Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:48:39 AM 
Back  

FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_210423APB_FTO_21008
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-271500829401927000/8889468-d
(लोहावट विश्नावास) 		2715008000NRG24210420230013538 21/04/2023 radha 2715008WL000556 radha 00045 BARB0PHAJOD 2808 2808 Processed 12/05/2023 1489134910 Radha BANK OF BARODA(606985)
SubTotal 2808 2808
2 Lohavat RJ-271500829401926400/6233746
(लोहावट विश्नावास) 		2715008000NRG24210420230013491 21/04/2023 babulal 2715008WL000556 babulal 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489135062 BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
3 Lohavat RJ-271500829401927000/8889443
(लोहावट विश्नावास) 		2715008000NRG24210420230013523 21/04/2023 RASNI 2715008WL000556 RASNI 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489135064 ROSHANI UCO BANK(607066)
4 Lohavat RJ-271500829401927000/8889443-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013524 21/04/2023 nijra 2715008WL000556 nijra 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134786 MRS NIJARA WO AMRA RAM STATE BANK OF INDIA(508548)
5 Lohavat RJ-271500829401927000/8889457
(लोहावट विश्नावास) 		2715008000NRG24210420230013528 21/04/2023 BARJU 2715008WL000556 BARJU 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134891 BARJU . BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
6 Lohavat RJ-271500829401927000/8889459
(लोहावट विश्नावास) 		2715008000NRG24210420230013529 21/04/2023 Sushila 2715008WL000556 Sushila 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134802 SUSHILA WO JAGDISH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 Lohavat RJ-271500829401927000/8889460
(लोहावट विश्नावास) 		2715008000NRG24210420230013530 21/04/2023 meera 2715008WL000556 meera 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134892 MIRA W/O GHOATAM CHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 Lohavat RJ-271500829401927000/8889462
(लोहावट विश्नावास) 		2715008000NRG24210420230013534 21/04/2023 kushalaram 2715008WL000556 kushalaram 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134792 KHUSALARAM S/O MANCHHA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 Lohavat RJ-271500829401927000/8889879
(लोहावट विश्नावास) 		2715008000NRG24210420230013563 21/04/2023 bebi 2715008WL000556 bebi 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134874 BEBI . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 Lohavat RJ-271500829401927000/9438013
(लोहावट विश्नावास) 		2715008000NRG24210420230013820 21/04/2023 narayani 2715008WL000561 narayani 00114 RSCB0026018 2990 2990 Processed 12/05/2023 1489134757 NARAYANI W/O MAGA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
11 Lohavat RJ-271500829401927000/9446505
(लोहावट विश्नावास) 		2715008000NRG24210420230013599 21/04/2023 JEEVNI 2715008WL000556 JEEVNI 00114 RSCB0026018 2808 2808 Processed 12/05/2023 1489134796 JIVANI UCO BANK(607066)
12 Lohavat RJ-271500829401927000/9446553
(लोहावट विश्नावास) 		2715008000NRG24210420230013836 21/04/2023 PUSHPA 2715008WL000561 PUSHPA 00114 RSCB0026018 2990 2990 Processed 12/05/2023 1489134752 MRS PUSHPA STATE BANK OF INDIA(508548)
13 Lohavat RJ-271500829401931000/6238225
(लोहावट विश्नावास) 		2715008000NRG24210420230015286 21/04/2023 choti 2715008WL000584 choti 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134969 CHHOTI DEVI WO BHANWAR LAL UCO BANK(607066)
14 Lohavat RJ-271500829401931000/6238228
(लोहावट विश्नावास) 		2715008000NRG24210420230015287 21/04/2023 jiya 2715008WL000584 jiya 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135065 JIYA W/O BABU LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 Lohavat RJ-271500829401931000/6238245-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015291 21/04/2023 LAXMI 2715008WL000584 LAXMI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134793 MRS LAXMI STATE BANK OF INDIA(508548)
16 Lohavat RJ-271500829401931000/6238249
(लोहावट विश्नावास) 		2715008000NRG24210420230015292 21/04/2023 HIRADEVI 2715008WL000584 HIRADEVI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134772 MRS HIRO STATE BANK OF INDIA(508548)
17 Lohavat RJ-271500829401931000/6238293
(लोहावट विश्नावास) 		2715008000NRG24210420230015293 21/04/2023 SANTU 2715008WL000584 SANTU 00114 RSCB0026018 2795 2795 Rejected 12/05/2023 1489134775 Aadhaar Number not Mapped to Account Number
18 Lohavat RJ-271500829401931000/8889753-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013707 21/04/2023 HEERA DEVI 2715008WL000559 HEERA DEVI 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134765 HIRA W/O BHAGIRATH RAM UCO BANK(607066)
19 Lohavat RJ-271500829401931000/8889767-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015298 21/04/2023 PARKASI 2715008WL000584 PARKASI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135068 PARKASI . MADAN LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 Lohavat RJ-271500829401931000/8889783-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013722 21/04/2023 VIMLA 2715008WL000559 VIMLA 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489135069 MR VIMALA WO JAGDISH STATE BANK OF INDIA(508548)
21 Lohavat RJ-271500829401931000/8889785-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013724 21/04/2023 BHAGIRATH 2715008WL000559 BHAGIRATH 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134822 MR BHAGI RAT SO PUNAM CHAND STATE BANK OF INDIA(508548)
22 Lohavat RJ-271500829401931000/8889788
(लोहावट विश्नावास) 		2715008000NRG24210420230013729 21/04/2023 satyaprakash 2715008WL000559 satyaprakash 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134766 SATYA PRAKASH S/O DHANNA RAM DHAKA UCO BANK(607066)
23 Lohavat RJ-271500829401931000/8889790
(लोहावट विश्नावास) 		2715008000NRG24210420230013731 21/04/2023 meera 2715008WL000559 meera 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134791 MIRA UCO BANK(607066)
24 Lohavat RJ-271500829401931000/8889791
(लोहावट विश्नावास) 		2715008000NRG24210420230013732 21/04/2023 papu 2715008WL000559 papu 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134779 PAPPU W/O BHAGIRATH RAM UCO BANK(607066)
25 Lohavat RJ-271500829401931000/8889794
(लोहावट विश्नावास) 		2715008000NRG24210420230013615 21/04/2023 PUSPA 2715008WL000558 PUSPA 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489135124 PUSPA W/O RAJU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 Lohavat RJ-271500829401931000/8889795
(लोहावट विश्नावास) 		2715008000NRG24210420230013617 21/04/2023 TIJO 2715008WL000558 TIJO 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489135115 TEEJO W/O BHIYA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 Lohavat RJ-271500829401931000/8889796
(लोहावट विश्नावास) 		2715008000NRG24210420230013618 21/04/2023 BHIKHI DEVI 2715008WL000558 BHIKHI DEVI 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489135113 BHIKHI DEVI W/O GANESA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 Lohavat RJ-271500829401931000/8889797
(लोहावट विश्नावास) 		2715008000NRG24210420230013619 21/04/2023 NANU DEVI 2715008WL000558 NANU DEVI 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489135118 NANU DEVI W/O BHOJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
29 Lohavat RJ-271500829401931000/8889798
(लोहावट विश्नावास) 		2715008000NRG24210420230015303 21/04/2023 LAXMI 2715008WL000584 LAXMI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134755 LAKSHMI - W/O - JALA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
30 Lohavat RJ-271500829401931000/8889798-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015304 21/04/2023 BHIMODEVI 2715008WL000584 BHIMODEVI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135116 BHIMO DEVI /MIMO . RATNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
31 Lohavat RJ-271500829401931000/9438301
(लोहावट विश्नावास) 		2715008000NRG24210420230013623 21/04/2023 HAWA 2715008WL000558 HAWA 00114 RSCB0026018 1870 1870 Processed 12/05/2023 1489135108 HAWA . W/O ALASA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
32 Lohavat RJ-271500829401931000/9438303
(लोहावट विश्नावास) 		2715008000NRG24210420230013629 21/04/2023 LECHMA DEVI 2715008WL000558 LECHMA DEVI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489134823 LAXMI . W/O JAYRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
33 Lohavat RJ-271500829401931000/9438305-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013631 21/04/2023 PREMI 2715008WL000558 PREMI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135102 PREMI W/O MOTI RAM UCO BANK(607066)
34 Lohavat RJ-271500829401931000/9438307
(लोहावट विश्नावास) 		2715008000NRG24210420230013632 21/04/2023 NENUU DEVI 2715008WL000558 NENUU DEVI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135109 NENUU DEVI . W/O BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 Lohavat RJ-271500829401931000/9438307-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013635 21/04/2023 NANU DEVI 2715008WL000558 NANU DEVI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135110 NANU DEVI . W/O PAPU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 Lohavat RJ-271500829401931000/9438308
(लोहावट विश्नावास) 		2715008000NRG24210420230013637 21/04/2023 PANKHI DEVI 2715008WL000558 PANKHI DEVI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489134785 PANKHI UCO BANK(607066)
37 Lohavat RJ-271500829401931000/9438310-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015310 21/04/2023 sayanti devi 2715008WL000584 sayanti devi 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134770 SHANTI - W/O - TILA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
38 Lohavat RJ-271500829401931000/9438319
(लोहावट विश्नावास) 		2715008000NRG24210420230013640 21/04/2023 GANGA DEVI 2715008WL000558 GANGA DEVI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135111 GANGA W/O BHAGVANRAM UCO BANK(607066)
39 Lohavat RJ-271500829401931000/9438322-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015320 21/04/2023 RAMKU 2715008WL000584 RAMKU 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135112 RAMKU . BHANWAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 Lohavat RJ-271500829401931000/9438330-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013646 21/04/2023 sumitra 2715008WL000558 sumitra 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135103 SAMU W/O MANOHAR LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 Lohavat RJ-271500829401931000/9438331
(लोहावट विश्नावास) 		2715008000NRG24210420230015327 21/04/2023 NATHI 2715008WL000584 NATHI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134760 MRS NATHI STATE BANK OF INDIA(508548)
42 Lohavat RJ-271500829401931000/9438332
(लोहावट विश्नावास) 		2715008000NRG24210420230013647 21/04/2023 BAGTU 2715008WL000558 BAGTU 00114 RSCB0026018 1020 1020 Processed 12/05/2023 1489135117 BAGTU DEVI . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 Lohavat RJ-271500829401931000/9438333
(लोहावट विश्नावास) 		2715008000NRG24210420230013650 21/04/2023 SHAYARI 2715008WL000558 SHAYARI 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489135063 SAYAR UCO BANK(607066)
44 Lohavat RJ-271500829401931000/9438333-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013651 21/04/2023 GOMATI 2715008WL000558 GOMATI 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489135104 GOMATI DEVI - W/O - PRAKASH CHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 Lohavat RJ-271500829401931000/9438339-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013663 21/04/2023 REWNTI 2715008WL000558 REWNTI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135066 REVATI DEVI UCO BANK(607066)
46 Lohavat RJ-271500829401931000/9438339-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013666 21/04/2023 Seema 2715008WL000558 Seema 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489134788 SEEMA DEVI WO HARIRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 Lohavat RJ-271500829401931000/9438340
(लोहावट विश्नावास) 		2715008000NRG24210420230013667 21/04/2023 SANTU 2715008WL000558 SANTU 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489134814 SATU WO RAWAL RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
48 Lohavat RJ-271500829401931000/9438342
(लोहावट विश्नावास) 		2715008000NRG24210420230013674 21/04/2023 LAXMI 2715008WL000558 LAXMI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489134737 LAXMI . W/O DHURA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
49 Lohavat RJ-271500829401931000/9438344
(लोहावट विश्नावास) 		2715008000NRG24210420230013678 21/04/2023 JAMNA 2715008WL000558 JAMNA 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135105 JAMNA . W/O RUPA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 Lohavat RJ-271500829401931000/9438349
(लोहावट विश्नावास) 		2715008000NRG24210420230013689 21/04/2023 ANADU 2715008WL000558 ANADU 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135106 ANADU W/O KARNA RAM UCO BANK(607066)
51 Lohavat RJ-271500829401931000/9442701
(लोहावट विश्नावास) 		2715008000NRG24210420230013690 21/04/2023 MIRA 2715008WL000558 MIRA 00114 RSCB0026018 1020 1020 Processed 12/05/2023 1489135120 MEERA UCO BANK(607066)
52 Lohavat RJ-271500829401931000/9442703
(लोहावट विश्नावास) 		2715008000NRG24210420230013692 21/04/2023 MOHANI 2715008WL000558 MOHANI 00114 RSCB0026018 1190 1190 Processed 12/05/2023 1489134824 MOHANI . W/O ABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
53 Lohavat RJ-271500829401931000/9442723
(लोहावट विश्नावास) 		2715008000NRG24210420230015336 21/04/2023 BINDU 2715008WL000584 BINDU 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134781 BINDU W/O BANSI LAL DHAKA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 Lohavat RJ-271500829401931000/9442728-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013735 21/04/2023 meera 2715008WL000559 meera 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134799 MIRA UCO BANK(607066)
55 Lohavat RJ-271500829401931000/9442729
(लोहावट विश्नावास) 		2715008000NRG24210420230013736 21/04/2023 BHGWAARAM 2715008WL000559 BHGWAARAM 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134776 MR BHAGWANA RAM STATE BANK OF INDIA(508548)
56 Lohavat RJ-271500829401931000/9442729-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015340 21/04/2023 ganpat 2715008WL000584 ganpat 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134767 GANPAT RAM S/O SUNDARAM DHAKA UCO BANK(607066)
57 Lohavat RJ-271500829401931000/9442729-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013740 21/04/2023 BHALMATI 2715008WL000559 BHALMATI 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134764 BHALMATI W/O SUDARAM UCO BANK(607066)
58 Lohavat RJ-271500829401931000/9442732
(लोहावट विश्नावास) 		2715008000NRG24210420230013746 21/04/2023 ramku 2715008WL000559 ramku 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489135070 RAMAKU W/O BHAGIRATH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
59 Lohavat RJ-271500829401931000/9442735
(लोहावट विश्नावास) 		2715008000NRG24210420230015343 21/04/2023 lunga 2715008WL000584 lunga 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134784 LUNGA W/O RANU RAM UCO BANK(607066)
60 Lohavat RJ-271500829401931000/9442736
(लोहावट विश्नावास) 		2715008000NRG24210420230013754 21/04/2023 BIRA 2715008WL000559 BIRA 00114 RSCB0026018 2821 2821 Processed 12/05/2023 1489134816 MIRA DHAKA W/O CHANARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
61 Lohavat RJ-271500829401931000/9442737
(लोहावट विश्नावास) 		2715008000NRG24210420230015348 21/04/2023 sauu 2715008WL000584 sauu 00114 RSCB0026018 2795 2795 Rejected 12/05/2023 1489134815 Aadhaar Number not Mapped to Account Number
62 Lohavat RJ-271500829401931000/9442741
(लोहावट विश्नावास) 		2715008000NRG24210420230015352 21/04/2023 goga 2715008WL000584 goga 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134761 GOGA/GOPA W/O ARJUN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
63 Lohavat RJ-271500829401931000/9442744
(लोहावट विश्नावास) 		2715008000NRG24210420230015356 21/04/2023 PUNARAM 2715008WL000584 PUNARAM 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134968 PUNA RAM S/O HIRARAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
64 Lohavat RJ-271500829401931000/9442745
(लोहावट विश्नावास) 		2715008000NRG24210420230015358 21/04/2023 PAPU 2715008WL000584 PAPU 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135071 PAPU W/O BHAGIRATH RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
65 Lohavat RJ-271500829401931000/9442749
(लोहावट विश्नावास) 		2715008000NRG24210420230015366 21/04/2023 KIRANi 2715008WL000584 KIRANi 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134768 KISHNI W/O LADHURAM UCO BANK(607066)
66 Lohavat RJ-271500829401931000/9446403
(लोहावट विश्नावास) 		2715008000NRG24210420230015367 21/04/2023 ramku 2715008WL000584 ramku 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135099 RAMAKU W/O TEJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
67 Lohavat RJ-271500829401931000/9446403-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015369 21/04/2023 PAPU DEVI 2715008WL000584 PAPU DEVI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135100 PAPU DEVI W/O ASHOK KUMAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
68 Lohavat RJ-271500829401931000/9446404-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015372 21/04/2023 hawa devi 2715008WL000584 hawa devi 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489135101 HAWADEVI W/O MANFUL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
69 Lohavat RJ-271500829401931000/9446406-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015374 21/04/2023 UMA DEVI 2715008WL000584 UMA DEVI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134769 UMA DEVI W/O PUNA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
70 Lohavat RJ-271500829401931000/9446407
(लोहावट विश्नावास) 		2715008000NRG24210420230015380 21/04/2023 MIRA DEVI 2715008WL000584 MIRA DEVI 00114 RSCB0026018 2795 2795 Processed 12/05/2023 1489134762 MIRA DEVI W/O LADU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
71 Lohavat RJ-271500829401931000/9488304
(लोहावट विश्नावास) 		2715008000NRG24210420230013696 21/04/2023 JETI DEVI 2715008WL000558 JETI DEVI 00114 RSCB0026018 2210 2210 Processed 12/05/2023 1489135107 JETI DEVI . HANUMAN RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 172543 172543
72 Lohavat RJ-271500829400084457/9446404-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015267 21/04/2023 sankar Lal 2715008WL000584 sankar Lal 00168 ICIC0002299 2795 2795 Processed 12/05/2023 1489135059 SHANKAR LAL ICICI BANK LTD(508534)
73 Lohavat RJ-271500829400084457/9446404-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015268 21/04/2023 sharada 2715008WL000584 sharada 00168 ICIC0002299 2795 2795 Processed 12/05/2023 1489135060 SHARADA ICICI BANK LTD(508534)
SubTotal 5590 5590
74 Lohavat RJ-271500829401931000/9442732-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013748 21/04/2023 HARIRAM 2715008WL000559 HARIRAM 00415 SBIN0010485 2821 2821 Processed 12/05/2023 1489135058 HARIRAM VISHNOI BANK OF BARODA(606985)
75 Lohavat RJ-271500829401931000/9442735-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015346 21/04/2023 radha 2715008WL000584 radha 00415 SBIN0010485 2795 2795 Processed 12/05/2023 1489134759 MRS RADHA STATE BANK OF INDIA(508548)
76 Lohavat RJ-271500829401931000/9442745-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015360 21/04/2023 sukhram 2715008WL000584 sukhram 00415 SBIN0010485 2795 2795 Processed 12/05/2023 1489134966 MR SUKH RAM STATE BANK OF INDIA(508548)
SubTotal 8411 8411
77 Lohavat RJ-271500829401931000/9438329
(लोहावट विश्नावास) 		2715008000NRG24210420230015326 21/04/2023 sarupi 2715008WL000584 sarupi 00415 SBIN0031586 2795 2795 Processed 12/05/2023 1489135067 MRS SARUPI STATE BANK OF INDIA(508548)
SubTotal 2795 2795
78 Lohavat RJ-271500829401926400/9446501
(लोहावट विश्नावास) 		2715008000NRG24210420230013494 21/04/2023 sugeeta 2715008WL000556 sugeeta 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134896 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
79 Lohavat RJ-271500829401927000/6233664-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013499 21/04/2023 madhu 2715008WL000556 madhu 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134902 MRS MADHU WO REKH CHAND STATE BANK OF INDIA(508548)
80 Lohavat RJ-271500829401927000/6233664-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013498 21/04/2023 rekhchand 2715008WL000556 rekhchand 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134838 MR REKHA CHAND STATE BANK OF INDIA(508548)
81 Lohavat RJ-271500829401927000/6233710
(लोहावट विश्नावास) 		2715008000NRG24210420230013501 21/04/2023 RENU 2715008WL000556 RENU 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134906 MRS RENU WO SANTOSH KUMAR STATE BANK OF INDIA(508548)
82 Lohavat RJ-271500829401927000/6233710
(लोहावट विश्नावास) 		2715008000NRG24210420230013500 21/04/2023 SANTOSH KUMAR 2715008WL000556 SANTOSH KUMAR 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134905 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
83 Lohavat RJ-271500829401927000/6233716
(लोहावट विश्नावास) 		2715008000NRG24210420230013758 21/04/2023 jawrauram 2715008WL000560 jawrauram 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134912 MR JAVARA RAM STATE BANK OF INDIA(508548)
84 Lohavat RJ-271500829401927000/6233716-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013761 21/04/2023 SHOBA 2715008WL000560 SHOBA 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134997 MRS SHOBA DEVI WO OM PRAKASH STATE BANK OF INDIA(508548)
85 Lohavat RJ-271500829401927000/6233718-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013762 21/04/2023 dinesh 2715008WL000560 dinesh 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134903 MR DINESH KUMAR SO MOHAN LAL STATE BANK OF INDIA(508548)
86 Lohavat RJ-271500829401927000/6233721-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013763 21/04/2023 Durga Devi 2715008WL000560 Durga Devi 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134825 MRS DURGA DEVI STATE BANK OF INDIA(508548)
87 Lohavat RJ-271500829401927000/6233721-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013764 21/04/2023 nirma 2715008WL000560 nirma 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134914 MRS NIRMA STATE BANK OF INDIA(508548)
88 Lohavat RJ-271500829401927000/6233732-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013506 21/04/2023 anu 2715008WL000556 anu 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134913 MRS ANU STATE BANK OF INDIA(508548)
89 Lohavat RJ-271500829401927000/6233742-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013507 21/04/2023 sathra kha 2715008WL000556 sathra kha 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134921 MR SATAR KHAN STATE BANK OF INDIA(508548)
90 Lohavat RJ-271500829401927000/6233742-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013800 21/04/2023 ramth kathu 2715008WL000561 ramth kathu 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135010 MRS RAMAT KHATUN WO RAHAMTULA STATE BANK OF INDIA(508548)
91 Lohavat RJ-271500829401927000/6233742-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013799 21/04/2023 ramth tula 2715008WL000561 ramth tula 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135008 MR RAHAMAT TULA STATE BANK OF INDIA(508548)
92 Lohavat RJ-271500829401927000/6233749
(लोहावट विश्नावास) 		2715008000NRG24210420230013801 21/04/2023 AMEENA 2715008WL000561 AMEENA 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489134901 MRS AMINA WO MOHMMAD KHA STATE BANK OF INDIA(508548)
93 Lohavat RJ-271500829401927000/6238104-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013509 21/04/2023 KAMALA 2715008WL000556 KAMALA 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134839 MRS KAMLA STATE BANK OF INDIA(508548)
94 Lohavat RJ-271500829401927000/6238129-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013510 21/04/2023 NARENDRA 2715008WL000556 NARENDRA 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134837 MR NARENDRA SO KHET MAL STATE BANK OF INDIA(508548)
95 Lohavat RJ-271500829401927000/6238142-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013806 21/04/2023 Pukhraj 2715008WL000561 Pukhraj 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489134909 MR PUKHRAJ STATE BANK OF INDIA(508548)
96 Lohavat RJ-271500829401927000/6238218-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013514 21/04/2023 jathe 2715008WL000556 jathe 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134898 MRS JETHI DEVI WO RADHA KISHAN STATE BANK OF INDIA(508548)
97 Lohavat RJ-271500829401927000/8889402-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013808 21/04/2023 SUMITRA 2715008WL000561 SUMITRA 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489134833 MRS SUMITRA OM STATE BANK OF INDIA(508548)
98 Lohavat RJ-271500829401927000/8889402-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013517 21/04/2023 HINA 2715008WL000556 HINA 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134989 MRS HEENA SOLANKI STATE BANK OF INDIA(508548)
99 Lohavat RJ-271500829401927000/8889402-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013516 21/04/2023 MOTILAL 2715008WL000556 MOTILAL 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134922 MR MOTI LAL STATE BANK OF INDIA(508548)
100 Lohavat RJ-271500829401927000/8889410-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013518 21/04/2023 laxman 2715008WL000556 laxman 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134830 MR LAKSHMAN SONI SO SAMPAT LAL STATE BANK OF INDIA(508548)
101 Lohavat RJ-271500829401927000/8889443-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013525 21/04/2023 punm 2715008WL000556 punm 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134907 MRS PUNAM WO NARSINGA RAM STATE BANK OF INDIA(508548)
102 Lohavat RJ-271500829401927000/8889457
(लोहावट विश्नावास) 		2715008000NRG24210420230013527 21/04/2023 bhanwarlal 2715008WL000556 bhanwarlal 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134990 MR BHAWAR LAL STATE BANK OF INDIA(508548)
103 Lohavat RJ-271500829401927000/8889459-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013770 21/04/2023 GANGA 2715008WL000560 GANGA 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489135121 MRS GANGA STATE BANK OF INDIA(508548)
104 Lohavat RJ-271500829401927000/8889461-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013531 21/04/2023 Ramku 2715008WL000556 Ramku 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489135122 MRS RAMKU STATE BANK OF INDIA(508548)
105 Lohavat RJ-271500829401927000/8889461-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013533 21/04/2023 puro devi 2715008WL000556 puro devi 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134894 MRS PURO DEVI STATE BANK OF INDIA(508548)
106 Lohavat RJ-271500829401927000/8889467
(लोहावट विश्नावास) 		2715008000NRG24210420230013537 21/04/2023 SUMAN 2715008WL000556 SUMAN 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134908 MRS SUMAN STATE BANK OF INDIA(508548)
107 Lohavat RJ-271500829401927000/8889470-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013541 21/04/2023 naresh kumar 2715008WL000556 naresh kumar 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134813 NARESH KUMAR S/O ARJUN RAM UCO BANK(607066)
108 Lohavat RJ-271500829401927000/8889480
(लोहावट विश्नावास) 		2715008000NRG24210420230013771 21/04/2023 hajarelal 2715008WL000560 hajarelal 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134923 HAJARI LAL S/O MANGAL CHAND BANK OF BARODA(606985)
109 Lohavat RJ-271500829401927000/8889480
(लोहावट विश्नावास) 		2715008000NRG24210420230013772 21/04/2023 kamla 2715008WL000560 kamla 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134924 KAMLA W/O HAJARI LAL UCO BANK(607066)
110 Lohavat RJ-271500829401927000/888974647
(लोहावट विश्नावास) 		2715008000NRG24210420230013811 21/04/2023 meghraj lakhara 2715008WL000561 meghraj lakhara 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489134897 MR MEGHRAJ LAKHARA SO NATHAMAL STATE BANK OF INDIA(508548)
111 Lohavat RJ-271500829401927000/888974649
(लोहावट विश्नावास) 		2715008000NRG24210420230013549 21/04/2023 sushila 2715008WL000556 sushila 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134832 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
112 Lohavat RJ-271500829401927000/888974657
(लोहावट विश्नावास) 		2715008000NRG24210420230013550 21/04/2023 laxmi 2715008WL000556 laxmi 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134829 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
113 Lohavat RJ-271500829401927000/888974660
(लोहावट विश्नावास) 		2715008000NRG24210420230013814 21/04/2023 JASODA 2715008WL000561 JASODA 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135004 MRS JASODA STATE BANK OF INDIA(508548)
114 Lohavat RJ-271500829401927000/8889747
(लोहावट विश्नावास) 		2715008000NRG24210420230013552 21/04/2023 Leela 2715008WL000556 Leela 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134926 MRS LEELA WO ANILSONI STATE BANK OF INDIA(508548)
115 Lohavat RJ-271500829401927000/8889852-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013554 21/04/2023 menaa 2715008WL000556 menaa 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134831 MAINA TEEKAM CHAND THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
116 Lohavat RJ-271500829401927000/8889864
(लोहावट विश्नावास) 		2715008000NRG24210420230013776 21/04/2023 macharam 2715008WL000560 macharam 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134927 MR MANCHHA RAM SONAR STATE BANK OF INDIA(508548)
117 Lohavat RJ-271500829401927000/8889864
(लोहावट विश्नावास) 		2715008000NRG24210420230013777 21/04/2023 pushpa 2715008WL000560 pushpa 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134993 MRS PUSHPA STATE BANK OF INDIA(508548)
118 Lohavat RJ-271500829401927000/8889866-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013816 21/04/2023 Madhu 2715008WL000561 Madhu 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489134916 MRS MADHU STATE BANK OF INDIA(508548)
119 Lohavat RJ-271500829401927000/8889866-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013815 21/04/2023 Parsaram 2715008WL000561 Parsaram 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135011 MR FARASA RAM MIRASI STATE BANK OF INDIA(508548)
120 Lohavat RJ-271500829401927000/8889885-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013778 21/04/2023 balukumad 2715008WL000560 balukumad 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134925 BALMUKUND PAHWA S/O SATIDAN PAHWA BANK OF INDIA(508505)
121 Lohavat RJ-271500829401927000/8889886-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013568 21/04/2023 chunka 2715008WL000556 chunka 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134826 CHUKI UCO BANK(607066)
122 Lohavat RJ-271500829401927000/8889888
(लोहावट विश्नावास) 		2715008000NRG24210420230013781 21/04/2023 Sabnam 2715008WL000560 Sabnam 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134817 SHABANAM UCO BANK(607066)
123 Lohavat RJ-271500829401927000/8889888
(लोहावट विश्नावास) 		2715008000NRG24210420230013780 21/04/2023 SADIK 2715008WL000560 SADIK 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489135125 MR SADDIK STATE BANK OF INDIA(508548)
124 Lohavat RJ-271500829401927000/8889892-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013782 21/04/2023 amit kumar 2715008WL000560 amit kumar 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134900 MR AMIT KUMAR STATE BANK OF INDIA(508548)
125 Lohavat RJ-271500829401927000/8889892-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013783 21/04/2023 guddi 2715008WL000560 guddi 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134834 MRS GUDDI STATE BANK OF INDIA(508548)
126 Lohavat RJ-271500829401927000/8889892-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013784 21/04/2023 monika 2715008WL000560 monika 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134899 MRS MONIKA STATE BANK OF INDIA(508548)
127 Lohavat RJ-271500829401927000/8889960-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013786 21/04/2023 basnti 2715008WL000560 basnti 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134915 BASANTI WO SUGNARAM UCO BANK(607066)
128 Lohavat RJ-271500829401927000/8889970-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013817 21/04/2023 Chhagan 2715008WL000561 Chhagan 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135007 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
129 Lohavat RJ-271500829401927000/8889977-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013572 21/04/2023 Rekha 2715008WL000556 Rekha 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134777 REKHA W/O DHANRAJ SHARMA UCO BANK(607066)
130 Lohavat RJ-271500829401927000/8889981-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013573 21/04/2023 pekee 2715008WL000556 pekee 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134836 MRS PINKI STATE BANK OF INDIA(508548)
131 Lohavat RJ-271500829401927000/9438021-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013822 21/04/2023 motilal 2715008WL000561 motilal 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489134919 MR MOTI LAL STATE BANK OF INDIA(508548)
132 Lohavat RJ-271500829401927000/9438021-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013823 21/04/2023 zmu 2715008WL000561 zmu 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135005 Mrs. JHAMU DEVI WO MOTI LAL LAKHARA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 Lohavat RJ-271500829401927000/9438033-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013824 21/04/2023 pukhraj 2715008WL000561 pukhraj 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135006 MR PUKHRAJ SO KISNARAM STATE BANK OF INDIA(508548)
134 Lohavat RJ-271500829401927000/9438033-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013825 21/04/2023 SANJU 2715008WL000561 SANJU 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135003 MRS SANJU WO PUKHRAJ STATE BANK OF INDIA(508548)
135 Lohavat RJ-271500829401927000/9438137-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013829 21/04/2023 jay kishor 2715008WL000561 jay kishor 00415 SBIN0032424 2990 2990 Processed 12/05/2023 1489135009 JAIKISOR PURI S/OSARWANPURI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
136 Lohavat RJ-271500829401927000/9442801
(लोहावट विश्नावास) 		2715008000NRG24210420230013591 21/04/2023 damaram 2715008WL000556 damaram 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134984 MR DAYA RAM STATE BANK OF INDIA(508548)
137 Lohavat RJ-271500829401927000/9442833
(लोहावट विश्नावास) 		2715008000NRG24210420230013792 21/04/2023 JETHARAM 2715008WL000560 JETHARAM 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134715 MR JETHA RAM STATE BANK OF INDIA(508548)
138 Lohavat RJ-271500829401927000/9446358-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013796 21/04/2023 devi 2715008WL000560 devi 00415 SBIN0032424 3003 3003 Processed 12/05/2023 1489134895 MRS DEVI WO RAJENDRA STATE BANK OF INDIA(508548)
139 Lohavat RJ-271500829401927000/9446504-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013598 21/04/2023 seema 2715008WL000556 seema 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134835 SEEMA DEVI GARG UCO BANK(607066)
140 Lohavat RJ-271500829401927000/9446511-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013603 21/04/2023 jasoda 2715008WL000556 jasoda 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134911 MRS JASODA WO TIKU RAM STATE BANK OF INDIA(508548)
141 Lohavat RJ-271500829401927000/9446515-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013605 21/04/2023 samu 2715008WL000556 samu 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489134828 MRS SAMU WO HEMA RAM STATE BANK OF INDIA(508548)
142 Lohavat RJ-271500829401927000/9446530
(लोहावट विश्नावास) 		2715008000NRG24210420230013610 21/04/2023 GEETA 2715008WL000556 GEETA 00415 SBIN0032424 2808 2808 Processed 12/05/2023 1489135123 MRS GEETA WO CHAMPA LAL STATE BANK OF INDIA(508548)
143 Lohavat RJ-271500829401931000/6238206-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015275 21/04/2023 ANITA 2715008WL000584 ANITA 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134780 MRS ANITA WO DURGA RAM STATE BANK OF INDIA(508548)
144 Lohavat RJ-271500829401931000/6238211
(लोहावट विश्नावास) 		2715008000NRG24210420230013704 21/04/2023 GEETA 2715008WL000559 GEETA 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134771 MRS GEETA STATE BANK OF INDIA(508548)
145 Lohavat RJ-271500829401931000/6238237
(लोहावट विश्नावास) 		2715008000NRG24210420230015290 21/04/2023 KAMLA 2715008WL000584 KAMLA 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134999 MRS KAMLA STATE BANK OF INDIA(508548)
146 Lohavat RJ-271500829401931000/6238243-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013705 21/04/2023 SUSILA 2715008WL000559 SUSILA 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134818 MRS SUSHILA STATE BANK OF INDIA(508548)
147 Lohavat RJ-271500829401931000/888974625
(लोहावट विश्नावास) 		2715008000NRG24210420230013706 21/04/2023 usha 2715008WL000559 usha 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134996 MRS USHA STATE BANK OF INDIA(508548)
148 Lohavat RJ-271500829401931000/8889762-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013713 21/04/2023 bidami 2715008WL000559 bidami 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134708 MRS BIDAMI WO JAGADISH STATE BANK OF INDIA(508548)
149 Lohavat RJ-271500829401931000/8889762-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013715 21/04/2023 bidami 2715008WL000559 bidami 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489135013 MRS BIDAMI BIDAMI STATE BANK OF INDIA(508548)
150 Lohavat RJ-271500829401931000/8889764
(लोहावट विश्नावास) 		2715008000NRG24210420230013716 21/04/2023 SHANTI 2715008WL000559 SHANTI 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134710 MRS SANTI WO MAHI RAM STATE BANK OF INDIA(508548)
151 Lohavat RJ-271500829401931000/8889764-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013717 21/04/2023 Birma 2715008WL000559 Birma 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134711 MRS BIRMA WO PUNA RAM STATE BANK OF INDIA(508548)
152 Lohavat RJ-271500829401931000/8889783-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013723 21/04/2023 radha 2715008WL000559 radha 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134712 MRS RADHA STATE BANK OF INDIA(508548)
153 Lohavat RJ-271500829401931000/8889785-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013725 21/04/2023 SHUSHILA 2715008WL000559 SHUSHILA 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489135016 MRS SUSHILA WO SHARVAN KUAMR STATE BANK OF INDIA(508548)
154 Lohavat RJ-271500829401931000/8889786-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013726 21/04/2023 shrada 2715008WL000559 shrada 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134709 MRS SHARDA WO BANWARI LAL STATE BANK OF INDIA(508548)
155 Lohavat RJ-271500829401931000/8889793-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013614 21/04/2023 puro 2715008WL000558 puro 00415 SBIN0032424 1190 1190 Processed 12/05/2023 1489134774 PURA DEVI W/O MANOHAR RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
156 Lohavat RJ-271500829401931000/8889800
(लोहावट विश्नावास) 		2715008000NRG24210420230013621 21/04/2023 dhapu 2715008WL000558 dhapu 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134920 DHAPU DEVI UCO BANK(607066)
157 Lohavat RJ-271500829401931000/8889800
(लोहावट विश्नावास) 		2715008000NRG24210420230013622 21/04/2023 dungarram 2715008WL000558 dungarram 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134821 DUNGAR RAM UCO BANK(607066)
158 Lohavat RJ-271500829401931000/9438301-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013624 21/04/2023 indra 2715008WL000558 indra 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134982 MS INDRA INDRA STATE BANK OF INDIA(508548)
159 Lohavat RJ-271500829401931000/9438307-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013633 21/04/2023 ANU 2715008WL000558 ANU 00415 SBIN0032424 2040 2040 Processed 12/05/2023 1489135114 ANU . W/O RAWAT RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
160 Lohavat RJ-271500829401931000/9438307-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013634 21/04/2023 RAWATRAM 2715008WL000558 RAWATRAM 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134763 MR RAVAT RAM STATE BANK OF INDIA(508548)
161 Lohavat RJ-271500829401931000/9438319-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013641 21/04/2023 kishna 2715008WL000558 kishna 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134918 MRS KISHANA WO MEGHA RAM STATE BANK OF INDIA(508548)
162 Lohavat RJ-271500829401931000/9438320-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015318 21/04/2023 CHUNNI DEVI 2715008WL000584 CHUNNI DEVI 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134713 MRS CHUNNI DEVI STATE BANK OF INDIA(508548)
163 Lohavat RJ-271500829401931000/9438320-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015317 21/04/2023 GOPILAL 2715008WL000584 GOPILAL 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134705 MR GOPI LAL PRAJAPAT STATE BANK OF INDIA(508548)
164 Lohavat RJ-271500829401931000/9438321-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013643 21/04/2023 pani 2715008WL000558 pani 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134987 MRS PANI WO SARUPA RAM STATE BANK OF INDIA(508548)
165 Lohavat RJ-271500829401931000/9438321-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013642 21/04/2023 sawruparam 2715008WL000558 sawruparam 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134988 Sarupa Ram AU SMALL FINANCE BANK LTD(608088)
166 Lohavat RJ-271500829401931000/9438321-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013644 21/04/2023 achlaram 2715008WL000558 achlaram 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134983 MR ACHALA RAM RAM STATE BANK OF INDIA(508548)
167 Lohavat RJ-271500829401931000/9438322-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015321 21/04/2023 kesaram 2715008WL000584 kesaram 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489135014 MR KAISHARAM KAISHARAM STATE BANK OF INDIA(508548)
168 Lohavat RJ-271500829401931000/9438327-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013733 21/04/2023 MIMA 2715008WL000559 MIMA 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489135017 MIMA WO ANANDI LAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
169 Lohavat RJ-271500829401931000/9438328-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013645 21/04/2023 shushila 2715008WL000558 shushila 00415 SBIN0032424 1360 1360 Processed 12/05/2023 1489135015 MRS SUSHILA SUSHILA STATE BANK OF INDIA(508548)
170 Lohavat RJ-271500829401931000/9438331-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015328 21/04/2023 Fuli 2715008WL000584 Fuli 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489135119 MRS PHULWATI WO MULA RAM STATE BANK OF INDIA(508548)
171 Lohavat RJ-271500829401931000/9438332-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013648 21/04/2023 MULI 2715008WL000558 MULI 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134985 MRS MULI STATE BANK OF INDIA(508548)
172 Lohavat RJ-271500829401931000/9438332-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013649 21/04/2023 BIDAMI 2715008WL000558 BIDAMI 00415 SBIN0032424 1190 1190 Processed 12/05/2023 1489134716 MRS BIDAMI STATE BANK OF INDIA(508548)
173 Lohavat RJ-271500829401931000/9438339-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013665 21/04/2023 JASU DEVI 2715008WL000558 JASU DEVI 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134773 MRS JASU DEVI STATE BANK OF INDIA(508548)
174 Lohavat RJ-271500829401931000/9438341-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013673 21/04/2023 shobha 2715008WL000558 shobha 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134904 MRS SHOBHA WO MAGA RAM STATE BANK OF INDIA(508548)
175 Lohavat RJ-271500829401931000/9438342-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013676 21/04/2023 bhomaram 2715008WL000558 bhomaram 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134917 MR BHOMA RAM STATE BANK OF INDIA(508548)
176 Lohavat RJ-271500829401931000/9442707-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015332 21/04/2023 Manju 2715008WL000584 Manju 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489135012 MR MANJU STATE BANK OF INDIA(508548)
177 Lohavat RJ-271500829401931000/9442726-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015339 21/04/2023 lune devi 2715008WL000584 lune devi 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489135000 MRS LUNA STATE BANK OF INDIA(508548)
178 Lohavat RJ-271500829401931000/9442728-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013734 21/04/2023 SHRAWA KUMAR 2715008WL000559 SHRAWA KUMAR 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134778 MR SHARWAN KUMAR STATE BANK OF INDIA(508548)
179 Lohavat RJ-271500829401931000/9442729
(लोहावट विश्नावास) 		2715008000NRG24210420230013737 21/04/2023 Bhalmati 2715008WL000559 Bhalmati 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134995 MRS BHALMATI STATE BANK OF INDIA(508548)
180 Lohavat RJ-271500829401931000/9442729-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015341 21/04/2023 anopi 2715008WL000584 anopi 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134998 MRS ANOPI WO GANPAT RAM STATE BANK OF INDIA(508548)
181 Lohavat RJ-271500829401931000/9442729-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013741 21/04/2023 HADMANA RAM 2715008WL000559 HADMANA RAM 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134992 MR HADMANA RAM STATE BANK OF INDIA(508548)
182 Lohavat RJ-271500829401931000/9442729-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013742 21/04/2023 SHAnti 2715008WL000559 SHAnti 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134994 MRS SHANTI STATE BANK OF INDIA(508548)
183 Lohavat RJ-271500829401931000/9442731
(लोहावट विश्नावास) 		2715008000NRG24210420230013743 21/04/2023 gopilal 2715008WL000559 gopilal 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134991 MR GOPI RAM STATE BANK OF INDIA(508548)
184 Lohavat RJ-271500829401931000/9442731-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015342 21/04/2023 ashok 2715008WL000584 ashok 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134967 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
185 Lohavat RJ-271500829401931000/9442731-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013744 21/04/2023 mangilal 2715008WL000559 mangilal 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134819 MANGILAL DHAKA S/O GOPI LAL UCO BANK(607066)
186 Lohavat RJ-271500829401931000/9442731-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013745 21/04/2023 suman 2715008WL000559 suman 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134782 MRS SUMAN WO MANGI LAL STATE BANK OF INDIA(508548)
187 Lohavat RJ-271500829401931000/9442732-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013750 21/04/2023 nema devi 2715008WL000559 nema devi 00415 SBIN0032424 2821 2821 Processed 12/05/2023 1489134707 MRS NEMA STATE BANK OF INDIA(508548)
188 Lohavat RJ-271500829401931000/9442735-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015344 21/04/2023 sankarlal 2715008WL000584 sankarlal 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489135002 MR SHANKAR LAL STATE BANK OF INDIA(508548)
189 Lohavat RJ-271500829401931000/9442739
(लोहावट विश्नावास) 		2715008000NRG24210420230015349 21/04/2023 somari 2715008WL000584 somari 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134820 MRS SOMARI STATE BANK OF INDIA(508548)
190 Lohavat RJ-271500829401931000/9442742
(लोहावट विश्नावास) 		2715008000NRG24210420230015354 21/04/2023 amararam 2715008WL000584 amararam 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134783 MR AMRA RAM SO HIRA RAM STATE BANK OF INDIA(508548)
191 Lohavat RJ-271500829401931000/9442747
(लोहावट विश्नावास) 		2715008000NRG24210420230015363 21/04/2023 BIRBALRAM 2715008WL000584 BIRBALRAM 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134706 MR BIRBAL RAM STATE BANK OF INDIA(508548)
192 Lohavat RJ-271500829401931000/9446407
(लोहावट विश्नावास) 		2715008000NRG24210420230015379 21/04/2023 LADURAM 2715008WL000584 LADURAM 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489135001 MR LADHU RAM SO DHIMA RAM STATE BANK OF INDIA(508548)
193 Lohavat RJ-271500829401931000/9466266
(लोहावट विश्नावास) 		2715008000NRG24210420230013695 21/04/2023 tulche 2715008WL000558 tulche 00415 SBIN0032424 2210 2210 Processed 12/05/2023 1489134986 MRS TULCHHI STATE BANK OF INDIA(508548)
194 Lohavat RJ-271500829401931000/9488304-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015383 21/04/2023 mukesh kumar 2715008WL000584 mukesh kumar 00415 SBIN0032424 2795 2795 Processed 12/05/2023 1489134714 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 321784 321784
195 Lohavat RJ-271500829400084457/9442722-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015266 21/04/2023 Maina 2715008WL000584 Maina 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135057 MAINA W/O PRAKASH BENIWAL UCO BANK(607066)
196 Lohavat RJ-271500829400084457/9442722-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015265 21/04/2023 prakash Beniwal 2715008WL000584 prakash Beniwal 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135054 PRAKASH BENIWAL UCO BANK(607066)
197 Lohavat RJ-271500829400084457/9442731-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013698 21/04/2023 pryaka 2715008WL000559 pryaka 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134935 MRS PRIYANKA WO RAMESH STATE BANK OF INDIA(508548)
198 Lohavat RJ-271500829400084457/9442731-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013697 21/04/2023 remesh 2715008WL000559 remesh 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134934 RAMESH S/O GOPI RAM UCO BANK(607066)
199 Lohavat RJ-271500829400084457/9442736-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013699 21/04/2023 KUSUM 2715008WL000559 KUSUM 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489135050 KUSHUM UCO BANK(607066)
200 Lohavat RJ-271500829401926400/8889468-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013492 21/04/2023 DALI 2715008WL000556 DALI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135038 DALI DEVI W/O RAMNARAM UCO BANK(607066)
201 Lohavat RJ-271500829401926400/9446354
(लोहावट विश्नावास) 		2715008000NRG24210420230013493 21/04/2023 lla devi 2715008WL000556 lla devi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135088 LEELA W/O JETHMAL DARJI UCO BANK(607066)
202 Lohavat RJ-271500829401927000/15
(लोहावट विश्नावास) 		2715008000NRG24210420230013757 21/04/2023 khivani 2715008WL000560 khivani 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134801 KHIVANI W/O LILADHAR UCO BANK(607066)
203 Lohavat RJ-271500829401927000/15
(लोहावट विश्नावास) 		2715008000NRG24210420230013756 21/04/2023 leeladhar 2715008WL000560 leeladhar 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134795 LILADHAR UCO BANK(607066)
204 Lohavat RJ-271500829401927000/6233664-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013496 21/04/2023 Bhanwar lal 2715008WL000556 Bhanwar lal 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134863 BHANWAR LAL S/O PUKHA RAJ UCO BANK(607066)
205 Lohavat RJ-271500829401927000/6233664-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013497 21/04/2023 Bhuri devi 2715008WL000556 Bhuri devi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134807 BHURI DEVI W/O BHANWAR LAL UCO BANK(607066)
206 Lohavat RJ-271500829401927000/6233712
(लोहावट विश्नावास) 		2715008000NRG24210420230013502 21/04/2023 dhnpure 2715008WL000556 dhnpure 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134722 DHANPURI S/O JETHPURI UCO BANK(607066)
207 Lohavat RJ-271500829401927000/6233712
(लोहावट विश्नावास) 		2715008000NRG24210420230013503 21/04/2023 maju 2715008WL000556 maju 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134723 MANJU W/O DHAN PURI UCO BANK(607066)
208 Lohavat RJ-271500829401927000/6233712-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013505 21/04/2023 bhagavati 2715008WL000556 bhagavati 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134939 MRS BHAGAWATI DEVI STATE BANK OF INDIA(508548)
209 Lohavat RJ-271500829401927000/6233712-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013504 21/04/2023 paras puri 2715008WL000556 paras puri 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134938 PARAS PURI UCO BANK(607066)
210 Lohavat RJ-271500829401927000/6233716
(लोहावट विश्नावास) 		2715008000NRG24210420230013759 21/04/2023 ANACHI 2715008WL000560 ANACHI 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134971 ANACHI W/O JAVARA RAM UCO BANK(607066)
211 Lohavat RJ-271500829401927000/6233747
(लोहावट विश्नावास) 		2715008000NRG24210420230013508 21/04/2023 HAKEEM KHAN 2715008WL000556 HAKEEM KHAN 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134846 HAKIM KHAN S/O ALADIN KHAN UCO BANK(607066)
212 Lohavat RJ-271500829401927000/6238101-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013802 21/04/2023 bhgwandash 2715008WL000561 bhgwandash 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489135040 MR BHAGVANDAS STATE BANK OF INDIA(508548)
213 Lohavat RJ-271500829401927000/6238101-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013803 21/04/2023 pushpa 2715008WL000561 pushpa 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489135087 PUSHPA W/O BHAGWAN DAS UCO BANK(607066)
214 Lohavat RJ-271500829401927000/6238104
(लोहावट विश्नावास) 		2715008000NRG24210420230013766 21/04/2023 GUDDI 2715008WL000560 GUDDI 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134810 GUDDI WO JAVRI LAL UCO BANK(607066)
215 Lohavat RJ-271500829401927000/6238104
(लोहावट विश्नावास) 		2715008000NRG24210420230013765 21/04/2023 javhar lal 2715008WL000560 javhar lal 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134932 JAWARI LAL S/O CHAMPA LAL SOLANKI UCO BANK(607066)
216 Lohavat RJ-271500829401927000/6238119
(लोहावट विश्नावास) 		2715008000NRG24210420230013767 21/04/2023 ssekala 2715008WL000560 ssekala 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134890 SHASHI KALA UCO BANK(607066)
217 Lohavat RJ-271500829401927000/6238129
(लोहावट विश्नावास) 		2715008000NRG24210420230013805 21/04/2023 kamala 2715008WL000561 kamala 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134861 KAMLA UCO BANK(607066)
218 Lohavat RJ-271500829401927000/6238137
(लोहावट विश्नावास) 		2715008000NRG24210420230013511 21/04/2023 ayodhya 2715008WL000556 ayodhya 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135026 AYODHYA WO SATYANARAYAN UCO BANK(607066)
219 Lohavat RJ-271500829401927000/6238198
(लोहावट विश्नावास) 		2715008000NRG24210420230013512 21/04/2023 SAMDA 2715008WL000556 SAMDA 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135024 SAMDA W/O BHAGIRATH RAM UCO BANK(607066)
220 Lohavat RJ-271500829401927000/6238198-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013513 21/04/2023 GEETA 2715008WL000556 GEETA 00462 UCBA0000450 2376 2376 Processed 12/05/2023 1489135041 GITA UCO BANK(607066)
221 Lohavat RJ-271500829401927000/6238198-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013768 21/04/2023 sushila 2715008WL000560 sushila 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134970 SUSHILA W/O SHRAWAN UCO BANK(607066)
222 Lohavat RJ-271500829401927000/8889402
(लोहावट विश्नावास) 		2715008000NRG24210420230013515 21/04/2023 sampatlal 2715008WL000556 sampatlal 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134857 SAMPAT LAL SO MOHAN LAL SOLANKI UCO BANK(607066)
223 Lohavat RJ-271500829401927000/8889402-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013807 21/04/2023 OMPRKASH 2715008WL000561 OMPRKASH 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134724 OM PRAKASH S/O SAMPAT LAL UCO BANK(607066)
224 Lohavat RJ-271500829401927000/8889423
(लोहावट विश्नावास) 		2715008000NRG24210420230013769 21/04/2023 sushla 2715008WL000560 sushla 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134811 SUSHILA DEVI UCO BANK(607066)
225 Lohavat RJ-271500829401927000/8889429
(लोहावट विश्नावास) 		2715008000NRG24210420230013809 21/04/2023 omprakash 2715008WL000561 omprakash 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134719 OM PRAKASH UCO BANK(607066)
226 Lohavat RJ-271500829401927000/8889435
(लोहावट विश्नावास) 		2715008000NRG24210420230013520 21/04/2023 mirgo 2715008WL000556 mirgo 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134875 MIRGO PARASMAL THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
227 Lohavat RJ-271500829401927000/8889444
(लोहावट विश्नावास) 		2715008000NRG24210420230013526 21/04/2023 neni 2715008WL000556 neni 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134948 NENI UCO BANK(607066)
228 Lohavat RJ-271500829401927000/8889448-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013810 21/04/2023 manju 2715008WL000561 manju 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489135031 MANJU LOHIYA UCO BANK(607066)
229 Lohavat RJ-271500829401927000/8889461-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013532 21/04/2023 Bhanwarlal 2715008WL000556 Bhanwarlal 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135043 BHAVAR LAL SO PADMA RAM UCO BANK(607066)
230 Lohavat RJ-271500829401927000/8889464-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013535 21/04/2023 LACHHO 2715008WL000556 LACHHO 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135034 LACHO UCO BANK(607066)
231 Lohavat RJ-271500829401927000/8889469-a
(लोहावट विश्नावास) 		2715008000NRG24210420230013539 21/04/2023 radhadevi 2715008WL000556 radhadevi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134746 RADHA W/O KABIR RAM UCO BANK(607066)
232 Lohavat RJ-271500829401927000/8889470-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013542 21/04/2023 Priyanka 2715008WL000556 Priyanka 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134747 PRIYANKA UCO BANK(607066)
233 Lohavat RJ-271500829401927000/8889488
(लोहावट विश्नावास) 		2715008000NRG24210420230013773 21/04/2023 geeta 2715008WL000560 geeta 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489135086 GEETA W/O OMPRAKASH UCO BANK(607066)
234 Lohavat RJ-271500829401927000/8889574
(लोहावट विश्नावास) 		2715008000NRG24210420230013543 21/04/2023 REKHA 2715008WL000556 REKHA 00462 UCBA0000450 2592 2592 Processed 12/05/2023 1489135035 REKHA W/O PUNA RAM UCO BANK(607066)
235 Lohavat RJ-271500829401927000/8889713
(लोहावट विश्नावास) 		2715008000NRG24210420230013545 21/04/2023 SHANTI 2715008WL000556 SHANTI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134928 SHANTI UCO BANK(607066)
236 Lohavat RJ-271500829401927000/888974622
(लोहावट विश्नावास) 		2715008000NRG24210420230013546 21/04/2023 rakha 2715008WL000556 rakha 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134886 REKHA . INDUSIND BANK(607189)
237 Lohavat RJ-271500829401927000/888974646
(लोहावट विश्नावास) 		2715008000NRG24210420230013775 21/04/2023 kiran 2715008WL000560 kiran 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134870 KIRAN W/O SOHAN LAL UCO BANK(607066)
238 Lohavat RJ-271500829401927000/888974646
(लोहावट विश्नावास) 		2715008000NRG24210420230013774 21/04/2023 sohanlal 2715008WL000560 sohanlal 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489135032 SOHAN LAL S/O NATH MAL UCO BANK(607066)
239 Lohavat RJ-271500829401927000/888974647
(लोहावट विश्नावास) 		2715008000NRG24210420230013812 21/04/2023 premi 2715008WL000561 premi 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134868 PREMI W/O MEGHRAJ UCO BANK(607066)
240 Lohavat RJ-271500829401927000/888974649
(लोहावट विश्नावास) 		2715008000NRG24210420230013548 21/04/2023 ashok kumar 2715008WL000556 ashok kumar 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134866 ASHOK KUMAR S/O. BIJARAM UCO BANK(607066)
241 Lohavat RJ-271500829401927000/888974660
(लोहावट विश्नावास) 		2715008000NRG24210420230013813 21/04/2023 KANMAL 2715008WL000561 KANMAL 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134728 KANMAL DAIYA UCO BANK(607066)
242 Lohavat RJ-271500829401927000/888974668
(लोहावट विश्नावास) 		2715008000NRG24210420230015270 21/04/2023 laxmi 2715008WL000584 laxmi 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134974 LAKSHMI UCO BANK(607066)
243 Lohavat RJ-271500829401927000/888974668
(लोहावट विश्नावास) 		2715008000NRG24210420230015269 21/04/2023 mahender Kumar 2715008WL000584 mahender Kumar 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135056 MAHENDRA KUMAR UCO BANK(607066)
244 Lohavat RJ-271500829401927000/8889748
(लोहावट विश्नावास) 		2715008000NRG24210420230013553 21/04/2023 pushpa 2715008WL000556 pushpa 00462 UCBA0000450 2592 2592 Processed 12/05/2023 1489134872 PUSHPA UCO BANK(607066)
245 Lohavat RJ-271500829401927000/8889866
(लोहावट विश्नावास) 		2715008000NRG24210420230013555 21/04/2023 norangi 2715008WL000556 norangi 00462 UCBA0000450 2592 2592 Processed 12/05/2023 1489135021 NOURANGI UCO BANK(607066)
246 Lohavat RJ-271500829401927000/8889868
(लोहावट विश्नावास) 		2715008000NRG24210420230013557 21/04/2023 guddi 2715008WL000556 guddi 00462 UCBA0000450 2376 2376 Processed 12/05/2023 1489134873 GUDDI UCO BANK(607066)
247 Lohavat RJ-271500829401927000/8889871-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013558 21/04/2023 bebi 2715008WL000556 bebi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134867 BEBI UCO BANK(607066)
248 Lohavat RJ-271500829401927000/8889873
(लोहावट विश्नावास) 		2715008000NRG24210420230013559 21/04/2023 PARME 2715008WL000556 PARME 00462 UCBA0000450 2592 2592 Processed 12/05/2023 1489134841 PARMI DEVI UCO BANK(607066)
249 Lohavat RJ-271500829401927000/8889875-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013561 21/04/2023 lela 2715008WL000556 lela 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134877 LILA UCO BANK(607066)
250 Lohavat RJ-271500829401927000/8889875-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013560 21/04/2023 rajender 2715008WL000556 rajender 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134847 RAJENDRA UCO BANK(607066)
251 Lohavat RJ-271500829401927000/8889878-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013562 21/04/2023 kamla 2715008WL000556 kamla 00462 UCBA0000450 2160 2160 Processed 12/05/2023 1489135079 KAMLA W/O BHIKHARAM UCO BANK(607066)
252 Lohavat RJ-271500829401927000/8889881
(लोहावट विश्नावास) 		2715008000NRG24210420230013565 21/04/2023 NEJU 2715008WL000556 NEJU 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135019 LIJU W/O MADANLAL UCO BANK(607066)
253 Lohavat RJ-271500829401927000/8889882-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013566 21/04/2023 usha 2715008WL000556 usha 00462 UCBA0000450 2160 2160 Processed 12/05/2023 1489135036 USHA WO PREM MIRASI UCO BANK(607066)
254 Lohavat RJ-271500829401927000/8889884
(लोहावट विश्नावास) 		2715008000NRG24210420230013567 21/04/2023 jasaraj 2715008WL000556 jasaraj 00462 UCBA0000450 2376 2376 Processed 12/05/2023 1489134878 JASRAJ UCO BANK(607066)
255 Lohavat RJ-271500829401927000/8889890
(लोहावट विश्नावास) 		2715008000NRG24210420230013569 21/04/2023 vimala 2715008WL000556 vimala 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134876 VIMLA UCO BANK(607066)
256 Lohavat RJ-271500829401927000/8889891
(लोहावट विश्नावास) 		2715008000NRG24210420230013570 21/04/2023 andu 2715008WL000556 andu 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135023 ANDU UCO BANK(607066)
257 Lohavat RJ-271500829401927000/8889960-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013785 21/04/2023 SUGANARAM 2715008WL000560 SUGANARAM 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134845 SUGNA RAM CHHIPA S/O JAI NARAYAN CHHIPA UCO BANK(607066)
258 Lohavat RJ-271500829401927000/8889961
(लोहावट विश्नावास) 		2715008000NRG24210420230013571 21/04/2023 Aasha Devi 2715008WL000556 Aasha Devi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135027 ASHA WO TILOK CHAND UCO BANK(607066)
259 Lohavat RJ-271500829401927000/8889987-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013818 21/04/2023 Parmeshwri 2715008WL000561 Parmeshwri 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134749 PARMESHWARI W/O MUKESH UCO BANK(607066)
260 Lohavat RJ-271500829401927000/9438005-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013575 21/04/2023 Vijay Laxmi 2715008WL000556 Vijay Laxmi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135033 VIJAY LAXMI W/O GYAN PRAKASH UCO BANK(607066)
261 Lohavat RJ-271500829401927000/9438013
(लोहावट विश्नावास) 		2715008000NRG24210420230013819 21/04/2023 maghar ram 2715008WL000561 maghar ram 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134721 MR MAGA RAM STATE BANK OF INDIA(508548)
262 Lohavat RJ-271500829401927000/9438014
(लोहावट विश्नावास) 		2715008000NRG24210420230013576 21/04/2023 ANCHI 2715008WL000556 ANCHI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134805 ANCHI WO MISHRI LAL UCO BANK(607066)
263 Lohavat RJ-271500829401927000/9438032
(लोहावट विश्नावास) 		2715008000NRG24210420230013577 21/04/2023 SANTU DEVI 2715008WL000556 SANTU DEVI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134860 SANTU W/O MANOHAR LAL UCO BANK(607066)
264 Lohavat RJ-271500829401927000/9438035
(लोहावट विश्नावास) 		2715008000NRG24210420230013578 21/04/2023 kesharbai 2715008WL000556 kesharbai 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135030 KESHAR BAI D/O BHURA RAM UCO BANK(607066)
265 Lohavat RJ-271500829401927000/9438036
(लोहावट विश्नावास) 		2715008000NRG24210420230013579 21/04/2023 CHUKA DEVI 2715008WL000556 CHUKA DEVI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134797 AAYCHUKI W/O RAVAT RAM UCO BANK(607066)
266 Lohavat RJ-271500829401927000/9438036-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013580 21/04/2023 geeta 2715008WL000556 geeta 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135078 GEETA W/O KANWAR LAL UCO BANK(607066)
267 Lohavat RJ-271500829401927000/9438038
(लोहावट विश्नावास) 		2715008000NRG24210420230013581 21/04/2023 TIPU 2715008WL000556 TIPU 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134798 TIPU W/O MULAKA RAM UCO BANK(607066)
268 Lohavat RJ-271500829401927000/9438040
(लोहावट विश्नावास) 		2715008000NRG24210420230013582 21/04/2023 Manju 2715008WL000556 Manju 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134880 MANJU S/O NARSINGA RAM UCO BANK(607066)
269 Lohavat RJ-271500829401927000/9438041
(लोहावट विश्नावास) 		2715008000NRG24210420230013787 21/04/2023 jasoda 2715008WL000560 jasoda 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134859 JASODA W/O LATE ASURAM LOHAR UCO BANK(607066)
270 Lohavat RJ-271500829401927000/9438110-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013583 21/04/2023 lila 2715008WL000556 lila 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134809 LILA DEVI W/O OM PRAKASH UCO BANK(607066)
271 Lohavat RJ-271500829401927000/9438110-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013584 21/04/2023 manu devi 2715008WL000556 manu devi 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134808 MANU DEVI W/O AMEDA RAM UCO BANK(607066)
272 Lohavat RJ-271500829401927000/9438117
(लोहावट विश्नावास) 		2715008000NRG24210420230013585 21/04/2023 jarina 2715008WL000556 jarina 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134758 JARINA W/O AKABAR UCO BANK(607066)
273 Lohavat RJ-271500829401927000/9438117-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013586 21/04/2023 fatiya 2715008WL000556 fatiya 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135042 PHATIYA W/O MAHABUB ALI UCO BANK(607066)
274 Lohavat RJ-271500829401927000/9438117-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013587 21/04/2023 salma 2715008WL000556 salma 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134812 SALMA W/O SHAQIL AHMAD UCO BANK(607066)
275 Lohavat RJ-271500829401927000/9438124
(लोहावट विश्नावास) 		2715008000NRG24210420230013588 21/04/2023 hiraram 2715008WL000556 hiraram 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134844 HIRARAM S/0 SURJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
276 Lohavat RJ-271500829401927000/9438125-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013827 21/04/2023 pinki 2715008WL000561 pinki 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134930 PINKI UCO BANK(607066)
277 Lohavat RJ-271500829401927000/9438137-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013828 21/04/2023 laletha 2715008WL000561 laletha 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134884 LALITA W/O JAY KISHORE UCO BANK(607066)
278 Lohavat RJ-271500829401927000/9438159
(लोहावट विश्नावास) 		2715008000NRG24210420230013831 21/04/2023 jitmal 2715008WL000561 jitmal 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134979 JIT MAL UCO BANK(607066)
279 Lohavat RJ-271500829401927000/9438159
(लोहावट विश्नावास) 		2715008000NRG24210420230013830 21/04/2023 moolidevi 2715008WL000561 moolidevi 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134864 MULI DEVI W/O SOHAN DAS UCO BANK(607066)
280 Lohavat RJ-271500829401927000/9438159-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013589 21/04/2023 manoharlal 2715008WL000556 manoharlal 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134865 MANOHAR LAL S/O SOHAN DAS UCO BANK(607066)
281 Lohavat RJ-271500829401927000/9438159-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013590 21/04/2023 prameshwari 2715008WL000556 prameshwari 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134806 PARMESHWARI W/O MANOHAR LAL UCO BANK(607066)
282 Lohavat RJ-271500829401927000/9442802-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013592 21/04/2023 champalal 2715008WL000556 champalal 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134725 CHAMPA LAL S/O GOVINDLALCHIMPA UCO BANK(607066)
283 Lohavat RJ-271500829401927000/9442802-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013593 21/04/2023 chandra 2715008WL000556 chandra 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134862 CHANDRA UCO BANK(607066)
284 Lohavat RJ-271500829401927000/9442816-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013832 21/04/2023 MADINA 2715008WL000561 MADINA 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489135037 MADINA UCO BANK(607066)
285 Lohavat RJ-271500829401927000/9442817
(लोहावट विश्नावास) 		2715008000NRG24210420230013788 21/04/2023 cgnee 2715008WL000560 cgnee 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134889 CHHAGANI UCO BANK(607066)
286 Lohavat RJ-271500829401927000/9442817-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013790 21/04/2023 Saroj 2715008WL000560 Saroj 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134955 SAROJ W/O SHIVRAJ UCO BANK(607066)
287 Lohavat RJ-271500829401927000/9442817-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013789 21/04/2023 Shivraj 2715008WL000560 Shivraj 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489134893 SHIV RAJ S/O KANWAR LAL SONAR UCO BANK(607066)
288 Lohavat RJ-271500829401927000/9442830
(लोहावट विश्नावास) 		2715008000NRG24210420230013594 21/04/2023 bhwree 2715008WL000556 bhwree 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134843 BHANWARI DEVI SONI UCO BANK(607066)
289 Lohavat RJ-271500829401927000/9442833
(लोहावट विश्नावास) 		2715008000NRG24210420230013793 21/04/2023 BEBI 2715008WL000560 BEBI 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489135051 BEBI UCO BANK(607066)
290 Lohavat RJ-271500829401927000/9442833
(लोहावट विश्नावास) 		2715008000NRG24210420230013791 21/04/2023 JYOTI 2715008WL000560 JYOTI 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489135076 JYOTI W/O SANTOSH KUMAR UCO BANK(607066)
291 Lohavat RJ-271500829401927000/9442833
(लोहावट विश्नावास) 		2715008000NRG24210420230013794 21/04/2023 SHRAWAN KUMAR 2715008WL000560 SHRAWAN KUMAR 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489135077 SHRAVAN KUMAR S/O GOPALA RAM UCO BANK(607066)
292 Lohavat RJ-271500829401927000/9442839-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013834 21/04/2023 dariyav 2715008WL000561 dariyav 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134973 DARIYAV UCO BANK(607066)
293 Lohavat RJ-271500829401927000/9442839-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013833 21/04/2023 tikamchand 2715008WL000561 tikamchand 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134972 TIKAMCHAND UCO BANK(607066)
294 Lohavat RJ-271500829401927000/9442840
(लोहावट विश्नावास) 		2715008000NRG24210420230013795 21/04/2023 Nendas 2715008WL000560 Nendas 00462 UCBA0000450 3003 3003 Processed 12/05/2023 1489135025 NAINDAS S/O HIRADAS UCO BANK(607066)
295 Lohavat RJ-271500829401927000/9446359
(लोहावट विश्नावास) 		2715008000NRG24210420230013596 21/04/2023 Choti 2715008WL000556 Choti 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134804 CHHOTI DEVI UCO BANK(607066)
296 Lohavat RJ-271500829401927000/9446501-a
(लोहावट विश्नावास) 		2715008000NRG24210420230013597 21/04/2023 DHAPU DEVI 2715008WL000556 DHAPU DEVI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134751 DHAPU UCO BANK(607066)
297 Lohavat RJ-271500829401927000/9446505-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013600 21/04/2023 kailask 2715008WL000556 kailask 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135039 KAILASH HARIJAN SO AATMARAM UCO BANK(607066)
298 Lohavat RJ-271500829401927000/9446511
(लोहावट विश्नावास) 		2715008000NRG24210420230013601 21/04/2023 HEMARAM 2715008WL000556 HEMARAM 00462 UCBA0000450 2592 2592 Processed 12/05/2023 1489134947 HEMA RAM S/O PADMA RAM UCO BANK(607066)
299 Lohavat RJ-271500829401927000/9446511-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013602 21/04/2023 JAMMU DEVI 2715008WL000556 JAMMU DEVI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134745 JHAMU W/O CHANDRA RAM UCO BANK(607066)
300 Lohavat RJ-271500829401927000/9446514
(लोहावट विश्नावास) 		2715008000NRG24210420230013604 21/04/2023 jamna 2715008WL000556 jamna 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489135093 JAMNA DEVI W/O MANGI LAL UCO BANK(607066)
301 Lohavat RJ-271500829401927000/9446520
(लोहावट विश्नावास) 		2715008000NRG24210420230013606 21/04/2023 BARJU 2715008WL000556 BARJU 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134748 BARAJU W/O GHEBAR RAM UCO BANK(607066)
302 Lohavat RJ-271500829401927000/9446521
(लोहावट विश्नावास) 		2715008000NRG24210420230013607 21/04/2023 rukamo 2715008WL000556 rukamo 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134869 RUKHAMO W/O SUKH RAM UCO BANK(607066)
303 Lohavat RJ-271500829401927000/9446521-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013608 21/04/2023 bhanwari 2715008WL000556 bhanwari 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134871 BHANWARI UCO BANK(607066)
304 Lohavat RJ-271500829401927000/9446523
(लोहावट विश्नावास) 		2715008000NRG24210420230013609 21/04/2023 SHANTI 2715008WL000556 SHANTI 00462 UCBA0000450 2808 2808 Processed 12/05/2023 1489134750 SAYATI W/O BHERA RAM UCO BANK(607066)
305 Lohavat RJ-271500829401927000/9446553
(लोहावट विश्नावास) 		2715008000NRG24210420230013835 21/04/2023 radheshayam 2715008WL000561 radheshayam 00462 UCBA0000450 2990 2990 Processed 12/05/2023 1489134929 RADHESHYAM MEGHWAL S/O MANAKRAM UCO BANK(607066)
306 Lohavat RJ-271500829401931000/6232230
(लोहावट विश्नावास) 		2715008000NRG24210420230015271 21/04/2023 Chandra ram 2715008WL000584 Chandra ram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135091 CHANDRARAM UCO BANK(607066)
307 Lohavat RJ-271500829401931000/6232230
(लोहावट विश्नावास) 		2715008000NRG24210420230015272 21/04/2023 MAGI 2715008WL000584 MAGI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134975 MAGI W/O CHANDRA RAM UCO BANK(607066)
308 Lohavat RJ-271500829401931000/6238206
(लोहावट विश्नावास) 		2715008000NRG24210420230015273 21/04/2023 KAVITA 2715008WL000584 KAVITA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135018 KAVITA W/O OM PRAKASH UCO BANK(607066)
309 Lohavat RJ-271500829401931000/6238206
(लोहावट विश्नावास) 		2715008000NRG24210420230015274 21/04/2023 OM PRAKASH 2715008WL000584 OM PRAKASH 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134756 OM PRAKASH S/O ALU RAM UCO BANK(607066)
310 Lohavat RJ-271500829401931000/6238209
(लोहावट विश्नावास) 		2715008000NRG24210420230013701 21/04/2023 Kamala 2715008WL000559 Kamala 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134951 KAMLA W/O KESU RAM UCO BANK(607066)
311 Lohavat RJ-271500829401931000/6238209
(लोहावट विश्नावास) 		2715008000NRG24210420230013700 21/04/2023 Kesuram 2715008WL000559 Kesuram 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134731 KESU RAM S/O POKAR RAM UCO BANK(607066)
312 Lohavat RJ-271500829401931000/6238209-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013702 21/04/2023 palu 2715008WL000559 palu 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134790 PALU W/O NAKATA RAM UCO BANK(607066)
313 Lohavat RJ-271500829401931000/6238211
(लोहावट विश्नावास) 		2715008000NRG24210420230013703 21/04/2023 GANAPATRAM 2715008WL000559 GANAPATRAM 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134950 GANPAT S/O MOHAN RAM UCO BANK(607066)
314 Lohavat RJ-271500829401931000/6238215
(लोहावट विश्नावास) 		2715008000NRG24210420230015276 21/04/2023 kamla 2715008WL000584 kamla 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134729 KAMALA UCO BANK(607066)
315 Lohavat RJ-271500829401931000/6238218
(लोहावट विश्नावास) 		2715008000NRG24210420230015277 21/04/2023 cuni devi 2715008WL000584 cuni devi 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134803 CHUNI DEVI W/O MOHAN RAM UCO BANK(607066)
316 Lohavat RJ-271500829401931000/6238218-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015279 21/04/2023 LILA 2715008WL000584 LILA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135029 LILA UCO BANK(607066)
317 Lohavat RJ-271500829401931000/6238218-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015278 21/04/2023 pappuram 2715008WL000584 pappuram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135028 PAPPU RAM S/O MOHAN RAM UCO BANK(607066)
318 Lohavat RJ-271500829401931000/6238223
(लोहावट विश्नावास) 		2715008000NRG24210420230015280 21/04/2023 RADHA 2715008WL000584 RADHA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134958 RADHA W/O BHAGABANA RAM UCO BANK(607066)
319 Lohavat RJ-271500829401931000/6238223-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015282 21/04/2023 DURGA RAM 2715008WL000584 DURGA RAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134963 DURGA RAM UCO BANK(607066)
320 Lohavat RJ-271500829401931000/6238224
(लोहावट विश्नावास) 		2715008000NRG24210420230015284 21/04/2023 BEJARAM 2715008WL000584 BEJARAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134964 BIJA RAM UCO BANK(607066)
321 Lohavat RJ-271500829401931000/6238224
(लोहावट विश्नावास) 		2715008000NRG24210420230015283 21/04/2023 PUSPA 2715008WL000584 PUSPA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134794 PUSHPA W/O BIJA RAM UCO BANK(607066)
322 Lohavat RJ-271500829401931000/6238225
(लोहावट विश्नावास) 		2715008000NRG24210420230015285 21/04/2023 bhanwarlal 2715008WL000584 bhanwarlal 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134961 MR BHANWAR LAL SO BHAGAWANA RAM STATE BANK OF INDIA(508548)
323 Lohavat RJ-271500829401931000/888974621
(लोहावट विश्नावास) 		2715008000NRG24210420230015294 21/04/2023 HAWA 2715008WL000584 HAWA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135094 HAWA UCO BANK(607066)
324 Lohavat RJ-271500829401931000/888974621-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015295 21/04/2023 SURESH 2715008WL000584 SURESH 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134848 SURESH DHAKA SO HIRA RAM UCO BANK(607066)
325 Lohavat RJ-271500829401931000/888974621-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015296 21/04/2023 MANGILAL 2715008WL000584 MANGILAL 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135082 MANGI LAL S/O HIRA LAL UCO BANK(607066)
326 Lohavat RJ-271500829401931000/8889754-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013708 21/04/2023 omi 2715008WL000559 omi 00462 UCBA0000450 2604 2604 Processed 12/05/2023 1489134981 OMI W/O SURESH UCO BANK(607066)
327 Lohavat RJ-271500829401931000/8889754-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013709 21/04/2023 RADHA 2715008WL000559 RADHA 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134980 RADHA W/O ASHOK KUMAR UCO BANK(607066)
328 Lohavat RJ-271500829401931000/8889763-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015297 21/04/2023 savita 2715008WL000584 savita 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134849 SAVITA W/O LATE GANPATRAM BISHNOI UCO BANK(607066)
329 Lohavat RJ-271500829401931000/8889766-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013718 21/04/2023 KAMLA 2715008WL000559 KAMLA 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489135052 KAMLA W/O ASHOK KUMAR THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
330 Lohavat RJ-271500829401931000/8889768
(लोहावट विश्नावास) 		2715008000NRG24210420230015299 21/04/2023 SHANTI 2715008WL000584 SHANTI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134960 SHANTI WO OMPRAKASH UCO BANK(607066)
331 Lohavat RJ-271500829401931000/8889771
(लोहावट विश्नावास) 		2715008000NRG24210420230015300 21/04/2023 SAHI RAM 2715008WL000584 SAHI RAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134854 SAHI RAM S/O KHANU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
332 Lohavat RJ-271500829401931000/8889772-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015301 21/04/2023 naryanram 2715008WL000584 naryanram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134850 NARAYAN RAM S/O RANU RAM BISHNOI UCO BANK(607066)
333 Lohavat RJ-271500829401931000/8889772-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015302 21/04/2023 radha devi 2715008WL000584 radha devi 00462 UCBA0000450 2580 2580 Processed 12/05/2023 1489134976 RADHA W/O NARAYAN RAM UCO BANK(607066)
334 Lohavat RJ-271500829401931000/8889782-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013719 21/04/2023 KANTA 2715008WL000559 KANTA 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489135090 KANTA KANTA UCO BANK(607066)
335 Lohavat RJ-271500829401931000/8889783-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013721 21/04/2023 SIMA 2715008WL000559 SIMA 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134852 SEEMA UCO BANK(607066)
336 Lohavat RJ-271500829401931000/8889786-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013727 21/04/2023 CHAWALI 2715008WL000559 CHAWALI 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134941 CHAWALI W/O NAINU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
337 Lohavat RJ-271500829401931000/8889788-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013730 21/04/2023 ANU 2715008WL000559 ANU 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134978 ANU AXIS BANK(607153)
338 Lohavat RJ-271500829401931000/9438121-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015306 21/04/2023 NIRMA 2715008WL000584 NIRMA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134953 NIRMA UCO BANK(607066)
339 Lohavat RJ-271500829401931000/9438121-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015305 21/04/2023 RADHESHYAM 2715008WL000584 RADHESHYAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134954 RADHESHYAM S/O PANCHARAM UCO BANK(607066)
340 Lohavat RJ-271500829401931000/9438301-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013625 21/04/2023 dhaku devi 2715008WL000558 dhaku devi 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134881 DAKU DEVI W/O SAHIRAM UCO BANK(607066)
341 Lohavat RJ-271500829401931000/9438302
(लोहावट विश्नावास) 		2715008000NRG24210420230013626 21/04/2023 SONI DEVI 2715008WL000558 SONI DEVI 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134717 SONI DEVI W/O MOHAN RAM UCO BANK(607066)
342 Lohavat RJ-271500829401931000/9438302-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013627 21/04/2023 jeti 2715008WL000558 jeti 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134882 JETI DEVI W/O PUNA RAM UCO BANK(607066)
343 Lohavat RJ-271500829401931000/9438302-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013628 21/04/2023 meera 2715008WL000558 meera 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489135044 MIRADEVI W/O RAMCHANDRA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
344 Lohavat RJ-271500829401931000/9438304-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015308 21/04/2023 MUNNI 2715008WL000584 MUNNI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135048 MUNNI UCO BANK(607066)
345 Lohavat RJ-271500829401931000/9438304-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015307 21/04/2023 PANCHARAM 2715008WL000584 PANCHARAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135089 PANCHA RAM PRAJAPAT S/O HANUMANA RAM UCO BANK(607066)
346 Lohavat RJ-271500829401931000/9438307-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013636 21/04/2023 SHIAM 2715008WL000558 SHIAM 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489135073 SHYAM UCO BANK(607066)
347 Lohavat RJ-271500829401931000/9438309
(लोहावट विश्नावास) 		2715008000NRG24210420230013638 21/04/2023 JIWA 2715008WL000558 JIWA 00462 UCBA0000450 2040 2040 Processed 12/05/2023 1489134742 JIYA UCO BANK(607066)
348 Lohavat RJ-271500829401931000/9438310
(लोहावट विश्नावास) 		2715008000NRG24210420230015309 21/04/2023 nojo 2715008WL000584 nojo 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135022 NOJA DEVI W/O SHRAVAN KUMAR UCO BANK(607066)
349 Lohavat RJ-271500829401931000/9438310-D
(लोहावट विश्नावास) 		2715008000NRG24210420230015312 21/04/2023 KHUSALARAM 2715008WL000584 KHUSALARAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135049 KHUSALA RAM UCO BANK(607066)
350 Lohavat RJ-271500829401931000/9438311-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015313 21/04/2023 BASHI DEVI 2715008WL000584 BASHI DEVI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134787 BANSHI WO DURGA RAM UCO BANK(607066)
351 Lohavat RJ-271500829401931000/9438312
(लोहावट विश्नावास) 		2715008000NRG24210420230015314 21/04/2023 SAMU DEVI 2715008WL000584 SAMU DEVI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134743 SAMADU DEVI W/O ANADA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
352 Lohavat RJ-271500829401931000/9438315-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015315 21/04/2023 TEEJA 2715008WL000584 TEEJA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134789 TIJO DEVI W/O BALA RAM UCO BANK(607066)
353 Lohavat RJ-271500829401931000/9438318
(लोहावट विश्नावास) 		2715008000NRG24210420230013639 21/04/2023 jugali 2715008WL000558 jugali 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134952 MRS JUGLI WO SHANKAR LAL STATE BANK OF INDIA(508548)
354 Lohavat RJ-271500829401931000/9438322
(लोहावट विश्नावास) 		2715008000NRG24210420230015319 21/04/2023 tara 2715008WL000584 tara 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134946 TARA BABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
355 Lohavat RJ-271500829401931000/9438322-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015322 21/04/2023 LILA 2715008WL000584 LILA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135097 LILA WO KAISA RAM UCO BANK(607066)
356 Lohavat RJ-271500829401931000/9438324
(लोहावट विश्नावास) 		2715008000NRG24210420230015323 21/04/2023 DHANI 2715008WL000584 DHANI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134739 DHANNI W/O BANNARAM UCO BANK(607066)
357 Lohavat RJ-271500829401931000/9438325-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015324 21/04/2023 sambhuram 2715008WL000584 sambhuram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134945 SAMBHU RAM UCO BANK(607066)
358 Lohavat RJ-271500829401931000/9438325-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015325 21/04/2023 SHANTI 2715008WL000584 SHANTI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134741 SHANTI W/O SHAMBHU UCO BANK(607066)
359 Lohavat RJ-271500829401931000/9438334
(लोहावट विश्नावास) 		2715008000NRG24210420230013652 21/04/2023 PERIMI DEVI 2715008WL000558 PERIMI DEVI 00462 UCBA0000450 1190 1190 Processed 12/05/2023 1489134840 PREMI DEVI W/O GANESHA RAM UCO BANK(607066)
360 Lohavat RJ-271500829401931000/9438334-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015329 21/04/2023 MEEMA 2715008WL000584 MEEMA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134800 MEEMA DEVI W/O PRAKASH RAM UCO BANK(607066)
361 Lohavat RJ-271500829401931000/9438335
(लोहावट विश्नावास) 		2715008000NRG24210420230013653 21/04/2023 Jayram 2715008WL000558 Jayram 00462 UCBA0000450 1190 1190 Processed 12/05/2023 1489134942 JAYRAM S O ASHURAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
362 Lohavat RJ-271500829401931000/9438335
(लोहावट विश्नावास) 		2715008000NRG24210420230013654 21/04/2023 mooli 2715008WL000558 mooli 00462 UCBA0000450 1190 1190 Processed 12/05/2023 1489134736 MULI WO JAYRAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
363 Lohavat RJ-271500829401931000/9438335-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013656 21/04/2023 SUMAN 2715008WL000558 SUMAN 00462 UCBA0000450 1190 1190 Processed 12/05/2023 1489135092 SUMAN UCO BANK(607066)
364 Lohavat RJ-271500829401931000/9438335-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013658 21/04/2023 BHURARAM 2715008WL000558 BHURARAM 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134936 BHURA RAM S/O JAIRAM UCO BANK(607066)
365 Lohavat RJ-271500829401931000/9438335-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013657 21/04/2023 POOJA 2715008WL000558 POOJA 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134888 PUJA UCO BANK(607066)
366 Lohavat RJ-271500829401931000/9438336
(लोहावट विश्नावास) 		2715008000NRG24210420230013659 21/04/2023 sohani 2715008WL000558 sohani 00462 UCBA0000450 1190 1190 Rejected 12/05/2023 1489134944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Lohavat RJ-271500829401931000/9438337
(लोहावट विश्नावास) 		2715008000NRG24210420230013660 21/04/2023 MIRADEVI 2715008WL000558 MIRADEVI 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134734 MEERO W/O SOHAN RAM UCO BANK(607066)
368 Lohavat RJ-271500829401931000/9438338
(लोहावट विश्नावास) 		2715008000NRG24210420230013661 21/04/2023 MANGI DEVI 2715008WL000558 MANGI DEVI 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134733 MANGI DEVI W/O DAGRA RAM UCO BANK(607066)
369 Lohavat RJ-271500829401931000/9438339-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013664 21/04/2023 GITA 2715008WL000558 GITA 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134949 GITA W/O CHHAGAN LAL UCO BANK(607066)
370 Lohavat RJ-271500829401931000/9438340
(लोहावट विश्नावास) 		2715008000NRG24210420230013668 21/04/2023 RAWAL RAM 2715008WL000558 RAWAL RAM 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134855 RAWAL RAM . PABU RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
371 Lohavat RJ-271500829401931000/9438340-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015330 21/04/2023 SANTU 2715008WL000584 SANTU 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135045 SANTU UCO BANK(607066)
372 Lohavat RJ-271500829401931000/9438341
(लोहावट विश्नावास) 		2715008000NRG24210420230013670 21/04/2023 jasaram 2715008WL000558 jasaram 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134720 JASA RAM S/O PABURAM KUMHAR UCO BANK(607066)
373 Lohavat RJ-271500829401931000/9438341
(लोहावट विश्नावास) 		2715008000NRG24210420230013669 21/04/2023 Kasumbi deve 2715008WL000558 Kasumbi deve 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134738 KUSMBI DEVI . W/O JASA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
374 Lohavat RJ-271500829401931000/9438341-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013671 21/04/2023 HEERALAL 2715008WL000558 HEERALAL 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134933 HEERALAL PRAJAPATI S/O JASSA RAM UCO BANK(607066)
375 Lohavat RJ-271500829401931000/9438341-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013672 21/04/2023 SHREE DEVI 2715008WL000558 SHREE DEVI 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134879 SHREE DEVI W/O HIRALAL UCO BANK(607066)
376 Lohavat RJ-271500829401931000/9438342-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013675 21/04/2023 gomathi 2715008WL000558 gomathi 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134883 GOMATI W/O BHOMA RAM UCO BANK(607066)
377 Lohavat RJ-271500829401931000/9438343-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013677 21/04/2023 Shobha 2715008WL000558 Shobha 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134887 SHOBHA UCO BANK(607066)
378 Lohavat RJ-271500829401931000/9438344-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013679 21/04/2023 madu 2715008WL000558 madu 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134885 MADU WO HADAMANA UCO BANK(607066)
379 Lohavat RJ-271500829401931000/9438344-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013680 21/04/2023 Pharasaram 2715008WL000558 Pharasaram 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134940 PHARASA RAM UCO BANK(607066)
380 Lohavat RJ-271500829401931000/9438345
(लोहावट विश्नावास) 		2715008000NRG24210420230013681 21/04/2023 MEERA 2715008WL000558 MEERA 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134740 MIRA W/O DURGA RAM UCO BANK(607066)
381 Lohavat RJ-271500829401931000/9438346
(लोहावट विश्नावास) 		2715008000NRG24210420230013682 21/04/2023 rame 2715008WL000558 rame 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489135072 RAMI DEVI W/O SURJA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
382 Lohavat RJ-271500829401931000/9438346-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013683 21/04/2023 OMA RAM 2715008WL000558 OMA RAM 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134842 OMARAM PRAJAPAT S/O KIRTA RAM UCO BANK(607066)
383 Lohavat RJ-271500829401931000/9438346-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013684 21/04/2023 Puro 2715008WL000558 Puro 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134753 PURO W/O OMARAM UCO BANK(607066)
384 Lohavat RJ-271500829401931000/9438346-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013685 21/04/2023 kanaram 2715008WL000558 kanaram 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134931 KANA RAM S/O KIRATA RAM UCO BANK(607066)
385 Lohavat RJ-271500829401931000/9438346-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013686 21/04/2023 Guddi 2715008WL000558 Guddi 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489135075 GUDDI W/O MULARAM UCO BANK(607066)
386 Lohavat RJ-271500829401931000/9438348
(लोहावट विश्नावास) 		2715008000NRG24210420230013687 21/04/2023 shanti 2715008WL000558 shanti 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134735 SHANTI DEVI W/O LUNA RAM UCO BANK(607066)
387 Lohavat RJ-271500829401931000/9438348-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013688 21/04/2023 ugma devi 2715008WL000558 ugma devi 00462 UCBA0000450 2210 2210 Processed 12/05/2023 1489134744 UGAMA W/O HARCHAND UCO BANK(607066)
388 Lohavat RJ-271500829401931000/9442422-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015331 21/04/2023 dhapu 2715008WL000584 dhapu 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134962 DHAPU UCO BANK(607066)
389 Lohavat RJ-271500829401931000/9442701-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013691 21/04/2023 seeeta 2715008WL000558 seeeta 00462 UCBA0000450 1190 1190 Processed 12/05/2023 1489135047 SEETA UCO BANK(607066)
390 Lohavat RJ-271500829401931000/9442708
(लोहावट विश्नावास) 		2715008000NRG24210420230013693 21/04/2023 asu 2715008WL000558 asu 00462 UCBA0000450 1190 1190 Processed 12/05/2023 1489134943 ASU UCO BANK(607066)
391 Lohavat RJ-271500829401931000/9442710-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015333 21/04/2023 PARSRAM 2715008WL000584 PARSRAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135053 PARAS RAM UCO BANK(607066)
392 Lohavat RJ-271500829401931000/9442712
(लोहावट विश्नावास) 		2715008000NRG24210420230015334 21/04/2023 UMA DEVI 2715008WL000584 UMA DEVI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135055 UMA DEVI UCO BANK(607066)
393 Lohavat RJ-271500829401931000/9442716-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015335 21/04/2023 usha 2715008WL000584 usha 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134977 USHA UCO BANK(607066)
394 Lohavat RJ-271500829401931000/9442725-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015338 21/04/2023 RAMASWARI 2715008WL000584 RAMASWARI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134937 RAMESHWARI W/O MANAK RAM UCO BANK(607066)
395 Lohavat RJ-271500829401931000/9442729
(लोहावट विश्नावास) 		2715008000NRG24210420230013738 21/04/2023 Puja 2715008WL000559 Puja 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489135081 PUJA DO BHAGWAN RAM UCO BANK(607066)
396 Lohavat RJ-271500829401931000/9442729-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013739 21/04/2023 sundaram 2715008WL000559 sundaram 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134856 SUNDA RAM S/O ANNA RAM DHAKA UCO BANK(607066)
397 Lohavat RJ-271500829401931000/9442732-A
(लोहावट विश्नावास) 		2715008000NRG24210420230013747 21/04/2023 Budharam 2715008WL000559 Budharam 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134956 BUDHA RAM UCO BANK(607066)
398 Lohavat RJ-271500829401931000/9442732-D
(लोहावट विश्नावास) 		2715008000NRG24210420230013749 21/04/2023 jugtaram 2715008WL000559 jugtaram 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489135074 JUGATA RAM S/O GOPI LAL UCO BANK(607066)
399 Lohavat RJ-271500829401931000/9442734
(लोहावट विश्नावास) 		2715008000NRG24210420230013752 21/04/2023 Alchi 2715008WL000559 Alchi 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134726 MRS ELCHI STATE BANK OF INDIA(508548)
400 Lohavat RJ-271500829401931000/9442734
(लोहावट विश्नावास) 		2715008000NRG24210420230013751 21/04/2023 Bidadaram 2715008WL000559 Bidadaram 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134727 BIDDARAM S/O KHIYARAM UCO BANK(607066)
401 Lohavat RJ-271500829401931000/9442735-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015345 21/04/2023 padma devi 2715008WL000584 padma devi 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135095 PADMA DEVI W/O SHANKAR LAL UCO BANK(607066)
402 Lohavat RJ-271500829401931000/9442735-D
(लोहावट विश्नावास) 		2715008000NRG24210420230015347 21/04/2023 papu 2715008WL000584 papu 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135083 PAPU W/O JAYRAM UCO BANK(607066)
403 Lohavat RJ-271500829401931000/9442736
(लोहावट विश्नावास) 		2715008000NRG24210420230013753 21/04/2023 chenaram 2715008WL000559 chenaram 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489135080 CHAINA RAM S/O RANURAM UCO BANK(607066)
404 Lohavat RJ-271500829401931000/9442739-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015350 21/04/2023 bhgwati 2715008WL000584 bhgwati 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134957 BHAGVATI WO OMPRAKASH UCO BANK(607066)
405 Lohavat RJ-271500829401931000/9442741
(लोहावट विश्नावास) 		2715008000NRG24210420230015351 21/04/2023 ARJUN RAM 2715008WL000584 ARJUN RAM 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134718 MR ARJUN RAM STATE BANK OF INDIA(508548)
406 Lohavat RJ-271500829401931000/9442744
(लोहावट विश्नावास) 		2715008000NRG24210420230015355 21/04/2023 SAMA 2715008WL000584 SAMA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135084 SHYAMA W/O PUNA RAM UCO BANK(607066)
407 Lohavat RJ-271500829401931000/9442744-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015357 21/04/2023 SHRIMATI SUJANA 2715008WL000584 SHRIMATI SUJANA 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135020 SAJNA W/O HIRA RAM UCO BANK(607066)
408 Lohavat RJ-271500829401931000/9442745
(लोहावट विश्नावास) 		2715008000NRG24210420230015359 21/04/2023 bhagirath ram 2715008WL000584 bhagirath ram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134851 BHAGIRATH RAM BISHNOI UCO BANK(607066)
409 Lohavat RJ-271500829401931000/9442748
(लोहावट विश्नावास) 		2715008000NRG24210420230015364 21/04/2023 mohanram 2715008WL000584 mohanram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135096 MOHAN RAM S/O JORA RAM UCO BANK(607066)
410 Lohavat RJ-271500829401931000/9442748
(लोहावट विश्नावास) 		2715008000NRG24210420230015365 21/04/2023 santi 2715008WL000584 santi 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135098 SHANTI DEVI W/O MOHAN RAM UCO BANK(607066)
411 Lohavat RJ-271500829401931000/9446403-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015368 21/04/2023 ashokkumar 2715008WL000584 ashokkumar 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135085 ASHOK KUMAR UCO BANK(607066)
412 Lohavat RJ-271500829401931000/9446403-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013755 21/04/2023 thkharram 2715008WL000559 thkharram 00462 UCBA0000450 2821 2821 Processed 12/05/2023 1489134858 THAKAR RAM S/O TEJA RAM BENIWAL UCO BANK(607066)
413 Lohavat RJ-271500829401931000/9446403-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015370 21/04/2023 baburam 2715008WL000584 baburam 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134853 BABU RAM S/O TEJARAM BISHNOI UCO BANK(607066)
414 Lohavat RJ-271500829401931000/9446406
(लोहावट विश्नावास) 		2715008000NRG24210420230015373 21/04/2023 sugani 2715008WL000584 sugani 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134754 SUGANI W/O BAGATA RAM UCO BANK(607066)
415 Lohavat RJ-271500829401931000/9446406-B
(लोहावट विश्नावास) 		2715008000NRG24210420230015376 21/04/2023 DHAPU 2715008WL000584 DHAPU 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134732 DHAPU W/O GANGA RAM UCO BANK(607066)
416 Lohavat RJ-271500829401931000/9446406-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015377 21/04/2023 bhagwanaram 2715008WL000584 bhagwanaram 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134959 BHAGWANA RAM S/O BAGATA RAM UCO BANK(607066)
417 Lohavat RJ-271500829401931000/9446406-C
(लोहावट विश्नावास) 		2715008000NRG24210420230015378 21/04/2023 nirma 2715008WL000584 nirma 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134965 MISS NIRMA STATE BANK OF INDIA(508548)
418 Lohavat RJ-271500829401931000/9446411-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015382 21/04/2023 pushpa 2715008WL000584 pushpa 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489134730 PUSHPA DEVI W/O RADHE SHYAM UCO BANK(607066)
419 Lohavat RJ-271500829401931000/9488304-A
(लोहावट विश्नावास) 		2715008000NRG24210420230015384 21/04/2023 GOMTI 2715008WL000584 GOMTI 00462 UCBA0000450 2795 2795 Processed 12/05/2023 1489135046 GOMATI DEVI UCO BANK(607066)
SubTotal 605501 605501
420 Lohavat RJ-271500829401931000/9438335-B
(लोहावट विश्नावास) 		2715008000NRG24210420230013655 21/04/2023 CHUTRARAM 2715008WL000558 CHUTRARAM 00462 UCBA0002385 1360 1360 Processed 12/05/2023 1489135061 CHUTARA RAM UCO BANK(607066)
SubTotal 1360 1360
421 Lohavat RJ-271500829401927000/8889469-C
(लोहावट विश्नावास) 		2715008000NRG24210420230013540 21/04/2023 SHRADA 2715008WL000556 SHRADA 00462 UCBA0003170 2808 2808 Processed 12/05/2023 1489134827 SHARDA W/O VIKASH KUMAR UCO BANK(607066)
SubTotal 2808 2808
Total 1123600 1123600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_210423APB_FTO_21008 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 2808
2 Lohavat RJ2715013_210423APB_FTO_21008 District Central Cooperative Bank RSCB0026018 JCCB Lohawat 172543
3 Lohavat RJ2715013_210423APB_FTO_21008 ICICI BANK ICIC0002299 Palli 5590
4 Lohavat RJ2715013_210423APB_FTO_21008 State Bank of India SBIN0010485 PHALODI 8411
5 Lohavat RJ2715013_210423APB_FTO_21008 State Bank of India SBIN0031586 BHUDOL 2795
6 Lohavat RJ2715013_210423APB_FTO_21008 State Bank of India SBIN0032424 LOHAWAT 321784
7 Lohavat RJ2715013_210423APB_FTO_21008 UCO Bank UCBA0000450 LOHAWAT 605501
8 Lohavat RJ2715013_210423APB_FTO_21008 UCO Bank UCBA0002385 PALI ROAD 1360
9 Lohavat RJ2715013_210423APB_FTO_21008 UCO Bank UCBA0003170 Osian 2808

Download In Excel