Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:50:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_250423APB_FTO_24471
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-271500721700084551/515670258-B
(भीकमकोर) 		2715013000NRG24250420230026032 25/04/2023 TILARAM 2715013WL001047 TILARAM 00045 BARB0OSIANX 2772 2772 Processed 12/05/2023 1491816487 Tilaram BANK OF BARODA(606985)
2 Lohavat RJ-271500721700084551/515670259-A
(भीकमकोर) 		2715013000NRG24250420230026037 25/04/2023 BHARAT KUMAR 2715013WL001047 BHARAT KUMAR 00045 BARB0OSIANX 2772 2772 Processed 12/05/2023 1491816488 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
3 Lohavat RJ-271500721700084551/515670259-A
(भीकमकोर) 		2715013000NRG24250420230026038 25/04/2023 KOSHLIYA DEVI 2715013WL001047 KOSHLIYA DEVI 00045 BARB0OSIANX 2772 2772 Processed 12/05/2023 1491816505 Koshliya Devi BANK OF BARODA(606985)
4 Lohavat RJ-271500721700084551/6299964-A
(भीकमकोर) 		2715013000NRG24250420230025972 25/04/2023 NAVRTA 2715013WL001046 NAVRTA 00045 BARB0OSIANX 2736 2736 Processed 12/05/2023 1491816467 Navrta BANK OF BARODA(606985)
5 Lohavat RJ-271500721700084551/6299990-A
(भीकमकोर) 		2715013000NRG24250420230025973 25/04/2023 NEMI CHND 2715013WL001046 NEMI CHND 00045 BARB0OSIANX 2736 2736 Processed 12/05/2023 1491816466 Nemi Chnd BANK OF BARODA(606985)
6 Lohavat RJ-271500721701935000/8817292
(भीकमकोर) 		2715013000NRG24250420230025996 25/04/2023 Surta Ram 2715013WL001046 Surta Ram 00045 BARB0OSIANX 2736 2736 Processed 12/05/2023 1491816506 SURATA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 Lohavat RJ-271500721701935000/8817293-A
(भीकमकोर) 		2715013000NRG24250420230025998 25/04/2023 Usha 2715013WL001046 Usha 00045 BARB0OSIANX 2736 2736 Processed 12/05/2023 1491816486 USHA BANK OF BARODA(606985)
8 Lohavat RJ-271500721701935000/8818991-B
(भीकमकोर) 		2715013000NRG24250420230026004 25/04/2023 DHAMA DEVI 2715013WL001046 DHAMA DEVI 00045 BARB0OSIANX 2736 2736 Processed 12/05/2023 1491816465 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 Lohavat RJ-271500725200084522/1818945
(न‍ोसर) 		2715013000NRG24250420230026017 25/04/2023 SUBHASH 2715013WL001046 SUBHASH 00045 BARB0OSIANX 2736 2736 Processed 12/05/2023 1491816454 Subhash BANK OF BARODA(606985)
SubTotal 24732 24732
10 Lohavat RJ-271500721701935000/8818991-C
(भीकमकोर) 		2715013000NRG24250420230026005 25/04/2023 GHANSYAM 2715013WL001046 GHANSYAM 00045 BARB0SAMBIK 2736 2736 Processed 12/05/2023 1491816507 MR GHANSHYAM JOSHI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 Lohavat RJ-271500721700084551/515670251-A
(भीकमकोर) 		2715013000NRG24250420230026023 25/04/2023 OMPRAKASH 2715013WL001047 OMPRAKASH 00045 BARB0TINWAR 2772 2772 Processed 12/05/2023 1491816508 MR OMPRAKASH BABULAL SUTHAR STATE BANK OF INDIA(508548)
SubTotal 2772 2772
12 Lohavat RJ-271500721700084551/8810842
(भीकमकोर) 		2715013000NRG24250420230025976 25/04/2023 nimbaram 2715013WL001046 nimbaram 00114 RSCB0026008 2736 2736 Processed 12/05/2023 1491816516 NIMBA RAM INDUSIND BANK(607189)
13 Lohavat RJ-271500721701935000/6299678
(न‍ोसर) 		2715013000NRG24250420230025982 25/04/2023 HARLAL RAM 2715013WL001046 HARLAL RAM 00114 RSCB0026008 2736 2736 Processed 12/05/2023 1491816451 HARLAL . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 5472 5472
14 Lohavat RJ-271500721701935000/8818963-C
(भीकमकोर) 		2715013000NRG24250420230026001 25/04/2023 PREMA RAM 2715013WL001046 PREMA RAM 00165 IBKL0001716 2736 2736 Processed 12/05/2023 1491816522 PREMA RAM IDBI BANK(607095)
SubTotal 2736 2736
15 Lohavat RJ-271500721700084551/515670258-B
(भीकमकोर) 		2715013000NRG24250420230026033 25/04/2023 MANJU 2715013WL001047 MANJU 00168 ICIC0000538 2772 2772 Processed 12/05/2023 1491816497 MANJU ICICI BANK LTD(508534)
16 Lohavat RJ-271500721701935000/6299991-A
(भीकमकोर) 		2715013000NRG24250420230025991 25/04/2023 SARLA 2715013WL001046 SARLA 00168 ICIC0000538 2736 2736 Processed 12/05/2023 1491816472 SARLA ICICI BANK LTD(508534)
17 Lohavat RJ-271500721701935000/8183
(न‍ोसर) 		2715013000NRG24250420230025994 25/04/2023 mukesh 2715013WL001046 mukesh 00168 ICIC0000538 2736 2736 Processed 12/05/2023 1491816475 MR MUKESH BISHNOI STATE BANK OF INDIA(508548)
18 Lohavat RJ-271500721701935000/81838183
(भीकमकोर) 		2715013000NRG24250420230025995 25/04/2023 Radha 2715013WL001046 Radha 00168 ICIC0000538 2736 2736 Processed 12/05/2023 1491816474 RADHA ICICI BANK LTD(508534)
19 Lohavat RJ-271500725200084522/6299678-B
(न‍ोसर) 		2715013000NRG24250420230026019 25/04/2023 Ramnarayan 2715013WL001046 Ramnarayan 00168 ICIC0000538 2736 2736 Processed 12/05/2023 1491816473 RAM NARAYAN VISHNOI ICICI BANK LTD(508534)
SubTotal 13716 13716
20 Lohavat RJ-271500721700084551/515670251
(भीकमकोर) 		2715013000NRG24250420230026021 25/04/2023 BABULAL 2715013WL001047 BABULAL 00168 ICIC0006814 2772 2772 Processed 12/05/2023 1491816483 BABULAL JIVANRAM SUTAR UCO BANK(607066)
21 Lohavat RJ-271500721700084551/515670258-C
(भीकमकोर) 		2715013000NRG24250420230026035 25/04/2023 TARA 2715013WL001047 TARA 00168 ICIC0006814 2772 2772 Processed 12/05/2023 1491816496 TARA ICICI BANK LTD(508534)
22 Lohavat RJ-271500721700084551/8817975
(भीकमकोर) 		2715013000NRG24250420230026040 25/04/2023 BANSU KANWAR 2715013WL001047 BANSU KANWAR 00168 ICIC0006814 2772 2772 Processed 12/05/2023 1491816459 BANSU KANWAR ICICI BANK LTD(508534)
23 Lohavat RJ-271500721701935000/6299414
(भीकमकोर) 		2715013000NRG24250420230026042 25/04/2023 Alchi 2715013WL001047 Alchi 00168 ICIC0006814 2772 2772 Processed 12/05/2023 1491816498 ELACHI ICICI BANK LTD(508534)
24 Lohavat RJ-271500721701935000/6299990
(भीकमकोर) 		2715013000NRG24250420230025989 25/04/2023 smdudevi 2715013WL001046 smdudevi 00168 ICIC0006814 2736 2736 Processed 12/05/2023 1491816482 SAMDU DEVI ICICI BANK LTD(508534)
25 Lohavat RJ-271500721701935000/8818971
(भीकमकोर) 		2715013000NRG24250420230026003 25/04/2023 BABY 2715013WL001046 BABY 00168 ICIC0006814 2736 2736 Processed 12/05/2023 1491816481 BABY ICICI BANK LTD(508534)
26 Lohavat RJ-271500721701935000/8818997
(भीकमकोर) 		2715013000NRG24250420230026007 25/04/2023 PUNI DEVI 2715013WL001046 PUNI DEVI 00168 ICIC0006814 2736 2736 Processed 12/05/2023 1491816449 PUNI DEVI ICICI BANK LTD(508534)
27 Lohavat RJ-271500721701935000/8818999-A
(भीकमकोर) 		2715013000NRG24250420230026010 25/04/2023 SAROJ 2715013WL001046 SAROJ 00168 ICIC0006814 2736 2736 Processed 12/05/2023 1491816457 SAROJ ICICI BANK LTD(508534)
28 Lohavat RJ-271500725200084522/6299678-B
(न‍ोसर) 		2715013000NRG24250420230026020 25/04/2023 Babli 2715013WL001046 Babli 00168 ICIC0006814 2736 2736 Processed 12/05/2023 1491816458 MRS BABLI BABLI STATE BANK OF INDIA(508548)
SubTotal 24768 24768
29 Lohavat RJ-271500721700084551/5156555
(भीकमकोर) 		2715013000NRG24250420230025969 25/04/2023 Manisha 2715013WL001046 Manisha 00354 PUNB0736000 2736 2736 Processed 12/05/2023 1491816479 MS MANISHA MANISHA STATE BANK OF INDIA(508548)
30 Lohavat RJ-271500725200084522/1818946
(न‍ोसर) 		2715013000NRG24250420230026018 25/04/2023 Bhanwar Lal 2715013WL001046 Bhanwar Lal 00354 PUNB0736000 2736 2736 Processed 12/05/2023 1491816480 BHANWAR LAL S/O HADAMANA RAM UCO BANK(607066)
SubTotal 5472 5472
31 Lohavat RJ-271500721700084551/515670255-A
(भीकमकोर) 		2715013000NRG24250420230026029 25/04/2023 JUGTARAM 2715013WL001047 JUGTARAM 00415 SBIN0005484 2772 2772 Processed 12/05/2023 1491816518 JUGATA RAM BANK OF BARODA(606985)
32 Lohavat RJ-271500721700084551/515670256-A
(भीकमकोर) 		2715013000NRG24250420230026030 25/04/2023 GOPI ASDEV 2715013WL001047 GOPI ASDEV 00415 SBIN0005484 2772 2772 Processed 12/05/2023 1491816503 Gopi Pukharaj Asdev BANK OF BARODA(606985)
33 Lohavat RJ-271500721700084551/6299836-C
(भीकमकोर) 		2715013000NRG24250420230025970 25/04/2023 Kailash Sharma 2715013WL001046 Kailash Sharma 00415 SBIN0005484 2736 2736 Processed 12/05/2023 1491816520 MR KELASH SHARAMA STATE BANK OF INDIA(508548)
34 Lohavat RJ-271500721700084551/6299836-C
(भीकमकोर) 		2715013000NRG24250420230025971 25/04/2023 Manju 2715013WL001046 Manju 00415 SBIN0005484 2736 2736 Processed 12/05/2023 1491816519 MANJU WO KAILASH BRAMHAN BANK OF BARODA(606985)
35 Lohavat RJ-271500721700084551/8820306-C
(भीकमकोर) 		2715013000NRG24250420230026041 25/04/2023 MAG SINGH 2715013WL001047 MAG SINGH 00415 SBIN0005484 2772 2772 Processed 12/05/2023 1491816491 MR MAGSINGH STATE BANK OF INDIA(508548)
36 Lohavat RJ-271500721701935000/6299950-A
(भीकमकोर) 		2715013000NRG24250420230025987 25/04/2023 MURLIDHAR 2715013WL001046 MURLIDHAR 00415 SBIN0005484 2736 2736 Processed 12/05/2023 1491816495 MURLIDHAR SO VIJAYA LAL JOSHI STATE BANK OF INDIA(508548)
37 Lohavat RJ-271500721701935000/8817293
(भीकमकोर) 		2715013000NRG24250420230026043 25/04/2023 Padmaram 2715013WL001047 Padmaram 00415 SBIN0005484 2772 2772 Processed 12/05/2023 1491816521 MR PADMARAM RAM MEGHWAL STATE BANK OF INDIA(508548)
38 Lohavat RJ-271500721701935000/8818997
(भीकमकोर) 		2715013000NRG24250420230026006 25/04/2023 Syam Lal 2715013WL001046 Syam Lal 00415 SBIN0005484 2736 2736 Processed 12/05/2023 1491816450 MR SHYAM LAL STATE BANK OF INDIA(508548)
39 Lohavat RJ-271500721701935000/8818999
(भीकमकोर) 		2715013000NRG24250420230026008 25/04/2023 ARJUN RAM 2715013WL001046 ARJUN RAM 00415 SBIN0005484 2736 2736 Processed 12/05/2023 1491816469 ARJUN . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 Lohavat RJ-271500721701935000/8818999
(भीकमकोर) 		2715013000NRG24250420230026009 25/04/2023 SHYAMU DEVI 2715013WL001046 SHYAMU DEVI 00415 SBIN0005484 2736 2736 Processed 12/05/2023 1491816468 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
SubTotal 27504 27504
41 Lohavat RJ-271500721700084551/515670252
(भीकमकोर) 		2715013000NRG24250420230026026 25/04/2023 RAMESH KUMAR 2715013WL001047 RAMESH KUMAR 00415 SBIN0031206 2772 2772 Processed 12/05/2023 1491816489 MR RAMESH KUMAR J SUTHAR STATE BANK OF INDIA(508548)
42 Lohavat RJ-271500721700084551/515670258-A
(भीकमकोर) 		2715013000NRG24250420230026031 25/04/2023 Bhikha Ram 2715013WL001047 Bhikha Ram 00415 SBIN0031206 2772 2772 Processed 12/05/2023 1491816494 Bhikha Ram BANK OF BARODA(606985)
43 Lohavat RJ-271500721700084551/51567054
(भीकमकोर) 		2715013000NRG24250420230026039 25/04/2023 SHOBHA 2715013WL001047 SHOBHA 00415 SBIN0031206 2772 2772 Processed 12/05/2023 1491816501 MRS SHOBHA STATE BANK OF INDIA(508548)
44 Lohavat RJ-271500721700084551/6299991-D
(भीकमकोर) 		2715013000NRG24250420230025975 25/04/2023 DURGA 2715013WL001046 DURGA 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816490 DURGA WO RANARAM BANK OF BARODA(606985)
45 Lohavat RJ-271500721700084551/6299991-D
(भीकमकोर) 		2715013000NRG24250420230025974 25/04/2023 SHIV NARAYAN 2715013WL001046 SHIV NARAYAN 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816509 MR SHIV NARAYAN STATE BANK OF INDIA(508548)
46 Lohavat RJ-271500721701935000/51568185
(भीकमकोर) 		2715013000NRG24250420230025981 25/04/2023 Mangi Lal 2715013WL001046 Mangi Lal 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816504 MR MANGI LAL STATE BANK OF INDIA(508548)
47 Lohavat RJ-271500721701935000/6299991-A
(भीकमकोर) 		2715013000NRG24250420230025990 25/04/2023 SVARUPA RAM 2715013WL001046 SVARUPA RAM 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816462 MR SVARUPA RAM STATE BANK OF INDIA(508548)
48 Lohavat RJ-271500721701935000/6299991-B
(भीकमकोर) 		2715013000NRG24250420230025992 25/04/2023 DHANA RAM 2715013WL001046 DHANA RAM 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816523 MR DHANA RAM STATE BANK OF INDIA(508548)
49 Lohavat RJ-271500721701935000/6299991-B
(भीकमकोर) 		2715013000NRG24250420230025993 25/04/2023 SARASWATI 2715013WL001046 SARASWATI 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816500 MRS SARASWATI STATE BANK OF INDIA(508548)
50 Lohavat RJ-271500721701935000/8818971
(भीकमकोर) 		2715013000NRG24250420230026002 25/04/2023 BHAGIRATH KANVA 2715013WL001046 BHAGIRATH KANVA 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816485 MR BHAGIRATH KANVA SO DHIMA RAM KANVA STATE BANK OF INDIA(508548)
51 Lohavat RJ-271500721701935000/9495566
(भीकमकोर) 		2715013000NRG24250420230026012 25/04/2023 TEEJA 2715013WL001046 TEEJA 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816499 TEEJA ICICI BANK LTD(508534)
52 Lohavat RJ-271500721701935000/9495567
(भीकमकोर) 		2715013000NRG24250420230026013 25/04/2023 gajra 2715013WL001046 gajra 00415 SBIN0031206 2736 2736 Processed 12/05/2023 1491816502 GAJARA ICICI BANK LTD(508534)
SubTotal 32940 32940
53 Lohavat RJ-271500721700084551/8818990-B
(भीकमकोर) 		2715013000NRG24250420230025977 25/04/2023 Bhanwarlal 2715013WL001046 Bhanwarlal 00415 SBIN0031374 2736 2736 Processed 12/05/2023 1491816464 MR BHANWAR LAL STATE BANK OF INDIA(508548)
54 Lohavat RJ-271500721700084551/8818990-B
(भीकमकोर) 		2715013000NRG24250420230025978 25/04/2023 Nirma 2715013WL001046 Nirma 00415 SBIN0031374 2736 2736 Processed 12/05/2023 1491816463 MRS NIRMA X STATE BANK OF INDIA(508548)
55 Lohavat RJ-271500721701935000/6299696-A
(भीकमकोर) 		2715013000NRG24250420230025985 25/04/2023 Gudee 2715013WL001046 Gudee 00415 SBIN0031374 2736 2736 Processed 12/05/2023 1491816460 Gudadi BANK OF BARODA(606985)
56 Lohavat RJ-271500721701935000/6299696-A
(भीकमकोर) 		2715013000NRG24250420230025984 25/04/2023 tara chand 2715013WL001046 tara chand 00415 SBIN0031374 2736 2736 Processed 12/05/2023 1491816461 MR TARA CHAND STATE BANK OF INDIA(508548)
SubTotal 10944 10944
57 Lohavat RJ-271500721700084551/515670251-B
(भीकमकोर) 		2715013000NRG24250420230026025 25/04/2023 HANUMAN 2715013WL001047 HANUMAN 00415 SBIN0031410 2772 2772 Processed 12/05/2023 1491816484 HANUMAN BABULAL SUTHAR UCO BANK(607066)
SubTotal 2772 2772
58 Lohavat RJ-271500721700084551/515670251
(भीकमकोर) 		2715013000NRG24250420230026022 25/04/2023 DEVI 2715013WL001047 DEVI 00462 UCBA0003170 2772 2772 Processed 12/05/2023 1491816493 DEVI WO BABU LAL UCO BANK(607066)
59 Lohavat RJ-271500721700084551/515670251-A
(भीकमकोर) 		2715013000NRG24250420230026024 25/04/2023 RAJESHWARI 2715013WL001047 RAJESHWARI 00462 UCBA0003170 2772 2772 Processed 12/05/2023 1491816510 RAJESHWARI SUTHAR WO OMPRAKASH UCO BANK(607066)
60 Lohavat RJ-271500721700084551/515670253
(भीकमकोर) 		2715013000NRG24250420230026027 25/04/2023 JETHARAM 2715013WL001047 JETHARAM 00462 UCBA0003170 2772 2772 Processed 12/05/2023 1491816452 MR JETHARAM JIVANRAM SUTAR STATE BANK OF INDIA(508548)
61 Lohavat RJ-271500721700084551/515670253
(भीकमकोर) 		2715013000NRG24250420230026028 25/04/2023 SUKHI 2715013WL001047 SUKHI 00462 UCBA0003170 2772 2772 Processed 12/05/2023 1491816492 SUKHI W/O JETHA RAM UCO BANK(607066)
62 Lohavat RJ-271500721700084551/515670258-C
(भीकमकोर) 		2715013000NRG24250420230026034 25/04/2023 MANK RAM 2715013WL001047 MANK RAM 00462 UCBA0003170 2772 2772 Processed 12/05/2023 1491816515 MANAK RAM S/O NARAYAN RAM UCO BANK(607066)
63 Lohavat RJ-271500721700084551/9468261-A
(भीकमकोर) 		2715013000NRG24250420230025979 25/04/2023 NIMBARAM 2715013WL001046 NIMBARAM 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816514 NIMBA RAM VISHNOI ICICI BANK LTD(508534)
64 Lohavat RJ-271500721700084551/9468261-A
(भीकमकोर) 		2715013000NRG24250420230025980 25/04/2023 SUMITRA 2715013WL001046 SUMITRA 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816511 SUMITRA W/O NIMBA RAM UCO BANK(607066)
65 Lohavat RJ-271500721701935000/6299950-A
(भीकमकोर) 		2715013000NRG24250420230025988 25/04/2023 SUNITA 2715013WL001046 SUNITA 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816453 SUNITA MURLIDHAR JOSHI UCO BANK(607066)
66 Lohavat RJ-271500721701935000/8817293
(भीकमकोर) 		2715013000NRG24250420230025997 25/04/2023 Meraa 2715013WL001046 Meraa 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816512 Mira ICICI BANK LTD(508534)
67 Lohavat RJ-271500721701935000/8818351-C
(भीकमकोर) 		2715013000NRG24250420230026000 25/04/2023 MAINA 2715013WL001046 MAINA 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816470 Maina BANK OF BARODA(606985)
68 Lohavat RJ-271500721701935000/8818351-C
(भीकमकोर) 		2715013000NRG24250420230025999 25/04/2023 NIRAMA 2715013WL001046 NIRAMA 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816471 Nirma BANK OF BARODA(606985)
69 Lohavat RJ-271500721701935000/9468261
(भीकमकोर) 		2715013000NRG24250420230026011 25/04/2023 DEVA RAM 2715013WL001046 DEVA RAM 00462 UCBA0003170 2736 2736 Processed 12/05/2023 1491816513 DEVA . RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 33012 33012
70 Lohavat RJ-271500721700084551/515670259
(भीकमकोर) 		2715013000NRG24250420230026036 25/04/2023 KanaRam 2715013WL001047 KanaRam 00689 AUBL0002261 2772 2772 Processed 12/05/2023 1491816517 Kanaram ICICI BANK LTD(508534)
SubTotal 2772 2772
71 Lohavat RJ-271500721701935000/9495967-A
(भीकमकोर) 		2715013000NRG24250420230026014 25/04/2023 anil 2715013WL001046 anil 00698 RMGB0000246 2736 2736 Processed 12/05/2023 1491816478 Mr. ANIL ANIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 Lohavat RJ-271500721701935000/9495967-B
(भीकमकोर) 		2715013000NRG24250420230026016 25/04/2023 Minakshi 2715013WL001046 Minakshi 00698 RMGB0000246 2736 2736 Processed 12/05/2023 1491816476 Miss. MINAKSHI VISHNOI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 Lohavat RJ-271500721701935000/9495967-B
(भीकमकोर) 		2715013000NRG24250420230026015 25/04/2023 Ramakhisan 2715013WL001046 Ramakhisan 00698 RMGB0000246 2736 2736 Processed 12/05/2023 1491816477 Mr. RAMAKISHAN RAMAKISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8208 8208
74 Lohavat RJ-271500721701935000/6299683-B
(भीकमकोर) 		2715013000NRG24250420230025983 25/04/2023 denish kumar 2715013WL001046 denish kumar 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1491816456 DINESH KUMAR IDBI BANK(607095)
75 Lohavat RJ-271500721701935000/6299900-A
(भीकमकोर) 		2715013000NRG24250420230025986 25/04/2023 Gaytari 2715013WL001046 Gaytari 00703 AIRP0000001 2736 2736 Processed 12/05/2023 1491816455 GAYATRI MULCHAND JOSHI BANK OF BARODA(606985)
SubTotal 5472 5472
Total 206028 206028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_250423APB_FTO_24471 Bank of Baroda BARB0OSIANX Osian 24732
2 Lohavat RJ2715013_250423APB_FTO_24471 Bank of Baroda BARB0SAMBIK SAMTA NAGAR,BIKANER,RAJASTHAN 2736
3 Lohavat RJ2715013_250423APB_FTO_24471 Bank of Baroda BARB0TINWAR TINWARI, RAJASTHAN 2772
4 Lohavat RJ2715013_250423APB_FTO_24471 District Central Cooperative Bank RSCB0026008 CCB Osian 5472
5 Lohavat RJ2715013_250423APB_FTO_24471 IDBI Bank IBKL0001716 Daijar 2736
6 Lohavat RJ2715013_250423APB_FTO_24471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13716
7 Lohavat RJ2715013_250423APB_FTO_24471 ICICI BANK ICIC0006814 BHEEKAMKOR 24768
8 Lohavat RJ2715013_250423APB_FTO_24471 Punjab National Bank PUNB0736000 Osian 5472
9 Lohavat RJ2715013_250423APB_FTO_24471 State Bank of India SBIN0005484 OSIAN 27504
10 Lohavat RJ2715013_250423APB_FTO_24471 State Bank of India SBIN0031206 OSIAN 32940
11 Lohavat RJ2715013_250423APB_FTO_24471 State Bank of India SBIN0031374 MANDORE ROAD, JODHPUR 10944
12 Lohavat RJ2715013_250423APB_FTO_24471 State Bank of India SBIN0031410 TINWARI 2772
13 Lohavat RJ2715013_250423APB_FTO_24471 UCO Bank UCBA0003170 Osian 33012
14 Lohavat RJ2715013_250423APB_FTO_24471 AU Small Finance Bank Limited AUBL0002261 OSIAN-MAIN STATION ROAD 2772
15 Lohavat RJ2715013_250423APB_FTO_24471 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000246 OSIYAN 8208
16 Lohavat RJ2715013_250423APB_FTO_24471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5472

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