Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:21:30 AM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : JHALRAPATAN
Fto No. : RJ2732002_020823APB_FTO_120643
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-273200205004004800/106
(पिपलोद ) 		2732002000NRG24010820230886192 02/08/2023 Bhera Bai 2732002WL015677 Bhera Bai 00045 BARB0JHALRA 1785 1785 Processed 25/08/2023 4838793451 Bhaira Bai BANK OF BARODA(606985)
2 JHALRAPATAN RJ-273200205004004800/171
(पिपलोद ) 		2732002000NRG24010820230886167 02/08/2023 Sanju Bai 2732002WL015674 Sanju Bai 00045 BARB0JHALRA 2189 2189 Processed 25/08/2023 4838793551 SANJU BAI BANK OF BARODA(606985)
3 JHALRAPATAN RJ-273200205004004800/62
(पिपलोद ) 		2732002000NRG24010820230886171 02/08/2023 Rodi Bai 2732002WL015674 Rodi Bai 00045 BARB0JHALRA 2189 2189 Processed 25/08/2023 4838793448 Rodi Bai BANK OF BARODA(606985)
4 JHALRAPATAN RJ-273200205004004800/7
(पिपलोद ) 		2732002000NRG24010820230886197 02/08/2023 Mohan bai 2732002WL015677 Mohan bai 00045 BARB0JHALRA 1785 1785 Processed 25/08/2023 4838793552 MOHAN BAI BANK OF BARODA(606985)
5 JHALRAPATAN RJ-273200205004004900/124
(पिपलोद ) 		2732002000NRG24010820230886173 02/08/2023 Girraj 2732002WL015674 Girraj 00045 BARB0JHALRA 2189 2189 Processed 25/08/2023 4838793550 GIRAJ BAI BANK OF BARODA(606985)
6 JHALRAPATAN RJ-273200205004012100/251
(पिपलोद ) 		2732002000NRG24010820230886209 02/08/2023 Vinod Kumar 2732002WL015677 Vinod Kumar 00045 BARB0JHALRA 1785 1785 Processed 25/08/2023 4838793549 VINOD KUMAR RATHOR SO BAJRANG LAL BANK OF BARODA(606985)
7 JHALRAPATAN RJ-273200205004012100/460
(पिपलोद ) 		2732002000NRG24010820230886218 02/08/2023 ASHOK KUMAR 2732002WL015677 ASHOK KUMAR 00045 BARB0JHALRA 1785 1785 Processed 25/08/2023 4838793449 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHALRAPATAN RJ-273200205004012100/460
(पिपलोद ) 		2732002000NRG24010820230886219 02/08/2023 SONA BAI 2732002WL015677 SONA BAI 00045 BARB0JHALRA 1785 1785 Processed 25/08/2023 4838793450 Sona Bai BANK OF BARODA(606985)
9 JHALRAPATAN RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24310720230884601 02/08/2023 Ganesh prasad 2732002WL015624 Ganesh prasad 00045 BARB0JHALRA 1100 1100 Processed 25/08/2023 4838793452 GANESH PRASAD SO RAMPRASAD BANK OF BARODA(606985)
SubTotal 16592 16592
10 JHALRAPATAN RJ-273200204804007600/36
(पनवासा ) 		2732002000NRG24310720230885464 02/08/2023 Bhuri Bai 2732002WL015654 Bhuri Bai 00048 BKID0006677 1326 1326 Processed 25/08/2023 4838793510 BHERI BAI BANK OF INDIA(508505)
11 JHALRAPATAN RJ-273200204804007700/26
(पनवासा ) 		2732002000NRG24310720230885392 02/08/2023 dhana lal 2732002WL015651 dhana lal 00048 BKID0006677 3315 3315 Processed 25/08/2023 4838793511 DHANNALAL BANK OF INDIA(508505)
12 JHALRAPATAN RJ-273200204804007800/253
(पनवासा ) 		2732002000NRG24310720230885368 02/08/2023 sushila bai 2732002WL015647 sushila bai 00048 BKID0006677 2652 2652 Processed 25/08/2023 4838793509 SUSHILA DEVI BANK OF INDIA(508505)
13 JHALRAPATAN RJ-273200204804007800/50
(पनवासा ) 		2732002000NRG24310720230885386 02/08/2023 gokul prasad 2732002WL015649 gokul prasad 00048 BKID0006677 3536 3536 Processed 25/08/2023 4838793512 GOKUL PRASAD BANK OF INDIA(508505)
14 JHALRAPATAN RJ-273200204804007800/72
(पनवासा ) 		2732002000NRG24310720230885400 02/08/2023 Anita Bai 2732002WL015651 Anita Bai 00048 BKID0006677 3315 3315 Processed 25/08/2023 4838793507 ANITA BAI BANK OF INDIA(508505)
15 JHALRAPATAN RJ-273200204804007800/72
(पनवासा ) 		2732002000NRG24310720230885399 02/08/2023 Manglesh 2732002WL015651 Manglesh 00048 BKID0006677 3315 3315 Processed 25/08/2023 4838793508 MANGLESH KUMAR BANK OF INDIA(508505)
16 JHALRAPATAN RJ-273200204804013500/6
(पनवासा ) 		2732002000NRG24310720230885389 02/08/2023 Ramkanwari 2732002WL015649 Ramkanwari 00048 BKID0006677 3315 3315 Processed 25/08/2023 4838793506 RAM KANWARI BAI W/O BHERU LAL BANK OF INDIA(508505)
SubTotal 20774 20774
17 JHALRAPATAN RJ-273200204804007800/284
(पनवासा ) 		2732002000NRG24310720230885378 02/08/2023 nilam 2732002WL015648 nilam 00048 BKID0009551 3315 3315 Processed 25/08/2023 4838793515 SHRIMATINILAM SEN BANK OF INDIA(508505)
SubTotal 3315 3315
18 JHALRAPATAN RJ-273200204804007500/14
(पनवासा ) 		2732002000NRG24310720230885381 02/08/2023 deevansingh 2732002WL015649 deevansingh 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793352 Mr. DIWAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
19 JHALRAPATAN RJ-273200204804007500/14
(पनवासा ) 		2732002000NRG24310720230885382 02/08/2023 mamta bai 2732002WL015649 mamta bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793407 Mr. MAMTA KUMARI BHIL S/O HAJARI LAL CENTRAL BANK OF INDIA(607115)
20 JHALRAPATAN RJ-273200204804007600/30
(पनवासा ) 		2732002000NRG24310720230885391 02/08/2023 Ram Lal 2732002WL015651 Ram Lal 00089 CBIN0280460 663 663 Processed 26/08/2023 4838793483 Mr. RAMLAL BHEEL CENTRAL BANK OF INDIA(607115)
21 JHALRAPATAN RJ-273200204804007600/9
(पनवासा ) 		2732002000NRG24310720230885465 02/08/2023 dhana lal 2732002WL015654 dhana lal 00089 CBIN0280460 3094 3094 Processed 25/08/2023 4838793479 DHANNA LAL BANK OF INDIA(508505)
22 JHALRAPATAN RJ-273200204804007700/2
(पनवासा ) 		2732002000NRG24310720230885372 02/08/2023 GEETA BAI 2732002WL015648 GEETA BAI 00089 CBIN0280460 3094 3094 Processed 25/08/2023 4838793343 GITA BAI BANK OF INDIA(508505)
23 JHALRAPATAN RJ-273200204804007700/2
(पनवासा ) 		2732002000NRG24310720230885371 02/08/2023 RAM BAX 2732002WL015648 RAM BAX 00089 CBIN0280460 3094 3094 Processed 26/08/2023 4838793459 Mr. RAM BAX S/O LACHI RAM BHIL CENTRAL BANK OF INDIA(607115)
24 JHALRAPATAN RJ-273200204804007700/26
(पनवासा ) 		2732002000NRG24310720230885393 02/08/2023 Daryav Bai 2732002WL015651 Daryav Bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793485 Mrs. DARAYA BAI CENTRAL BANK OF INDIA(607115)
25 JHALRAPATAN RJ-273200204804007700/30
(पनवासा ) 		2732002000NRG24310720230885467 02/08/2023 Duli Chand 2732002WL015654 Duli Chand 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793328 Ms. DULI CHAND CENTRAL BANK OF INDIA(607115)
26 JHALRAPATAN RJ-273200204804007700/30
(पनवासा ) 		2732002000NRG24310720230885466 02/08/2023 Sojan Singh 2732002WL015654 Sojan Singh 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793544 Mr. SUJAN SINGH BHEEL CENTRAL BANK OF INDIA(607115)
27 JHALRAPATAN RJ-273200204804007700/45
(पनवासा ) 		2732002000NRG24310720230885394 02/08/2023 mohan Lal 2732002WL015651 mohan Lal 00089 CBIN0280460 442 442 Processed 26/08/2023 4838793537 Mr. MOHAN LAL BHEEL CENTRAL BANK OF INDIA(607115)
28 JHALRAPATAN RJ-273200204804007800/128
(पनवासा ) 		2732002000NRG24310720230885468 02/08/2023 Bajrang Lal 2732002WL015654 Bajrang Lal 00089 CBIN0280460 442 442 Processed 26/08/2023 4838793444 Mr. BAJRANG LAL CENTRAL BANK OF INDIA(607115)
29 JHALRAPATAN RJ-273200204804007800/175
(पनवासा ) 		2732002000NRG24310720230885469 02/08/2023 rajandre singh 2732002WL015654 rajandre singh 00089 CBIN0280460 3536 3536 Processed 26/08/2023 4838793469 RAJENDRA SINGH S/O JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
30 JHALRAPATAN RJ-273200204804007800/175
(पनवासा ) 		2732002000NRG24310720230885470 02/08/2023 RAMSANKAR BAI 2732002WL015654 RAMSANKAR BAI 00089 CBIN0280460 3536 3536 Processed 26/08/2023 4838793347 Mrs. RAM SHANKAR BAI WO JAGDISH SINGH CENTRAL BANK OF INDIA(607115)
31 JHALRAPATAN RJ-273200204804007800/186
(पनवासा ) 		2732002000NRG24310720230885373 02/08/2023 giriraj 2732002WL015648 giriraj 00089 CBIN0280460 2652 2652 Processed 26/08/2023 4838793556 Mr. GIRIRAJ PARETA CENTRAL BANK OF INDIA(607115)
32 JHALRAPATAN RJ-273200204804007800/186
(पनवासा ) 		2732002000NRG24310720230885374 02/08/2023 nirmala bai 2732002WL015648 nirmala bai 00089 CBIN0280460 2652 2652 Processed 26/08/2023 4838793545 Mrs. NIRMLA BAI PARETA CENTRAL BANK OF INDIA(607115)
33 JHALRAPATAN RJ-273200204804007800/2
(पनवासा ) 		2732002000NRG24310720230885376 02/08/2023 yasoda bai 2732002WL015648 yasoda bai 00089 CBIN0280460 3315 3315 Processed 25/08/2023 4838793482 YSHODA BAI BANK OF INDIA(508505)
34 JHALRAPATAN RJ-273200204804007800/217
(पनवासा ) 		2732002000NRG24310720230885383 02/08/2023 anita bai 2732002WL015649 anita bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793324 Mr. ANITA BAI CENTRAL BANK OF INDIA(607115)
35 JHALRAPATAN RJ-273200204804007800/225
(पनवासा ) 		2732002000NRG24310720230885396 02/08/2023 Krishna Bai 2732002WL015651 Krishna Bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793539 Mrs. KRISHNA BAI W/O MAN SINGH BHIL CENTRAL BANK OF INDIA(607115)
36 JHALRAPATAN RJ-273200204804007800/225
(पनवासा ) 		2732002000NRG24310720230885395 02/08/2023 mansingh 2732002WL015651 mansingh 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793457 Mr. MAN SINGH S/O LAL CHAND BHIL CENTRAL BANK OF INDIA(607115)
37 JHALRAPATAN RJ-273200204804007800/245
(पनवासा ) 		2732002000NRG24310720230885471 02/08/2023 Chandra Calan 2732002WL015654 Chandra Calan 00089 CBIN0280460 3536 3536 Processed 26/08/2023 4838793540 Mr. CHANDRA KALA RAM NARAYAN CENTRAL BANK OF INDIA(607115)
38 JHALRAPATAN RJ-273200204804007800/245
(पनवासा ) 		2732002000NRG24310720230885472 02/08/2023 Deepika 2732002WL015654 Deepika 00089 CBIN0280460 3536 3536 Processed 26/08/2023 4838793327 Mrs. DIPIKA SHARMA CENTRAL BANK OF INDIA(607115)
39 JHALRAPATAN RJ-273200204804007800/251
(पनवासा ) 		2732002000NRG24310720230885398 02/08/2023 nirmala bai 2732002WL015651 nirmala bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793426 Mrs. NIRMALA PARETA CENTRAL BANK OF INDIA(607115)
40 JHALRAPATAN RJ-273200204804007800/253
(पनवासा ) 		2732002000NRG24310720230885367 02/08/2023 kamlesh 2732002WL015647 kamlesh 00089 CBIN0280460 2652 2652 Processed 26/08/2023 4838793535 Mr. KAMLESH KUMAR CENTRAL BANK OF INDIA(607115)
41 JHALRAPATAN RJ-273200204804007800/313
(पनवासा ) 		2732002000NRG24310720230885369 02/08/2023 Jai Prakash 2732002WL015647 Jai Prakash 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793554 Mr. JAI PRAKASH CENTRAL BANK OF INDIA(607115)
42 JHALRAPATAN RJ-273200204804007800/313
(पनवासा ) 		2732002000NRG24310720230885370 02/08/2023 Laxmi Bai 2732002WL015647 Laxmi Bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793529 Mrs. LAXMI GOUTAM D/O BHANWAR LAL JI CENTRAL BANK OF INDIA(607115)
43 JHALRAPATAN RJ-273200204804007800/356
(पनवासा ) 		2732002000NRG24310720230885379 02/08/2023 Mangi Lal 2732002WL015648 Mangi Lal 00089 CBIN0280460 3094 3094 Processed 26/08/2023 4838793547 Mr. MANGI LAL MALI CENTRAL BANK OF INDIA(607115)
44 JHALRAPATAN RJ-273200204804007800/50
(पनवासा ) 		2732002000NRG24310720230885387 02/08/2023 bajrangi bai 2732002WL015649 bajrangi bai 00089 CBIN0280460 3536 3536 Processed 25/08/2023 4838793445 BAJRANGI BAI BANK OF INDIA(508505)
45 JHALRAPATAN RJ-273200204804007800/55
(पनवासा ) 		2732002000NRG24310720230885388 02/08/2023 Raju Lal 2732002WL015649 Raju Lal 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793464 Mr. RAJU LAL S/O NARAYAN MEENA CENTRAL BANK OF INDIA(607115)
46 JHALRAPATAN RJ-273200204804007800/93
(पनवासा ) 		2732002000NRG24310720230885380 02/08/2023 Kamla Bai 2732002WL015648 Kamla Bai 00089 CBIN0280460 3315 3315 Processed 26/08/2023 4838793443 Mrs. KAMALI BAI BHEEL CENTRAL BANK OF INDIA(607115)
47 JHALRAPATAN RJ-273200206104012900/137
(जूनाखेडा ) 		2732002000NRG24020820230890234 02/08/2023 Ramprasad 2732002WL015797 Ramprasad 00089 CBIN0280460 1150 1150 Processed 25/08/2023 4838793533 RAM PRASAD LODHA IDBI BANK(607095)
48 JHALRAPATAN RJ-273200206104012900/187
(जूनाखेडा ) 		2732002000NRG24020820230890238 02/08/2023 Rupchand 2732002WL015797 Rupchand 00089 CBIN0280460 1150 1150 Processed 26/08/2023 4838793553 Mr. ROOP CHAND LODHA CENTRAL BANK OF INDIA(607115)
49 JHALRAPATAN RJ-273200206104012900/225
(जूनाखेडा ) 		2732002000NRG24020820230890229 02/08/2023 Satyenarayan 2732002WL015796 Satyenarayan 00089 CBIN0280460 1760 1760 Processed 26/08/2023 4838793346 Mr. SATYANARAYAN LODHA BABU LAL CENTRAL BANK OF INDIA(607115)
50 JHALRAPATAN RJ-273200206104012900/48
(जूनाखेडा ) 		2732002000NRG24020820230890232 02/08/2023 kali bai 2732002WL015796 kali bai 00089 CBIN0280460 528 528 Processed 26/08/2023 4838793458 Mrs. KALI BAI W/O HAR LAL CENTRAL BANK OF INDIA(607115)
51 JHALRAPATAN RJ-273200206104013900/181
(जूनाखेडा ) 		2732002000NRG24020820230890241 02/08/2023 Mangilal 2732002WL015798 Mangilal 00089 CBIN0280460 380 380 Processed 25/08/2023 4838793460 MANGI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
52 JHALRAPATAN RJ-273200206104013900/181
(जूनाखेडा ) 		2732002000NRG24020820230890242 02/08/2023 prem bai 2732002WL015798 prem bai 00089 CBIN0280460 380 380 Processed 26/08/2023 4838793531 Mrs. PREM BAI W/O MANGI LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
53 JHALRAPATAN RJ-273200206104013900/39
(जूनाखेडा ) 		2732002000NRG24020820230890244 02/08/2023 Biram lal 2732002WL015798 Biram lal 00089 CBIN0280460 380 380 Processed 26/08/2023 4838793548 Mr. BIRAM LAL MEGHWAL CENTRAL BANK OF INDIA(607115)
54 JHALRAPATAN RJ-273200206104013900/39
(जूनाखेडा ) 		2732002000NRG24020820230890245 02/08/2023 kastur i bai 2732002WL015798 kastur i bai 00089 CBIN0280460 380 380 Processed 26/08/2023 4838793530 Mrs. KASTOORI BAI CENTRAL BANK OF INDIA(607115)
55 JHALRAPATAN RJ-273200206304013700/104
(असनावर ) 		2732002000NRG24020820230891477 02/08/2023 BHAGVATI BAI 2732002WL015847 BHAGVATI BAI 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793424 Miss. BHAGVATI BAI CENTRAL BANK OF INDIA(607115)
56 JHALRAPATAN RJ-273200206304013700/118
(असनावर ) 		2732002000NRG24020820230891480 02/08/2023 KALAWATI BAI 2732002WL015847 KALAWATI BAI 00089 CBIN0280460 2436 2436 Processed 25/08/2023 4838793467 KALAWATI BAI W\O DEBILAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 JHALRAPATAN RJ-273200206304013700/119
(असनावर ) 		2732002000NRG24020820230891482 02/08/2023 AYODHYA BAI 2732002WL015847 AYODHYA BAI 00089 CBIN0280460 2233 2233 Processed 25/08/2023 4838793468 AJODHYA BAI RATNAKAR BANK(607393)
58 JHALRAPATAN RJ-273200206304013700/1195
(असनावर ) 		2732002000NRG24020820230891483 02/08/2023 Radha Bai 2732002WL015847 Radha Bai 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793320 Mr. RADHA BAI CENTRAL BANK OF INDIA(607115)
59 JHALRAPATAN RJ-273200206304013700/1298
(असनावर ) 		2732002000NRG24020820230891485 02/08/2023 SHUNITA BAI 2732002WL015847 SHUNITA BAI 00089 CBIN0280460 2030 2030 Processed 26/08/2023 4838793344 Mrs. SUNITA BAI BHEEL PAWAN KUMAR CENTRAL BANK OF INDIA(607115)
60 JHALRAPATAN RJ-273200206304013700/134
(असनावर ) 		2732002000NRG24020820230891486 02/08/2023 DHURGA BAI 2732002WL015847 DHURGA BAI 00089 CBIN0280460 2030 2030 Processed 26/08/2023 4838793536 Mrs. DURGA BAI CENTRAL BANK OF INDIA(607115)
61 JHALRAPATAN RJ-273200206304013700/1346
(असनावर ) 		2732002000NRG24020820230891079 02/08/2023 Dinesh Kumar 2732002WL015838 Dinesh Kumar 00089 CBIN0280460 84 84 Processed 26/08/2023 4838793465 DINESH KUMAR MEGHWAL CENTRAL BANK OF INDIA(607115)
62 JHALRAPATAN RJ-273200206304013700/1364
(असनावर ) 		2732002000NRG24020820230891080 02/08/2023 Bharat Kumari Meghwal 2732002WL015838 Bharat Kumari Meghwal 00089 CBIN0280460 84 84 Processed 25/08/2023 4838793557 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
63 JHALRAPATAN RJ-273200206304013700/1588
(असनावर ) 		2732002000NRG24020820230891489 02/08/2023 MANJU BAI 2732002WL015847 MANJU BAI 00089 CBIN0280460 1827 1827 Processed 26/08/2023 4838793348 Mrs. MANJU BAI WO DINESH BHEEL CENTRAL BANK OF INDIA(607115)
64 JHALRAPATAN RJ-273200206304013700/166
(असनावर ) 		2732002000NRG24020820230891490 02/08/2023 manju kumar 2732002WL015847 manju kumar 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793486 Mrs. MANJU KUMARI REGAR CENTRAL BANK OF INDIA(607115)
65 JHALRAPATAN RJ-273200206304013700/1704
(असनावर ) 		2732002000NRG24020820230891491 02/08/2023 Indra Bai 2732002WL015847 Indra Bai 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793326 Mrs. INDRA RATHOR CENTRAL BANK OF INDIA(607115)
66 JHALRAPATAN RJ-273200206304013700/1744
(असनावर ) 		2732002000NRG24020820230891493 02/08/2023 SUNANA KUMARI 2732002WL015847 SUNANA KUMARI 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793325 Mrs. SUNENA . CENTRAL BANK OF INDIA(607115)
67 JHALRAPATAN RJ-273200206304013700/1744
(असनावर ) 		2732002000NRG24020820230891492 02/08/2023 Sunil Kumar 2732002WL015847 Sunil Kumar 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793330 Mr. SUNIL DHULIYA CENTRAL BANK OF INDIA(607115)
68 JHALRAPATAN RJ-273200206304013700/1747
(असनावर ) 		2732002000NRG24020820230891494 02/08/2023 RACHNA 2732002WL015847 RACHNA 00089 CBIN0280460 2436 2436 Processed 25/08/2023 4838793446 RACHANA RATNAKAR BANK(607393)
69 JHALRAPATAN RJ-273200206304013700/176
(असनावर ) 		2732002000NRG24020820230891085 02/08/2023 CHITTAR LAL 2732002WL015838 CHITTAR LAL 00089 CBIN0280460 84 84 Processed 25/08/2023 4838793532 CHHITARLAL S/O PANNALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 JHALRAPATAN RJ-273200206304013700/176
(असनावर ) 		2732002000NRG24020820230891086 02/08/2023 ful bai 2732002WL015838 ful bai 00089 CBIN0280460 84 84 Processed 26/08/2023 4838793463 PHOOL . BAI CENTRAL BANK OF INDIA(607115)
71 JHALRAPATAN RJ-273200206304013700/1767
(असनावर ) 		2732002000NRG24020820230891495 02/08/2023 MINAKSHI KUMARI 2732002WL015847 MINAKSHI KUMARI 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793341 Mrs. MINAKSHI KRASHAN MURARI CENTRAL BANK OF INDIA(607115)
72 JHALRAPATAN RJ-273200206304013700/1790
(असनावर ) 		2732002000NRG24020820230891496 02/08/2023 TEENA BAI 2732002WL015847 TEENA BAI 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793342 Mrs. TEENA BAI KANHAIYA LAL CENTRAL BANK OF INDIA(607115)
73 JHALRAPATAN RJ-273200206304013700/1915
(असनावर ) 		2732002000NRG24020820230891499 02/08/2023 DHAPU BAI 2732002WL015847 DHAPU BAI 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793334 Mrs. DHPU BAI BHEEL CENTRAL BANK OF INDIA(607115)
74 JHALRAPATAN RJ-273200206304013700/1919
(असनावर ) 		2732002000NRG24020820230891501 02/08/2023 Kiran Bala 2732002WL015847 Kiran Bala 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793331 Mrs. KIRAN BALA HARIJAN CENTRAL BANK OF INDIA(607115)
75 JHALRAPATAN RJ-273200206304013700/1933
(असनावर ) 		2732002000NRG24020820230891504 02/08/2023 KALI BAI 2732002WL015847 KALI BAI 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793338 Mrs. KALI BAI MEENA CENTRAL BANK OF INDIA(607115)
76 JHALRAPATAN RJ-273200206304013700/2081
(असनावर ) 		2732002000NRG24020820230891091 02/08/2023 Manisha 2732002WL015839 Manisha 00089 CBIN0280460 672 672 Processed 26/08/2023 4838793433 Mrs. MANISHA SUMAN CENTRAL BANK OF INDIA(607115)
77 JHALRAPATAN RJ-273200206304013700/218
(असनावर ) 		2732002000NRG24020820230891511 02/08/2023 Koshalya 2732002WL015847 Koshalya 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793461 Mrs. KAUSHALYA . BAI CENTRAL BANK OF INDIA(607115)
78 JHALRAPATAN RJ-273200206304013700/2322
(असनावर ) 		2732002000NRG24020820230891513 02/08/2023 dapu bai 2732002WL015847 dapu bai 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793447 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
79 JHALRAPATAN RJ-273200206304013700/2339
(असनावर ) 		2732002000NRG24020820230891094 02/08/2023 Guddu Kumar 2732002WL015839 Guddu Kumar 00089 CBIN0280460 672 672 Processed 26/08/2023 4838793350 Mr. GUDDU KUMAR CENTRAL BANK OF INDIA(607115)
80 JHALRAPATAN RJ-273200206304013700/254
(असनावर ) 		2732002000NRG24020820230891514 02/08/2023 lila bai 2732002WL015847 lila bai 00089 CBIN0280460 2233 2233 Processed 26/08/2023 4838793470 Mrs. LEELA BAI CENTRAL BANK OF INDIA(607115)
81 JHALRAPATAN RJ-273200206304013700/295
(असनावर ) 		2732002000NRG24020820230891095 02/08/2023 Nathu Lal 2732002WL015839 Nathu Lal 00089 CBIN0280460 672 672 Processed 26/08/2023 4838793423 Mr. NATHU LAL BHEEL HARLAL CENTRAL BANK OF INDIA(607115)
82 JHALRAPATAN RJ-273200206304013700/335
(असनावर ) 		2732002000NRG24020820230891515 02/08/2023 Kailesh Bai 2732002WL015847 Kailesh Bai 00089 CBIN0280460 2233 2233 Processed 26/08/2023 4838793466 Mrs. KAILASH BAI W/O RANG LAL BHEEL CENTRAL BANK OF INDIA(607115)
83 JHALRAPATAN RJ-273200206304013700/352
(असनावर ) 		2732002000NRG24020820230891096 02/08/2023 Phoolchand 2732002WL015839 Phoolchand 00089 CBIN0280460 672 672 Processed 26/08/2023 4838793534 PHOOLO CHAND MEGHWAL S/O RATAN LAL CENTRAL BANK OF INDIA(607115)
84 JHALRAPATAN RJ-273200206304013700/635
(असनावर ) 		2732002000NRG24020820230891516 02/08/2023 RAVI KUMAR 2732002WL015847 RAVI KUMAR 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793546 Master RAVI VERMA CENTRAL BANK OF INDIA(607115)
85 JHALRAPATAN RJ-273200206304013700/718
(असनावर ) 		2732002000NRG24020820230891517 02/08/2023 kali bai 2732002WL015847 kali bai 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793462 Mrs. KALI BAI W/O SURESH CHAND BHIL CENTRAL BANK OF INDIA(607115)
86 JHALRAPATAN RJ-273200206304013700/780
(असनावर ) 		2732002000NRG24020820230891526 02/08/2023 Ashok 2732002WL015847 Ashok 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793538 Mr. ASHOK KUMAR DHULIYA CENTRAL BANK OF INDIA(607115)
87 JHALRAPATAN RJ-273200206304013700/883
(असनावर ) 		2732002000NRG24020820230891529 02/08/2023 Sajjan Bai 2732002WL015847 Sajjan Bai 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793339 Miss. SAJJAN BAI CENTRAL BANK OF INDIA(607115)
88 JHALRAPATAN RJ-273200206304013700/984
(असनावर ) 		2732002000NRG24020820230891098 02/08/2023 Balchand 2732002WL015839 Balchand 00089 CBIN0280460 672 672 Processed 25/08/2023 4838793428 MR BAL CHAND KUMHAR STATE BANK OF INDIA(508548)
89 JHALRAPATAN RJ-273200206304013700/984
(असनावर ) 		2732002000NRG24020820230891099 02/08/2023 Sunita Bai 2732002WL015839 Sunita Bai 00089 CBIN0280460 672 672 Processed 26/08/2023 4838793336 Mrs. SUNITA BAI CENTRAL BANK OF INDIA(607115)
90 JHALRAPATAN RJ-273200206304013700/989
(असनावर ) 		2732002000NRG24020820230891100 02/08/2023 Prem Bai 2732002WL015839 Prem Bai 00089 CBIN0280460 672 672 Processed 25/08/2023 4838793425 PREM BAI AIRTEL PAYMENTS BANK LIMITED(990288)
91 JHALRAPATAN RJ-273200206304013700/997
(असनावर ) 		2732002000NRG24020820230891530 02/08/2023 Dinesh Kumar 2732002WL015847 Dinesh Kumar 00089 CBIN0280460 2436 2436 Processed 26/08/2023 4838793345 DINESH KUMAR RAGER CENTRAL BANK OF INDIA(607115)
SubTotal 158423 158423
92 JHALRAPATAN RJ-273200205004004800/1
(पिपलोद ) 		2732002000NRG24010820230886191 02/08/2023 Sampat Bai 2732002WL015677 Sampat Bai 00089 CBIN0280985 1785 1785 Processed 25/08/2023 4838793440 SAMPAT BAI W/O RATAN LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 JHALRAPATAN RJ-273200205004004800/109
(पिपलोद ) 		2732002000NRG24270720230871527 02/08/2023 Bheru Lal 2732002WL015412 Bheru Lal 00089 CBIN0280985 3315 3315 Processed 26/08/2023 4838793318 Mr. BHERU LAL GURJAR CENTRAL BANK OF INDIA(607115)
94 JHALRAPATAN RJ-273200205004004800/12
(पिपलोद ) 		2732002000NRG24270720230871529 02/08/2023 Sugan Bai 2732002WL015412 Sugan Bai 00089 CBIN0280985 3315 3315 Processed 26/08/2023 4838793317 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
95 JHALRAPATAN RJ-273200205004004800/121
(पिपलोद ) 		2732002000NRG24010820230886193 02/08/2023 Pram Bai 2732002WL015677 Pram Bai 00089 CBIN0280985 1785 1785 Processed 25/08/2023 4838793351 PREM BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 JHALRAPATAN RJ-273200205004004800/124
(पिपलोद ) 		2732002000NRG24010820230886165 02/08/2023 kanchan bai 2732002WL015674 kanchan bai 00089 CBIN0280985 1990 1990 Processed 26/08/2023 4838793429 Mrs. KANCHAN BAI CENTRAL BANK OF INDIA(607115)
97 JHALRAPATAN RJ-273200205004004800/163
(पिपलोद ) 		2732002000NRG24010820230886166 02/08/2023 Sanwantra Bai 2732002WL015674 Sanwantra Bai 00089 CBIN0280985 2189 2189 Processed 26/08/2023 4838793329 Mrs. SAVANTRA BAI W/O NAND KISHOR CENTRAL BANK OF INDIA(607115)
98 JHALRAPATAN RJ-273200205004004800/190
(पिपलोद ) 		2732002000NRG24010820230886168 02/08/2023 Guddi Bai 2732002WL015674 Guddi Bai 00089 CBIN0280985 1990 1990 Processed 26/08/2023 4838793406 Mrs. GUDDI BAI CENTRAL BANK OF INDIA(607115)
99 JHALRAPATAN RJ-273200205004004800/33
(पिपलोद ) 		2732002000NRG24010820230886169 02/08/2023 kali Bai 2732002WL015674 kali Bai 00089 CBIN0280985 2189 2189 Processed 26/08/2023 4838793438 Mrs. KALI BAI CENTRAL BANK OF INDIA(607115)
100 JHALRAPATAN RJ-273200205004004800/49
(पिपलोद ) 		2732002000NRG24010820230886170 02/08/2023 Santosh Bai 2732002WL015674 Santosh Bai 00089 CBIN0280985 2189 2189 Processed 26/08/2023 4838793335 Mrs. SANTOSH BAI GURJAR W/O DEVI SINGH CENTRAL BANK OF INDIA(607115)
101 JHALRAPATAN RJ-273200205004004800/63
(पिपलोद ) 		2732002000NRG24010820230886172 02/08/2023 Norang Bai 2732002WL015674 Norang Bai 00089 CBIN0280985 1990 1990 Processed 25/08/2023 4838793431 NAVRANG BAI WO PRATAP MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 JHALRAPATAN RJ-273200205004004800/7
(पिपलोद ) 		2732002000NRG24010820230886196 02/08/2023 Puri lal 2732002WL015677 Puri lal 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793528 Mr. PURILAL . CENTRAL BANK OF INDIA(607115)
103 JHALRAPATAN RJ-273200205004004900/18
(पिपलोद ) 		2732002000NRG24010820230886176 02/08/2023 Rukmani Bai 2732002WL015674 Rukmani Bai 00089 CBIN0280985 2388 2388 Processed 26/08/2023 4838793455 Mrs. RUKMANI BAI CENTRAL BANK OF INDIA(607115)
104 JHALRAPATAN RJ-273200205004005100/37
(पिपलोद ) 		2732002000NRG24270720230871530 02/08/2023 Pram Bai 2732002WL015412 Pram Bai 00089 CBIN0280985 3315 3315 Processed 26/08/2023 4838793432 Mrs. PREM BAI CENTRAL BANK OF INDIA(607115)
105 JHALRAPATAN RJ-273200205004009200/10
(पिपलोद ) 		2732002000NRG24270720230871531 02/08/2023 Shyam Bai 2732002WL015412 Shyam Bai 00089 CBIN0280985 442 442 Processed 26/08/2023 4838793430 Mrs. SHYAMA BAI CENTRAL BANK OF INDIA(607115)
106 JHALRAPATAN RJ-273200205004009200/126
(पिपलोद ) 		2732002000NRG24010820230886198 02/08/2023 Santosh 2732002WL015677 Santosh 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793333 Mrs. SANTOSH KANWAR W/O NAND SINGH CENTRAL BANK OF INDIA(607115)
107 JHALRAPATAN RJ-273200205004009200/133
(पिपलोद ) 		2732002000NRG24010820230886199 02/08/2023 Kraparam 2732002WL015677 Kraparam 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793558 Mr. KRIPA RAM CENTRAL BANK OF INDIA(607115)
108 JHALRAPATAN RJ-273200205004009200/26
(पिपलोद ) 		2732002000NRG24010820230886177 02/08/2023 Pram bai 2732002WL015674 Pram bai 00089 CBIN0280985 2189 2189 Processed 26/08/2023 4838793454 Mrs. PREMABAI . CENTRAL BANK OF INDIA(607115)
109 JHALRAPATAN RJ-273200205004009200/70
(पिपलोद ) 		2732002000NRG24010820230886203 02/08/2023 nodayan bai 2732002WL015677 nodayan bai 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793427 Mrs. NODAMA BAI WO BHAGVAN SINGH CENTRAL BANK OF INDIA(607115)
110 JHALRAPATAN RJ-273200205004009200/98
(पिपलोद ) 		2732002000NRG24010820230886205 02/08/2023 Nirmala kanwar 2732002WL015677 Nirmala kanwar 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793337 Mrs. NIRMLA BAI WO NARSINGH CENTRAL BANK OF INDIA(607115)
111 JHALRAPATAN RJ-273200205004012100/150
(पिपलोद ) 		2732002000NRG24010820230886207 02/08/2023 dhapu bai 2732002WL015677 dhapu bai 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793453 Mrs. DHAPU BAI CENTRAL BANK OF INDIA(607115)
112 JHALRAPATAN RJ-273200205004012100/270
(पिपलोद ) 		2732002000NRG24010820230886210 02/08/2023 gangaram 2732002WL015677 gangaram 00089 CBIN0280985 1530 1530 Processed 26/08/2023 4838793314 Mr. GANGA RAM CENTRAL BANK OF INDIA(607115)
113 JHALRAPATAN RJ-273200205004012100/278
(पिपलोद ) 		2732002000NRG24010820230886213 02/08/2023 GORI SHANKAR 2732002WL015677 GORI SHANKAR 00089 CBIN0280985 1785 1785 Processed 25/08/2023 4838793481 GORI SHANKAR RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 JHALRAPATAN RJ-273200205004012100/278
(पिपलोद ) 		2732002000NRG24010820230886212 02/08/2023 kamlesh kumari 2732002WL015677 kamlesh kumari 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793439 Mrs. KAMLESH BAI CENTRAL BANK OF INDIA(607115)
115 JHALRAPATAN RJ-273200205004012100/350
(पिपलोद ) 		2732002000NRG24010820230886215 02/08/2023 sharddha 2732002WL015677 sharddha 00089 CBIN0280985 1785 1785 Processed 26/08/2023 4838793319 Mrs. SHRADDHA SHARMA CENTRAL BANK OF INDIA(607115)
116 JHALRAPATAN RJ-273200205004012100/416
(पिपलोद ) 		2732002000NRG24010820230886217 02/08/2023 Kalawati 2732002WL015677 Kalawati 00089 CBIN0280985 1785 1785 Processed 25/08/2023 4838793316 KALAVTI INDIA POST PAYMENTS BANK LIMITED(508528)
117 JHALRAPATAN RJ-273200205504006000/335
(गिरधरपुरा ) 		2732002000NRG24010820230887626 02/08/2023 BALI BAI 2732002WL015748 BALI BAI 00089 CBIN0280985 2925 2925 Processed 26/08/2023 4838793480 Mrs. BALI BAI CENTRAL BANK OF INDIA(607115)
118 JHALRAPATAN RJ-273200205504006000/358
(गिरधरपुरा ) 		2732002000NRG24010820230887628 02/08/2023 papu bai 2732002WL015748 papu bai 00089 CBIN0280985 2925 2925 Processed 26/08/2023 4838793555 Mrs. PAPPU BAI DANGI CENTRAL BANK OF INDIA(607115)
119 JHALRAPATAN RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24310720230884603 02/08/2023 sunita 2732002WL015624 sunita 00089 CBIN0280985 2640 2640 Processed 26/08/2023 4838793315 Mrs. SUMITRA . CENTRAL BANK OF INDIA(607115)
120 JHALRAPATAN RJ-273200205604005700/75
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24310720230884605 02/08/2023 balaram 2732002WL015624 balaram 00089 CBIN0280985 1980 1980 Processed 26/08/2023 4838793437 Mr. BALARAM . CENTRAL BANK OF INDIA(607115)
121 JHALRAPATAN RJ-273200205604005700/82
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24310720230884606 02/08/2023 Ram Narayan 2732002WL015624 Ram Narayan 00089 CBIN0280985 2200 2200 Processed 25/08/2023 4838793484 MR RAM NARAYAN STATE BANK OF INDIA(508548)
122 JHALRAPATAN RJ-273200206504004100/22
(रुण्डलाव ) 		2732002000NRG24010820230886867 02/08/2023 jasawant singh 2732002WL015715 jasawant singh 00089 CBIN0280985 2860 2860 Processed 26/08/2023 4838793441 Mr. JASWANT SINGH CENTRAL BANK OF INDIA(607115)
123 JHALRAPATAN RJ-273200206504004100/43
(रुण्डलाव ) 		2732002000NRG24010820230886868 02/08/2023 Narvar Singh 2732002WL015715 Narvar Singh 00089 CBIN0280985 2860 2860 Processed 25/08/2023 4838793559 NARAVAR SINGH CANARA BANK(508532)
SubTotal 68841 68841
124 JHALRAPATAN RJ-273200204403996500/206
(गागरोन ) 		2732002000NRG24010820230886347 02/08/2023 Puja Kumari 2732002WL015687 Puja Kumari 00089 CBIN0281765 1768 1768 Processed 26/08/2023 4838793340 Mrs. POOJA KUMARI BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
125 JHALRAPATAN RJ-273200205004004800/109
(पिपलोद ) 		2732002000NRG24270720230871528 02/08/2023 Shetan bai 2732002WL015412 Shetan bai 00114 RSCB0024008 3315 3315 Processed 25/08/2023 4838793542 Santosh Bai BANK OF BARODA(606985)
126 JHALRAPATAN RJ-273200205004009200/146
(पिपलोद ) 		2732002000NRG24010820230886200 02/08/2023 MAYA KANWAR 2732002WL015677 MAYA KANWAR 00114 RSCB0024008 1785 1785 Processed 25/08/2023 4838793541 MAYA KANWAR JHALA CANARA BANK(508532)
127 JHALRAPATAN RJ-273200205004009200/98
(पिपलोद ) 		2732002000NRG24010820230886204 02/08/2023 Nar singh 2732002WL015677 Nar singh 00114 RSCB0024008 1785 1785 Processed 25/08/2023 4838793456 MR NARSINGH JHALA STATE BANK OF INDIA(508548)
SubTotal 6885 6885
128 JHALRAPATAN RJ-273200205004012100/273
(पिपलोद ) 		2732002000NRG24010820230886211 02/08/2023 Punamchand 2732002WL015677 Punamchand 00152 HDFC0002001 1785 1785 Processed 25/08/2023 4838793405 PUNAMCHAND RATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1785 1785
129 JHALRAPATAN RJ-273200206104012900/252
(जूनाखेडा ) 		2732002000NRG24020820230890231 02/08/2023 balchand 2732002WL015796 balchand 00165 IBKL0001277 1760 1760 Processed 25/08/2023 4838793518 BALCHAND LODHA IDBI BANK(607095)
SubTotal 1760 1760
130 JHALRAPATAN RJ-273200204804007800/2
(पनवासा ) 		2732002000NRG24310720230885375 02/08/2023 jagdish 2732002WL015648 jagdish 00354 PUNB0095610 3315 3315 Processed 25/08/2023 4838793472 JAGDEESH CHAND SO RAMCHANDRA PUNJAB NATIONAL BANK(508568)
131 JHALRAPATAN RJ-273200205004004900/133
(पिपलोद ) 		2732002000NRG24010820230886174 02/08/2023 Mohan Lal 2732002WL015674 Mohan Lal 00354 PUNB0095610 2388 2388 Processed 25/08/2023 4838793523 MOHAN LAL SO BAPU LAL PUNJAB NATIONAL BANK(508568)
132 JHALRAPATAN RJ-273200205004012100/150
(पिपलोद ) 		2732002000NRG24010820230886206 02/08/2023 nandkishor 2732002WL015677 nandkishor 00354 PUNB0095610 1785 1785 Processed 25/08/2023 4838793524 NAND KISHOR RATHORE SO RAM RATAN PUNJAB NATIONAL BANK(508568)
133 JHALRAPATAN RJ-273200205504006000/358
(गिरधरपुरा ) 		2732002000NRG24010820230887627 02/08/2023 Bhanwar Lal 2732002WL015748 Bhanwar Lal 00354 PUNB0095610 2925 2925 Processed 25/08/2023 4838793522 BHANWAR LAL SO PRABHU LAL PUNJAB NATIONAL BANK(508568)
134 JHALRAPATAN RJ-273200206104012900/186
(जूनाखेडा ) 		2732002000NRG24020820230890236 02/08/2023 Mohan Lal 2732002WL015797 Mohan Lal 00354 PUNB0095610 1150 1150 Processed 25/08/2023 4838793521 MOHANLAL S/O RAMPRASAD IDBI BANK(607095)
135 JHALRAPATAN RJ-273200206304013700/2060
(असनावर ) 		2732002000NRG24020820230891510 02/08/2023 NISHA BAI 2732002WL015847 NISHA BAI 00354 PUNB0095610 2436 2436 Processed 25/08/2023 4838793527 NISHA WO TRILOK CHAND PUNJAB NATIONAL BANK(508568)
136 JHALRAPATAN RJ-273200206404003000/183
(सालरिया ) 		2732002000NRG24020820230890251 02/08/2023 RAMPRATAP 2732002WL015800 RAMPRATAP 00354 PUNB0095610 1872 1872 Processed 25/08/2023 4838793473 PRATAP AND DURGI BAI PUNJAB NATIONAL BANK(508568)
137 JHALRAPATAN RJ-273200206404003000/185
(सालरिया ) 		2732002000NRG24020820230890253 02/08/2023 KEMLESH BAI 2732002WL015800 KEMLESH BAI 00354 PUNB0095610 2288 2288 Processed 25/08/2023 4838793525 KAMLESH BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
138 JHALRAPATAN RJ-273200206404004500/157
(सालरिया ) 		2732002000NRG24020820230890247 02/08/2023 sugan bai 2732002WL015799 sugan bai 00354 PUNB0095610 2180 2180 Processed 25/08/2023 4838793520 SUGAN BAI WO KELASH CHAND PUNJAB NATIONAL BANK(508568)
139 JHALRAPATAN RJ-273200206404004500/157
(सालरिया ) 		2732002000NRG24020820230890248 02/08/2023 Sundar 2732002WL015799 Sundar 00354 PUNB0095610 1962 1962 Processed 25/08/2023 4838793526 SUNDAR BAI WO RAMLAL PUNJAB NATIONAL BANK(508568)
140 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24020820230890249 02/08/2023 Shiv lal 2732002WL015799 Shiv lal 00354 PUNB0095610 2180 2180 Processed 25/08/2023 4838793474 SHIV LAL URF SEV LAL PUNJAB NATIONAL BANK(508568)
141 JHALRAPATAN RJ-273200206404009600/146
(सालरिया ) 		2732002000NRG24020820230890255 02/08/2023 ballabh 2732002WL015801 ballabh 00354 PUNB0095610 2541 2541 Processed 25/08/2023 4838793487 BALLABH SO SHIV LAL PUNJAB NATIONAL BANK(508568)
142 JHALRAPATAN RJ-273200206404009600/152
(सालरिया ) 		2732002000NRG24020820230890256 02/08/2023 gordan 2732002WL015801 gordan 00354 PUNB0095610 2541 2541 Processed 25/08/2023 4838793475 GORDHAN LAL SO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 29563 29563
143 JHALRAPATAN RJ-273200205004004800/2
(पिपलोद ) 		2732002000NRG24010820230886195 02/08/2023 Ram lal 2732002WL015677 Ram lal 00354 PUNB0419000 1785 1785 Processed 25/08/2023 4838793353 RAMLAL . ICICI BANK LTD(508534)
144 JHALRAPATAN RJ-273200205004009200/152
(पिपलोद ) 		2732002000NRG24010820230886201 02/08/2023 chothmal 2732002WL015677 chothmal 00354 PUNB0419000 1785 1785 Processed 25/08/2023 4838793357 CHOTHMAL BHEEL PUNJAB NATIONAL BANK(508568)
145 JHALRAPATAN RJ-273200205004009200/152
(पिपलोद ) 		2732002000NRG24010820230886202 02/08/2023 reeka bai 2732002WL015677 reeka bai 00354 PUNB0419000 1785 1785 Processed 25/08/2023 4838793355 REKHA BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 JHALRAPATAN RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24310720230884602 02/08/2023 bhagvan 2732002WL015624 bhagvan 00354 PUNB0419000 2640 2640 Processed 25/08/2023 4838793421 BHAGWAN PUNJAB NATIONAL BANK(508568)
147 JHALRAPATAN RJ-273200206404003000/197
(सालरिया ) 		2732002000NRG24020820230890254 02/08/2023 Pooja 2732002WL015800 Pooja 00354 PUNB0419000 2288 2288 Processed 25/08/2023 4838793356 POOJA PUNJAB NATIONAL BANK(508568)
148 JHALRAPATAN RJ-273200206404009600/152
(सालरिया ) 		2732002000NRG24020820230890257 02/08/2023 MANJU BAI 2732002WL015801 MANJU BAI 00354 PUNB0419000 2541 2541 Processed 25/08/2023 4838793354 MANJU BAI PUNJAB NATIONAL BANK(508568)
149 JHALRAPATAN RJ-273200206504004000/138
(रुण्डलाव ) 		2732002000NRG24010820230886865 02/08/2023 santosh bai 2732002WL015715 santosh bai 00354 PUNB0419000 2860 2860 Processed 25/08/2023 4838793358 SANTOSH BAI PUNJAB NATIONAL BANK(508568)
SubTotal 15684 15684
150 JHALRAPATAN RJ-273200204403996500/144
(गागरोन ) 		2732002000NRG24010820230886560 02/08/2023 Raju 2732002WL015691 Raju 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4838793435 MR RAJU STATE BANK OF INDIA(508548)
151 JHALRAPATAN RJ-273200204403996500/205
(गागरोन ) 		2732002000NRG24010820230886345 02/08/2023 Bablu 2732002WL015687 Bablu 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4838793322 BABLU BHEEL SO DEVI LAL UNION BANK OF INDIA(508500)
152 JHALRAPATAN RJ-273200204403996500/206
(गागरोन ) 		2732002000NRG24010820230886346 02/08/2023 Hamraj Bheel 2732002WL015687 Hamraj Bheel 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4838793436 MR HEMRAJ STATE BANK OF INDIA(508548)
153 JHALRAPATAN RJ-273200204403996700/88
(गागरोन ) 		2732002000NRG24010820230886792 02/08/2023 sita bai 2732002WL015710 sita bai 00415 SBIN0006096 1326 1326 Processed 25/08/2023 4838793422 SINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 JHALRAPATAN RJ-273200204403996900/40
(गागरोन ) 		2732002000NRG24010820230886350 02/08/2023 Fulchand 2732002WL015687 Fulchand 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4838793321 MR PHOOL CHAND STATE BANK OF INDIA(508548)
155 JHALRAPATAN RJ-273200204403996900/40
(गागरोन ) 		2732002000NRG24010820230886351 02/08/2023 Pram Bai 2732002WL015687 Pram Bai 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4838793500 MR PREM BAI STATE BANK OF INDIA(508548)
156 JHALRAPATAN RJ-273200204403997100/165
(गागरोन ) 		2732002000NRG24010820230886794 02/08/2023 bhuli bai 2732002WL015710 bhuli bai 00415 SBIN0006096 1326 1326 Processed 25/08/2023 4838793502 MRS BHULI BAI BHAMASHAH12077YBU16901 STATE BANK OF INDIA(508548)
157 JHALRAPATAN RJ-273200204403997100/9
(गागरोन ) 		2732002000NRG24010820230886566 02/08/2023 Pram Bai 2732002WL015691 Pram Bai 00415 SBIN0006096 1105 1105 Processed 25/08/2023 4838793442 MRS PREM BAI STATE BANK OF INDIA(508548)
158 JHALRAPATAN RJ-273200204403997100/91
(गागरोन ) 		2732002000NRG24010820230886352 02/08/2023 Mohan Lal 2732002WL015687 Mohan Lal 00415 SBIN0006096 3315 3315 Processed 25/08/2023 4838793434 MR MOHAN LAL STATE BANK OF INDIA(508548)
159 JHALRAPATAN RJ-273200204604000400/1297
(मण्डावर ) 		2732002000NRG24020820230890801 02/08/2023 pankaj 2732002WL015809 pankaj 00415 SBIN0006096 836 836 Processed 25/08/2023 4838793494 MR PANKAJ KUMAR RATHOR STATE BANK OF INDIA(508548)
SubTotal 24483 24483
160 JHALRAPATAN RJ-273200204403996500/21
(गागरोन ) 		2732002000NRG24010820230886561 02/08/2023 Radheshyam 2732002WL015691 Radheshyam 00415 SBIN0031268 3315 3315 Processed 25/08/2023 4838793492 MR RADHE SHYAM RADHE SHYAM STATE BANK OF INDIA(508548)
161 JHALRAPATAN RJ-273200204403996500/7
(गागरोन ) 		2732002000NRG24010820230886562 02/08/2023 Prathvi 2732002WL015691 Prathvi 00415 SBIN0031268 3315 3315 Processed 25/08/2023 4838793323 MR PRITHVI LAL STATE BANK OF INDIA(508548)
162 JHALRAPATAN RJ-273200204403997100/16
(गागरोन ) 		2732002000NRG24010820230886565 02/08/2023 Papu Lal 2732002WL015691 Papu Lal 00415 SBIN0031268 663 663 Processed 25/08/2023 4838793411 MR PAPPU LAL STATE BANK OF INDIA(508548)
SubTotal 7293 7293
163 JHALRAPATAN RJ-273200204403997100/24
(गागरोन ) 		2732002000NRG24010820230886795 02/08/2023 Koshalya Bai 2732002WL015710 Koshalya Bai 00415 SBIN0031856 2210 2210 Processed 25/08/2023 4838793501 MRS KOSHALYA BAI BHAMASHAH1207UJD227044 STATE BANK OF INDIA(508548)
164 JHALRAPATAN RJ-273200205004012100/350
(पिपलोद ) 		2732002000NRG24010820230886214 02/08/2023 shanti lal sharma 2732002WL015677 shanti lal sharma 00415 SBIN0031856 1785 1785 Processed 25/08/2023 4838793491 MR SHANTI LAL SHARMA STATE BANK OF INDIA(508548)
165 JHALRAPATAN RJ-273200205004012100/416
(पिपलोद ) 		2732002000NRG24010820230886216 02/08/2023 Rajkumar rathor 2732002WL015677 Rajkumar rathor 00415 SBIN0031856 1785 1785 Processed 25/08/2023 4838793497 RAJKUMAR RATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
166 JHALRAPATAN RJ-273200206504004000/111
(रुण्डलाव ) 		2732002000NRG24010820230886863 02/08/2023 daryave bai 2732002WL015715 daryave bai 00415 SBIN0031856 2860 2860 Processed 25/08/2023 4838793495 MRS DARIYAV BAI STATE BANK OF INDIA(508548)
167 JHALRAPATAN RJ-273200206504004000/111
(रुण्डलाव ) 		2732002000NRG24010820230886862 02/08/2023 magi lal 2732002WL015715 magi lal 00415 SBIN0031856 2860 2860 Processed 25/08/2023 4838793490 MR MANGI LAL STATE BANK OF INDIA(508548)
168 JHALRAPATAN RJ-273200206504004100/20
(रुण्डलाव ) 		2732002000NRG24010820230886866 02/08/2023 rugu raj singh 2732002WL015715 rugu raj singh 00415 SBIN0031856 2860 2860 Processed 25/08/2023 4838793489 RAGHURAJ SINGH CANARA BANK(508532)
SubTotal 14360 14360
169 JHALRAPATAN RJ-273200206104012900/137
(जूनाखेडा ) 		2732002000NRG24020820230890235 02/08/2023 kanchan bai 2732002WL015797 kanchan bai 00415 SBIN0032388 1150 1150 Processed 25/08/2023 4838793504 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
170 JHALRAPATAN RJ-273200206304013700/1124
(असनावर ) 		2732002000NRG24020820230891479 02/08/2023 BHAGVATI BAI 2732002WL015847 BHAGVATI BAI 00415 SBIN0032388 2436 2436 Processed 25/08/2023 4838793503 MRS BHAGWATI BAI STATE BANK OF INDIA(508548)
171 JHALRAPATAN RJ-273200206304013700/1473
(असनावर ) 		2732002000NRG24020820230891487 02/08/2023 PRAMLATA 2732002WL015847 PRAMLATA 00415 SBIN0032388 2436 2436 Processed 25/08/2023 4838793505 MRS PREMLATA PARETA STATE BANK OF INDIA(508548)
172 JHALRAPATAN RJ-273200206304013700/1501
(असनावर ) 		2732002000NRG24020820230891488 02/08/2023 KANCHAN BAI 2732002WL015847 KANCHAN BAI 00415 SBIN0032388 2436 2436 Processed 25/08/2023 4838793498 MRS KANCHAN BAI STATE BANK OF INDIA(508548)
173 JHALRAPATAN RJ-273200206304013700/1589
(असनावर ) 		2732002000NRG24020820230891082 02/08/2023 BARKHA 2732002WL015838 BARKHA 00415 SBIN0032388 84 84 Processed 25/08/2023 4838793496 MRS BARKHA MEGHWAL STATE BANK OF INDIA(508548)
174 JHALRAPATAN RJ-273200206304013700/1589
(असनावर ) 		2732002000NRG24020820230891083 02/08/2023 Manohar 2732002WL015838 Manohar 00415 SBIN0032388 84 84 Processed 26/08/2023 4838793493 Mr. MOHAN LAL CENTRAL BANK OF INDIA(607115)
175 JHALRAPATAN RJ-273200206304013700/2053
(असनावर ) 		2732002000NRG24020820230891088 02/08/2023 RAJESH YOGI 2732002WL015838 RAJESH YOGI 00415 SBIN0032388 84 84 Processed 26/08/2023 4838793332 Mr. RAJESH KUMAR YOGI CENTRAL BANK OF INDIA(607115)
176 JHALRAPATAN RJ-273200206304013700/2240
(असनावर ) 		2732002000NRG24020820230891512 02/08/2023 TEENA TAILOR 2732002WL015847 TEENA TAILOR 00415 SBIN0032388 2436 2436 Processed 25/08/2023 4838793499 MRS TEENA TAILOR STATE BANK OF INDIA(508548)
SubTotal 11146 11146
177 JHALRAPATAN RJ-273200204403996500/259
(गागरोन ) 		2732002000NRG24010820230886348 02/08/2023 Anita bai 2732002WL015687 Anita bai 00468 UBIN0559237 663 663 Processed 25/08/2023 4838793410 MRS ANITA ANITA STATE BANK OF INDIA(508548)
178 JHALRAPATAN RJ-273200204403997100/13
(गागरोन ) 		2732002000NRG24010820230886793 02/08/2023 nanda ji 2732002WL015710 nanda ji 00468 UBIN0559237 884 884 Processed 25/08/2023 4838793408 NANDA SO RATAN UNION BANK OF INDIA(508500)
179 JHALRAPATAN RJ-273200206104012900/225
(जूनाखेडा ) 		2732002000NRG24020820230890230 02/08/2023 krasna bai 2732002WL015796 krasna bai 00468 UBIN0559237 1232 1232 Processed 25/08/2023 4838793409 KRISHNA BAI WO SATYANARAYAN UNION BANK OF INDIA(508500)
SubTotal 2779 2779
180 JHALRAPATAN RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) ) 		2732002000NRG24310720230884604 02/08/2023 CHUNILAL 2732002WL015624 CHUNILAL 00468 UBIN0826715 3080 3080 Processed 25/08/2023 4838793543 CHUNNILAL BANK OF INDIA(508505)
SubTotal 3080 3080
181 JHALRAPATAN RJ-273200206304013700/2026
(असनावर ) 		2732002000NRG24020820230891509 02/08/2023 Kavita Bai 2732002WL015847 Kavita Bai 00468 UBIN0915521 2436 2436 Processed 25/08/2023 4838793471 KAVITA BAI RATNAKAR BANK(607393)
SubTotal 2436 2436
182 JHALRAPATAN RJ-273200205004012100/480
(पिपलोद ) 		2732002000NRG24010820230886220 02/08/2023 ANIL RATHORE 2732002WL015677 ANIL RATHORE 00553 INDB0000985 1785 1785 Processed 25/08/2023 4838793349 MR ANIL KUMAR RATHORE STATE BANK OF INDIA(508548)
SubTotal 1785 1785
183 JHALRAPATAN RJ-273200204403996700/22
(गागरोन ) 		2732002000NRG24010820230886563 02/08/2023 kanchan bai 2732002WL015691 kanchan bai 00604 BARB0BRGBXX 3315 3315 Processed 25/08/2023 4838793360 MRS KANCHAN BAI BHAMASHAH BHAMASHAH 1207 STATE BANK OF INDIA(508548)
184 JHALRAPATAN RJ-273200204403996700/278-A
(गागरोन ) 		2732002000NRG24010820230886791 02/08/2023 sajid 2732002WL015710 sajid 00604 BARB0BRGBXX 442 442 Processed 25/08/2023 4838793361 SAJID ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 JHALRAPATAN RJ-273200204403996800/92-A
(गागरोन ) 		2732002000NRG24010820230886349 02/08/2023 Rampal 2732002WL015687 Rampal 00604 BARB0BRGBXX 3315 3315 Processed 25/08/2023 4838793362 RAMPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 JHALRAPATAN RJ-273200204604000400/107
(मण्डावर ) 		2732002000NRG24010820230887502 02/08/2023 Kamli bai 2732002WL015742 Kamli bai 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4838793420 KAMLA BAI WO RADHEY SHYAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 JHALRAPATAN RJ-273200204604000400/1078
(मण्डावर ) 		2732002000NRG24020820230890797 02/08/2023 Rekha Bai 2732002WL015809 Rekha Bai 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793414 REKHA W/O RAMESHVAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 JHALRAPATAN RJ-273200204604000400/1176
(मण्डावर ) 		2732002000NRG24020820230890799 02/08/2023 Omprakash 2732002WL015809 Omprakash 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793413 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
189 JHALRAPATAN RJ-273200204604000400/1298
(मण्डावर ) 		2732002000NRG24020820230890802 02/08/2023 mukeah 2732002WL015809 mukeah 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793369 MUKESH KUMAR S/O DEEN DAYAL RATHORE BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 JHALRAPATAN RJ-273200204604000400/1306
(मण्डावर ) 		2732002000NRG24020820230890803 02/08/2023 Pooja 2732002WL015809 Pooja 00604 BARB0BRGBXX 1254 1254 Processed 25/08/2023 4838793375 PUJA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 JHALRAPATAN RJ-273200204604000400/1345
(मण्डावर ) 		2732002000NRG24020820230890804 02/08/2023 kamlesh 2732002WL015809 kamlesh 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793516 KAMALESH SO MANGILAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 JHALRAPATAN RJ-273200204604000400/1349
(मण्डावर ) 		2732002000NRG24020820230890805 02/08/2023 GAYATRI BAI 2732002WL015809 GAYATRI BAI 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793378 GAYATRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 JHALRAPATAN RJ-273200204604000400/1481
(मण्डावर ) 		2732002000NRG24020820230890806 02/08/2023 phupesh 2732002WL015809 phupesh 00604 BARB0BRGBXX 1254 1254 Processed 25/08/2023 4838793477 BHUPESH KUMAR LODHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 JHALRAPATAN RJ-273200204604000400/1490
(मण्डावर ) 		2732002000NRG24020820230890807 02/08/2023 giriraj 2732002WL015809 giriraj 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793372 GIRI RAJ CHOURASIYA S/O NAND LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 JHALRAPATAN RJ-273200204604000400/248
(मण्डावर ) 		2732002000NRG24020820230890808 02/08/2023 nandlal 2732002WL015809 nandlal 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793365 NAND LAL SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
196 JHALRAPATAN RJ-273200204604000400/367
(मण्डावर ) 		2732002000NRG24020820230890809 02/08/2023 Sivchand 2732002WL015809 Sivchand 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793366 SHIVCHAND S/O LAXMAN KHUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 JHALRAPATAN RJ-273200204604000400/381
(मण्डावर ) 		2732002000NRG24020820230890810 02/08/2023 RAMLAL 2732002WL015809 RAMLAL 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793368 RAMLAL SO SHANKARLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 JHALRAPATAN RJ-273200204604000400/39
(मण्डावर ) 		2732002000NRG24020820230890811 02/08/2023 ganesh lal 2732002WL015809 ganesh lal 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793419 GANESH LAL BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
199 JHALRAPATAN RJ-273200204604000400/399
(मण्डावर ) 		2732002000NRG24020820230890812 02/08/2023 jagdish 2732002WL015809 jagdish 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793418 JAGDISH CHAND MALI & PANA BAI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 JHALRAPATAN RJ-273200204604000400/517
(मण्डावर ) 		2732002000NRG24020820230890814 02/08/2023 Lal Chand 2732002WL015809 Lal Chand 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793417 LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 JHALRAPATAN RJ-273200204604000400/573
(मण्डावर ) 		2732002000NRG24020820230890815 02/08/2023 ramesh chand 2732002WL015809 ramesh chand 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793367 RAMESH CHAND SO KANHAIYALAL UNION BANK OF INDIA(508500)
202 JHALRAPATAN RJ-273200204604000400/770
(मण्डावर ) 		2732002000NRG24020820230890818 02/08/2023 Dilip 2732002WL015809 Dilip 00604 BARB0BRGBXX 2508 2508 Processed 25/08/2023 4838793377 DILIP ICICI BANK LTD(508534)
203 JHALRAPATAN RJ-273200204604000400/862
(मण्डावर ) 		2732002000NRG24020820230890820 02/08/2023 Kamli bai 2732002WL015809 Kamli bai 00604 BARB0BRGBXX 1254 1254 Processed 25/08/2023 4838793373 KAMLI BAI W/O SHIV CHAND KUSHWAH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 JHALRAPATAN RJ-273200204604000400/940
(मण्डावर ) 		2732002000NRG24010820230887503 02/08/2023 BALMUKAND 2732002WL015742 BALMUKAND 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4838793363 BAL MUKAND KAHAR ICICI BANK LTD(508534)
205 JHALRAPATAN RJ-273200204604000400/940
(मण्डावर ) 		2732002000NRG24010820230887504 02/08/2023 GUDADI BAI 2732002WL015742 GUDADI BAI 00604 BARB0BRGBXX 3094 3094 Processed 25/08/2023 4838793370 GUDDI BAI W/O BAL MUKAND KAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 JHALRAPATAN RJ-273200204804007800/220
(पनवासा ) 		2732002000NRG24310720230885385 02/08/2023 HEMLATA 2732002WL015649 HEMLATA 00604 BARB0BRGBXX 3536 3536 Processed 25/08/2023 4838793513 Hemlata Bai BANK OF BARODA(606985)
207 JHALRAPATAN RJ-273200204804007800/251
(पनवासा ) 		2732002000NRG24310720230885397 02/08/2023 Harish 2732002WL015651 Harish 00604 BARB0BRGBXX 3315 3315 Processed 25/08/2023 4838793390 HARISH KUMAR SON OF BAJARANG LAL PARETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 JHALRAPATAN RJ-273200204904006300/51
(रूपारेल ) 		2732002000NRG24020820230890661 02/08/2023 Mangi Lal 2732002WL015805 Mangi Lal 00604 BARB0BRGBXX 3094 3094 Rejected 25/08/2023 4838793371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JHALRAPATAN RJ-273200204904008700/102
(रूपारेल ) 		2732002000NRG24020820230890223 02/08/2023 Babli Bheel 2732002WL015795 Babli Bheel 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4838793416 BABLI BHEEL D/O BAL CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 JHALRAPATAN RJ-273200204904008700/108
(रूपारेल ) 		2732002000NRG24020820230890224 02/08/2023 Bajrang lal 2732002WL015795 Bajrang lal 00604 BARB0BRGBXX 1625 1625 Processed 25/08/2023 4838793478 BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 JHALRAPATAN RJ-273200204904008700/115
(रूपारेल ) 		2732002000NRG24020820230890225 02/08/2023 phul bai 2732002WL015795 phul bai 00604 BARB0BRGBXX 1500 1500 Processed 25/08/2023 4838793374 Phoolabai .. FINO PAYMENTS BANK LTD(608001)
212 JHALRAPATAN RJ-273200204904008700/127
(रूपारेल ) 		2732002000NRG24020820230890226 02/08/2023 Bali Bai 2732002WL015795 Bali Bai 00604 BARB0BRGBXX 1250 1250 Processed 25/08/2023 4838793376 BALI BAI W/O RAMSHING BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 JHALRAPATAN RJ-273200204904008700/45
(रूपारेल ) 		2732002000NRG24020820230890227 02/08/2023 Santosh 2732002WL015795 Santosh 00604 BARB0BRGBXX 1625 1625 Processed 25/08/2023 4838793415 PANA LAL,SANTOSH BAI and BIRAM CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 JHALRAPATAN RJ-273200204904008700/79
(रूपारेल ) 		2732002000NRG24020820230890228 02/08/2023 sumitra 2732002WL015795 sumitra 00604 BARB0BRGBXX 1375 1375 Processed 25/08/2023 4838793364 RAM PRASAD,SUMITRA BAI and RAJENDRA PAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 JHALRAPATAN RJ-273200206104013200/382
(जूनाखेडा ) 		2732002000NRG24020820230890240 02/08/2023 radhika 2732002WL015797 radhika 00604 BARB0BRGBXX 1150 1150 Processed 26/08/2023 4838793517 Mrs. RADHIKA . CENTRAL BANK OF INDIA(607115)
216 JHALRAPATAN RJ-273200206304013700/1186
(असनावर ) 		2732002000NRG24020820230891481 02/08/2023 PARVATI BAI 2732002WL015847 PARVATI BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793392 RAHUL KUMAR SO RAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 JHALRAPATAN RJ-273200206304013700/120
(असनावर ) 		2732002000NRG24020820230891484 02/08/2023 suganbai 2732002WL015847 suganbai 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4838793391 SUGAN BAI W/O RAJENDER KUMAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 JHALRAPATAN RJ-273200206304013700/1364
(असनावर ) 		2732002000NRG24020820230891081 02/08/2023 Aasha Kumari Meghwal 2732002WL015838 Aasha Kumari Meghwal 00604 BARB0BRGBXX 84 84 Processed 25/08/2023 4838793359 ASHA KUMARI WO BHARAT KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 JHALRAPATAN RJ-273200206304013700/1831
(असनावर ) 		2732002000NRG24020820230891497 02/08/2023 Sanjay Kumar 2732002WL015847 Sanjay Kumar 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793384 SANJU KUMAR S/O ASHOK KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 JHALRAPATAN RJ-273200206304013700/1831
(असनावर ) 		2732002000NRG24020820230891498 02/08/2023 Sapna Harijan 2732002WL015847 Sapna Harijan 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793395 SAPNA PUNJAB NATIONAL BANK(508568)
221 JHALRAPATAN RJ-273200206304013700/1869
(असनावर ) 		2732002000NRG24020820230891087 02/08/2023 Hemraj 2732002WL015838 Hemraj 00604 BARB0BRGBXX 84 84 Processed 25/08/2023 4838793393 HEMRAJMEGHWAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 JHALRAPATAN RJ-273200206304013700/1919
(असनावर ) 		2732002000NRG24020820230891500 02/08/2023 SANKAR 2732002WL015847 SANKAR 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793398 SHNKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 JHALRAPATAN RJ-273200206304013700/1920
(असनावर ) 		2732002000NRG24020820230891502 02/08/2023 BALRAM 2732002WL015847 BALRAM 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793397 BALRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 JHALRAPATAN RJ-273200206304013700/1920
(असनावर ) 		2732002000NRG24020820230891503 02/08/2023 NEETU 2732002WL015847 NEETU 00604 BARB0BRGBXX 2436 2436 Processed 26/08/2023 4838793401 Mrs. NEETU HARIJAN CENTRAL BANK OF INDIA(607115)
225 JHALRAPATAN RJ-273200206304013700/1940
(असनावर ) 		2732002000NRG24020820230891505 02/08/2023 RAKHA BAI 2732002WL015847 RAKHA BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793396 MRS REKHA BAI BHAMASHAH STATE BANK OF INDIA(508548)
226 JHALRAPATAN RJ-273200206304013700/1941
(असनावर ) 		2732002000NRG24020820230891507 02/08/2023 MAYA BAI 2732002WL015847 MAYA BAI 00604 BARB0BRGBXX 2436 2436 Processed 26/08/2023 4838793400 Mrs. MAYA BAI CENTRAL BANK OF INDIA(607115)
227 JHALRAPATAN RJ-273200206304013700/1941
(असनावर ) 		2732002000NRG24020820230891506 02/08/2023 Vinesh 2732002WL015847 Vinesh 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793402 VINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 JHALRAPATAN RJ-273200206304013700/2002
(असनावर ) 		2732002000NRG24020820230891508 02/08/2023 Lalta BAi 2732002WL015847 Lalta BAi 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793382 LALITA BAI W/O CHOTHMAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 JHALRAPATAN RJ-273200206304013700/2053
(असनावर ) 		2732002000NRG24020820230891089 02/08/2023 KAMLESH YOGI 2732002WL015838 KAMLESH YOGI 00604 BARB0BRGBXX 84 84 Processed 25/08/2023 4838793394 KAMLESH YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 JHALRAPATAN RJ-273200206304013700/2291
(असनावर ) 		2732002000NRG24020820230891092 02/08/2023 Ranjeet 2732002WL015839 Ranjeet 00604 BARB0BRGBXX 384 384 Processed 25/08/2023 4838793403 RANJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 JHALRAPATAN RJ-273200206304013700/750
(असनावर ) 		2732002000NRG24020820230891518 02/08/2023 Ramkawari Bai 2732002WL015847 Ramkawari Bai 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793412 RAMKAVRI BAI W/O BAL CHAND MEGHWAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 JHALRAPATAN RJ-273200206304013700/773
(असनावर ) 		2732002000NRG24020820230891520 02/08/2023 LAXMI BAI 2732002WL015847 LAXMI BAI 00604 BARB0BRGBXX 2233 2233 Processed 25/08/2023 4838793387 LAXMI BAI WO RAVI SHANKAR HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 JHALRAPATAN RJ-273200206304013700/773
(असनावर ) 		2732002000NRG24020820230891519 02/08/2023 RAVISANKAR 2732002WL015847 RAVISANKAR 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793388 RAVI SHANKAR SO RAJU LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 JHALRAPATAN RJ-273200206304013700/774
(असनावर ) 		2732002000NRG24020820230891521 02/08/2023 KALAVATI 2732002WL015847 KALAVATI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793386 KALA BAI W/O CHOTU LALHARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 JHALRAPATAN RJ-273200206304013700/775
(असनावर ) 		2732002000NRG24020820230891523 02/08/2023 GUDADI BAI 2732002WL015847 GUDADI BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793380 GUDDI BAI WO RAMDAYAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 JHALRAPATAN RJ-273200206304013700/775
(असनावर ) 		2732002000NRG24020820230891522 02/08/2023 RAMDAYAL 2732002WL015847 RAMDAYAL 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793381 RAMDAYAL SO PRABHU LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 JHALRAPATAN RJ-273200206304013700/777
(असनावर ) 		2732002000NRG24020820230891524 02/08/2023 HEMRAJ 2732002WL015847 HEMRAJ 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793399 HEMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 JHALRAPATAN RJ-273200206304013700/777
(असनावर ) 		2732002000NRG24020820230891525 02/08/2023 SUNITA 2732002WL015847 SUNITA 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793385 SUNITA WO HEMRAJ HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 JHALRAPATAN RJ-273200206304013700/780
(असनावर ) 		2732002000NRG24020820230891527 02/08/2023 GISHI BAI 2732002WL015847 GISHI BAI 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793383 GHEESI BAI W/O ASHOK KUMAR HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 JHALRAPATAN RJ-273200206304013700/781
(असनावर ) 		2732002000NRG24020820230891528 02/08/2023 REENA 2732002WL015847 REENA 00604 BARB0BRGBXX 2436 2436 Processed 25/08/2023 4838793389 REENA BAI RATNAKAR BANK(607393)
241 JHALRAPATAN RJ-273200206304013700/933
(असनावर ) 		2732002000NRG24020820230891097 02/08/2023 Gokul Prsad 2732002WL015839 Gokul Prsad 00604 BARB0BRGBXX 672 672 Processed 25/08/2023 4838793379 GOKUL SO NANURAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 JHALRAPATAN RJ-273200206404003000/185
(सालरिया ) 		2732002000NRG24020820230890252 02/08/2023 Mohanlal 2732002WL015800 Mohanlal 00604 BARB0BRGBXX 2288 2288 Processed 25/08/2023 4838793404 MR MOHAN LAL STATE BANK OF INDIA(508548)
243 JHALRAPATAN RJ-273200206404004500/67
(सालरिया ) 		2732002000NRG24020820230890250 02/08/2023 barji bai 2732002WL015799 barji bai 00604 BARB0BRGBXX 2180 2180 Processed 25/08/2023 4838793514 BARJI BAI WO SHIV LAL PUNJAB NATIONAL BANK(508568)
SubTotal 131724 131724
244 JHALRAPATAN RJ-273200204604000400/1165
(मण्डावर ) 		2732002000NRG24020820230890798 02/08/2023 OMPRAKASH 2732002WL015809 OMPRAKASH 00691 IPOS0000001 2508 2508 Processed 25/08/2023 4838793519 OMPRAKASH S/O RAM LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 JHALRAPATAN RJ-273200204604000400/425
(मण्डावर ) 		2732002000NRG24020820230890813 02/08/2023 Manni Bai 2732002WL015809 Manni Bai 00691 IPOS0000001 2508 2508 Rejected 25/08/2023 4838793488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 JHALRAPATAN RJ-273200204604000400/666
(मण्डावर ) 		2732002000NRG24020820230890817 02/08/2023 Sandeep Sen 2732002WL015809 Sandeep Sen 00691 IPOS0000001 1254 1254 Processed 25/08/2023 4838793476 SANDEEP SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6270 6270
Total 530746 530746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHALRAPATAN RJ2732002_020823APB_FTO_120643 State Bank of India SBIN0031856 JHALRAPATAN 14360
2 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX REECHHWA 84
3 JHALRAPATAN RJ2732002_020823APB_FTO_120643 India Post Payments Bank IPOS0000001 JHALAWAR 6270
4 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Central Bank Of India CBIN0280985 JHALRAPATAN 65916
5 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Central Bank Of India CBIN0281765 PANWAR 1768
6 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Punjab National Bank PUNB0419000 JHALRAPATAN 15684
7 JHALRAPATAN RJ2732002_020823APB_FTO_120643 IDBI Bank IBKL0001277 JHALAWAR 1760
8 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Union Bank of India UBIN0559237 JHALAWAR 2779
9 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX MANDAWAR-JHALAWAR 57617
10 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Bank of India BKID0006677 JHALAWAR 20774
11 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Union Bank of India UBIN0915521 JHALAWAR 2436
12 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALRAPATAN 6976
13 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Bank of Baroda BARB0JHALRA BINOD BHAWAN 16592
14 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Central Bank Of India CBIN0280460 असनावर 2520
15 JHALRAPATAN RJ2732002_020823APB_FTO_120643 State Bank of India SBIN0031268 JHALAWAR 7293
16 JHALRAPATAN RJ2732002_020823APB_FTO_120643 State Bank of India SBIN0032388 ASNAWAR 11146
17 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX JHALAWAR 7072
18 JHALRAPATAN RJ2732002_020823APB_FTO_120643 HDFC Bank HDFC0002001 JHALAWAR 1785
19 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Bank of India BKID0009551 SOYAT KALAN 3315
20 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Central Bank Of India CBIN0280460 ASNAWAR 155903
21 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Central Bank Of India CBIN0280985 J.PATAN 2925
22 JHALRAPATAN RJ2732002_020823APB_FTO_120643 District Central Cooperative Bank RSCB0024008 JHALAWAR KENDRIYA SAHKARI BANK LTD JHALRAPATAN 6885
23 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Union Bank of India UBIN0826715 JHALAWAR 3080
24 JHALRAPATAN RJ2732002_020823APB_FTO_120643 IndusInd Bank Ltd. INDB0000985 Relgaon 1785
25 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX ASNAWAR 59975
26 JHALRAPATAN RJ2732002_020823APB_FTO_120643 State Bank of India SBIN0006096 JHALAWAR 24483
27 JHALRAPATAN RJ2732002_020823APB_FTO_120643 Punjab National Bank PUNB0095610 Jhalrapatan 29563

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