Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:35:41 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_030723APB_FTO_88872
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 JHALRAPATAN RJ-273200205803997500/188
(सलोतया(झालरापाटन) ) 		2732002000NRG24030720230726950 03/07/2023 Salim 2732002WL012505 Salim 00045 BARB0JHALAW 442 442 Processed 24/08/2023 4773820423 Salim BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200205803998000/284
(सलोतया(झालरापाटन) ) 		2732002000NRG24030720230726951 03/07/2023 dolat ram 2732002WL012505 dolat ram 00045 BARB0JHALAW 442 442 Processed 23/08/2023 4773820501 MR DAULAT RAM STATE BANK OF INDIA(508548)
SubTotal 884 884
3 JHALRAPATAN RJ-273200206104012900/100
(जूनाखेडा ) 		2732002000NRG24030720230725870 03/07/2023 pani bai 2732002WL012453 pani bai 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4773820406 Mrs. PANI BAI CENTRAL BANK OF INDIA(607115)
4 JHALRAPATAN RJ-273200206104012900/103
(जूनाखेडा ) 		2732002000NRG24030720230724775 03/07/2023 kalu lal 2732002WL012395 kalu lal 00089 CBIN0280460 2266 2266 Processed 23/08/2023 4773820445 Mr. KALU . LAL CENTRAL BANK OF INDIA(607115)
5 JHALRAPATAN RJ-273200206104012900/104
(जूनाखेडा ) 		2732002000NRG24030720230725536 03/07/2023 Dhapu Bai 2732002WL012425 Dhapu Bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820435 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
6 JHALRAPATAN RJ-273200206104012900/104
(जूनाखेडा ) 		2732002000NRG24030720230725535 03/07/2023 Madan Lal 2732002WL012425 Madan Lal 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820459 MADAN LAL S O NATHU LAL IDBI BANK(607095)
7 JHALRAPATAN RJ-273200206104012900/108
(जूनाखेडा ) 		2732002000NRG24030720230725688 03/07/2023 kali bai 2732002WL012446 kali bai 00089 CBIN0280460 2120 2120 Processed 23/08/2023 4773820525 KALI BAI W/O PRABHU LAL LODHA CENTRAL BANK OF INDIA(607115)
8 JHALRAPATAN RJ-273200206104012900/112
(जूनाखेडा ) 		2732002000NRG24030720230725871 03/07/2023 bhari bai 2732002WL012453 bhari bai 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4773820426 Mr. RAM NARAYAN LODHA RAM CHANDRA LODHA CENTRAL BANK OF INDIA(607115)
9 JHALRAPATAN RJ-273200206104012900/118
(जूनाखेडा ) 		2732002000NRG24030720230724815 03/07/2023 Hemraj 2732002WL012399 Hemraj 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820474 Mr. Hemraj Lodha CENTRAL BANK OF INDIA(607115)
10 JHALRAPATAN RJ-273200206104012900/122
(जूनाखेडा ) 		2732002000NRG24030720230725867 03/07/2023 BALCHAND 2732002WL012452 BALCHAND 00089 CBIN0280460 2266 2266 Processed 23/08/2023 4773820504 BALCHAND S/O LAXMAN BANK OF INDIA(508505)
11 JHALRAPATAN RJ-273200206104012900/123
(जूनाखेडा ) 		2732002000NRG24030720230725649 03/07/2023 Mangi Bai 2732002WL012442 Mangi Bai 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820439 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
12 JHALRAPATAN RJ-273200206104012900/126
(जूनाखेडा ) 		2732002000NRG24030720230725651 03/07/2023 ram babu 2732002WL012442 ram babu 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820415 Mr. RAM BABU LODHA CENTRAL BANK OF INDIA(607115)
13 JHALRAPATAN RJ-273200206104012900/130
(जूनाखेडा ) 		2732002000NRG24030720230725690 03/07/2023 satan bai 2732002WL012446 satan bai 00089 CBIN0280460 2120 2120 Processed 23/08/2023 4773820370 SHAITAN BAI W/O GULAB CHAND LODHA CENTRAL BANK OF INDIA(607115)
14 JHALRAPATAN RJ-273200206104012900/131
(जूनाखेडा ) 		2732002000NRG24030720230724816 03/07/2023 BADAMBAI 2732002WL012399 BADAMBAI 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820383 Mrs. BADAM BAIW/O KARAN SINGH CENTRAL BANK OF INDIA(607115)
15 JHALRAPATAN RJ-273200206104012900/137
(जूनाखेडा ) 		2732002000NRG24030720230724530 03/07/2023 Ramprasad 2732002WL012388 Ramprasad 00089 CBIN0280460 1935 1935 Processed 23/08/2023 4773820378 RAM PRASAD LODHA IDBI BANK(607095)
16 JHALRAPATAN RJ-273200206104012900/145
(जूनाखेडा ) 		2732002000NRG24030720230724430 03/07/2023 maghi bai 2732002WL012386 maghi bai 00089 CBIN0280460 2150 2150 Processed 23/08/2023 4773820529 MANGI BAI W/O SHYAM LAL LODHA CENTRAL BANK OF INDIA(607115)
17 JHALRAPATAN RJ-273200206104012900/155
(जूनाखेडा ) 		2732002000NRG24030720230724780 03/07/2023 babu lal 2732002WL012396 babu lal 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820520 Mr. BABU LAL S/O PRABHU LAL CENTRAL BANK OF INDIA(607115)
18 JHALRAPATAN RJ-273200206104012900/156
(जूनाखेडा ) 		2732002000NRG24030720230725537 03/07/2023 bardhi bai 2732002WL012425 bardhi bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820499 BARDHI BAI WO NATHU LAL PUNJAB NATIONAL BANK(508568)
19 JHALRAPATAN RJ-273200206104012900/16
(जूनाखेडा ) 		2732002000NRG24030720230724781 03/07/2023 Balchand 2732002WL012396 Balchand 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820509 BALCHAND LODHA S/O PARMANAND IDBI BANK(607095)
20 JHALRAPATAN RJ-273200206104012900/16
(जूनाखेडा ) 		2732002000NRG24030720230724782 03/07/2023 kamla bai 2732002WL012396 kamla bai 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820508 KAMLA BAI WO BAL CHAND PUNJAB NATIONAL BANK(508568)
21 JHALRAPATAN RJ-273200206104012900/16
(जूनाखेडा ) 		2732002000NRG24030720230724783 03/07/2023 Mehtab Bai 2732002WL012396 Mehtab Bai 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820447 Miss. MEHTAB BAI LODHA PARMANAND CENTRAL BANK OF INDIA(607115)
22 JHALRAPATAN RJ-273200206104012900/18
(जूनाखेडा ) 		2732002000NRG24030720230725517 03/07/2023 puri lal 2732002WL012422 puri lal 00089 CBIN0280460 1890 1890 Processed 23/08/2023 4773820364 PURI LAL S/O SHANKAR LAL CENTRAL BANK OF INDIA(607115)
23 JHALRAPATAN RJ-273200206104012900/187
(जूनाखेडा ) 		2732002000NRG24030720230724533 03/07/2023 Rupchand 2732002WL012388 Rupchand 00089 CBIN0280460 1935 1935 Processed 23/08/2023 4773820404 Mr. ROOP CHAND LODHA CENTRAL BANK OF INDIA(607115)
24 JHALRAPATAN RJ-273200206104012900/19
(जूनाखेडा ) 		2732002000NRG24030720230725518 03/07/2023 jani bai 2732002WL012422 jani bai 00089 CBIN0280460 1890 1890 Processed 23/08/2023 4773820375 JANIBAI W/O DULLI CHAND LODHA CENTRAL BANK OF INDIA(607115)
25 JHALRAPATAN RJ-273200206104012900/192
(जूनाखेडा ) 		2732002000NRG24030720230724431 03/07/2023 puri bai 2732002WL012386 puri bai 00089 CBIN0280460 2150 2150 Processed 23/08/2023 4773820422 Mrs. PURI BAI LODHA CENTRAL BANK OF INDIA(607115)
26 JHALRAPATAN RJ-273200206104012900/20
(जूनाखेडा ) 		2732002000NRG24030720230725519 03/07/2023 prabhu lal 2732002WL012422 prabhu lal 00089 CBIN0280460 1890 1890 Processed 23/08/2023 4773820403 PRABHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
27 JHALRAPATAN RJ-273200206104012900/200
(जूनाखेडा ) 		2732002000NRG24030720230725655 03/07/2023 Kala Bai 2732002WL012442 Kala Bai 00089 CBIN0280460 2060 2060 Processed 24/08/2023 4773820430 KALA BAI KALU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
28 JHALRAPATAN RJ-273200206104012900/201
(जूनाखेडा ) 		2732002000NRG24030720230725691 03/07/2023 RAMBABU 2732002WL012446 RAMBABU 00089 CBIN0280460 2120 2120 Processed 23/08/2023 4773820425 Mr. RAM BABU LODHA CENTRAL BANK OF INDIA(607115)
29 JHALRAPATAN RJ-273200206104012900/205
(जूनाखेडा ) 		2732002000NRG24030720230724741 03/07/2023 Santosh Bai 2732002WL012393 Santosh Bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820448 Mrs. SANTOSH BAI LODHA BAL MUKUND CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200206104012900/210
(जूनाखेडा ) 		2732002000NRG24030720230724742 03/07/2023 Nandu Bai 2732002WL012393 Nandu Bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820454 Mrs. NANDU BAI LODHA CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200206104012900/213
(जूनाखेडा ) 		2732002000NRG24030720230724427 03/07/2023 KANIYA BAI 2732002WL012385 KANIYA BAI 00089 CBIN0280460 2170 2170 Processed 23/08/2023 4773820434 Mrs. KANYA BAI CENTRAL BANK OF INDIA(607115)
32 JHALRAPATAN RJ-273200206104012900/213
(जूनाखेडा ) 		2732002000NRG24030720230724426 03/07/2023 RAMBABU 2732002WL012385 RAMBABU 00089 CBIN0280460 2170 2170 Processed 23/08/2023 4773820458 Mr. Rambabu . CENTRAL BANK OF INDIA(607115)
33 JHALRAPATAN RJ-273200206104012900/215
(जूनाखेडा ) 		2732002000NRG24030720230724778 03/07/2023 SANTOSH BAI 2732002WL012395 SANTOSH BAI 00089 CBIN0280460 2266 2266 Processed 23/08/2023 4773820391 Miss. SANTOSH BAI CENTRAL BANK OF INDIA(607115)
34 JHALRAPATAN RJ-273200206104012900/219
(जूनाखेडा ) 		2732002000NRG24030720230725693 03/07/2023 reena 2732002WL012446 reena 00089 CBIN0280460 2120 2120 Processed 23/08/2023 4773820455 Mrs. REENA WO MUKESH CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200206104012900/22
(जूनाखेडा ) 		2732002000NRG24030720230724854 03/07/2023 balchand 2732002WL012402 balchand 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820500 Mr. BAL CHAND LODHA CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200206104012900/223
(जूनाखेडा ) 		2732002000NRG24030720230725539 03/07/2023 sivekaran 2732002WL012425 sivekaran 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820401 Mr. SHIV KARAN LODHA CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200206104012900/225
(जूनाखेडा ) 		2732002000NRG24030720230724818 03/07/2023 Satyenarayan 2732002WL012399 Satyenarayan 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820449 Mr. SATYANARAYAN LODHA BABU LAL CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200206104012900/228
(जूनाखेडा ) 		2732002000NRG24030720230725695 03/07/2023 Manju Bai 2732002WL012446 Manju Bai 00089 CBIN0280460 2120 2120 Processed 23/08/2023 4773820407 Mrs. MANJU BAI CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200206104012900/23
(जूनाखेडा ) 		2732002000NRG24030720230724785 03/07/2023 prabhu lal 2732002WL012396 prabhu lal 00089 CBIN0280460 2180 2180 Processed 24/08/2023 4773820498 PRABHU LAL S/O RAM CHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 JHALRAPATAN RJ-273200206104012900/236
(जूनाखेडा ) 		2732002000NRG24030720230725657 03/07/2023 Mangi Bai 2732002WL012442 Mangi Bai 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820437 Mrs. MANGI BAI CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200206104012900/236
(जूनाखेडा ) 		2732002000NRG24030720230725656 03/07/2023 Syamlal 2732002WL012442 Syamlal 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820405 Mr. SHYAM LAL CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200206104012900/24
(जूनाखेडा ) 		2732002000NRG24030720230724790 03/07/2023 Mangi Bai 2732002WL012397 Mangi Bai 00089 CBIN0280460 1989 1989 Processed 23/08/2023 4773820518 Mrs. MANGI BAI. W/O RADHA KISHAN CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200206104012900/24
(जूनाखेडा ) 		2732002000NRG24030720230724789 03/07/2023 radhakisan 2732002WL012397 radhakisan 00089 CBIN0280460 1989 1989 Processed 23/08/2023 4773820451 Mr. RADHA KISHAN LODHA POORLAL LODHA CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200206104012900/26
(जूनाखेडा ) 		2732002000NRG24030720230724429 03/07/2023 jani bai 2732002WL012385 jani bai 00089 CBIN0280460 2170 2170 Processed 23/08/2023 4773820507 Mrs. JANI BAI LODHA CENTRAL BANK OF INDIA(607115)
45 JHALRAPATAN RJ-273200206104012900/31
(जूनाखेडा ) 		2732002000NRG24030720230724653 03/07/2023 shanti bai 2732002WL012390 shanti bai 00089 CBIN0280460 2150 2150 Processed 23/08/2023 4773820450 Mrs. SHYANTI BAI ONKAR LAL CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200206104012900/31
(जूनाखेडा ) 		2732002000NRG24030720230724651 03/07/2023 ukar lal 2732002WL012390 ukar lal 00089 CBIN0280460 2150 2150 Processed 23/08/2023 4773820526 UNKAR LAL S/O SHANKAR LAL LODHA CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206104012900/34
(जूनाखेडा ) 		2732002000NRG24030720230724743 03/07/2023 bardhi bai 2732002WL012393 bardhi bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820506 Mrs. BARDI BAI CENTRAL BANK OF INDIA(607115)
48 JHALRAPATAN RJ-273200206104012900/42
(जूनाखेडा ) 		2732002000NRG24030720230725869 03/07/2023 dhapu bai 2732002WL012452 dhapu bai 00089 CBIN0280460 2266 2266 Processed 23/08/2023 4773820505 Mrs. DHAPU BAI LODHA CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200206104012900/42
(जूनाखेडा ) 		2732002000NRG24030720230725868 03/07/2023 RATIRAM 2732002WL012452 RATIRAM 00089 CBIN0280460 2266 2266 Processed 23/08/2023 4773820446 Mr. RATTI RAM LODHA MANNA LAL CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206104012900/49
(जूनाखेडा ) 		2732002000NRG24030720230725659 03/07/2023 dholi bai 2732002WL012442 dholi bai 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820384 Mrs. DOLI BAI W/O RAM PRASAD CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206104012900/53
(जूनाखेडा ) 		2732002000NRG24030720230725696 03/07/2023 DAVI LAL 2732002WL012446 DAVI LAL 00089 CBIN0280460 2120 2120 Processed 24/08/2023 4773820373 DEVIRAM S/O BHURAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 JHALRAPATAN RJ-273200206104012900/54
(जूनाखेडा ) 		2732002000NRG24030720230725660 03/07/2023 sankar lal 2732002WL012442 sankar lal 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820379 Mr. SHANKAR LAL LODHA S/O SH KANHI RAM CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200206104012900/54
(जूनाखेडा ) 		2732002000NRG24030720230725661 03/07/2023 santi bai 2732002WL012442 santi bai 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820417 Mrs. SHANTI BAI LODHA CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200206104012900/59
(जूनाखेडा ) 		2732002000NRG24030720230724423 03/07/2023 nandu bai 2732002WL012384 nandu bai 00089 CBIN0280460 1935 1935 Processed 23/08/2023 4773820374 Mrs. NANDU BAI CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200206104012900/70
(जूनाखेडा ) 		2732002000NRG24030720230724791 03/07/2023 matap bai 2732002WL012397 matap bai 00089 CBIN0280460 1989 1989 Processed 23/08/2023 4773820524 MEHTAB BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
56 JHALRAPATAN RJ-273200206104012900/80
(जूनाखेडा ) 		2732002000NRG24030720230724857 03/07/2023 Jatan Bai 2732002WL012402 Jatan Bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820528 MRS JATAN BAI LODHA STATE BANK OF INDIA(508548)
57 JHALRAPATAN RJ-273200206104012900/84
(जूनाखेडा ) 		2732002000NRG24030720230724432 03/07/2023 SANTI BAI 2732002WL012386 SANTI BAI 00089 CBIN0280460 2150 2150 Processed 23/08/2023 4773820527 Mrs. SHANTI BAI CENTRAL BANK OF INDIA(607115)
58 JHALRAPATAN RJ-273200206104012900/85
(जूनाखेडा ) 		2732002000NRG24030720230724792 03/07/2023 Parmanand 2732002WL012397 Parmanand 00089 CBIN0280460 1989 1989 Processed 23/08/2023 4773820382 Mr. PARMANAND S/O KALU LAL LODHA CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200206104012900/88
(जूनाखेडा ) 		2732002000NRG24030720230725664 03/07/2023 pram bai 2732002WL012442 pram bai 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820402 Mrs. PREM BAI LODHA CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200206104012900/88
(जूनाखेडा ) 		2732002000NRG24030720230725663 03/07/2023 SANKAR LAL 2732002WL012442 SANKAR LAL 00089 CBIN0280460 2060 2060 Processed 23/08/2023 4773820432 Mr. SHANKAE LAL CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206104012900/9
(जूनाखेडा ) 		2732002000NRG24030720230724779 03/07/2023 mohan lal 2732002WL012395 mohan lal 00089 CBIN0280460 2266 2266 Processed 23/08/2023 4773820372 Mr. MOHAN LAL S/O HARISH CHAND LODHA CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200206104012900/90
(जूनाखेडा ) 		2732002000NRG24030720230724794 03/07/2023 Ramesh 2732002WL012397 Ramesh 00089 CBIN0280460 1989 1989 Processed 23/08/2023 4773820457 RAMESH BAI HDFC BANK LTD(607152)
63 JHALRAPATAN RJ-273200206104012900/96
(जूनाखेडा ) 		2732002000NRG24030720230724745 03/07/2023 dariyaw bai 2732002WL012393 dariyaw bai 00089 CBIN0280460 2130 2130 Processed 23/08/2023 4773820371 DARYAV BAI W/O MANGI LAL LODHA CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200206104012900/98
(जूनाखेडा ) 		2732002000NRG24030720230725878 03/07/2023 Dhapu Bai 2732002WL012453 Dhapu Bai 00089 CBIN0280460 1575 1575 Processed 23/08/2023 4773820419 Miss. DHAPU BAI CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200206104012900/98
(जूनाखेडा ) 		2732002000NRG24030720230725876 03/07/2023 ghisa lal 2732002WL012453 ghisa lal 00089 CBIN0280460 1400 1400 Processed 23/08/2023 4773820511 Mr. GHEESA LAL G CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200206104013100/36
(जूनाखेडा ) 		2732002000NRG24030720230725635 03/07/2023 HAJARI LAL 2732002WL012441 HAJARI LAL 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820436 Mr. HAJARI LAL CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200206104013100/50
(जूनाखेडा ) 		2732002000NRG24030720230725636 03/07/2023 balchand 2732002WL012441 balchand 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820367 Mr. BAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200206104013100/51
(जूनाखेडा ) 		2732002000NRG24030720230725637 03/07/2023 rosan bai 2732002WL012441 rosan bai 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820368 ROSHAN BAI W/O MOHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
69 JHALRAPATAN RJ-273200206104013200/126
(जूनाखेडा ) 		2732002000NRG24030720230724821 03/07/2023 bablu 2732002WL012399 bablu 00089 CBIN0280460 2180 2180 Processed 23/08/2023 4773820413 Mr. BABLU PATIDAR CENTRAL BANK OF INDIA(607115)
70 JHALRAPATAN RJ-273200206104013200/126
(जूनाखेडा ) 		2732002000NRG24030720230724820 03/07/2023 kailash chand 2732002WL012399 kailash chand 00089 CBIN0280460 2180 2180 Processed 24/08/2023 4773820400 KAILASH CHAND S/O RAM GOPAL PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 JHALRAPATAN RJ-273200206104013200/190
(जूनाखेडा ) 		2732002000NRG24030720230725627 03/07/2023 Rambabu 2732002WL012440 Rambabu 00089 CBIN0280460 1800 1800 Processed 23/08/2023 4773820522 RAMBABU SO BADRILAL KULMI PUNJAB NATIONAL BANK(508568)
72 JHALRAPATAN RJ-273200206104013200/241
(जूनाखेडा ) 		2732002000NRG24030720230724534 03/07/2023 radheshyam 2732002WL012388 radheshyam 00089 CBIN0280460 1935 1935 Processed 23/08/2023 4773820398 MR RADHEYSHYAM PATIDAR STATE BANK OF INDIA(508548)
73 JHALRAPATAN RJ-273200206104013200/251
(जूनाखेडा ) 		2732002000NRG24030720230725630 03/07/2023 ful bai 2732002WL012440 ful bai 00089 CBIN0280460 1800 1800 Processed 23/08/2023 4773820396 Miss. PHOOL BAI CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200206104013200/260
(जूनाखेडा ) 		2732002000NRG24030720230725553 03/07/2023 Gaytri bai 2732002WL012429 Gaytri bai 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820514 Miss. GAYATRI BAI CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200206104013200/260
(जूनाखेडा ) 		2732002000NRG24030720230725552 03/07/2023 prakash chand 2732002WL012429 prakash chand 00089 CBIN0280460 1647 1647 Processed 24/08/2023 4773820409 PRAKASH CHAND S/O MOHAN LAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 JHALRAPATAN RJ-273200206104013200/271
(जूनाखेडा ) 		2732002000NRG24030720230725638 03/07/2023 Guddi Bai 2732002WL012441 Guddi Bai 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820532 Mrs. GUDDI BAI W/O DURGI LAL BHIL CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200206104013200/363
(जूनाखेडा ) 		2732002000NRG24030720230725631 03/07/2023 Ramesh 2732002WL012440 Ramesh 00089 CBIN0280460 1800 1800 Processed 23/08/2023 4773820420 Mr. RAMESH CHAND BHEEL CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200206104013200/418
(जूनाखेडा ) 		2732002000NRG24030720230725640 03/07/2023 Madhu 2732002WL012441 Madhu 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820433 MADHU PUNJAB NATIONAL BANK(508568)
79 JHALRAPATAN RJ-273200206104013200/418
(जूनाखेडा ) 		2732002000NRG24030720230725639 03/07/2023 ravi kumar 2732002WL012441 ravi kumar 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820390 Master RAVI KUMAR JOGI CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200206104013200/430
(जूनाखेडा ) 		2732002000NRG24030720230725641 03/07/2023 KANHAIYA LAL 2732002WL012441 KANHAIYA LAL 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820388 Mr. KANHEYA LAL BHEEL CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200206104013200/44
(जूनाखेडा ) 		2732002000NRG24030720230725633 03/07/2023 bali bai 2732002WL012440 bali bai 00089 CBIN0280460 1800 1800 Processed 24/08/2023 4773820530 MATRA SAMITI , JUNAKHEDA (1ST) BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 JHALRAPATAN RJ-273200206104013200/466
(जूनाखेडा ) 		2732002000NRG24030720230725644 03/07/2023 Anamika 2732002WL012441 Anamika 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820443 Mr. ANAMIKA BEEL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200206104013200/85
(जूनाखेडा ) 		2732002000NRG24030720230725646 03/07/2023 Kali Bai 2732002WL012441 Kali Bai 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820531 Mrs. KALI BAI W/O AMAR LAL BHIL CENTRAL BANK OF INDIA(607115)
84 JHALRAPATAN RJ-273200206104013900/105
(जूनाखेडा ) 		2732002000NRG24030720230725827 03/07/2023 Kalyan singh 2732002WL012449 Kalyan singh 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820380 KALYAN SINGH RAJPUT S/O SH KISHOR SINGH CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200206104013900/11
(जूनाखेडा ) 		2732002000NRG24030720230725856 03/07/2023 Nand kishor 2732002WL012451 Nand kishor 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820410 Mr. NANDKISHOR . CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200206104013900/110
(जूनाखेडा ) 		2732002000NRG24030720230725845 03/07/2023 nani bai 2732002WL012450 nani bai 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820387 Mrs. NANU BAI W/O RAMESH CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200206104013900/110
(जूनाखेडा ) 		2732002000NRG24030720230725844 03/07/2023 Rameshchand 2732002WL012450 Rameshchand 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820519 Mr. RAMESH CHAND S/O JAGANNATH MEGHWAL * CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200206104013900/111
(जूनाखेडा ) 		2732002000NRG24030720230725846 03/07/2023 Kailash Chand 2732002WL012450 Kailash Chand 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820428 Mr. KALISH CHAND CENTRAL BANK OF INDIA(607115)
89 JHALRAPATAN RJ-273200206104013900/126
(जूनाखेडा ) 		2732002000NRG24030720230725885 03/07/2023 Devilal 2732002WL012455 Devilal 00089 CBIN0280460 1944 1944 Processed 24/08/2023 4773820376 DEVI LAL SO BHERU LAL SUTHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 JHALRAPATAN RJ-273200206104013900/126
(जूनाखेडा ) 		2732002000NRG24030720230725886 03/07/2023 kewal chand 2732002WL012455 kewal chand 00089 CBIN0280460 1944 1944 Processed 23/08/2023 4773820393 Mr. KEVAL CHAND SUTHAR CENTRAL BANK OF INDIA(607115)
91 JHALRAPATAN RJ-273200206104013900/13
(जूनाखेडा ) 		2732002000NRG24030720230725858 03/07/2023 jagdish chand 2732002WL012451 jagdish chand 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820399 Ms. JAGDISH CHAND MEGHWAL CENTRAL BANK OF INDIA(607115)
92 JHALRAPATAN RJ-273200206104013900/132
(जूनाखेडा ) 		2732002000NRG24030720230725879 03/07/2023 Kanchan bai 2732002WL012454 Kanchan bai 00089 CBIN0280460 1944 1944 Processed 23/08/2023 4773820517 KANCHAN BAI WO GOPAL LAL PUNJAB NATIONAL BANK(508568)
93 JHALRAPATAN RJ-273200206104013900/132
(जूनाखेडा ) 		2732002000NRG24030720230725880 03/07/2023 RAMKARAN 2732002WL012454 RAMKARAN 00089 CBIN0280460 1944 1944 Processed 24/08/2023 4773820418 RAMKARAN MEHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 JHALRAPATAN RJ-273200206104013900/147
(जूनाखेडा ) 		2732002000NRG24030720230725881 03/07/2023 Khuman Singh 2732002WL012454 Khuman Singh 00089 CBIN0280460 1944 1944 Processed 23/08/2023 4773820411 KHUMAN SINGH SO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
95 JHALRAPATAN RJ-273200206104013900/168
(जूनाखेडा ) 		2732002000NRG24030720230725887 03/07/2023 Jugraj singh 2732002WL012455 Jugraj singh 00089 CBIN0280460 1944 1944 Processed 23/08/2023 4773820408 Mr. JUGRAJ SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
96 JHALRAPATAN RJ-273200206104013900/168
(जूनाखेडा ) 		2732002000NRG24030720230725888 03/07/2023 Shyam Kanwar 2732002WL012455 Shyam Kanwar 00089 CBIN0280460 1944 1944 Processed 23/08/2023 4773820424 Mrs. SHYAM KANVAR CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200206104013900/201
(जूनाखेडा ) 		2732002000NRG24030720230725859 03/07/2023 Durga Singh 2732002WL012451 Durga Singh 00089 CBIN0280460 1170 1170 Processed 24/08/2023 4773820397 DURGA SINGH S/O BADRI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 JHALRAPATAN RJ-273200206104013900/206
(जूनाखेडा ) 		2732002000NRG24030720230725828 03/07/2023 MAHARBAAN SINGH 2732002WL012449 MAHARBAAN SINGH 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820412 Mr. MEHARBAN SINGH CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200206104013900/208
(जूनाखेडा ) 		2732002000NRG24030720230725860 03/07/2023 bhupandre singh 2732002WL012451 bhupandre singh 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820363 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
100 JHALRAPATAN RJ-273200206104013900/210
(जूनाखेडा ) 		2732002000NRG24030720230725830 03/07/2023 PRAMILA KKKKKWER 2732002WL012449 PRAMILA KKKKKWER 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820453 Mrs. PRAMEELA KANWAR TANWAR SINGH CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200206104013900/212
(जूनाखेडा ) 		2732002000NRG24030720230725554 03/07/2023 narendre singh 2732002WL012429 narendre singh 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820365 Mr. NARENDER SINGH S/O RATAN SINGH RAJPU CENTRAL BANK OF INDIA(607115)
102 JHALRAPATAN RJ-273200206104013900/213
(जूनाखेडा ) 		2732002000NRG24030720230725555 03/07/2023 Bharat singh 2732002WL012429 Bharat singh 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820414 Mr. BHARAT SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200206104013900/213
(जूनाखेडा ) 		2732002000NRG24030720230725556 03/07/2023 raju kuvaer 2732002WL012429 raju kuvaer 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820441 Mrs. RAJU KANWAR CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200206104013900/23
(जूनाखेडा ) 		2732002000NRG24030720230725861 03/07/2023 kanya bai 2732002WL012451 kanya bai 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820394 Mrs. KANYA BAI MEGAWAL CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200206104013900/24
(जूनाखेडा ) 		2732002000NRG24030720230725863 03/07/2023 seema bai 2732002WL012451 seema bai 00089 CBIN0280460 1170 1170 Processed 24/08/2023 4773820386 SEEMA BAI W/O SHIV PRASHAD BERAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 JHALRAPATAN RJ-273200206104013900/24
(जूनाखेडा ) 		2732002000NRG24030720230725862 03/07/2023 shiv prasad 2732002WL012451 shiv prasad 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820513 SHIV PRASAD BAIRAGI AIRTEL PAYMENTS BANK LIMITED(990288)
107 JHALRAPATAN RJ-273200206104013900/240
(जूनाखेडा ) 		2732002000NRG24030720230725557 03/07/2023 SIVERAJ SINGH 2732002WL012429 SIVERAJ SINGH 00089 CBIN0280460 1647 1647 Processed 24/08/2023 4773820416 SHIVRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 JHALRAPATAN RJ-273200206104013900/246
(जूनाखेडा ) 		2732002000NRG24030720230725831 03/07/2023 rukmani bai 2732002WL012449 rukmani bai 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820444 Mrs. RUKMANI BAI MEGHWAL CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200206104013900/251
(जूनाखेडा ) 		2732002000NRG24030720230725833 03/07/2023 BHAGWAN LAL 2732002WL012449 BHAGWAN LAL 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820421 Mr. BHAGWAN LAL CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200206104013900/251
(जूनाखेडा ) 		2732002000NRG24030720230725834 03/07/2023 MAMTA BAI 2732002WL012449 MAMTA BAI 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820512 Mrs. MAMTA BAI CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200206104013900/259
(जूनाखेडा ) 		2732002000NRG24030720230725864 03/07/2023 JAYDEP SINGH 2732002WL012451 JAYDEP SINGH 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820392 Mr. JAYDEEP SINGH CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200206104013900/260
(जूनाखेडा ) 		2732002000NRG24030720230725835 03/07/2023 Teena 2732002WL012449 Teena 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820431 Mrs. TEENA KANWAR CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200206104013900/261
(जूनाखेडा ) 		2732002000NRG24030720230725559 03/07/2023 Kamlesh Kanwar 2732002WL012429 Kamlesh Kanwar 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820452 Mrs. KAMLESH KANWAR KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
114 JHALRAPATAN RJ-273200206104013900/261
(जूनाखेडा ) 		2732002000NRG24030720230725558 03/07/2023 Kuldeep Singh 2732002WL012429 Kuldeep Singh 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820381 KULDEEP SINGH SO BHERU SINGH UNION BANK OF INDIA(508500)
115 JHALRAPATAN RJ-273200206104013900/272
(जूनाखेडा ) 		2732002000NRG24030720230725561 03/07/2023 Punam Chand 2732002WL012429 Punam Chand 00089 CBIN0280460 1647 1647 Processed 23/08/2023 4773820429 Mr. PUNAM CHAND CENTRAL BANK OF INDIA(607115)
116 JHALRAPATAN RJ-273200206104013900/274
(जूनाखेडा ) 		2732002000NRG24030720230725884 03/07/2023 DINESH KUMAR 2732002WL012454 DINESH KUMAR 00089 CBIN0280460 1944 1944 Processed 23/08/2023 4773820385 Mr. DINESH KUMAR S/O RAM GOPAL MEHAR CENTRAL BANK OF INDIA(607115)
117 JHALRAPATAN RJ-273200206104013900/282
(जूनाखेडा ) 		2732002000NRG24030720230725849 03/07/2023 mamta bai 2732002WL012450 mamta bai 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820456 MAMATA KUMARI WO RAKESH KUMAR UCO BANK(607066)
118 JHALRAPATAN RJ-273200206104013900/282
(जूनाखेडा ) 		2732002000NRG24030720230725848 03/07/2023 RAKESH KUMAR 2732002WL012450 RAKESH KUMAR 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820427 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200206104013900/34
(जूनाखेडा ) 		2732002000NRG24030720230725839 03/07/2023 bhagwan lal 2732002WL012449 bhagwan lal 00089 CBIN0280460 1026 1026 Processed 23/08/2023 4773820389 Mr. BHAGWAN LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200206104013900/4
(जूनाखेडा ) 		2732002000NRG24030720230725851 03/07/2023 Ram chandra 2732002WL012450 Ram chandra 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820502 Mr. RAM . CHAND CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200206104013900/49
(जूनाखेडा ) 		2732002000NRG24030720230725852 03/07/2023 Madan lal 2732002WL012450 Madan lal 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820521 Mr. MADAN LAL S/O RAM LAL CENTRAL BANK OF INDIA(607115)
122 JHALRAPATAN RJ-273200206104013900/62
(जूनाखेडा ) 		2732002000NRG24030720230725853 03/07/2023 banwari 2732002WL012450 banwari 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820503 Mr. BANWARI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200206104013900/70
(जूनाखेडा ) 		2732002000NRG24030720230725865 03/07/2023 hari wallabha 2732002WL012451 hari wallabha 00089 CBIN0280460 1170 1170 Processed 24/08/2023 4773820395 HARIVALLABH SO RAMCHANDRA BAIRAGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 JHALRAPATAN RJ-273200206104013900/87
(जूनाखेडा ) 		2732002000NRG24030720230725854 03/07/2023 Devi lal 2732002WL012450 Devi lal 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820523 Mr. DEVILAL MEGHWAL CENTRAL BANK OF INDIA(607115)
125 JHALRAPATAN RJ-273200206104013900/87
(जूनाखेडा ) 		2732002000NRG24030720230725855 03/07/2023 sohan bai 2732002WL012450 sohan bai 00089 CBIN0280460 1350 1350 Processed 23/08/2023 4773820516 Mrs. SOHAN BAI W/O DEVI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
126 JHALRAPATAN RJ-273200206104013900/9
(जूनाखेडा ) 		2732002000NRG24030720230725866 03/07/2023 kalu singh 2732002WL012451 kalu singh 00089 CBIN0280460 1170 1170 Processed 23/08/2023 4773820377 Mr. KALU SINGH RAJPUT CENTRAL BANK OF INDIA(607115)
127 JHALRAPATAN RJ-273200206104014000/100
(जूनाखेडा ) 		2732002000NRG24030720230725647 03/07/2023 Manohar 2732002WL012441 Manohar 00089 CBIN0280460 1881 1881 Processed 23/08/2023 4773820366 Mr. MANOHAR LAL S/O BHANWAR LAL DANGI CENTRAL BANK OF INDIA(607115)
SubTotal 226549 226549
128 JHALRAPATAN RJ-273200206104012900/61
(जूनाखेडा ) 		2732002000NRG24030720230724744 03/07/2023 DARIYAVE BAI 2732002WL012393 DARIYAVE BAI 00089 CBIN0280985 2130 2130 Processed 23/08/2023 4773820369 DARYAV BAI WO RAM PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
129 JHALRAPATAN RJ-273200206104012900/49
(जूनाखेडा ) 		2732002000NRG24030720230725658 03/07/2023 maghi lal 2732002WL012442 maghi lal 00114 RSCB0024002 2060 2060 Processed 23/08/2023 4773820515 MANGEELAL SO NAGGA LODHA PUNJAB NATIONAL BANK(508568)
SubTotal 2060 2060
130 JHALRAPATAN RJ-273200206104013900/111
(जूनाखेडा ) 		2732002000NRG24030720230725847 03/07/2023 Sugan Bai 2732002WL012450 Sugan Bai 00152 HDFC0002001 1350 1350 Processed 23/08/2023 4773820472 SUGAN BAI HDFC BANK LTD(607152)
SubTotal 1350 1350
131 JHALRAPATAN RJ-273200206104012900/103
(जूनाखेडा ) 		2732002000NRG24030720230724776 03/07/2023 Mangi Bai 2732002WL012395 Mangi Bai 00354 PUNB0095610 2266 2266 Processed 23/08/2023 4773820535 MANGI BAI WO KALU LAL PUNJAB NATIONAL BANK(508568)
132 JHALRAPATAN RJ-273200206104012900/154
(जूनाखेडा ) 		2732002000NRG24030720230724777 03/07/2023 Sumitra bai 2732002WL012395 Sumitra bai 00354 PUNB0095610 2266 2266 Processed 23/08/2023 4773820534 SUMITRA BAI WO BALCHAND PUNJAB NATIONAL BANK(508568)
133 JHALRAPATAN RJ-273200206104012900/186
(जूनाखेडा ) 		2732002000NRG24030720230724532 03/07/2023 Mohan Lal 2732002WL012388 Mohan Lal 00354 PUNB0095610 1935 1935 Processed 23/08/2023 4773820359 MOHANLAL S/O RAMPRASAD IDBI BANK(607095)
134 JHALRAPATAN RJ-273200206104012900/31
(जूनाखेडा ) 		2732002000NRG24030720230724652 03/07/2023 Bhanwari Bai 2732002WL012390 Bhanwari Bai 00354 PUNB0095610 2150 2150 Processed 23/08/2023 4773820536 BHANWARI BAI WO SHANKAR LAL PUNJAB NATIONAL BANK(508568)
135 JHALRAPATAN RJ-273200206104013200/190
(जूनाखेडा ) 		2732002000NRG24030720230725628 03/07/2023 Govind 2732002WL012440 Govind 00354 PUNB0095610 1800 1800 Processed 23/08/2023 4773820538 GOVIND SO RAMBABU PATIDAR PUNJAB NATIONAL BANK(508568)
136 JHALRAPATAN RJ-273200206104013200/212
(जूनाखेडा ) 		2732002000NRG24030720230725629 03/07/2023 RAMGOPAL 2732002WL012440 RAMGOPAL 00354 PUNB0095610 1800 1800 Rejected 23/08/2023 4773820360 Aadhaar Number not Mapped to Account Number
137 JHALRAPATAN RJ-273200206104013200/376
(जूनाखेडा ) 		2732002000NRG24030720230725632 03/07/2023 CHANDMAL 2732002WL012440 CHANDMAL 00354 PUNB0095610 1800 1800 Processed 24/08/2023 4773820358 CHAND MAL S/OSHIV NARAYAN PATIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 JHALRAPATAN RJ-273200206104013200/443
(जूनाखेडा ) 		2732002000NRG24030720230725634 03/07/2023 SURAJMAL 2732002WL012440 SURAJMAL 00354 PUNB0095610 1800 1800 Processed 23/08/2023 4773820357 SURAJBABU PATIDARS/O SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
139 JHALRAPATAN RJ-273200206104013900/11
(जूनाखेडा ) 		2732002000NRG24030720230725857 03/07/2023 guddibai 2732002WL012451 guddibai 00354 PUNB0095610 1170 1170 Processed 23/08/2023 4773820537 GUDDI BAI WO NAND KISHOR PUNJAB NATIONAL BANK(508568)
140 JHALRAPATAN RJ-273200206104013900/57
(जूनाखेडा ) 		2732002000NRG24030720230725840 03/07/2023 Amari Bai 2732002WL012449 Amari Bai 00354 PUNB0095610 1026 1026 Processed 23/08/2023 4773820361 AMRI BAI MEGHWAL WO LALCHAND MEGHWAL PUNJAB NATIONAL BANK(508568)
141 JHALRAPATAN RJ-273200206104013900/93
(जूनाखेडा ) 		2732002000NRG24030720230725562 03/07/2023 Badam Bai 2732002WL012429 Badam Bai 00354 PUNB0095610 1647 1647 Processed 23/08/2023 4773820362 BADAM BAI WO PUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19660 19660
142 JHALRAPATAN RJ-273200205803998000/579
(सलोतया(झालरापाटन) ) 		2732002000NRG24030720230726952 03/07/2023 Dav Bai 2732002WL012505 Dav Bai 00415 SBIN0006096 2652 2652 Processed 23/08/2023 4773820510 MRS DAV BAI WO BABU LAL KEER STATE BANK OF INDIA(508548)
SubTotal 2652 2652
143 JHALRAPATAN RJ-273200206104012900/189
(जूनाखेडा ) 		2732002000NRG24030720230725872 03/07/2023 Rodi bai 2732002WL012453 Rodi bai 00415 SBIN0031473 1575 1575 Processed 23/08/2023 4773820479 MISS RODI BAI STATE BANK OF INDIA(508548)
SubTotal 1575 1575
144 JHALRAPATAN RJ-273200206104012900/130
(जूनाखेडा ) 		2732002000NRG24030720230725689 03/07/2023 gulab chand 2732002WL012446 gulab chand 00415 SBIN0031856 2120 2120 Processed 23/08/2023 4773820492 MR GULAB CHAND LODHA STATE BANK OF INDIA(508548)
SubTotal 2120 2120
145 JHALRAPATAN RJ-273200206104012900/109
(जूनाखेडा ) 		2732002000NRG24030720230725648 03/07/2023 CHAMPA LAL 2732002WL012442 CHAMPA LAL 00415 SBIN0032388 2060 2060 Processed 23/08/2023 4773820485 MR CHAMPA LAL STATE BANK OF INDIA(508548)
146 JHALRAPATAN RJ-273200206104012900/137
(जूनाखेडा ) 		2732002000NRG24030720230724531 03/07/2023 kanchan bai 2732002WL012388 kanchan bai 00415 SBIN0032388 1935 1935 Processed 23/08/2023 4773820486 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
147 JHALRAPATAN RJ-273200206104012900/164
(जूनाखेडा ) 		2732002000NRG24030720230725516 03/07/2023 kali bai 2732002WL012422 kali bai 00415 SBIN0032388 1890 1890 Processed 23/08/2023 4773820483 MRS KALI BAI STATE BANK OF INDIA(508548)
148 JHALRAPATAN RJ-273200206104012900/164
(जूनाखेडा ) 		2732002000NRG24030720230725515 03/07/2023 raisingh 2732002WL012422 raisingh 00415 SBIN0032388 1890 1890 Processed 23/08/2023 4773820482 MR RAY SINGH STATE BANK OF INDIA(508548)
149 JHALRAPATAN RJ-273200206104012900/175
(जूनाखेडा ) 		2732002000NRG24030720230725653 03/07/2023 chandre sakar 2732002WL012442 chandre sakar 00415 SBIN0032388 2060 2060 Processed 23/08/2023 4773820493 MR CHANDRA SHEKHAR SO SHIV LAL STATE BANK OF INDIA(508548)
150 JHALRAPATAN RJ-273200206104012900/180
(जूनाखेडा ) 		2732002000NRG24030720230724788 03/07/2023 kamla bai 2732002WL012397 kamla bai 00415 SBIN0032388 1989 1989 Processed 23/08/2023 4773820491 MRS KAMLA BAI STATE BANK OF INDIA(508548)
151 JHALRAPATAN RJ-273200206104012900/180
(जूनाखेडा ) 		2732002000NRG24030720230724787 03/07/2023 shaym lal 2732002WL012397 shaym lal 00415 SBIN0032388 1989 1989 Processed 23/08/2023 4773820480 SHYAM LAL LAVVANSHI PAYTM PAYMENTS BANK LTD(608032)
152 JHALRAPATAN RJ-273200206104012900/201
(जूनाखेडा ) 		2732002000NRG24030720230725692 03/07/2023 LEELA BAI 2732002WL012446 LEELA BAI 00415 SBIN0032388 2120 2120 Processed 23/08/2023 4773820440 MRS LILA BAI STATE BANK OF INDIA(508548)
153 JHALRAPATAN RJ-273200206104012900/205
(जूनाखेडा ) 		2732002000NRG24030720230724740 03/07/2023 Balmukand 2732002WL012393 Balmukand 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4773820481 MR BAL MUKUND STATE BANK OF INDIA(508548)
154 JHALRAPATAN RJ-273200206104012900/214
(जूनाखेडा ) 		2732002000NRG24030720230725520 03/07/2023 Rukman Bai 2732002WL012422 Rukman Bai 00415 SBIN0032388 1890 1890 Rejected 23/08/2023 4773820442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JHALRAPATAN RJ-273200206104012900/223
(जूनाखेडा ) 		2732002000NRG24030720230725540 03/07/2023 Sangita Kumari 2732002WL012425 Sangita Kumari 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4773820438 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
156 JHALRAPATAN RJ-273200206104012900/261
(जूनाखेडा ) 		2732002000NRG24030720230724856 03/07/2023 Dhapu bai 2732002WL012402 Dhapu bai 00415 SBIN0032388 2130 2130 Processed 23/08/2023 4773820489 MISS DHAPU KUMARI STATE BANK OF INDIA(508548)
157 JHALRAPATAN RJ-273200206104013900/225
(जूनाखेडा ) 		2732002000NRG24030720230725883 03/07/2023 BHUPANDRE SINGH 2732002WL012454 BHUPANDRE SINGH 00415 SBIN0032388 1944 1944 Processed 23/08/2023 4773820488 MR BHUPENDRA SINGH STATE BANK OF INDIA(508548)
158 JHALRAPATAN RJ-273200206104013900/246
(जूनाखेडा ) 		2732002000NRG24030720230725832 03/07/2023 mukesh 2732002WL012449 mukesh 00415 SBIN0032388 1026 1026 Processed 23/08/2023 4773820477 MR MUKESH KUMAR MEGHWAL STATE BANK OF INDIA(508548)
159 JHALRAPATAN RJ-273200206104013900/260
(जूनाखेडा ) 		2732002000NRG24030720230725836 03/07/2023 Bheru Singh 2732002WL012449 Bheru Singh 00415 SBIN0032388 1026 1026 Processed 23/08/2023 4773820487 MR BHERU SINGH STATE BANK OF INDIA(508548)
160 JHALRAPATAN RJ-273200206104013900/262
(जूनाखेडा ) 		2732002000NRG24030720230725560 03/07/2023 Sushila Kanwar 2732002WL012429 Sushila Kanwar 00415 SBIN0032388 1647 1647 Processed 23/08/2023 4773820484 MRS SHSHILA KANWAR STATE BANK OF INDIA(508548)
161 JHALRAPATAN RJ-273200206104013900/268
(जूनाखेडा ) 		2732002000NRG24030720230725837 03/07/2023 VISHNU PRASAD 2732002WL012449 VISHNU PRASAD 00415 SBIN0032388 1026 1026 Processed 23/08/2023 4773820478 MR VISHNU PRASAD STATE BANK OF INDIA(508548)
SubTotal 30882 30882
162 JHALRAPATAN RJ-273200206104012900/146
(जूनाखेडा ) 		2732002000NRG24030720230724817 03/07/2023 depak 2732002WL012399 depak 00468 UBIN0559237 2180 2180 Processed 23/08/2023 4773820476 MR DEEPAK BAIRAGI STATE BANK OF INDIA(508548)
163 JHALRAPATAN RJ-273200206104012900/225
(जूनाखेडा ) 		2732002000NRG24030720230724819 03/07/2023 krasna bai 2732002WL012399 krasna bai 00468 UBIN0559237 2180 2180 Processed 23/08/2023 4773820494 KRISHNA BAI WO SATYANARAYAN UNION BANK OF INDIA(508500)
164 JHALRAPATAN RJ-273200206104012900/228
(जूनाखेडा ) 		2732002000NRG24030720230725694 03/07/2023 Dayaram 2732002WL012446 Dayaram 00468 UBIN0559237 2120 2120 Processed 23/08/2023 4773820475 DAYA RAM S/O RAM LAL UNION BANK OF INDIA(508500)
165 JHALRAPATAN RJ-273200206104013200/290
(जूनाखेडा ) 		2732002000NRG24030720230724822 03/07/2023 pradeep kumar 2732002WL012399 pradeep kumar 00468 UBIN0559237 2180 2180 Processed 23/08/2023 4773820473 PRADEEP KUMAR SO RAMESH CHAND UNION BANK OF INDIA(508500)
SubTotal 8660 8660
166 JHALRAPATAN RJ-273200206104013200/466
(जूनाखेडा ) 		2732002000NRG24030720230725643 03/07/2023 ganpat singh 2732002WL012441 ganpat singh 00468 UBIN0915521 1881 1881 Processed 23/08/2023 4773820533 GANPAT SINGH BHEEL SO AMARLAL UNION BANK OF INDIA(508500)
SubTotal 1881 1881
167 JHALRAPATAN RJ-273200205803998100/523
(सलोतया(झालरापाटन) ) 		2732002000NRG24030720230726953 03/07/2023 Urmila bai 2732002WL012505 Urmila bai 00604 BARB0BRGBXX 442 442 Processed 23/08/2023 4773820497 URMILA BAI HDFC BANK LTD(607152)
168 JHALRAPATAN RJ-273200206104012900/123
(जूनाखेडा ) 		2732002000NRG24030720230725650 03/07/2023 Hemraj lodha 2732002WL012442 Hemraj lodha 00604 BARB0BRGBXX 2060 2060 Processed 23/08/2023 4773820354 Mr. HEM RAJ S/O PURI LAL CENTRAL BANK OF INDIA(607115)
169 JHALRAPATAN RJ-273200206104012900/15
(जूनाखेडा ) 		2732002000NRG24030720230725652 03/07/2023 sohan bai 2732002WL012442 sohan bai 00604 BARB0BRGBXX 2060 2060 Processed 24/08/2023 4773820496 SOHAN BAI W/O NAND KISHORE LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 JHALRAPATAN RJ-273200206104012900/175
(जूनाखेडा ) 		2732002000NRG24030720230725654 03/07/2023 Nirmala 2732002WL012442 Nirmala 00604 BARB0BRGBXX 2060 2060 Processed 24/08/2023 4773820468 NIRMALA LODHA WOCHANDAR SHEKHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 JHALRAPATAN RJ-273200206104012900/2
(जूनाखेडा ) 		2732002000NRG24030720230724784 03/07/2023 Balchand 2732002WL012396 Balchand 00604 BARB0BRGBXX 2180 2180 Processed 23/08/2023 4773820461 Mr. BAL CHAND LODHA NAND LAL LODHA CENTRAL BANK OF INDIA(607115)
172 JHALRAPATAN RJ-273200206104012900/204
(जूनाखेडा ) 		2732002000NRG24030720230725538 03/07/2023 RAISINGH 2732002WL012425 RAISINGH 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4773820465 RAI SINGH S/O MANGI LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 JHALRAPATAN RJ-273200206104012900/253
(जूनाखेडा ) 		2732002000NRG24030720230724428 03/07/2023 ompraksh 2732002WL012385 ompraksh 00604 BARB0BRGBXX 2170 2170 Processed 24/08/2023 4773820356 OMPRAKASH SO PRABHULAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 JHALRAPATAN RJ-273200206104012900/261
(जूनाखेडा ) 		2732002000NRG24030720230724855 03/07/2023 Anil kumar lodha 2732002WL012402 Anil kumar lodha 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4773820460 ANIL KUMAR LODHA SO MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 JHALRAPATAN RJ-273200206104012900/60
(जूनाखेडा ) 		2732002000NRG24030720230724425 03/07/2023 Chitarlal 2732002WL012384 Chitarlal 00604 BARB0BRGBXX 1935 1935 Processed 24/08/2023 4773820464 CHHETER LAL S/O BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 JHALRAPATAN RJ-273200206104012900/78
(जूनाखेडा ) 		2732002000NRG24030720230724786 03/07/2023 Balchand 2732002WL012396 Balchand 00604 BARB0BRGBXX 2180 2180 Processed 24/08/2023 4773820495 BAL CHAND S/O NATHU LAL LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 JHALRAPATAN RJ-273200206104012900/80
(जूनाखेडा ) 		2732002000NRG24030720230724858 03/07/2023 sitaram 2732002WL012402 sitaram 00604 BARB0BRGBXX 2130 2130 Processed 24/08/2023 4773820471 SITARAM LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 JHALRAPATAN RJ-273200206104012900/88
(जूनाखेडा ) 		2732002000NRG24030720230725662 03/07/2023 kawerlal 2732002WL012442 kawerlal 00604 BARB0BRGBXX 2060 2060 Processed 24/08/2023 4773820466 KANWAR LAL S/O MANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 JHALRAPATAN RJ-273200206104013200/241
(जूनाखेडा ) 		2732002000NRG24030720230724535 03/07/2023 girja bai 2732002WL012388 girja bai 00604 BARB0BRGBXX 1935 1935 Processed 23/08/2023 4773820490 GIRJA BAI WO RADHEY SHYAM PUNJAB NATIONAL BANK(508568)
180 JHALRAPATAN RJ-273200206104013200/382
(जूनाखेडा ) 		2732002000NRG24030720230724537 03/07/2023 radhika 2732002WL012388 radhika 00604 BARB0BRGBXX 1935 1935 Processed 23/08/2023 4773820355 Mrs. RADHIKA . CENTRAL BANK OF INDIA(607115)
181 JHALRAPATAN RJ-273200206104013200/85
(जूनाखेडा ) 		2732002000NRG24030720230725645 03/07/2023 Amar lal 2732002WL012441 Amar lal 00604 BARB0BRGBXX 1881 1881 Processed 24/08/2023 4773820467 AMAR LAL S\O MANGI LAL BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 JHALRAPATAN RJ-273200206104013900/148
(जूनाखेडा ) 		2732002000NRG24030720230725882 03/07/2023 Shambhu Singh 2732002WL012454 Shambhu Singh 00604 BARB0BRGBXX 1944 1944 Processed 24/08/2023 4773820463 SHAMBU SINGH S/O BHAWAR SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 JHALRAPATAN RJ-273200206104013900/210
(जूनाखेडा ) 		2732002000NRG24030720230725829 03/07/2023 Tanwar singh 2732002WL012449 Tanwar singh 00604 BARB0BRGBXX 1026 1026 Processed 24/08/2023 4773820462 TANWAR SINGH S/O PADAM SINGH RAJPUT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 JHALRAPATAN RJ-273200206104013900/268
(जूनाखेडा ) 		2732002000NRG24030720230725838 03/07/2023 MAYA 2732002WL012449 MAYA 00604 BARB0BRGBXX 1026 1026 Processed 24/08/2023 4773820469 MAYA MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 JHALRAPATAN RJ-273200206104013900/304
(जूनाखेडा ) 		2732002000NRG24030720230725850 03/07/2023 sona kumari 2732002WL012450 sona kumari 00604 BARB0BRGBXX 1350 1350 Processed 24/08/2023 4773820470 SONA KUMARI D O BIRAM LAL BANK OF BARODA(606985)
SubTotal 34634 34634
Total 335037 335037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Bank of Baroda BARB0JHALAW JHALAWAR 884
2 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Central Bank Of India CBIN0280460 ASNAWAR 226549
3 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Central Bank Of India CBIN0280985 JHALRAPATAN 2130
4 JHALRAPATAN RJ2732002_030723APB_FTO_88872 District Central Cooperative Bank RSCB0024002 JHALAWAR KENDRIYA SAHKARI BANK LTD ASNAWAR 2060
5 JHALRAPATAN RJ2732002_030723APB_FTO_88872 HDFC Bank HDFC0002001 JHALAWAR 1350
6 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Punjab National Bank PUNB0095610 Jhalrapatan 19660
7 JHALRAPATAN RJ2732002_030723APB_FTO_88872 State Bank of India SBIN0006096 JHALAWAR 2652
8 JHALRAPATAN RJ2732002_030723APB_FTO_88872 State Bank of India SBIN0031473 RATLAI 1575
9 JHALRAPATAN RJ2732002_030723APB_FTO_88872 State Bank of India SBIN0031856 JHALRAPATAN 2120
10 JHALRAPATAN RJ2732002_030723APB_FTO_88872 State Bank of India SBIN0032388 ASNAWAR 30882
11 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Union Bank of India UBIN0559237 JHALAWAR 8660
12 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Union Bank of India UBIN0915521 JHALAWAR 1881
13 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 32062
14 JHALRAPATAN RJ2732002_030723APB_FTO_88872 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 2572

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