Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:47 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : PEESANGAN
Fto No. : RJ2721006_071223APB_FTO_254562
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 PEESANGAN RJ-272100619902512900/102
(जेठाना) 		2721006212NRG24071220231208751 07/12/2023 santosh 2721006212WL024298 santosh 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532593 SANTOSH DEVI WO CHOT BANK OF BARODA(606985)
2 PEESANGAN RJ-272100619902512900/104
(जेठाना) 		2721006212NRG24071220231208752 07/12/2023 BIDAMI 2721006212WL024298 BIDAMI 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532532 BADAMI WO NARAYAN BANK OF BARODA(606985)
3 PEESANGAN RJ-272100619902512900/106
(जेठाना) 		2721006212NRG24071220231208753 07/12/2023 chhoti 2721006212WL024298 chhoti 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532598 CHHOTI WO SANWAR LAL BANK OF BARODA(606985)
4 PEESANGAN RJ-272100619902512900/11
(जेठाना) 		2721006212NRG24071220231208754 07/12/2023 LILA 2721006212WL024298 LILA 00045 BARB0JETHAN 1440 1440 Processed 28/02/2024 0915532544 LILA WO MOTI BANK OF BARODA(606985)
5 PEESANGAN RJ-272100619902512900/110
(जेठाना) 		2721006212NRG24071220231208755 07/12/2023 MAGLA 2721006212WL024298 MAGLA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532587 MANGLA S O SURAJKARA BANK OF BARODA(606985)
6 PEESANGAN RJ-272100619902512900/111
(जेठाना) 		2721006212NRG24071220231208756 07/12/2023 NOSAR 2721006212WL024298 NOSAR 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532533 NAUSAR WO SURAJKARAN BANK OF BARODA(606985)
7 PEESANGAN RJ-272100619902512900/117
(जेठाना) 		2721006212NRG24071220231208757 07/12/2023 GOPALI 2721006212WL024298 GOPALI 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532604 GOPALI WO RANJEET J BANK OF BARODA(606985)
8 PEESANGAN RJ-272100619902512900/122
(जेठाना) 		2721006212NRG24071220231208758 07/12/2023 INDRA 2721006212WL024298 INDRA 00045 BARB0JETHAN 2550 2550 Processed 28/02/2024 0915532550 NDRA WO RAMESH BANK OF BARODA(606985)
9 PEESANGAN RJ-272100619902512900/124
(जेठाना) 		2721006212NRG24071220231208759 07/12/2023 GEETA 2721006212WL024298 GEETA 00045 BARB0JETHAN 1620 1620 Processed 28/02/2024 0915532542 GITA WO CHAMPA LAL BANK OF BARODA(606985)
10 PEESANGAN RJ-272100619902512900/125
(जेठाना) 		2721006212NRG24071220231208760 07/12/2023 sanju 2721006212WL024298 sanju 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532585 SANJU WO RAMDEV BANK OF BARODA(606985)
11 PEESANGAN RJ-272100619902512900/126
(जेठाना) 		2721006212NRG24071220231208761 07/12/2023 ALOL 2721006212WL024298 ALOL 00045 BARB0JETHAN 1440 1440 Processed 28/02/2024 0915532536 ALOLI WO RAM DEV BANK OF BARODA(606985)
12 PEESANGAN RJ-272100619902512900/128
(जेठाना) 		2721006212NRG24071220231208762 07/12/2023 ganga 2721006212WL024298 ganga 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532595 GANGA DEVI WO HIRA L BANK OF BARODA(606985)
13 PEESANGAN RJ-272100619902512900/130
(जेठाना) 		2721006212NRG24071220231208763 07/12/2023 LAXMI 2721006212WL024298 LAXMI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532600 LAXMI DEVI NAYAK WO BANK OF BARODA(606985)
14 PEESANGAN RJ-272100619902512900/131
(जेठाना) 		2721006212NRG24071220231208764 07/12/2023 CHHAVLI 2721006212WL024298 CHHAVLI 00045 BARB0JETHAN 1620 1620 Processed 28/02/2024 0915532555 CHHAVALI WO HARCHAND BANK OF BARODA(606985)
15 PEESANGAN RJ-272100619902512900/135
(जेठाना) 		2721006212NRG24071220231208765 07/12/2023 PATASI 2721006212WL024298 PATASI 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532605 PATASI WO GHASI BANK OF BARODA(606985)
16 PEESANGAN RJ-272100619902512900/137
(जेठाना) 		2721006212NRG24071220231208766 07/12/2023 ramkumar 2721006212WL024298 ramkumar 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532588 RAM KUWAR SO CHOGA BANK OF BARODA(606985)
17 PEESANGAN RJ-272100619902512900/14
(जेठाना) 		2721006212NRG24071220231208767 07/12/2023 GENDI 2721006212WL024298 GENDI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532558 GENDI WO JETU BANK OF BARODA(606985)
18 PEESANGAN RJ-272100619902512900/140
(जेठाना) 		2721006212NRG24071220231208768 07/12/2023 LILA 2721006212WL024298 LILA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532596 LILA WO KANA RAM BANK OF BARODA(606985)
19 PEESANGAN RJ-272100619902512900/142
(जेठाना) 		2721006212NRG24071220231208769 07/12/2023 RUBNA 2721006212WL024298 RUBNA 00045 BARB0JETHAN 1620 1620 Processed 28/02/2024 0915532602 SABINA BANU WO SAMAM BANK OF BARODA(606985)
20 PEESANGAN RJ-272100619902512900/149
(जेठाना) 		2721006212NRG24071220231208770 07/12/2023 GEETA 2721006212WL024298 GEETA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532568 GEETA WO NANU RAM BANK OF BARODA(606985)
21 PEESANGAN RJ-272100619902512900/152
(जेठाना) 		2721006212NRG24071220231208771 07/12/2023 CHUTKI 2721006212WL024298 CHUTKI 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532547 CHUTAKI WO SUDIK KHA BANK OF BARODA(606985)
22 PEESANGAN RJ-272100619902512900/153
(जेठाना) 		2721006212NRG24071220231208772 07/12/2023 SABINA 2721006212WL024298 SABINA 00045 BARB0JETHAN 720 720 Processed 28/02/2024 0915532545 SABINA BANU WO SATTA BANK OF BARODA(606985)
23 PEESANGAN RJ-272100619902512900/155
(जेठाना) 		2721006212NRG24071220231208773 07/12/2023 JASHODA 2721006212WL024298 JASHODA 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532540 ASHODA WO HAR CHAND BANK OF BARODA(606985)
24 PEESANGAN RJ-272100619902512900/156
(जेठाना) 		2721006212NRG24071220231208774 07/12/2023 LAXMI 2721006212WL024298 LAXMI 00045 BARB0JETHAN 1080 1080 Processed 28/02/2024 0915532541 LAXMI WO GYAN CHAND BANK OF BARODA(606985)
25 PEESANGAN RJ-272100619902512900/157
(जेठाना) 		2721006212NRG24071220231208775 07/12/2023 SHOBHA 2721006212WL024298 SHOBHA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532584 SOMA WO MAHENDRA BANK OF BARODA(606985)
26 PEESANGAN RJ-272100619902512900/16
(जेठाना) 		2721006212NRG24071220231208776 07/12/2023 kanchan 2721006212WL024298 kanchan 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532583 KANCHAN WO GANPAT LA BANK OF BARODA(606985)
27 PEESANGAN RJ-272100619902512900/162
(जेठाना) 		2721006212NRG24071220231208777 07/12/2023 MADINA 2721006212WL024298 MADINA 00045 BARB0JETHAN 720 720 Processed 28/02/2024 0915532546 MADINA WO KAASAM BANK OF BARODA(606985)
28 PEESANGAN RJ-272100619902512900/17
(जेठाना) 		2721006212NRG24071220231208780 07/12/2023 Gulabi 2721006212WL024298 Gulabi 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532599 GULABI WO POOSA BANK OF BARODA(606985)
29 PEESANGAN RJ-272100619902512900/175
(जेठाना) 		2721006212NRG24071220231208781 07/12/2023 MATIYA 2721006212WL024298 MATIYA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532553 MATIYA WO HARIRAM BANK OF BARODA(606985)
30 PEESANGAN RJ-272100619902512900/177
(जेठाना) 		2721006212NRG24071220231208782 07/12/2023 CHUKI 2721006212WL024298 CHUKI 00045 BARB0JETHAN 180 180 Processed 28/02/2024 0915532581 CHUKI WO NOURAT BANK OF BARODA(606985)
31 PEESANGAN RJ-272100619902512900/182
(जेठाना) 		2721006212NRG24071220231208783 07/12/2023 chuki 2721006212WL024298 chuki 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532608 CHUKI WO PANNA LAL BANK OF BARODA(606985)
32 PEESANGAN RJ-272100619902512900/186
(जेठाना) 		2721006212NRG24071220231208784 07/12/2023 shobha 2721006212WL024298 shobha 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532606 SHOBHA WO UGAMA RAM BANK OF BARODA(606985)
33 PEESANGAN RJ-272100619902512900/187
(जेठाना) 		2721006212NRG24071220231208785 07/12/2023 rahesha 2721006212WL024298 rahesha 00045 BARB0JETHAN 1440 1440 Processed 28/02/2024 0915532552 RAHISA WO LALA BANK OF BARODA(606985)
34 PEESANGAN RJ-272100619902512900/190
(जेठाना) 		2721006212NRG24071220231208786 07/12/2023 DHANNI 2721006212WL024298 DHANNI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532591 DHANNI WO MUSTAK ALI BANK OF BARODA(606985)
35 PEESANGAN RJ-272100619902512900/197
(जेठाना) 		2721006212NRG24071220231208787 07/12/2023 SAHENAJ 2721006212WL024298 SAHENAJ 00045 BARB0JETHAN 1080 1080 Processed 28/02/2024 0915532551 SHEHNAJ WO NURA BANK OF BARODA(606985)
36 PEESANGAN RJ-272100619902512900/2
(जेठाना) 		2721006212NRG24071220231208788 07/12/2023 manju 2721006212WL024298 manju 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532537 MANJU DEVI WO RAJU BANK OF BARODA(606985)
37 PEESANGAN RJ-272100619902512900/20
(जेठाना) 		2721006212NRG24071220231208789 07/12/2023 NATHI 2721006212WL024298 NATHI 00045 BARB0JETHAN 1620 1620 Processed 28/02/2024 0915532574 NATHI W SUIKHARAM BANK OF BARODA(606985)
38 PEESANGAN RJ-272100619902512900/202
(जेठाना) 		2721006212NRG24071220231208790 07/12/2023 SANJU 2721006212WL024298 SANJU 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532559 SANJU WO SBUHASH JAT BANK OF BARODA(606985)
39 PEESANGAN RJ-272100619902512900/203
(जेठाना) 		2721006212NRG24071220231208791 07/12/2023 MAHENDRA 2721006212WL024298 MAHENDRA 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532603 MAHENDRA BANK OF BARODA(606985)
40 PEESANGAN RJ-272100619902512900/208
(जेठाना) 		2721006212NRG24071220231208792 07/12/2023 KANCHAN 2721006212WL024298 KANCHAN 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532535 KANCHAN WO NATHU JAT BANK OF BARODA(606985)
41 PEESANGAN RJ-272100619902512900/214
(जेठाना) 		2721006212NRG24071220231208793 07/12/2023 sukhi devi 2721006212WL024298 sukhi devi 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532607 SUKHI WO DILIP BANK OF BARODA(606985)
42 PEESANGAN RJ-272100619902512900/215
(जेठाना) 		2721006212NRG24071220231208794 07/12/2023 JAMILA 2721006212WL024298 JAMILA 00045 BARB0JETHAN 1260 1260 Processed 28/02/2024 0915532566 JAMILA WO NASIR BANK OF BARODA(606985)
43 PEESANGAN RJ-272100619902512900/217
(जेठाना) 		2721006212NRG24071220231208795 07/12/2023 ANITA 2721006212WL024298 ANITA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532563 ANITA DEVI WO MAHEND BANK OF BARODA(606985)
44 PEESANGAN RJ-272100619902512900/22
(जेठाना) 		2721006212NRG24071220231208796 07/12/2023 GYARSI 2721006212WL024298 GYARSI 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532569 GYARSI WO BHANWAR LA BANK OF BARODA(606985)
45 PEESANGAN RJ-272100619902512900/220
(जेठाना) 		2721006212NRG24071220231208797 07/12/2023 KAMLA 2721006212WL024298 KAMLA 00045 BARB0JETHAN 1440 1440 Processed 28/02/2024 0915532538 KAMLA DEVI JANGID BANK OF BARODA(606985)
46 PEESANGAN RJ-272100619902512900/221
(जेठाना) 		2721006212NRG24071220231208798 07/12/2023 INDRA 2721006212WL024298 INDRA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532601 NDRA WO PRAKASH JAT BANK OF BARODA(606985)
47 PEESANGAN RJ-272100619902512900/225
(जेठाना) 		2721006212NRG24071220231208800 07/12/2023 Roopchand 2721006212WL024298 Roopchand 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532610 ROOPCHAAND BANK OF BARODA(606985)
48 PEESANGAN RJ-272100619902512900/229
(जेठाना) 		2721006212NRG24071220231208801 07/12/2023 anju devi 2721006212WL024298 anju devi 00045 BARB0JETHAN 720 720 Processed 28/02/2024 0915532561 ANJU WO RAM LAL BANK OF BARODA(606985)
49 PEESANGAN RJ-272100619902512900/23
(जेठाना) 		2721006212NRG24071220231208802 07/12/2023 RASIDA 2721006212WL024298 RASIDA 00045 BARB0JETHAN 1620 1620 Processed 28/02/2024 0915532543 RASIDA BANU WO AMAR BANK OF BARODA(606985)
50 PEESANGAN RJ-272100619902512900/233
(जेठाना) 		2721006212NRG24071220231208803 07/12/2023 mohni 2721006212WL024298 mohni 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532526 MOHANI W O BHOLA RAM BANK OF BARODA(606985)
51 PEESANGAN RJ-272100619902512900/235
(जेठाना) 		2721006212NRG24071220231208804 07/12/2023 Chuki Devi 2721006212WL024298 Chuki Devi 00045 BARB0JETHAN 2805 2805 Processed 28/02/2024 0915532611 CHUKA DEVI BANK OF BARODA(606985)
52 PEESANGAN RJ-272100619902512900/242
(जेठाना) 		2721006212NRG24071220231208805 07/12/2023 reshma 2721006212WL024298 reshma 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532609 RESHMA BANU WO BARGA BANK OF BARODA(606985)
53 PEESANGAN RJ-272100619902512900/28
(जेठाना) 		2721006212NRG24071220231208807 07/12/2023 norat 2721006212WL024298 norat 00045 BARB0JETHAN 1440 1440 Processed 28/02/2024 0915532529 NOURAT MAL CHOUDHARY BANK OF BARODA(606985)
54 PEESANGAN RJ-272100619902512900/29
(जेठाना) 		2721006212NRG24071220231208808 07/12/2023 CHHOTI 2721006212WL024298 CHHOTI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532592 CHOTI WO CHOTU KHAN BANK OF BARODA(606985)
55 PEESANGAN RJ-272100619902512900/31
(जेठाना) 		2721006212NRG24071220231208809 07/12/2023 FARIDA 2721006212WL024298 FARIDA 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532579 FARIDA BANU WO NAJAM BANK OF BARODA(606985)
56 PEESANGAN RJ-272100619902512900/32
(जेठाना) 		2721006212NRG24071220231208810 07/12/2023 KOSLYA 2721006212WL024298 KOSLYA 00045 BARB0JETHAN 720 720 Processed 28/02/2024 0915532567 KOUSHALYA WO UGAMA R BANK OF BARODA(606985)
57 PEESANGAN RJ-272100619902512900/34-A
(जेठाना) 		2721006212NRG24071220231208811 07/12/2023 Batuni 2721006212WL024298 Batuni 00045 BARB0JETHAN 1080 1080 Processed 28/02/2024 0915532597 BATUNI WO SAGAR BANK OF BARODA(606985)
58 PEESANGAN RJ-272100619902512900/35
(जेठाना) 		2721006212NRG24071220231208812 07/12/2023 JAINA 2721006212WL024298 JAINA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532571 JAINA WO KALU BANK OF BARODA(606985)
59 PEESANGAN RJ-272100619902512900/38
(जेठाना) 		2721006212NRG24071220231208813 07/12/2023 PANCHU LAL 2721006212WL024298 PANCHU LAL 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532530 PANCHU GHASAVA SO CH BANK OF BARODA(606985)
60 PEESANGAN RJ-272100619902512900/41
(जेठाना) 		2721006212NRG24071220231208814 07/12/2023 SANTOSH 2721006212WL024298 SANTOSH 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532556 SANTOSH WO MAHENDRA BANK OF BARODA(606985)
61 PEESANGAN RJ-272100619902512900/47
(जेठाना) 		2721006212NRG24071220231208815 07/12/2023 BISMILA 2721006212WL024298 BISMILA 00045 BARB0JETHAN 720 720 Processed 28/02/2024 0915532539 BISMILLA WO GOPAL BANK OF BARODA(606985)
62 PEESANGAN RJ-272100619902512900/48
(जेठाना) 		2721006212NRG24071220231208816 07/12/2023 MATIYA 2721006212WL024298 MATIYA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532570 MATIYA DEVI WO PRAKA BANK OF BARODA(606985)
63 PEESANGAN RJ-272100619902512900/49
(जेठाना) 		2721006212NRG24071220231208817 07/12/2023 SAMPTI 2721006212WL024298 SAMPTI 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532564 SAMPATI WO RAM DEV L BANK OF BARODA(606985)
64 PEESANGAN RJ-272100619902512900/50
(जेठाना) 		2721006212NRG24071220231208818 07/12/2023 CHHOTI 2721006212WL024298 CHHOTI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532572 CHOTI WO MANGU KHAN BANK OF BARODA(606985)
65 PEESANGAN RJ-272100619902512900/51
(जेठाना) 		2721006212NRG24071220231208819 07/12/2023 ALOLI 2721006212WL024298 ALOLI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532590 ALOLI WO PANNA LAL BANK OF BARODA(606985)
66 PEESANGAN RJ-272100619902512900/54
(जेठाना) 		2721006212NRG24071220231208820 07/12/2023 SEETA 2721006212WL024298 SEETA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532565 SEETA WO GIRDHARI LA BANK OF BARODA(606985)
67 PEESANGAN RJ-272100619902512900/56
(जेठाना) 		2721006212NRG24071220231208821 07/12/2023 BABU LAL CHOUDHARY 2721006212WL024298 BABU LAL CHOUDHARY 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532527 BABU LAL CHOWDHARY S BANK OF BARODA(606985)
68 PEESANGAN RJ-272100619902512900/63
(जेठाना) 		2721006212NRG24071220231208823 07/12/2023 GYARSI 2721006212WL024298 GYARSI 00045 BARB0JETHAN 900 900 Processed 28/02/2024 0915532554 GYARSI WO BALDEV BANK OF BARODA(606985)
69 PEESANGAN RJ-272100619902512900/64
(जेठाना) 		2721006212NRG24071220231208824 07/12/2023 RADHA 2721006212WL024298 RADHA 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532531 RADHA WO NANU JAT BANK OF BARODA(606985)
70 PEESANGAN RJ-272100619902512900/68
(जेठाना) 		2721006212NRG24071220231208825 07/12/2023 MAHERUN 2721006212WL024298 MAHERUN 00045 BARB0JETHAN 1260 1260 Processed 28/02/2024 0915532586 MAHARUN WO HAMID KHA BANK OF BARODA(606985)
71 PEESANGAN RJ-272100619902512900/7
(जेठाना) 		2721006212NRG24071220231208826 07/12/2023 SHARDA 2721006212WL024298 SHARDA 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532575 SHARADA WO SHAHABUDE BANK OF BARODA(606985)
72 PEESANGAN RJ-272100619902512900/72
(जेठाना) 		2721006212NRG24071220231208827 07/12/2023 kamka 2721006212WL024298 kamka 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532577 KAMALA WO SHOUKIN BANK OF BARODA(606985)
73 PEESANGAN RJ-272100619902512900/75
(जेठाना) 		2721006212NRG24071220231208828 07/12/2023 PAPUDI 2721006212WL024298 PAPUDI 00045 BARB0JETHAN 3570 3570 Processed 28/02/2024 0915532582 PAPPUDI WO PUSARAM BANK OF BARODA(606985)
74 PEESANGAN RJ-272100619902512900/76
(जेठाना) 		2721006212NRG24071220231208829 07/12/2023 LALI 2721006212WL024298 LALI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532580 LALI WO RAGHUVEER BANK OF BARODA(606985)
75 PEESANGAN RJ-272100619902512900/78
(जेठाना) 		2721006212NRG24071220231208830 07/12/2023 LALI 2721006212WL024298 LALI 00045 BARB0JETHAN 1800 1800 Processed 28/02/2024 0915532573 LALI WO GOPAL BANK OF BARODA(606985)
76 PEESANGAN RJ-272100619902512900/79
(जेठाना) 		2721006212NRG24071220231208831 07/12/2023 sheela 2721006212WL024298 sheela 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532594 SHILA WO SHOBHA BANK OF BARODA(606985)
77 PEESANGAN RJ-272100619902512900/8
(जेठाना) 		2721006212NRG24071220231208832 07/12/2023 JETUAN 2721006212WL024298 JETUAN 00045 BARB0JETHAN 900 900 Processed 28/02/2024 0915532562 JAITUN WO BUDHA KHAN BANK OF BARODA(606985)
78 PEESANGAN RJ-272100619902512900/82
(जेठाना) 		2721006212NRG24071220231208833 07/12/2023 GEETA 2721006212WL024298 GEETA 00045 BARB0JETHAN 720 720 Processed 28/02/2024 0915532548 GEETA WO JIVAN BANK OF BARODA(606985)
79 PEESANGAN RJ-272100619902512900/86
(जेठाना) 		2721006212NRG24071220231208834 07/12/2023 gopal 2721006212WL024298 gopal 00045 BARB0JETHAN 180 180 Processed 28/02/2024 0915532528 GOPAL RAM GHASAWA SO BANK OF BARODA(606985)
80 PEESANGAN RJ-272100619902512900/87
(जेठाना) 		2721006212NRG24071220231208835 07/12/2023 BADAMI 2721006212WL024298 BADAMI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532589 BADAM WO SUKHA RAM BANK OF BARODA(606985)
81 PEESANGAN RJ-272100619902512900/88
(जेठाना) 		2721006212NRG24071220231208836 07/12/2023 MAGNI 2721006212WL024298 MAGNI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532576 MAGNI WO GANESH BANK OF BARODA(606985)
82 PEESANGAN RJ-272100619902512900/9
(जेठाना) 		2721006212NRG24071220231208837 07/12/2023 MOHAMAD 2721006212WL024298 MOHAMAD 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532534 MOHAMMAD SO AJIM LUH BANK OF BARODA(606985)
83 PEESANGAN RJ-272100619902512900/91
(जेठाना) 		2721006212NRG24071220231208838 07/12/2023 SAVITRI 2721006212WL024298 SAVITRI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532560 SAVITRI WO RAM KUMAR BANK OF BARODA(606985)
84 PEESANGAN RJ-272100619902512900/93
(जेठाना) 		2721006212NRG24071220231208839 07/12/2023 kanchan 2721006212WL024298 kanchan 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532578 KANCHAN WO NEMICHAND BANK OF BARODA(606985)
85 PEESANGAN RJ-272100619902512900/98
(जेठाना) 		2721006212NRG24071220231208840 07/12/2023 KANCHAN 2721006212WL024298 KANCHAN 00045 BARB0JETHAN 3315 3315 Processed 28/02/2024 0915532549 KANCHAN WO RAM CHAND BANK OF BARODA(606985)
86 PEESANGAN RJ-272100619902512900/99
(जेठाना) 		2721006212NRG24071220231208841 07/12/2023 SOHANI 2721006212WL024298 SOHANI 00045 BARB0JETHAN 1980 1980 Processed 28/02/2024 0915532557 SOHANI WO RAM CHANDR BANK OF BARODA(606985)
SubTotal 166920 166920
Total 166920 166920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEESANGAN RJ2721006_071223APB_FTO_254562 Bank of Baroda BARB0JETHAN JETHANA, RAJASTHAN 166920

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