Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:03:57 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_190423FTO_17087
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-273200206704004700/216
(तीतरवासा ) 		2732002000NRG23180420231543349 19/04/2023 rakesh 2732002WL0058740 rakesh 00045 BARB0JHALRA 1160 1160 Processed 12/05/2023 1487044342 rakesh ()
SubTotal 1160 1160
2 JHALRAPATAN RJ-273200204504001300/595
(कोलाना ) 		2732002000NRG23170420231543232 19/04/2023 Jani Bai 2732002WL0058717 Jani Bai 00048 BKID0006677 1680 1680 Processed 12/05/2023 1487044345 Jani Bai ()
3 JHALRAPATAN RJ-273200204504001300/595
(कोलाना ) 		2732002000NRG23170420231543233 19/04/2023 Jani Bai 2732002WL0058717 Jani Bai 00048 BKID0006677 2760 2760 Processed 12/05/2023 1487044344 Jani Bai ()
4 JHALRAPATAN RJ-273200204504001300/595
(कोलाना ) 		2732002000NRG23170420231543234 19/04/2023 Jani Bai 2732002WL0058717 Jani Bai 00048 BKID0006677 2990 2990 Processed 12/05/2023 1487044343 Jani Bai ()
SubTotal 7430 7430
5 JHALRAPATAN RJ-273200204504000000/281
(कोलाना ) 		2732002000NRG23170420231543205 19/04/2023 JANA BAI 2732002WL0058717 JANA BAI 00089 CBIN0281244 2760 2760 Processed 12/05/2023 1487044351 JANA BAI ()
6 JHALRAPATAN RJ-273200204504000000/281
(कोलाना ) 		2732002000NRG23170420231543206 19/04/2023 JANA BAI 2732002WL0058717 JANA BAI 00089 CBIN0281244 2025 2025 Processed 12/05/2023 1487044352 JANA BAI ()
7 JHALRAPATAN RJ-273200204504000000/645
(कोलाना ) 		2732002000NRG23170420231543214 19/04/2023 Chamma Bai 2732002WL0058717 Chamma Bai 00089 CBIN0281244 2250 2250 Processed 12/05/2023 1487044349 Chamma Bai ()
8 JHALRAPATAN RJ-273200204504000000/645
(कोलाना ) 		2732002000NRG23170420231543215 19/04/2023 Chamma Bai 2732002WL0058717 Chamma Bai 00089 CBIN0281244 2760 2760 Processed 12/05/2023 1487044350 Chamma Bai ()
9 JHALRAPATAN RJ-273200204504001100/627
(कोलाना ) 		2732002000NRG23170420231543257 19/04/2023 TARA BAI 2732002WL0058717 TARA BAI 00089 CBIN0281244 2760 2760 Processed 12/05/2023 1487044348 TARA BAI ()
10 JHALRAPATAN RJ-273200204504001100/916
(कोलाना ) 		2732002000NRG23170420231543221 19/04/2023 basanti bai 2732002WL0058717 basanti bai 00089 CBIN0281244 2580 2580 Processed 12/05/2023 1487044346 basanti bai ()
11 JHALRAPATAN RJ-273200204504001100/916
(कोलाना ) 		2732002000NRG23170420231543220 19/04/2023 basanti bai 2732002WL0058717 basanti bai 00089 CBIN0281244 2990 2990 Processed 12/05/2023 1487044347 basanti bai ()
SubTotal 18125 18125
12 JHALRAPATAN RJ-273200204504000000/1133
(कोलाना ) 		2732002000NRG23170420231543249 19/04/2023 ANITA BAI 2732002WL0058717 ANITA BAI 00089 CBIN0283763 2760 2760 Processed 12/05/2023 1487044357 ANITA BAI ()
13 JHALRAPATAN RJ-273200204504000000/1133
(कोलाना ) 		2732002000NRG23170420231543248 19/04/2023 ANITA BAI 2732002WL0058717 ANITA BAI 00089 CBIN0283763 2250 2250 Processed 12/05/2023 1487044358 ANITA BAI ()
14 JHALRAPATAN RJ-273200204504000000/45
(कोलाना ) 		2732002000NRG23170420231543208 19/04/2023 ANOKH BAI 2732002WL0058717 ANOKH BAI 00089 CBIN0283763 2250 2250 Processed 12/05/2023 1487044353 ANOKH BAI ()
15 JHALRAPATAN RJ-273200204504000000/45
(कोलाना ) 		2732002000NRG23170420231543209 19/04/2023 ANOKH BAI 2732002WL0058717 ANOKH BAI 00089 CBIN0283763 2530 2530 Processed 12/05/2023 1487044354 ANOKH BAI ()
16 JHALRAPATAN RJ-273200204504000000/549
(कोलाना ) 		2732002000NRG23170420231543213 19/04/2023 NIHAL BAI 2732002WL0058717 NIHAL BAI 00089 CBIN0283763 2700 2700 Processed 12/05/2023 1487044355 NIHAL BAI ()
17 JHALRAPATAN RJ-273200204504000000/549
(कोलाना ) 		2732002000NRG23170420231543212 19/04/2023 NIHAL BAI 2732002WL0058717 NIHAL BAI 00089 CBIN0283763 2300 2300 Processed 12/05/2023 1487044356 NIHAL BAI ()
SubTotal 14790 14790
18 JHALRAPATAN RJ-273200204503999800/271
(कोलाना ) 		2732002000NRG23170420231543246 19/04/2023 BRIJMOHINI 2732002WL0058717 BRIJMOHINI 00168 ICIC0000435 2760 2760 Processed 12/05/2023 1487044367 BRIJMOHINI ()
19 JHALRAPATAN RJ-273200204504000000/208
(कोलाना ) 		2732002000NRG23170420231543200 19/04/2023 Kela Bai 2732002WL0058717 Kela Bai 00168 ICIC0000435 1380 1380 Processed 12/05/2023 1487044366 Kela Bai ()
20 JHALRAPATAN RJ-273200204504001100/602
(कोलाना ) 		2732002000NRG23170420231543256 19/04/2023 Bapu Lal 2732002WL0058717 Bapu Lal 00168 ICIC0000435 1470 1470 Processed 12/05/2023 1487044364 Bapu Lal ()
21 JHALRAPATAN RJ-273200204504001100/602
(कोलाना ) 		2732002000NRG23170420231543255 19/04/2023 Bapu Lal 2732002WL0058717 Bapu Lal 00168 ICIC0000435 2760 2760 Processed 12/05/2023 1487044365 Bapu Lal ()
22 JHALRAPATAN RJ-273200204504001300/1245
(कोलाना ) 		2732002000NRG23170420231543225 19/04/2023 PADMA 2732002WL0058717 PADMA 00168 ICIC0000435 2760 2760 Processed 12/05/2023 1487044363 PADMA ()
23 JHALRAPATAN RJ-273200204504001300/1245
(कोलाना ) 		2732002000NRG23170420231543226 19/04/2023 PADMA 2732002WL0058717 PADMA 00168 ICIC0000435 2760 2760 Processed 12/05/2023 1487044361 PADMA ()
24 JHALRAPATAN RJ-273200204504001300/1245
(कोलाना ) 		2732002000NRG23170420231543227 19/04/2023 PADMA 2732002WL0058717 PADMA 00168 ICIC0000435 1260 1260 Processed 12/05/2023 1487044362 PADMA ()
25 JHALRAPATAN RJ-273200204504001300/698
(कोलाना ) 		2732002000NRG23170420231543241 19/04/2023 SAJAN BAI 2732002WL0058717 SAJAN BAI 00168 ICIC0000435 1470 1470 Processed 12/05/2023 1487044360 SAJAN BAI ()
26 JHALRAPATAN RJ-273200204504001300/698
(कोलाना ) 		2732002000NRG23170420231543242 19/04/2023 SAJAN BAI 2732002WL0058717 SAJAN BAI 00168 ICIC0000435 2530 2530 Processed 12/05/2023 1487044359 SAJAN BAI ()
SubTotal 19150 19150
27 JHALRAPATAN RJ-273200204503999800/359
(कोलाना ) 		2732002000NRG23170420231543247 19/04/2023 badri bai 2732002WL0058717 badri bai 00168 ICIC0000538 460 460 Processed 12/05/2023 1487044370 badri bai ()
28 JHALRAPATAN RJ-273200204504000000/280
(कोलाना ) 		2732002000NRG23170420231543204 19/04/2023 Manju Bai 2732002WL0058717 Manju Bai 00168 ICIC0000538 2760 2760 Processed 12/05/2023 1487044372 Manju Bai ()
29 JHALRAPATAN RJ-273200204504000000/49
(कोलाना ) 		2732002000NRG23170420231543210 19/04/2023 Gouri Bai 2732002WL0058717 Gouri Bai 00168 ICIC0000538 2700 2700 Processed 12/05/2023 1487044369 Gouri Bai ()
30 JHALRAPATAN RJ-273200204504000000/49
(कोलाना ) 		2732002000NRG23170420231543211 19/04/2023 Gouri Bai 2732002WL0058717 Gouri Bai 00168 ICIC0000538 2760 2760 Processed 12/05/2023 1487044368 Gouri Bai ()
31 JHALRAPATAN RJ-273200204504001100/127
(कोलाना ) 		2732002000NRG23170420231543251 19/04/2023 JUMA BAI 2732002WL0058717 JUMA BAI 00168 ICIC0000538 1610 1610 Processed 12/05/2023 1487044371 JUMA BAI ()
32 JHALRAPATAN RJ-273200204504001100/519
(कोलाना ) 		2732002000NRG23170420231543254 19/04/2023 Janki Bai 2732002WL0058717 Janki Bai 00168 ICIC0000538 1720 1720 Processed 12/05/2023 1487044378 Janki Bai ()
33 JHALRAPATAN RJ-273200204504001100/519
(कोलाना ) 		2732002000NRG23170420231543253 19/04/2023 Janki Bai 2732002WL0058717 Janki Bai 00168 ICIC0000538 2300 2300 Processed 12/05/2023 1487044379 Janki Bai ()
34 JHALRAPATAN RJ-273200204504001100/66
(कोलाना ) 		2732002000NRG23170420231543258 19/04/2023 DHANNI BAI 2732002WL0058717 DHANNI BAI 00168 ICIC0000538 1260 1260 Processed 12/05/2023 1487044375 DHANNI BAI ()
35 JHALRAPATAN RJ-273200204504001100/690
(कोलाना ) 		2732002000NRG23170420231543219 19/04/2023 ratan bai 2732002WL0058717 ratan bai 00168 ICIC0000538 2420 2420 Processed 12/05/2023 1487044377 ratan bai ()
36 JHALRAPATAN RJ-273200204504001100/690
(कोलाना ) 		2732002000NRG23170420231543194 19/04/2023 ratan bai 2732002WL0058717 ratan bai 00168 ICIC0000538 2640 2640 Processed 12/05/2023 1487044376 ratan bai ()
37 JHALRAPATAN RJ-273200204504001300/1079
(कोलाना ) 		2732002000NRG23170420231543223 19/04/2023 Dev bai 2732002WL0058717 Dev bai 00168 ICIC0000538 2530 2530 Processed 12/05/2023 1487044373 Dev bai ()
38 JHALRAPATAN RJ-273200204504001300/1079
(कोलाना ) 		2732002000NRG23170420231543224 19/04/2023 Dev bai 2732002WL0058717 Dev bai 00168 ICIC0000538 2772 2772 Processed 12/05/2023 1487044374 Dev bai ()
SubTotal 25932 25932
39 JHALRAPATAN RJ-273200204504001300/178
(कोलाना ) 		2732002000NRG23170420231543230 19/04/2023 Dhapu bai 2732002WL0058717 Dhapu bai 00176 IDIB000J595 2760 2760 Processed 12/05/2023 1487044380 Dhapu bai ()
40 JHALRAPATAN RJ-273200204504001300/178
(कोलाना ) 		2732002000NRG23170420231543229 19/04/2023 Dhapu bai 2732002WL0058717 Dhapu bai 00176 IDIB000J595 1470 1470 Processed 12/05/2023 1487044381 Dhapu bai ()
SubTotal 4230 4230
41 JHALRAPATAN RJ-273200205704002600/1105
(समराई ) 		2732002000NRG23190420231543534 19/04/2023 Nirmla bai 2732002WL0058765 Nirmla bai 00354 PUNB0419000 1600 1600 Processed 13/05/2023 1487044385 Nirmla bai ()
42 JHALRAPATAN RJ-273200205704002600/1105
(समराई ) 		2732002000NRG23190420231543535 19/04/2023 Nirmla bai 2732002WL0058765 Nirmla bai 00354 PUNB0419000 1140 1140 Processed 13/05/2023 1487044386 Nirmla bai ()
43 JHALRAPATAN RJ-273200205704002600/1105
(समराई ) 		2732002000NRG23190420231543533 19/04/2023 Nirmla bai 2732002WL0058765 Nirmla bai 00354 PUNB0419000 2110 2110 Processed 13/05/2023 1487044384 Nirmla bai ()
44 JHALRAPATAN RJ-273200206704004700/152
(तीतरवासा ) 		2732002000NRG23180420231543348 19/04/2023 kalasi bai 2732002WL0058740 kalasi bai 00354 PUNB0419000 1160 1160 Processed 13/05/2023 1487044383 kalasi bai ()
SubTotal 6010 6010
45 JHALRAPATAN RJ-273200204504000000/910
(कोलाना ) 		2732002000NRG23170420231543216 19/04/2023 Kamla Bai 2732002WL0058717 Kamla Bai 00415 SBIN0031268 2475 2475 Processed 12/05/2023 1487044388 MRS KAMLA BAI ()
46 JHALRAPATAN RJ-273200204504000000/910
(कोलाना ) 		2732002000NRG23170420231543217 19/04/2023 Kamla Bai 2732002WL0058717 Kamla Bai 00415 SBIN0031268 2760 2760 Processed 12/05/2023 1487044387 MRS KAMLA BAI ()
47 JHALRAPATAN RJ-273200204504001300/1251
(कोलाना ) 		2732002000NRG23170420231543228 19/04/2023 GUDADI BAI 2732002WL0058717 GUDADI BAI 00415 SBIN0031268 2772 2772 Processed 12/05/2023 1487044389 MS GUDDI BAI ()
48 JHALRAPATAN RJ-273200204504001300/899
(कोलाना ) 		2732002000NRG23170420231543197 19/04/2023 Dallu Bai 2732002WL0058717 Dallu Bai 00415 SBIN0031268 2990 2990 Processed 12/05/2023 1487044390 MRS DILLU BAI ()
49 JHALRAPATAN RJ-273200204504001300/899
(कोलाना ) 		2732002000NRG23170420231543198 19/04/2023 Dallu Bai 2732002WL0058717 Dallu Bai 00415 SBIN0031268 2990 2990 Processed 12/05/2023 1487044392 MRS DILLU BAI ()
50 JHALRAPATAN RJ-273200204504001300/899
(कोलाना ) 		2732002000NRG23170420231543196 19/04/2023 Dallu Bai 2732002WL0058717 Dallu Bai 00415 SBIN0031268 2760 2760 Processed 12/05/2023 1487044391 MRS DILLU BAI ()
SubTotal 16747 16747
51 JHALRAPATAN RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG23190420231543531 19/04/2023 MANOJ LODHA 2732002WL0058764 MANOJ LODHA 00415 SBIN0031856 2760 2760 Processed 12/05/2023 1487044393 MR MANOJ LODHA ()
52 JHALRAPATAN RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG23190420231543532 19/04/2023 MANOJ LODHA 2732002WL0058764 MANOJ LODHA 00415 SBIN0031856 2990 2990 Processed 12/05/2023 1487044394 MR MANOJ LODHA ()
SubTotal 5750 5750
53 JHALRAPATAN RJ-273200204104014200/95
(बडोदिया ) 		2732002000NRG23170420231543296 19/04/2023 HAFIJ MOHAMMAD 2732002WL0058722 HAFIJ MOHAMMAD 00604 BARB0BRGBXX 2412 2412 Processed 12/05/2023 1487044341 HAFIJ MOHAMMAD ()
54 JHALRAPATAN RJ-273200204104014200/95
(बडोदिया ) 		2732002000NRG23170420231543297 19/04/2023 HAFIJ MOHAMMAD 2732002WL0058722 HAFIJ MOHAMMAD 00604 BARB0BRGBXX 1870 1870 Processed 12/05/2023 1487044340 HAFIJ MOHAMMAD ()
55 JHALRAPATAN RJ-273200204403996700/273
(गागरोन ) 		2732002000NRG23190420231543536 19/04/2023 Hina 2732002WL0058766 Hina 00604 BARB0BRGBXX 2431 2431 Processed 12/05/2023 1487044319 Hina ()
56 JHALRAPATAN RJ-273200204504000000/1200
(कोलाना ) 		2732002000NRG23170420231543199 19/04/2023 JETENDRE 2732002WL0058717 JETENDRE 00604 BARB0BRGBXX 2760 2760 Processed 12/05/2023 1487044321 JETENDRE ()
57 JHALRAPATAN RJ-273200204504000000/273
(कोलाना ) 		2732002000NRG23170420231543201 19/04/2023 LAD BAI 2732002WL0058717 LAD BAI 00604 BARB0BRGBXX 2760 2760 Processed 12/05/2023 1487044325 LAD BAI ()
58 JHALRAPATAN RJ-273200204504000000/273
(कोलाना ) 		2732002000NRG23170420231543202 19/04/2023 LAD BAI 2732002WL0058717 LAD BAI 00604 BARB0BRGBXX 2700 2700 Processed 12/05/2023 1487044326 LAD BAI ()
59 JHALRAPATAN RJ-273200204504000000/274
(कोलाना ) 		2732002000NRG23170420231543203 19/04/2023 SETAN BAI 2732002WL0058717 SETAN BAI 00604 BARB0BRGBXX 2760 2760 Processed 12/05/2023 1487044324 SETAN BAI ()
60 JHALRAPATAN RJ-273200204504000000/447
(कोलाना ) 		2732002000NRG23170420231543207 19/04/2023 SUGANA BAI 2732002WL0058717 SUGANA BAI 00604 BARB0BRGBXX 2760 2760 Processed 12/05/2023 1487044320 SUGANA BAI ()
61 JHALRAPATAN RJ-273200204504000100/587
(कोलाना ) 		2732002000NRG23170420231543250 19/04/2023 MOHAR BAI 2732002WL0058717 MOHAR BAI 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487044338 MOHAR BAI ()
62 JHALRAPATAN RJ-273200204504000100/587
(कोलाना ) 		2732002000NRG23170420231543218 19/04/2023 MOHAR BAI 2732002WL0058717 MOHAR BAI 00604 BARB0BRGBXX 2640 2640 Processed 12/05/2023 1487044337 MOHAR BAI ()
63 JHALRAPATAN RJ-273200204504000100/587
(कोलाना ) 		2732002000NRG23170420231543195 19/04/2023 MOHAR BAI 2732002WL0058717 MOHAR BAI 00604 BARB0BRGBXX 1386 1386 Processed 12/05/2023 1487044339 MOHAR BAI ()
64 JHALRAPATAN RJ-273200204504001100/506
(कोलाना ) 		2732002000NRG23170420231543252 19/04/2023 Dhapu 2732002WL0058717 Dhapu 00604 BARB0BRGBXX 300 300 Processed 12/05/2023 1487044336 Dhapu ()
65 JHALRAPATAN RJ-273200204504001300/1049
(कोलाना ) 		2732002000NRG23170420231543222 19/04/2023 damyanti bai 2732002WL0058717 damyanti bai 00604 BARB0BRGBXX 462 462 Processed 12/05/2023 1487044318 damyanti bai ()
66 JHALRAPATAN RJ-273200204504001300/205
(कोलाना ) 		2732002000NRG23170420231543231 19/04/2023 GHISI BAI 2732002WL0058717 GHISI BAI 00604 BARB0BRGBXX 690 690 Processed 12/05/2023 1487044323 GHISI BAI ()
67 JHALRAPATAN RJ-273200204504001300/600
(कोलाना ) 		2732002000NRG23170420231543235 19/04/2023 manbhar bai 2732002WL0058717 manbhar bai 00604 BARB0BRGBXX 1470 1470 Processed 12/05/2023 1487044332 manbhar bai ()
68 JHALRAPATAN RJ-273200204504001300/600
(कोलाना ) 		2732002000NRG23170420231543236 19/04/2023 manbhar bai 2732002WL0058717 manbhar bai 00604 BARB0BRGBXX 2760 2760 Processed 12/05/2023 1487044330 manbhar bai ()
69 JHALRAPATAN RJ-273200204504001300/600
(कोलाना ) 		2732002000NRG23170420231543237 19/04/2023 manbhar bai 2732002WL0058717 manbhar bai 00604 BARB0BRGBXX 2990 2990 Processed 12/05/2023 1487044331 manbhar bai ()
70 JHALRAPATAN RJ-273200204504001300/687
(कोलाना ) 		2732002000NRG23170420231543240 19/04/2023 Choti Bai 2732002WL0058717 Choti Bai 00604 BARB0BRGBXX 2990 2990 Processed 12/05/2023 1487044327 Choti Bai ()
71 JHALRAPATAN RJ-273200204504001300/687
(कोलाना ) 		2732002000NRG23170420231543238 19/04/2023 Choti Bai 2732002WL0058717 Choti Bai 00604 BARB0BRGBXX 2760 2760 Processed 12/05/2023 1487044329 Choti Bai ()
72 JHALRAPATAN RJ-273200204504001300/687
(कोलाना ) 		2732002000NRG23170420231543239 19/04/2023 Choti Bai 2732002WL0058717 Choti Bai 00604 BARB0BRGBXX 1680 1680 Processed 12/05/2023 1487044328 Choti Bai ()
73 JHALRAPATAN RJ-273200204504001300/932
(कोलाना ) 		2732002000NRG23170420231543243 19/04/2023 Urmila Bai 2732002WL0058717 Urmila Bai 00604 BARB0BRGBXX 1610 1610 Processed 12/05/2023 1487044333 Urmila Bai ()
74 JHALRAPATAN RJ-273200204504001300/932
(कोलाना ) 		2732002000NRG23170420231543245 19/04/2023 Urmila Bai 2732002WL0058717 Urmila Bai 00604 BARB0BRGBXX 420 420 Processed 12/05/2023 1487044335 Urmila Bai ()
75 JHALRAPATAN RJ-273200204504001300/932
(कोलाना ) 		2732002000NRG23170420231543244 19/04/2023 Urmila Bai 2732002WL0058717 Urmila Bai 00604 BARB0BRGBXX 2530 2530 Processed 12/05/2023 1487044334 Urmila Bai ()
76 JHALRAPATAN RJ-273200204704000500/1219
(गोरधनपुरा ) 		2732002000NRG23170420231543036 19/04/2023 ramesh chand 2732002WL0058701 ramesh chand 00604 BARB0BRGBXX 1452 1452 Processed 12/05/2023 1487044322 ramesh chand ()
SubTotal 49123 49123
77 JHALRAPATAN RJ-273200206704004700/24
(तीतरवासा ) 		2732002000NRG23180420231543350 19/04/2023 shivani 2732002WL0058740 shivani 00691 IPOS0000001 928 928 Processed 12/05/2023 1487044382 shivani ()
SubTotal 928 928
Total 169375 169375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_190423FTO_17087 Bank of Baroda BARB0JHALRA BINOD BHAWAN 1160
2 JHALRAPATAN RJ2732002_190423FTO_17087 Bank of India BKID0006677 JHALAWAR 7430
3 JHALRAPATAN RJ2732002_190423FTO_17087 Central Bank Of India CBIN0281244 JHALAWAR 18125
4 JHALRAPATAN RJ2732002_190423FTO_17087 Central Bank Of India CBIN0283763 MINI SECRETARIATE JHALAWAR 14790
5 JHALRAPATAN RJ2732002_190423FTO_17087 ICICI BANK ICIC0000435 JHALAWAR 19150
6 JHALRAPATAN RJ2732002_190423FTO_17087 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25932
7 JHALRAPATAN RJ2732002_190423FTO_17087 Indian Bank IDIB000J595 JHALAWAR 4230
8 JHALRAPATAN RJ2732002_190423FTO_17087 Punjab National Bank PUNB0419000 JHALRAPATAN 6010
9 JHALRAPATAN RJ2732002_190423FTO_17087 State Bank of India SBIN0031268 JHALAWAR 16747
10 JHALRAPATAN RJ2732002_190423FTO_17087 State Bank of India SBIN0031856 JHALRAPATAN 5750
11 JHALRAPATAN RJ2732002_190423FTO_17087 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 4282
12 JHALRAPATAN RJ2732002_190423FTO_17087 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 8413
13 JHALRAPATAN RJ2732002_190423FTO_17087 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 36428
14 JHALRAPATAN RJ2732002_190423FTO_17087 India Post Payments Bank IPOS0000001 JHALAWAR 928

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