1638921743 GOKAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
140 Lohavat RJ-271500830601922300/6225242-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096844 10/05/2023 KAILASH 2715008WL003675 KAILASH 00354 PUNB0025910 2200 2200 Processed 17/05/2023 1638921689 KAILASH SAIN SO GOKUL RAM PUNJAB NATIONAL BANK(508568)
141 Lohavat RJ-271500830601922300/6225242-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096845 10/05/2023 REKHA 2715008WL003675 REKHA 00354 PUNB0025910 2200 2200 Processed 17/05/2023 1638921765 REKHA PUNJAB NATIONAL BANK(508568)
142 Lohavat RJ-271500830601922300/6225250
(शेतानसिंह नगर) 		2715008000NRG24100520230096802 10/05/2023 ChhogaRam 2715008WL003674 ChhogaRam 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921710 CHOGA RAM SO GORDHAN RAM PUNJAB NATIONAL BANK(508568)
143 Lohavat RJ-271500830601922300/6225250-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096803 10/05/2023 ISHA RAM 2715008WL003674 ISHA RAM 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921688 ISHA RAM PUNJAB & SIND BANK(607087)
144 Lohavat RJ-271500830601922300/6225250-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096804 10/05/2023 KAMLA 2715008WL003674 KAMLA 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921700 KAMLA PUNJAB NATIONAL BANK(508568)
145 Lohavat RJ-271500830601922300/6225287-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096852 10/05/2023 gulab singh 2715008WL003676 gulab singh 00354 PUNB0025910 2420 2420 Processed 17/05/2023 1638921735 GULAB SINGH S/O KOSHAL SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
146 Lohavat RJ-271500830601922300/6225294-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096662 10/05/2023 Suva kanwar 2715008WL003673 Suva kanwar 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921681 SUVA KANWAR PUNJAB NATIONAL BANK(508568)
147 Lohavat RJ-271500830601922300/6225295-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096663 10/05/2023 Cheelu kanwar 2715008WL003673 Cheelu kanwar 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921744 CHHELU KANWAR PUNJAB NATIONAL BANK(508568)
148 Lohavat RJ-271500830601922300/6225295-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096664 10/05/2023 bulidan singh 2715008WL003673 bulidan singh 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921911 Mr. BULIDAN SINGH S/O MOHBBAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 Lohavat RJ-271500830601922300/6225296
(शेतानसिंह नगर) 		2715008000NRG24100520230096565 10/05/2023 gulab khwar 2715008WL003672 gulab khwar 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921717 GULAB KANWAR CANARA BANK(508532)
150 Lohavat RJ-271500830601922300/6225297-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096567 10/05/2023 KAMLA KANWAR 2715008WL003672 KAMLA KANWAR 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921719 KAMLA KANWAR INDUSIND BANK(607189)
151 Lohavat RJ-271500830601922300/6225297-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096566 10/05/2023 sangsingh 2715008WL003672 sangsingh 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921720 SANGSINGH .. S/O SUMER SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
152 Lohavat RJ-271500830601922300/6236317-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096569 10/05/2023 LICHCHHU 2715008WL003672 LICHCHHU 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921872 LICHCHHU KANWAR PUNJAB NATIONAL BANK(508568)
153 Lohavat RJ-271500830601922300/6236605-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096573 10/05/2023 Ajijo 2715008WL003672 Ajijo 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921766 AJIJO ICICI BANK LTD(508534)
154 Lohavat RJ-271500830601922300/6236609-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096674 10/05/2023 Madina 2715008WL003673 Madina 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921762 MADINA ICICI BANK LTD(508534)
155 Lohavat RJ-271500830601922300/623661-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096675 10/05/2023 Mumtaj 2715008WL003673 Mumtaj 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921873 MUMTAJ KHAN PUNJAB NATIONAL BANK(508568)
156 Lohavat RJ-271500830601922300/6236611-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096579 10/05/2023 Pirohji 2715008WL003672 Pirohji 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921734 PIROJI WO SHAKUR KHAN PUNJAB NATIONAL BANK(508568)
157 Lohavat RJ-271500830601922300/6236612-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096679 10/05/2023 amni 2715008WL003673 amni 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921697 AMNI PUNJAB & SIND BANK(607087)
158 Lohavat RJ-271500830601922300/6236614
(शेतानसिंह नगर) 		2715008000NRG24100520230096686 10/05/2023 BISMILLA 2715008WL003673 BISMILLA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921769 BISMILLA PUNJAB NATIONAL BANK(508568)
159 Lohavat RJ-271500830601922300/6236614
(शेतानसिंह नगर) 		2715008000NRG24100520230096685 10/05/2023 ikbal 2715008WL003673 ikbal 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921770 IKABAL KHA PUNJAB NATIONAL BANK(508568)
160 Lohavat RJ-271500830601922300/6236616
(शेतानसिंह नगर) 		2715008000NRG24100520230096689 10/05/2023 Hanifo 2715008WL003673 Hanifo 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921686 HANIFO WO MUBARAK KHAN PUNJAB NATIONAL BANK(508568)
161 Lohavat RJ-271500830601922300/6236616
(शेतानसिंह नगर) 		2715008000NRG24100520230096688 10/05/2023 Mubarak 2715008WL003673 Mubarak 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921696 MUBARAK PUNJAB NATIONAL BANK(508568)
162 Lohavat RJ-271500830601922300/6236616-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096690 10/05/2023 sale momdh 2715008WL003673 sale momdh 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921870 SHALE MOHMMAD PUNJAB & SIND BANK(607087)
163 Lohavat RJ-271500830601922300/6236621-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096696 10/05/2023 SAMU 2715008WL003673 SAMU 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921875 SAMU . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
164 Lohavat RJ-271500830601922300/6236621-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096697 10/05/2023 ILIYAS 2715008WL003673 ILIYAS 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921698 ILIYASH PUNJAB & SIND BANK(607087)
165 Lohavat RJ-271500830601922300/6236622-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096703 10/05/2023 MADINA 2715008WL003673 MADINA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921701 MDINA PUNJAB & SIND BANK(607087)
166 Lohavat RJ-271500830601922300/6236622-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096702 10/05/2023 Shakur khan 2715008WL003673 Shakur khan 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921702 SHAKUR KHAN PUNJAB & SIND BANK(607087)
167 Lohavat RJ-271500830601922300/6236623
(शेतानसिंह नगर) 		2715008000NRG24100520230096704 10/05/2023 Sakino 2715008WL003673 Sakino 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921709 SAKINA DEVI WO NIJAMDIN PUNJAB NATIONAL BANK(508568)
168 Lohavat RJ-271500830601922300/6236623-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096705 10/05/2023 RAHMAT ALLA 2715008WL003673 RAHMAT ALLA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921878 RAHMAT ALLA PUNJAB NATIONAL BANK(508568)
169 Lohavat RJ-271500830601922300/6236634-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096716 10/05/2023 ASI 2715008WL003673 ASI 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921746 ASI WO SADDAM PUNJAB NATIONAL BANK(508568)
170 Lohavat RJ-271500830601922300/6236634-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096718 10/05/2023 anesa 2715008WL003673 anesa 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921871 ANESA PUNJAB & SIND BANK(607087)
171 Lohavat RJ-271500830601922300/6236635-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096720 10/05/2023 JULI 2715008WL003673 JULI 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921876 JULI DO RAIS KHAN BANK OF BARODA(606985)
172 Lohavat RJ-271500830601922300/6236640
(शेतानसिंह नगर) 		2715008000NRG24100520230096722 10/05/2023 MultanaRam 2715008WL003673 MultanaRam 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921682 MULTAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
173 Lohavat RJ-271500830601922300/6236640-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096724 10/05/2023 MRS PAPU DEVI 2715008WL003673 MRS PAPU DEVI 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921727 PAPU DEVI PUNJAB & SIND BANK(607087)
174 Lohavat RJ-271500830601922300/6236685
(शेतानसिंह नगर) 		2715008000NRG24100520230096876 10/05/2023 chander kawar 2715008WL003678 chander kawar 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921750 CHANDRA KANWAR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
175 Lohavat RJ-271500830601922300/6236685
(शेतानसिंह नगर) 		2715008000NRG24100520230096875 10/05/2023 lal singh 2715008WL003678 lal singh 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921751 MR LAL SINGH STATE BANK OF INDIA(508548)
176 Lohavat RJ-271500830601922300/6236737-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096732 10/05/2023 Mamtaj 2715008WL003673 Mamtaj 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921680 MAMTAJ PUNJAB NATIONAL BANK(508568)
177 Lohavat RJ-271500830601922300/6236809
(शेतानसिंह नगर) 		2715008000NRG24100520230096596 10/05/2023 RADHAKAWAR 2715008WL003672 RADHAKAWAR 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921731 RADHA KANWAR WO BHANWAR SINGH PUNJAB NATIONAL BANK(508568)
178 Lohavat RJ-271500830601922300/6236809-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096600 10/05/2023 Gopal Singh 2715008WL003672 Gopal Singh 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921715 Mr. GOPAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 Lohavat RJ-271500830601922300/6236809-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096601 10/05/2023 Paras Kanwer 2715008WL003672 Paras Kanwer 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921687 PARAS KANWER SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
180 Lohavat RJ-271500830601922300/6236810
(शेतानसिंह नगर) 		2715008000NRG24100520230096603 10/05/2023 TULCHARAM 2715008WL003672 TULCHARAM 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921740 TULCHHA KANWAR PUNJAB NATIONAL BANK(508568)
181 Lohavat RJ-271500830601922300/6236816-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096610 10/05/2023 DHAPU KANWAR 2715008WL003672 DHAPU KANWAR 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921692 DHAPU KANWAR PUNJAB NATIONAL BANK(508568)
182 Lohavat RJ-271500830601922300/6236857-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096736 10/05/2023 GEETA 2715008WL003673 GEETA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921684 GEETA WO GOVIND RAM PUNJAB NATIONAL BANK(508568)
183 Lohavat RJ-271500830601922300/6236857-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096735 10/05/2023 GOVIND RAM 2715008WL003673 GOVIND RAM 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921714 GOVIND RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
184 Lohavat RJ-271500830601922300/656
(शेतानसिंह नगर) 		2715008000NRG24100520230096756 10/05/2023 Piru kha 2715008WL003673 Piru kha 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921882 PEERU KHA PUNJAB NATIONAL BANK(508568)
185 Lohavat RJ-271500830601922300/658
(शेतानसिंह नगर) 		2715008000NRG24100520230096757 10/05/2023 Musarf 2715008WL003673 Musarf 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921874 MUSARF PUNJAB NATIONAL BANK(508568)
186 Lohavat RJ-271500830601922300/816
(शेतानसिंह नगर) 		2715008000NRG24100520230096811 10/05/2023 MEVA RAM 2715008WL003674 MEVA RAM 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921763 MEVA RAM PUNJAB NATIONAL BANK(508568)
187 Lohavat RJ-271500830601922300/818
(शेतानसिंह नगर) 		2715008000NRG24100520230096886 10/05/2023 KIRAN KANWAR 2715008WL003678 KIRAN KANWAR 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921739 KIRAN KANWAR WO PAP SINGH PUNJAB NATIONAL BANK(508568)
188 Lohavat RJ-271500830601922300/827
(शेतानसिंह नगर) 		2715008000NRG24100520230096887 10/05/2023 LAL KANWAR 2715008WL003678 LAL KANWAR 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921756 LAL KANWAR WO NARPAT SINGH PUNJAB NATIONAL BANK(508568)
189 Lohavat RJ-271500830601922300/8880308
(शेतानसिंह नगर) 		2715008000NRG24100520230096861 10/05/2023 ASURAM 2715008WL003677 ASURAM 00354 PUNB0025910 2200 2200 Rejected 17/05/2023 1638921721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 Lohavat RJ-271500830601922300/8880313-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096759 10/05/2023 CHENI 2715008WL003673 CHENI 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921736 CHENI WO GHEWAR RAM PUNJAB NATIONAL BANK(508568)
191 Lohavat RJ-271500830601922300/8880313-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096758 10/05/2023 GHEVAR RAM 2715008WL003673 GHEVAR RAM 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921752 GHEVAR RAM SO PHATU RAM PUNJAB NATIONAL BANK(508568)
192 Lohavat RJ-271500830601922300/8880323
(शेतानसिंह नगर) 		2715008000NRG24100520230096815 10/05/2023 Samdu 2715008WL003674 Samdu 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921760 SAMADU WO HARI RAM PUNJAB NATIONAL BANK(508568)
193 Lohavat RJ-271500830601922300/8880323-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096817 10/05/2023 pushap 2715008WL003674 pushap 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921761 PUSHPA WO MULA RAM PUNJAB NATIONAL BANK(508568)
194 Lohavat RJ-271500830601922300/8880324-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096617 10/05/2023 KANA RAM 2715008WL003672 KANA RAM 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921724 KANA RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
195 Lohavat RJ-271500830601922300/8880324-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096618 10/05/2023 MAYA 2715008WL003672 MAYA 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921742 MAYA W/O KANARAM PUNJAB NATIONAL BANK(508568)
196 Lohavat RJ-271500830601922300/8880326
(शेतानसिंह नगर) 		2715008000NRG24100520230096619 10/05/2023 SONARAM 2715008WL003672 SONARAM 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921759 SONA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
197 Lohavat RJ-271500830601922300/8880331
(शेतानसिंह नगर) 		2715008000NRG24100520230096821 10/05/2023 PAPPI 2715008WL003674 PAPPI 00354 PUNB0025910 228 228 Processed 17/05/2023 1638921694 PAPPI PUNJAB & SIND BANK(607087)
198 Lohavat RJ-271500830601922300/8880334
(शेतानसिंह नगर) 		2715008000NRG24100520230096892 10/05/2023 NATHU SINGH 2715008WL003678 NATHU SINGH 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921726 NATHU SINGH SO KISHORE SINGH PUNJAB NATIONAL BANK(508568)
199 Lohavat RJ-271500830601922300/8880334
(शेतानसिंह नगर) 		2715008000NRG24100520230096893 10/05/2023 PRAKASH KANWAR 2715008WL003678 PRAKASH KANWAR 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921725 PRAKASH KANWER WO NATHU SINGH PUNJAB NATIONAL BANK(508568)
200 Lohavat RJ-271500830601922300/8880334-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096894 10/05/2023 JABAR SINGH 2715008WL003678 JABAR SINGH 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921757 JABAR SINGH SO KISHOR SINGH PUNJAB NATIONAL BANK(508568)
201 Lohavat RJ-271500830601922300/8880334-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096895 10/05/2023 MADU KANWAR 2715008WL003678 MADU KANWAR 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921753 MADU KANWER WO JABAR SINGH PUNJAB NATIONAL BANK(508568)
202 Lohavat RJ-271500830601922300/8880339-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096897 10/05/2023 MOOL SINGH 2715008WL003678 MOOL SINGH 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921745 MOOL SINGH PUNJAB NATIONAL BANK(508568)
203 Lohavat RJ-271500830601922300/8880359
(शेतानसिंह नगर) 		2715008000NRG24100520230096898 10/05/2023 MOHAN SINGH 2715008WL003678 MOHAN SINGH 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921749 MOHAN SINGH SO KANA SINGH PUNJAB NATIONAL BANK(508568)
204 Lohavat RJ-271500830601922300/8880360-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096900 10/05/2023 MR SAWAI SINGH 2715008WL003678 MR SAWAI SINGH 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921748 SAWAI SINGH SO KHET SINGH PUNJAB NATIONAL BANK(508568)
205 Lohavat RJ-271500830601922300/8880360-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096901 10/05/2023 MRS PINTU KANVAR 2715008WL003678 MRS PINTU KANVAR 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921738 PINTU KANVAR WO SAWAI SINGH PUNJAB NATIONAL BANK(508568)
206 Lohavat RJ-271500830601922300/8880372-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096823 10/05/2023 JETHI 2715008WL003674 JETHI 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921755 JETHI WO SANGA RAM PUNJAB NATIONAL BANK(508568)
207 Lohavat RJ-271500830601922300/8880372-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096623 10/05/2023 Samu 2715008WL003672 Samu 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921768 SAMMU PUNJAB & SIND BANK(607087)
208 Lohavat RJ-271500830601922300/8880374-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096828 10/05/2023 VEERO 2715008WL003674 VEERO 00354 PUNB0025910 456 456 Processed 17/05/2023 1638921690 VEERO WO DUNGAR RAM PUNJAB NATIONAL BANK(508568)
209 Lohavat RJ-271500830601922300/8880378
(शेतानसिंह नगर) 		2715008000NRG24100520230096627 10/05/2023 Chunee 2715008WL003672 Chunee 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921716 CHUNI PUNJAB & SIND BANK(607087)
210 Lohavat RJ-271500830601922300/8880378
(शेतानसिंह नगर) 		2715008000NRG24100520230096626 10/05/2023 MOHANRAM 2715008WL003672 MOHANRAM 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921722 MOHAN RAM SO MANAK RAM PUNJAB NATIONAL BANK(508568)
211 Lohavat RJ-271500830601922300/8880378-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096629 10/05/2023 hemi 2715008WL003672 hemi 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921741 HEMI PUNJAB & SIND BANK(607087)
212 Lohavat RJ-271500830601922300/8880384
(शेतानसिंह नगर) 		2715008000NRG24100520230096906 10/05/2023 MOHANO 2715008WL003678 MOHANO 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921713 MOHANI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
213 Lohavat RJ-271500830601922300/8880403
(शेतानसिंह नगर) 		2715008000NRG24100520230096638 10/05/2023 jamana 2715008WL003672 jamana 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921703 JAMNA KANVAR PUNJAB NATIONAL BANK(508568)
214 Lohavat RJ-271500830601922300/8880403-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096639 10/05/2023 ANOP KANVAR 2715008WL003672 ANOP KANVAR 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921695 Mrs. ANOP KANWAR W/O CHATAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 Lohavat RJ-271500830601922300/8880403-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096640 10/05/2023 ASU SINGH 2715008WL003672 ASU SINGH 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921693 ASU SINGH PUNJAB NATIONAL BANK(508568)
216 Lohavat RJ-271500830601922300/8880406
(शेतानसिंह नगर) 		2715008000NRG24100520230096847 10/05/2023 guman kawar 2715008WL003675 guman kawar 00354 PUNB0025910 2200 2200 Processed 17/05/2023 1638921728 GUMAN KANWAR WO SAVAI SINGH PUNJAB NATIONAL BANK(508568)
217 Lohavat RJ-271500830601922300/8880411
(शेतानसिंह नगर) 		2715008000NRG24100520230096643 10/05/2023 satu kawar 2715008WL003672 satu kawar 00354 PUNB0025910 2508 2508 Processed 17/05/2023 1638921747 RADHA KANWAR WO RADHA KISHAN PUNJAB NATIONAL BANK(508568)
218 Lohavat RJ-271500830601922300/902
(शेतानसिंह नगर) 		2715008000NRG24100520230096836 10/05/2023 OMI 2715008WL003674 OMI 00354 PUNB0025910 2052 2052 Processed 17/05/2023 1638921764 OMI PUNJAB NATIONAL BANK(508568)
219 Lohavat RJ-271500830601922300/924
(शेतानसिंह नगर) 		2715008000NRG24100520230096908 10/05/2023 RAJU RAM 2715008WL003678 RAJU RAM 00354 PUNB0025910 2280 2280 Processed 17/05/2023 1638921691 RAJU RAM SO PAPPU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 246812 246812
220 Lohavat RJ-271500830601922300/1028
(शेतानसिंह नगर) 		2715008000NRG24100520230096655 10/05/2023 chaini 2715008WL003673 chaini 00354 PUNB0735300 2508 2508 Processed 17/05/2023 1638921912 CHAINI PUNJAB NATIONAL BANK(508568)
221 Lohavat RJ-271500830601922300/6225218-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096552 10/05/2023 ashokkumar 2715008WL003672 ashokkumar 00354 PUNB0735300 2508 2508 Processed 17/05/2023 1638921851 ASHOK UCO BANK(607066)
222 Lohavat RJ-271500830601922300/6236614-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096687 10/05/2023 BISHMEELA 2715008WL003673 BISHMEELA 00354 PUNB0735300 2508 2508 Processed 17/05/2023 1638921850 BISMILLA PUNJAB NATIONAL BANK(508568)
223 Lohavat RJ-271500830601922300/8880372-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096822 10/05/2023 SAGARAM 2715008WL003674 SAGARAM 00354 PUNB0735300 1824 1824 Processed 17/05/2023 1638921848 SANGA RAM S/O RANA RAM PUNJAB NATIONAL BANK(508568)
224 Lohavat RJ-271500830601922300/8880372-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096903 10/05/2023 RAMAKU 2715008WL003678 RAMAKU 00354 PUNB0735300 2280 2280 Processed 17/05/2023 1638921849 RAMAKU W/O CHUTARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11628 11628
225 Lohavat RJ-271500830601922300/6236891-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096754 10/05/2023 Madan 2715008WL003673 Madan 00354 PUNB0773700 2508 2508 Processed 17/05/2023 1638921877 MR MADANA RAM STATE BANK OF INDIA(508548)
SubTotal 2508 2508
226 Lohavat RJ-271500830601922300/1006
(शेतानसिंह नगर) 		2715008000NRG24100520230096646 10/05/2023 RAJU RAM 2715008WL003673 RAJU RAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921906 MR RAJU RAM STATE BANK OF INDIA(508548)
227 Lohavat RJ-271500830601922300/1018
(शेतानसिंह नगर) 		2715008000NRG24100520230096649 10/05/2023 hakem 2715008WL003673 hakem 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921666 Mr. HAKIM HAKIM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 Lohavat RJ-271500830601922300/1018
(शेतानसिंह नगर) 		2715008000NRG24100520230096650 10/05/2023 supeya 2715008WL003673 supeya 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921667 SUPIYA PUNJAB & SIND BANK(607087)
229 Lohavat RJ-271500830601922300/6225211-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096527 10/05/2023 Sandhya 2715008WL003672 Sandhya 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921811 MRS SANDHYA STATE BANK OF INDIA(508548)
230 Lohavat RJ-271500830601922300/6225211-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096526 10/05/2023 SHANKAR LAL 2715008WL003672 SHANKAR LAL 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921664 MR SHANKAR LAL STATE BANK OF INDIA(508548)
231 Lohavat RJ-271500830601922300/6225215
(शेतानसिंह नगर) 		2715008000NRG24100520230096537 10/05/2023 aasu ram 2715008WL003672 aasu ram 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921908 MR ASU RAM STATE BANK OF INDIA(508548)
232 Lohavat RJ-271500830601922300/6225216-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096543 10/05/2023 Asi 2715008WL003672 Asi 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921805 MRS ASI WIFE OF SHERA RAM STATE BANK OF INDIA(508548)
233 Lohavat RJ-271500830601922300/6225216-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096542 10/05/2023 Shera Ram 2715008WL003672 Shera Ram 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921900 MR SHERA RAM STATE BANK OF INDIA(508548)
234 Lohavat RJ-271500830601922300/6225216-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096546 10/05/2023 Aidan Ram 2715008WL003672 Aidan Ram 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921806 MR AIDAN RAM STATE BANK OF INDIA(508548)
235 Lohavat RJ-271500830601922300/6225218-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096553 10/05/2023 CHANDU 2715008WL003672 CHANDU 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921814 MRS CHANDU STATE BANK OF INDIA(508548)
236 Lohavat RJ-271500830601922300/6225263
(शेतानसिंह नगर) 		2715008000NRG24100520230096660 10/05/2023 KAMALA 2715008WL003673 KAMALA 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921665 MRS KAMA DEVI STATE BANK OF INDIA(508548)
237 Lohavat RJ-271500830601922300/6225271
(शेतानसिंह नगर) 		2715008000NRG24100520230096857 10/05/2023 TIKURAM 2715008WL003677 TIKURAM 00415 SBIN0010485 2200 2200 Processed 17/05/2023 1638921835 MRS TEEKU RAM CHOUDHARY STATE BANK OF INDIA(508548)
238 Lohavat RJ-271500830601922300/6225277-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096860 10/05/2023 Teja Ram 2715008WL003677 Teja Ram 00415 SBIN0010485 2200 2200 Processed 17/05/2023 1638921834 MRS TEJA RAM BHAMASHA YOJ STATE BANK OF INDIA(508548)
239 Lohavat RJ-271500830601922300/6236634-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096715 10/05/2023 SADDAM 2715008WL003673 SADDAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921910 SADDAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
240 Lohavat RJ-271500830601922300/6236640-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096723 10/05/2023 SAVAI RAM 2715008WL003673 SAVAI RAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921904 MR SAWAI RAM STATE BANK OF INDIA(508548)
241 Lohavat RJ-271500830601922300/6236641-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096725 10/05/2023 Mr Rana ram 2715008WL003673 Mr Rana ram 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921896 RANA RAM . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
242 Lohavat RJ-271500830601922300/6236641-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096726 10/05/2023 Parama Ram 2715008WL003673 Parama Ram 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921903 MR PARAMA RAM STATE BANK OF INDIA(508548)
243 Lohavat RJ-271500830601922300/6236796-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096594 10/05/2023 MULA RAM 2715008WL003672 MULA RAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921898 MR MULARAM STATE BANK OF INDIA(508548)
244 Lohavat RJ-271500830601922300/6236860-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096739 10/05/2023 Mr TILOK RAM 2715008WL003673 Mr TILOK RAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921902 MR TILOK RAM STATE BANK OF INDIA(508548)
245 Lohavat RJ-271500830601922300/6236860-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096738 10/05/2023 Mrs SANTOSH 2715008WL003673 Mrs SANTOSH 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921804 MRS SANTOSH STATE BANK OF INDIA(508548)
246 Lohavat RJ-271500830601922300/814
(शेतानसिंह नगर) 		2715008000NRG24100520230096809 10/05/2023 Saroj Kanwar 2715008WL003674 Saroj Kanwar 00415 SBIN0010485 1596 1596 Processed 17/05/2023 1638921810 MRS SAROJ KANWAR STATE BANK OF INDIA(508548)
247 Lohavat RJ-271500830601922300/8880375-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096829 10/05/2023 GHAMU RAM 2715008WL003674 GHAMU RAM 00415 SBIN0010485 684 684 Processed 17/05/2023 1638921899 GHAMURAM DUNGARRAM SUTHAR UCO BANK(607066)
248 Lohavat RJ-271500830601922300/8880378-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096630 10/05/2023 PRABHU RAM 2715008WL003672 PRABHU RAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921897 MR PRABHU RAM STATE BANK OF INDIA(508548)
249 Lohavat RJ-271500830601922300/8880382-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096867 10/05/2023 Nakathara m 2715008WL003677 Nakathara m 00415 SBIN0010485 2200 2200 Processed 17/05/2023 1638921909 MR NAKATA RAM STATE BANK OF INDIA(508548)
250 Lohavat RJ-271500830601922300/902
(शेतानसिंह नगर) 		2715008000NRG24100520230096835 10/05/2023 KHIYA RAM 2715008WL003674 KHIYA RAM 00415 SBIN0010485 2052 2052 Processed 17/05/2023 1638921905 MR KHIYA RAM STATE BANK OF INDIA(508548)
251 Lohavat RJ-271500830601922300/999
(शेतानसिंह नगर) 		2715008000NRG24100520230096645 10/05/2023 KHETA RAM 2715008WL003672 KHETA RAM 00415 SBIN0010485 2508 2508 Processed 17/05/2023 1638921907 MR KHETA RAM STATE BANK OF INDIA(508548)
SubTotal 61092 61092
252 Lohavat RJ-271500830601922300/827
(शेतानसिंह नगर) 		2715008000NRG24100520230096888 10/05/2023 SHARWAN SINGH BHATI 2715008WL003678 SHARWAN SINGH BHATI 00415 SBIN0012847 2280 2280 Processed 17/05/2023 1638921901 MR SHARWAN SINGH BHATI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
253 Lohavat RJ-271500830601922300/1031
(शेतानसिंह नगर) 		2715008000NRG24100520230096870 10/05/2023 sohan kanwar 2715008WL003678 sohan kanwar 00415 SBIN0012848 2280 2280 Processed 17/05/2023 1638921663 MAG SINGH AND SOHAN KANWAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
254 Lohavat RJ-271500830601922300/6225237
(शेतानसिंह नगर) 		2715008000NRG24100520230096798 10/05/2023 UTMARAM 2715008WL003674 UTMARAM 00415 SBIN0031205 1140 1140 Processed 17/05/2023 1638921821 MR UTAMARAM STATE BANK OF INDIA(508548)
255 Lohavat RJ-271500830601922300/6225238-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096656 10/05/2023 Deeparam 2715008WL003673 Deeparam 00415 SBIN0031205 2508 2508 Processed 17/05/2023 1638921832 MR DEEPA RAM STATE BANK OF INDIA(508548)
256 Lohavat RJ-271500830601922300/6225260-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096555 10/05/2023 PREMA RAM 2715008WL003672 PREMA RAM 00415 SBIN0031205 2508 2508 Processed 17/05/2023 1638921807 MR PREMA RAM STATE BANK OF INDIA(508548)
257 Lohavat RJ-271500830601922300/6225271-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096859 10/05/2023 SIMER CHOUDHARY 2715008WL003677 SIMER CHOUDHARY 00415 SBIN0031205 2200 2200 Processed 17/05/2023 1638921833 MR SUMER CHOUDHARY STATE BANK OF INDIA(508548)
258 Lohavat RJ-271500830601922300/6236618-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096580 10/05/2023 IQBAL 2715008WL003672 IQBAL 00415 SBIN0031205 2508 2508 Processed 17/05/2023 1638921837 MR IQBAL STATE BANK OF INDIA(508548)
259 Lohavat RJ-271500830601922300/6236796-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096595 10/05/2023 SUVA DEVI 2715008WL003672 SUVA DEVI 00415 SBIN0031205 2508 2508 Processed 17/05/2023 1638921828 MRS SUWA DEVI STATE BANK OF INDIA(508548)
260 Lohavat RJ-271500830601922300/6236815-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096606 10/05/2023 Narayan Singh 2715008WL003672 Narayan Singh 00415 SBIN0031205 2508 2508 Processed 17/05/2023 1638921829 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
261 Lohavat RJ-271500830601922300/814
(शेतानसिंह नगर) 		2715008000NRG24100520230096810 10/05/2023 DEVI SINGH BHATI 2715008WL003674 DEVI SINGH BHATI 00415 SBIN0031205 1596 1596 Processed 17/05/2023 1638921826 MR DEVI SHINGH BHATI STATE BANK OF INDIA(508548)
262 Lohavat RJ-271500830601922300/8880372-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096622 10/05/2023 PapuRam 2715008WL003672 PapuRam 00415 SBIN0031205 2508 2508 Processed 17/05/2023 1638921827 MR PAPPU RAM STATE BANK OF INDIA(508548)
263 Lohavat RJ-271500830601922300/8880372-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096904 10/05/2023 OM PRAKASH 2715008WL003678 OM PRAKASH 00415 SBIN0031205 2280 2280 Processed 17/05/2023 1638921830 OM PRAKASH PUNJAB NATIONAL BANK(508568)
264 Lohavat RJ-271500830601922300/8880373-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096825 10/05/2023 Babli Suthar 2715008WL003674 Babli Suthar 00415 SBIN0031205 2052 2052 Processed 17/05/2023 1638921831 MISS BABLI MAGARAM STATE BANK OF INDIA(508548)
265 Lohavat RJ-271500830601922300/976
(शेतानसिंह नगर) 		2715008000NRG24100520230096838 10/05/2023 BABU LAL 2715008WL003674 BABU LAL 00415 SBIN0031205 1824 1824 Processed 17/05/2023 1638921812 MR BABU LAL STATE BANK OF INDIA(508548)
266 Lohavat RJ-271500830601922300/976
(शेतानसिंह नगर) 		2715008000NRG24100520230096839 10/05/2023 ELACHI 2715008WL003674 ELACHI 00415 SBIN0031205 2052 2052 Processed 17/05/2023 1638921813 MS ELACHI ELACHI STATE BANK OF INDIA(508548)
SubTotal 28192 28192
267 Lohavat RJ-271500830601922300/6225238-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096657 10/05/2023 Madhu 2715008WL003673 Madhu 00415 SBIN0032132 2508 2508 Processed 17/05/2023 1638921836 MS MADHU MADHU STATE BANK OF INDIA(508548)
SubTotal 2508 2508
268 Lohavat RJ-271500830601922300/6225226-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096783 10/05/2023 KHETA RAM 2715008WL003674 KHETA RAM 00415 SBIN0032424 2280 2280 Processed 17/05/2023 1638921808 MR KHETA RAM STATE BANK OF INDIA(508548)
269 Lohavat RJ-271500830601922300/6225226-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096784 10/05/2023 SHIKU 2715008WL003674 SHIKU 00415 SBIN0032424 2280 2280 Processed 17/05/2023 1638921809 MRS SHIKU SHIKU STATE BANK OF INDIA(508548)
SubTotal 4560 4560
270 Lohavat RJ-271500830601922300/6225295-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096665 10/05/2023 Prem kawar 2715008WL003673 Prem kawar 00462 UCBA0000450 2508 2508 Processed 17/05/2023 1638921772 PREM KANWAR PUNJAB NATIONAL BANK(508568)
271 Lohavat RJ-271500830601922300/8880308-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096866 10/05/2023 rekha 2715008WL003677 rekha 00462 UCBA0000450 2200 2200 Processed 17/05/2023 1638921771 Rekha BANK OF BARODA(606985)
SubTotal 4708 4708
272 Lohavat RJ-271500830601922300/1019
(शेतानसिंह नगर) 		2715008000NRG24100520230096651 10/05/2023 Phool singj 2715008WL003673 Phool singj 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921778 PHOOLSINGH CANARA BANK(508532)
273 Lohavat RJ-271500830601922300/1036
(शेतानसिंह नगर) 		2715008000NRG24100520230096767 10/05/2023 GORADHAN RAM 2715008WL003674 GORADHAN RAM 00462 UCBA0000882 2052 2052 Processed 17/05/2023 1638921795 MR GORADHAN RAM STATE BANK OF INDIA(508548)
274 Lohavat RJ-271500830601922300/6225211-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096778 10/05/2023 RATAN LAL 2715008WL003674 RATAN LAL 00462 UCBA0000882 1368 1368 Processed 17/05/2023 1638921781 RATANLAL SO KHEMARAM BANK OF BARODA(606985)
275 Lohavat RJ-271500830601922300/6225212
(शेतानसिंह नगर) 		2715008000NRG24100520230096528 10/05/2023 GhewarRam 2715008WL003672 GhewarRam 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921775 GHEVAR RAM SO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
276 Lohavat RJ-271500830601922300/6225212-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096530 10/05/2023 LALA RAM 2715008WL003672 LALA RAM 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921794 GHEVAR RAM SO LIKHAMA RAM PUNJAB NATIONAL BANK(508568)
277 Lohavat RJ-271500830601922300/6225214
(शेतानसिंह नगर) 		2715008000NRG24100520230096536 10/05/2023 JAYESH KUMAR 2715008WL003672 JAYESH KUMAR 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921889 JAYESH KUMAR SO KISHNA RAM UCO BANK(607066)
278 Lohavat RJ-271500830601922300/6225216
(शेतानसिंह नगर) 		2715008000NRG24100520230096540 10/05/2023 anavi 2715008WL003672 anavi 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921789 ANACHI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
279 Lohavat RJ-271500830601922300/6225216
(शेतानसिंह नगर) 		2715008000NRG24100520230096541 10/05/2023 lala ram 2715008WL003672 lala ram 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921790 LALA RAM UCO BANK(607066)
280 Lohavat RJ-271500830601922300/6225216-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096545 10/05/2023 Ramu Ram Suthar 2715008WL003672 Ramu Ram Suthar 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921783 RAMU RAM SUTHAR S/O GORKHA RAM UCO BANK(607066)
281 Lohavat RJ-271500830601922300/6225218
(शेतानसिंह नगर) 		2715008000NRG24100520230096548 10/05/2023 JOGARAM SUTHAR 2715008WL003672 JOGARAM SUTHAR 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921774 JOGARAM S/O LIKHAMARAM UCO BANK(607066)
282 Lohavat RJ-271500830601922300/6225218-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096551 10/05/2023 lila 2715008WL003672 lila 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921799 LILA UCO BANK(607066)
283 Lohavat RJ-271500830601922300/6225218-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096550 10/05/2023 omprakash 2715008WL003672 omprakash 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921776 OMPRAKASH UCO BANK(607066)
284 Lohavat RJ-271500830601922300/6225219-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096780 10/05/2023 Deva Ram Suthar 2715008WL003674 Deva Ram Suthar 00462 UCBA0000882 2280 2280 Processed 17/05/2023 1638921784 DEVA RAM SUTHAR S/O DEEPA RAM UCO BANK(607066)
285 Lohavat RJ-271500830601922300/6225230-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096789 10/05/2023 JASU DEVI 2715008WL003674 JASU DEVI 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921787 JASU DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
286 Lohavat RJ-271500830601922300/6225230-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096788 10/05/2023 PAPPU RAM 2715008WL003674 PAPPU RAM 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921885 PAPPU RAM UCO BANK(607066)
287 Lohavat RJ-271500830601922300/6225232-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096791 10/05/2023 SANTU SUTHAR 2715008WL003674 SANTU SUTHAR 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921780 SANTU SUTHAR WO MOHAN RAM UCO BANK(607066)
288 Lohavat RJ-271500830601922300/6236693-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096730 10/05/2023 JALA RAM 2715008WL003673 JALA RAM 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921887 JALA RAM UCO BANK(607066)
289 Lohavat RJ-271500830601922300/6236693-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096731 10/05/2023 SUSHILA 2715008WL003673 SUSHILA 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921886 SUSHILA WO JALA RAM UCO BANK(607066)
290 Lohavat RJ-271500830601922300/6236695-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096592 10/05/2023 TULSI 2715008WL003672 TULSI 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921890 TULSI WO ANADA RAM UCO BANK(607066)
291 Lohavat RJ-271500830601922300/815
(शेतानसिंह नगर) 		2715008000NRG24100520230096612 10/05/2023 MANGI LAL SUTHAR 2715008WL003672 MANGI LAL SUTHAR 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921777 MANGI LAL SUTHAR S/O GORKHARAM SUTHAR UCO BANK(607066)
292 Lohavat RJ-271500830601922300/8880373-B
(शेतानसिंह नगर) 		2715008000NRG24100520230096824 10/05/2023 Jasaram 2715008WL003674 Jasaram 00462 UCBA0000882 2052 2052 Processed 17/05/2023 1638921792 JASARAM UCO BANK(607066)
293 Lohavat RJ-271500830601922300/8880374
(शेतानसिंह नगर) 		2715008000NRG24100520230096826 10/05/2023 mularam 2715008WL003674 mularam 00462 UCBA0000882 1596 1596 Processed 17/05/2023 1638921779 MULA RAM UCO BANK(607066)
294 Lohavat RJ-271500830601922300/8880374
(शेतानसिंह नगर) 		2715008000NRG24100520230096827 10/05/2023 samu 2715008WL003674 samu 00462 UCBA0000882 456 456 Processed 17/05/2023 1638921788 SAMU W/O MULA RAM UCO BANK(607066)
295 Lohavat RJ-271500830601922300/8880377-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096624 10/05/2023 mahenderkumar 2715008WL003672 mahenderkumar 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921791 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
296 Lohavat RJ-271500830601922300/8880378-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096632 10/05/2023 jagdish 2715008WL003672 jagdish 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921796 JAGDISH BANK OF BARODA(606985)
297 Lohavat RJ-271500830601922300/8880378-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096633 10/05/2023 POOJA 2715008WL003672 POOJA 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921797 POOJA WO JAGDISH UCO BANK(607066)
298 Lohavat RJ-271500830601922300/8880379-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096834 10/05/2023 Gita Ram 2715008WL003674 Gita Ram 00462 UCBA0000882 2052 2052 Processed 17/05/2023 1638921798 GITA DEVI WO MOTI LAL UCO BANK(607066)
299 Lohavat RJ-271500830601922300/8880379-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096833 10/05/2023 Motilal 2715008WL003674 Motilal 00462 UCBA0000882 2052 2052 Processed 17/05/2023 1638921782 MOTI LAL SUTHAR S/O BHAIRA RAM UCO BANK(607066)
300 Lohavat RJ-271500830601922300/8880380
(शेतानसिंह नगर) 		2715008000NRG24100520230096634 10/05/2023 GopaRam 2715008WL003672 GopaRam 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921785 MR GOPA RAM SO UDA RAM STATE BANK OF INDIA(508548)
301 Lohavat RJ-271500830601922300/8880380
(शेतानसिंह नगर) 		2715008000NRG24100520230096635 10/05/2023 NAKU 2715008WL003672 NAKU 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921786 NAKATU UCO BANK(607066)
302 Lohavat RJ-271500830601922300/8880380-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096636 10/05/2023 HANUMANA RAM 2715008WL003672 HANUMANA RAM 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921793 MR HANUMAM RAM STATE BANK OF INDIA(508548)
303 Lohavat RJ-271500830601922300/996
(शेतानसिंह नगर) 		2715008000NRG24100520230096644 10/05/2023 RAWAL RAM 2715008WL003672 RAWAL RAM 00462 UCBA0000882 2508 2508 Processed 17/05/2023 1638921888 RAWAL RAM PUNJAB & SIND BANK(607087)
SubTotal 74100 74100
304 Lohavat RJ-271500830601922300/890
(शेतानसिंह नगर) 		2715008000NRG24100520230096761 10/05/2023 ANESHA 2715008WL003673 ANESHA 00553 INDB0001081 2508 2508 Processed 17/05/2023 1638921891 ANESHA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
305 Lohavat RJ-271500830601922300/6236621-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096695 10/05/2023 BARAKAT 2715008WL003673 BARAKAT 00689 AUBL0002262 2508 2508 Processed 17/05/2023 1638921895 BARAKAT . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
306 Lohavat RJ-271500830601922300/6236634-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096717 10/05/2023 MUJIFAR 2715008WL003673 MUJIFAR 00689 AUBL0002262 2508 2508 Processed 17/05/2023 1638921894 Mujifar BANK OF BARODA(606985)
SubTotal 5016 5016
307 Lohavat RJ-271500830601922300/6225269-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096556 10/05/2023 JAMNA 2715008WL003672 JAMNA 00691 IPOS0000001 2508 2508 Processed 17/05/2023 1638921773 JAMNA W/O UDARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 2508 2508
308 Lohavat RJ-271500830601922300/6225283-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096562 10/05/2023 gudee kawar 2715008WL003672 gudee kawar 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921868 GUDDI KANWAR PUNJAB & SIND BANK(607087)
309 Lohavat RJ-271500830601922300/6236601
(शेतानसिंह नगर) 		2715008000NRG24100520230096666 10/05/2023 EMANO 2715008WL003673 EMANO 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921893 Mrs. EMANO W/O ALLA DIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 Lohavat RJ-271500830601922300/6236602-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096669 10/05/2023 Yat Kha 2715008WL003673 Yat Kha 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921862 Mr. YAT KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 Lohavat RJ-271500830601922300/6236609-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096673 10/05/2023 Munni 2715008WL003673 Munni 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921858 MUNI ICICI BANK LTD(508534)
312 Lohavat RJ-271500830601922300/6236625-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096707 10/05/2023 BISMILA 2715008WL003673 BISMILA 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921854 Mrs. BISMILA W/O SAFI MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 Lohavat RJ-271500830601922300/6236633
(शेतानसिंह नगर) 		2715008000NRG24100520230096711 10/05/2023 BISMILA 2715008WL003673 BISMILA 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921855 Mrs. BISMILA W/O NIYAL DIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 Lohavat RJ-271500830601922300/6236635
(शेतानसिंह नगर) 		2715008000NRG24100520230096719 10/05/2023 habebo 2715008WL003673 habebo 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921853 HABIBAKHATU PUNJAB & SIND BANK(607087)
315 Lohavat RJ-271500830601922300/6236636-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096586 10/05/2023 ANISHA 2715008WL003672 ANISHA 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921856 Mrs. ANISHA W/O AYUB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 Lohavat RJ-271500830601922300/8880405-C
(शेतानसिंह नगर) 		2715008000NRG24100520230096642 10/05/2023 RENWAT SINGH 2715008WL003672 RENWAT SINGH 00698 RMGB0000300 2508 2508 Processed 17/05/2023 1638921863 REWATSINGH . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 22572 22572
317 Lohavat RJ-271500830601922300/6236605
(शेतानसिंह नगर) 		2715008000NRG24100520230096571 10/05/2023 Dhani 2715008WL003672 Dhani 00698 RMGB0000310 2508 2508 Processed 17/05/2023 1638921857 DHANI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
318 Lohavat RJ-271500830601922300/6236859-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096885 10/05/2023 Heero 2715008WL003678 Heero 00698 RMGB0000313 2280 2280 Processed 17/05/2023 1638921859 Mrs. HEERO MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 Lohavat RJ-271500830601922300/6236859-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096884 10/05/2023 Ramu Ram 2715008WL003678 Ramu Ram 00698 RMGB0000313 2280 2280 Processed 17/05/2023 1638921860 Mr. RAMU RAM MEGHWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 Lohavat RJ-271500830601922300/962
(शेतानसिंह नगर) 		2715008000NRG24100520230096837 10/05/2023 SITARAM 2715008WL003674 SITARAM 00698 RMGB0000313 2052 2052 Processed 17/05/2023 1638921852 Mr. SITA RAM KUMAHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6612 6612
321 Lohavat RJ-271500830601922300/1039
(शेतानसिंह नगर) 		2715008000NRG24100520230096768 10/05/2023 Pushpa 2715008WL003674 Pushpa 00698 RMGB0000671 2508 2508 Processed 17/05/2023 1638921865 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 Lohavat RJ-271500830601922300/6236621-D
(शेतानसिंह नगर) 		2715008000NRG24100520230096698 10/05/2023 SADIK 2715008WL003673 SADIK 00698 RMGB0000671 2508 2508 Processed 17/05/2023 1638921866 Mr. SADIK SO NUR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 Lohavat RJ-271500830601922300/6236634-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096714 10/05/2023 KALASUM 2715008WL003673 KALASUM 00698 RMGB0000671 2508 2508 Processed 17/05/2023 1638921864 KALASUM PUNJAB & SIND BANK(607087)
324 Lohavat RJ-271500830601922300/6236634-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096713 10/05/2023 NABAB 2715008WL003673 NABAB 00698 RMGB0000671 2508 2508 Processed 17/05/2023 1638921867 Mr. NABAB SO SAMS DEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 Lohavat RJ-271500830601922300/8880377-A
(शेतानसिंह नगर) 		2715008000NRG24100520230096625 10/05/2023 HINA 2715008WL003672 HINA 00698 RMGB0000671 2508 2508 Processed 17/05/2023 1638921861 Mrs. HINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 12540 12540
Total 760452 760452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_100523APB_FTO_38604 AXIS BANK UTIB0001215 PHALODI 2280
2 Lohavat RJ2715013_100523APB_FTO_38604 Bank of Baroda BARB0JODMAN MANDORE ROAD, JODHPUR, RAJASTHAN 2280
3 Lohavat RJ2715013_100523APB_FTO_38604 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 36320
4 Lohavat RJ2715013_100523APB_FTO_38604 Bank of India BKID0006610 JODHPUR 2280
5 Lohavat RJ2715013_100523APB_FTO_38604 Canara Bank CNRB0006641 Phalodi 12084
6 Lohavat RJ2715013_100523APB_FTO_38604 District Central Cooperative Bank RSCB0026010 The Jodhpur Central Co-operative Bank Ltd., Phalod 172736
7 Lohavat RJ2715013_100523APB_FTO_38604 District Central Cooperative Bank RSCB0026018 JCCB Lohawat 7068
8 Lohavat RJ2715013_100523APB_FTO_38604 ICICI BANK ICIC0006844 PHALODI 2508
9 Lohavat RJ2715013_100523APB_FTO_38604 Indian Bank IDIB000P633 Indian Bank Phalodi 27964
10 Lohavat RJ2715013_100523APB_FTO_38604 Punjab National Bank PUNB0025910 Khichan 246812
11 Lohavat RJ2715013_100523APB_FTO_38604 Punjab National Bank PUNB0735300 PHALODI 11628
12 Lohavat RJ2715013_100523APB_FTO_38604 Punjab National Bank PUNB0773700 KHIRNI (RAJASTHAN) 2508
13 Lohavat RJ2715013_100523APB_FTO_38604 State Bank of India SBIN0010485 PHALODI 61092
14 Lohavat RJ2715013_100523APB_FTO_38604 State Bank of India SBIN0012847 MAHAMANDIR, JODHPUR 2280
15 Lohavat RJ2715013_100523APB_FTO_38604 State Bank of India SBIN0012848 JHALAMAND CHAURAHA, JODHPUR 2280
16 Lohavat RJ2715013_100523APB_FTO_38604 State Bank of India SBIN0031205 PHALODI 28192
17 Lohavat RJ2715013_100523APB_FTO_38604 State Bank of India SBIN0032132 AAU 2508
18 Lohavat RJ2715013_100523APB_FTO_38604 State Bank of India SBIN0032424 LOHAWAT 4560
19 Lohavat RJ2715013_100523APB_FTO_38604 UCO Bank UCBA0000450 LOHAWAT 4708
20 Lohavat RJ2715013_100523APB_FTO_38604 UCO Bank UCBA0000882 PHALODI 74100
21 Lohavat RJ2715013_100523APB_FTO_38604 IndusInd Bank Ltd. INDB0001081 Phalodi 2508
22 Lohavat RJ2715013_100523APB_FTO_38604 AU Small Finance Bank Limited AUBL0002262 PHALODI-JANGIR PLAZA 5016
23 Lohavat RJ2715013_100523APB_FTO_38604 India Post Payments Bank IPOS0000001 JODHPUR 2508
24 Lohavat RJ2715013_100523APB_FTO_38604 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000300 CHEELA 22572
25 Lohavat RJ2715013_100523APB_FTO_38604 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000310 LORDIYAN 2508
26 Lohavat RJ2715013_100523APB_FTO_38604 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000313 NANEU 6612
27 Lohavat RJ2715013_100523APB_FTO_38604 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000671 PHALODI 12540

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