Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:07:31 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_050823APB_FTO_124260
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 PEEPLU RJ-272200412502611700/222
(कुरेडा) 		2722004000NRG24030820230223362 05/08/2023 Maya 2722004WL010779 Maya 00045 BARB0BAGRIX 2140 2140 Processed 25/08/2023 4827377633 Maya BANK OF BARODA(606985)
2 PEEPLU RJ-272200413202605600/102
(प्यावडी) 		2722004000NRG24050820230228713 05/08/2023 anokh 2722004WL011117 anokh 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377680 ANOK DEVI WO SHRWAN LAL GURJAR BANK OF BARODA(606985)
3 PEEPLU RJ-272200413202605600/102
(प्यावडी) 		2722004000NRG24050820230228712 05/08/2023 shrwen 2722004WL011117 shrwen 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377691 SHRWAN LAL GURJAR SO BHOLU RAM GURJAR BANK OF BARODA(606985)
4 PEEPLU RJ-272200413202605600/109
(प्यावडी) 		2722004000NRG24050820230228772 05/08/2023 ramratan 2722004WL011118 ramratan 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377670 RAM RATAN GURJAR SO LADU GURJAR BANK OF BARODA(606985)
5 PEEPLU RJ-272200413202605600/110
(प्यावडी) 		2722004000NRG24050820230228774 05/08/2023 laxman 2722004WL011118 laxman 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377665 Laxman Gurjar BANK OF BARODA(606985)
6 PEEPLU RJ-272200413202605600/110
(प्यावडी) 		2722004000NRG24050820230228775 05/08/2023 Mohani 2722004WL011118 Mohani 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377658 MOHINI DEVI GURJAR W O LAXMAN GURJAR BANK OF BARODA(606985)
7 PEEPLU RJ-272200413202605600/121
(प्यावडी) 		2722004000NRG24050820230228776 05/08/2023 Jansi 2722004WL011118 Jansi 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377672 JANSI GUJAR WO RAM KARAN GURJAR BANK OF BARODA(606985)
8 PEEPLU RJ-272200413202605600/122
(प्यावडी) 		2722004000NRG24050820230228714 05/08/2023 ajodya 2722004WL011117 ajodya 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377704 AYODHYA W/O SHIV RAJ JAT BANK OF BARODA(606985)
9 PEEPLU RJ-272200413202605600/204
(प्यावडी) 		2722004000NRG24030820230223474 05/08/2023 Munni bano 2722004WL010792 Munni bano 00045 BARB0BAGRIX 2405 2405 Processed 25/08/2023 4827377673 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
10 PEEPLU RJ-272200413202605600/205
(प्यावडी) 		2722004000NRG24030820230223476 05/08/2023 Azizan 2722004WL010792 Azizan 00045 BARB0BAGRIX 2405 2405 Processed 25/08/2023 4827377694 AJIJAN BANO BANK OF BARODA(606985)
11 PEEPLU RJ-272200413202605600/225
(प्यावडी) 		2722004000NRG24050820230228777 05/08/2023 Hariram 2722004WL011118 Hariram 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377710 HARIRAM GURJAR SO DEVKARAN BANK OF BARODA(606985)
12 PEEPLU RJ-272200413202605600/225
(प्यावडी) 		2722004000NRG24050820230228778 05/08/2023 lali 2722004WL011118 lali 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377630 LALI DEVI W/O HARI RAM GUJAR BANK OF BARODA(606985)
13 PEEPLU RJ-272200413202605600/226
(प्यावडी) 		2722004000NRG24050820230228780 05/08/2023 Surta 2722004WL011118 Surta 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377695 SURATA DEVI BANK OF BARODA(606985)
14 PEEPLU RJ-272200413202605600/26
(प्यावडी) 		2722004000NRG24050820230228716 05/08/2023 prem 2722004WL011117 prem 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377625 PREM DEVI BANK OF BARODA(606985)
15 PEEPLU RJ-272200413202605600/26
(प्यावडी) 		2722004000NRG24050820230228715 05/08/2023 Suraj mal 2722004WL011117 Suraj mal 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377626 SURAJ MAL JAT S/O RAM JIWAN JAT BANK OF BARODA(606985)
16 PEEPLU RJ-272200413202605600/264
(प्यावडी) 		2722004000NRG24050820230228781 05/08/2023 nandu 2722004WL011118 nandu 00045 BARB0BAGRIX 2222 2222 Processed 25/08/2023 4827377709 NANDU DEVI W/O KISHAN LAL BAIR BANK OF BARODA(606985)
17 PEEPLU RJ-272200413202605600/274
(प्यावडी) 		2722004000NRG24050820230228783 05/08/2023 Babu 2722004WL011118 Babu 00045 BARB0BAGRIX 2222 2222 Processed 25/08/2023 4827377711 BABU LAL BAIRWA SO RAM PAL BAIRWA BANK OF BARODA(606985)
18 PEEPLU RJ-272200413202605600/297
(प्यावडी) 		2722004000NRG24050820230228709 05/08/2023 Sita 2722004WL011116 Sita 00045 BARB0BAGRIX 2236 2236 Processed 25/08/2023 4827377688 SEETA DEVI WO SHANKAR LAL BAIRWA BANK OF BARODA(606985)
19 PEEPLU RJ-272200413202605600/299
(प्यावडी) 		2722004000NRG24050820230228717 05/08/2023 parem 2722004WL011117 parem 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377656 PREM DEVI REGAR W O RAMGOPAL REGAR BANK OF BARODA(606985)
20 PEEPLU RJ-272200413202605600/300
(प्यावडी) 		2722004000NRG24050820230228718 05/08/2023 Deva lal 2722004WL011117 Deva lal 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377618 DEV LAL SO RAM GOPAL VERMA BANK OF BARODA(606985)
21 PEEPLU RJ-272200413202605600/337
(प्यावडी) 		2722004000NRG24030820230223477 05/08/2023 Dev lal 2722004WL010792 Dev lal 00045 BARB0BAGRIX 2470 2470 Processed 25/08/2023 4827377628 DEVA LAL SO RODU BAIRWA BANK OF BARODA(606985)
22 PEEPLU RJ-272200413202605600/347
(प्यावडी) 		2722004000NRG24030820230223478 05/08/2023 Kajod 2722004WL010792 Kajod 00045 BARB0BAGRIX 2470 2470 Processed 25/08/2023 4827377687 KAJOD MAL SO DHANNA BAIRWA BANK OF BARODA(606985)
23 PEEPLU RJ-272200413202605600/347
(प्यावडी) 		2722004000NRG24030820230223479 05/08/2023 Manbhar 2722004WL010792 Manbhar 00045 BARB0BAGRIX 2470 2470 Processed 25/08/2023 4827377674 MANBHAR DEVI BAIRWA BANK OF BARODA(606985)
24 PEEPLU RJ-272200413202605600/361
(प्यावडी) 		2722004000NRG24050820230228720 05/08/2023 Asha 2722004WL011117 Asha 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377661 ASHA DEVI BANK OF BARODA(606985)
25 PEEPLU RJ-272200413202605600/39
(प्यावडी) 		2722004000NRG24030820230223480 05/08/2023 Ramprasad 2722004WL010792 Ramprasad 00045 BARB0BAGRIX 2470 2470 Processed 25/08/2023 4827377692 Mr. RAM PRASAD S/O RAM NATH RAIGAR CENTRAL BANK OF INDIA(607115)
26 PEEPLU RJ-272200413202605600/401
(प्यावडी) 		2722004000NRG24050820230228722 05/08/2023 Ambalal 2722004WL011117 Ambalal 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377623 AMBA LALJAT SO BHERU LAL JAT BANK OF BARODA(606985)
27 PEEPLU RJ-272200413202605600/401
(प्यावडी) 		2722004000NRG24050820230228721 05/08/2023 Sayar 2722004WL011117 Sayar 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377631 SAYAR DEVI WO AMBA LAL BANK OF BARODA(606985)
28 PEEPLU RJ-272200413202605600/413
(प्यावडी) 		2722004000NRG24050820230228723 05/08/2023 Rasal 2722004WL011117 Rasal 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377666 RASAL BANK OF BARODA(606985)
29 PEEPLU RJ-272200413202605600/423
(प्यावडी) 		2722004000NRG24050820230228726 05/08/2023 Prehlad 2722004WL011117 Prehlad 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377671 PRAHLAD S/O DURGA LAL JAT BANK OF BARODA(606985)
30 PEEPLU RJ-272200413202605600/43
(प्यावडी) 		2722004000NRG24050820230228729 05/08/2023 sita 2722004WL011117 sita 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377698 SITA CHOUDHARY W O NENU LAL CHOUDHARY BANK OF BARODA(606985)
31 PEEPLU RJ-272200413202605600/431
(प्यावडी) 		2722004000NRG24050820230228730 05/08/2023 Badri 2722004WL011117 Badri 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377703 Miss. NEHA S/O BADRI LAL NITHARWAL CENTRAL BANK OF INDIA(607115)
32 PEEPLU RJ-272200413202605600/438
(प्यावडी) 		2722004000NRG24050820230228732 05/08/2023 Koslya 2722004WL011117 Koslya 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377663 KODHALYA DEVI BANK OF BARODA(606985)
33 PEEPLU RJ-272200413202605600/439
(प्यावडी) 		2722004000NRG24050820230228733 05/08/2023 Gopal 2722004WL011117 Gopal 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377653 GOPAL JAT BANK OF BARODA(606985)
34 PEEPLU RJ-272200413202605600/44
(प्यावडी) 		2722004000NRG24050820230228735 05/08/2023 Santosh 2722004WL011117 Santosh 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377657 SANTOK DEVI JAT WO RANGLAL JAT BANK OF BARODA(606985)
35 PEEPLU RJ-272200413202605600/447
(प्यावडी) 		2722004000NRG24050820230228737 05/08/2023 geeta 2722004WL011117 geeta 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377693 GITA DEVI WO KANA RAM JAT BANK OF BARODA(606985)
36 PEEPLU RJ-272200413202605600/45
(प्यावडी) 		2722004000NRG24050820230228738 05/08/2023 hanuman 2722004WL011117 hanuman 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377612 HANUMAN JAT SO HARI NARAYN JAT BANK OF BARODA(606985)
37 PEEPLU RJ-272200413202605600/45
(प्यावडी) 		2722004000NRG24050820230228739 05/08/2023 Santra 2722004WL011117 Santra 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377660 SANTARA DEVI BANK OF BARODA(606985)
38 PEEPLU RJ-272200413202605600/47
(प्यावडी) 		2722004000NRG24050820230228740 05/08/2023 ramnaryan 2722004WL011117 ramnaryan 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377705 RAMNARAYAN CHOUDHARY SO GHASI CHOUDHARY BANK OF BARODA(606985)
39 PEEPLU RJ-272200413202605600/473
(प्यावडी) 		2722004000NRG24050820230228743 05/08/2023 Asha 2722004WL011117 Asha 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377634 Asha BANK OF BARODA(606985)
40 PEEPLU RJ-272200413202605600/473
(प्यावडी) 		2722004000NRG24050820230228742 05/08/2023 Behru 2722004WL011117 Behru 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377708 BHERU LAL S/O MANGLA RAM BAIRW BANK OF BARODA(606985)
41 PEEPLU RJ-272200413202605600/480
(प्यावडी) 		2722004000NRG24050820230228744 05/08/2023 Hariram 2722004WL011117 Hariram 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377617 HARI RAM BAIRWASO MANGLA RAM BANK OF BARODA(606985)
42 PEEPLU RJ-272200413202605600/480
(प्यावडी) 		2722004000NRG24050820230228745 05/08/2023 Norti 2722004WL011117 Norti 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377616 NORATIDEVI W/O HARIRAM BAIRWA BANK OF BARODA(606985)
43 PEEPLU RJ-272200413202605600/485
(प्यावडी) 		2722004000NRG24050820230228748 05/08/2023 Kamla 2722004WL011117 Kamla 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377706 KAMALA DEVI W/O JAGDISH PRASADBAIRWA BANK OF BARODA(606985)
44 PEEPLU RJ-272200413202605600/49
(प्यावडी) 		2722004000NRG24050820230228750 05/08/2023 karma devi 2722004WL011117 karma devi 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377662 KARMA DEVI WO JITENDRA CHAUDHARY BANK OF BARODA(606985)
45 PEEPLU RJ-272200413202605600/501
(प्यावडी) 		2722004000NRG24050820230228751 05/08/2023 ambalal 2722004WL011117 ambalal 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377700 AMBA LAL BAIRWA SO DEVA LAL BAIRWA BANK OF BARODA(606985)
46 PEEPLU RJ-272200413202605600/501
(प्यावडी) 		2722004000NRG24050820230228752 05/08/2023 meera 2722004WL011117 meera 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377713 MIRA WO AMBA LAL BAIRWA BANK OF BARODA(606985)
47 PEEPLU RJ-272200413202605600/511
(प्यावडी) 		2722004000NRG24050820230228787 05/08/2023 Chotu Lal 2722004WL011118 Chotu Lal 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377613 CHOTU NATH SO SHOJI NATH BANK OF BARODA(606985)
48 PEEPLU RJ-272200413202605600/511
(प्यावडी) 		2722004000NRG24050820230228788 05/08/2023 kasturi 2722004WL011118 kasturi 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377697 KASTURI NATH INDUSIND BANK(607189)
49 PEEPLU RJ-272200413202605600/514
(प्यावडी) 		2722004000NRG24050820230228753 05/08/2023 Shanker 2722004WL011117 Shanker 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377678 SHANKAR JAT SO RAMLAL JAT BANK OF BARODA(606985)
50 PEEPLU RJ-272200413202605600/514
(प्यावडी) 		2722004000NRG24050820230228754 05/08/2023 Sumitra devi 2722004WL011117 Sumitra devi 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377690 SUMITRA DEVI JAT WO SHANKAR JAT BANK OF BARODA(606985)
51 PEEPLU RJ-272200413202605600/515
(प्यावडी) 		2722004000NRG24050820230228755 05/08/2023 Rampyari 2722004WL011117 Rampyari 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377689 RAMPAYARI DEVI CHOUDHARY WO KHANYALAL CH BANK OF BARODA(606985)
52 PEEPLU RJ-272200413202605600/521
(प्यावडी) 		2722004000NRG24050820230228757 05/08/2023 Persen 2722004WL011117 Persen 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377699 PRASAN DEVI W O GURJAR W O DHANNA LAL GU BANK OF BARODA(606985)
53 PEEPLU RJ-272200413202605600/522
(प्यावडी) 		2722004000NRG24050820230228789 05/08/2023 Sajna 2722004WL011118 Sajna 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377667 SAJANA DEVI WO UDA GURJAR BANK OF BARODA(606985)
54 PEEPLU RJ-272200413202605600/577
(प्यावडी) 		2722004000NRG24050820230228711 05/08/2023 ramprasad 2722004WL011116 ramprasad 00045 BARB0BAGRIX 2236 2236 Processed 25/08/2023 4827377624 RAM PRASAD BAIRWA SO JAGDISH BAIRWA BANK OF BARODA(606985)
55 PEEPLU RJ-272200413202605600/586
(प्यावडी) 		2722004000NRG24050820230228790 05/08/2023 Darmraj 2722004WL011118 Darmraj 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377676 DHARMRAJ SO KESAR LAL BANK OF BARODA(606985)
56 PEEPLU RJ-272200413202605600/588
(प्यावडी) 		2722004000NRG24050820230228762 05/08/2023 Asha 2722004WL011117 Asha 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377701 AASHA BANK OF BARODA(606985)
57 PEEPLU RJ-272200413202605600/588
(प्यावडी) 		2722004000NRG24050820230228761 05/08/2023 OMparkesh 2722004WL011117 OMparkesh 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377620 OM PRAKASH VARMA SO RAMGOPAL BANK OF BARODA(606985)
58 PEEPLU RJ-272200413202605600/594
(प्यावडी) 		2722004000NRG24050820230228764 05/08/2023 Lada 2722004WL011117 Lada 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377659 LAD BANO BANK OF BARODA(606985)
59 PEEPLU RJ-272200413202605600/595
(प्यावडी) 		2722004000NRG24050820230228765 05/08/2023 ayub kha 2722004WL011117 ayub kha 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377627 AYUB KHAN SO ISMILE KHAN BANK OF BARODA(606985)
60 PEEPLU RJ-272200413202605600/595
(प्यावडी) 		2722004000NRG24050820230228766 05/08/2023 parwina 2722004WL011117 parwina 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377655 PARVEEN BANO WO AYUB KHAN BANK OF BARODA(606985)
61 PEEPLU RJ-272200413202605600/609
(प्यावडी) 		2722004000NRG24050820230228791 05/08/2023 jagdish 2722004WL011118 jagdish 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377684 JAGDISH GURJAR SO HEERA LAL GURJAR BANK OF BARODA(606985)
62 PEEPLU RJ-272200413202605600/609
(प्यावडी) 		2722004000NRG24050820230228792 05/08/2023 nand lal 2722004WL011118 nand lal 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377621 NAND LAL GUJAR SO HIRA LAL GUJAR BANK OF BARODA(606985)
63 PEEPLU RJ-272200413202605600/617
(प्यावडी) 		2722004000NRG24050820230228793 05/08/2023 Dayaram 2722004WL011118 Dayaram 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377669 DAYARAM DHOBI BANK OF BARODA(606985)
64 PEEPLU RJ-272200413202605600/617
(प्यावडी) 		2722004000NRG24050820230228794 05/08/2023 Guddi devi 2722004WL011118 Guddi devi 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377664 GUDDI DEVI WO DAYA RAM MARETHA BANK OF BARODA(606985)
65 PEEPLU RJ-272200413202605600/627
(प्यावडी) 		2722004000NRG24050820230228795 05/08/2023 dayaram 2722004WL011118 dayaram 00045 BARB0BAGRIX 2222 2222 Processed 25/08/2023 4827377619 DAYARAM GURJAR ICICI BANK LTD(508534)
66 PEEPLU RJ-272200413202605600/641
(प्यावडी) 		2722004000NRG24030820230223485 05/08/2023 mamta 2722004WL010792 mamta 00045 BARB0BAGRIX 2158 2158 Processed 25/08/2023 4827377614 MAMTA DEVI W/O PAPU JAT BANK OF BARODA(606985)
67 PEEPLU RJ-272200413202605600/65
(प्यावडी) 		2722004000NRG24030820230223487 05/08/2023 BHAGUTI 2722004WL010792 BHAGUTI 00045 BARB0BAGRIX 2145 2145 Processed 25/08/2023 4827377675 BHAGRATHI DEVI SO GHASI LAL NATH BANK OF BARODA(606985)
68 PEEPLU RJ-272200413202605600/65
(प्यावडी) 		2722004000NRG24030820230223486 05/08/2023 Gassi 2722004WL010792 Gassi 00045 BARB0BAGRIX 2145 2145 Processed 25/08/2023 4827377679 GHASI NATH SO SUNDAR NATH BANK OF BARODA(606985)
69 PEEPLU RJ-272200413202605600/65
(प्यावडी) 		2722004000NRG24030820230223488 05/08/2023 krishn 2722004WL010792 krishn 00045 BARB0BAGRIX 2145 2145 Processed 25/08/2023 4827377622 KRISHN KUMAR YOGI SO GHASI NATH BANK OF BARODA(606985)
70 PEEPLU RJ-272200413202605600/665
(प्यावडी) 		2722004000NRG24030820230223490 05/08/2023 pinki 2722004WL010792 pinki 00045 BARB0BAGRIX 2145 2145 Processed 25/08/2023 4827377668 PINKI WO RAMKESH DHOBI BANK OF BARODA(606985)
71 PEEPLU RJ-272200413202605600/672
(प्यावडी) 		2722004000NRG24050820230228797 05/08/2023 Shyoraj 2722004WL011118 Shyoraj 00045 BARB0BAGRIX 2222 2222 Processed 25/08/2023 4827377686 SHIVRAJ BANK OF BARODA(606985)
72 PEEPLU RJ-272200413202605600/7
(प्यावडी) 		2722004000NRG24050820230228800 05/08/2023 Bhaguti 2722004WL011118 Bhaguti 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377629 BHAGUTI DEVI W/O SURAJ KARAN BANK OF BARODA(606985)
73 PEEPLU RJ-272200413202605600/708
(प्यावडी) 		2722004000NRG24050820230228802 05/08/2023 lotnta 2722004WL011118 lotnta 00045 BARB0BAGRIX 2222 2222 Processed 25/08/2023 4827377654 LOTANTA DEVI WO DEV LAL GURJAR BANK OF BARODA(606985)
74 PEEPLU RJ-272200413202605600/711
(प्यावडी) 		2722004000NRG24050820230228804 05/08/2023 dholi 2722004WL011118 dholi 00045 BARB0BAGRIX 2222 2222 Processed 25/08/2023 4827377682 DHOLI DEVI WO RAJARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 PEEPLU RJ-272200413202605600/714
(प्यावडी) 		2722004000NRG24050820230228767 05/08/2023 guddi bano 2722004WL011117 guddi bano 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377683 GUDDI BHANO WO HANISH MIYA BANK OF BARODA(606985)
76 PEEPLU RJ-272200413202605600/716
(प्यावडी) 		2722004000NRG24050820230228806 05/08/2023 mamta 2722004WL011118 mamta 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377681 MAMTA DEVI WO BABULAL DHOBI BANK OF BARODA(606985)
77 PEEPLU RJ-272200413202605600/723
(प्यावडी) 		2722004000NRG24050820230228771 05/08/2023 vishnu 2722004WL011117 vishnu 00045 BARB0BAGRIX 2400 2400 Processed 25/08/2023 4827377632 Vishnu Jat BANK OF BARODA(606985)
78 PEEPLU RJ-272200413202605600/77
(प्यावडी) 		2722004000NRG24050820230228808 05/08/2023 Vimla 2722004WL011118 Vimla 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377696 VIMALA DEVI WO LADDU LAL DHOBI BANK OF BARODA(606985)
79 PEEPLU RJ-272200413202605600/97
(प्यावडी) 		2722004000NRG24050820230228809 05/08/2023 Chotu 2722004WL011118 Chotu 00045 BARB0BAGRIX 2020 2020 Processed 25/08/2023 4827377677 CHOTU LAL GURJAR SO LADU LAL GURJAR BANK OF BARODA(606985)
80 PEEPLU RJ-272200413202605700/254
(प्यावडी) 		2722004000NRG24030820230223491 05/08/2023 Lali 2722004WL010792 Lali 00045 BARB0BAGRIX 2249 2249 Processed 25/08/2023 4827377702 LALI MEENA WO RATAN LAL MEENA BANK OF BARODA(606985)
81 PEEPLU RJ-272200413202605700/331
(प्यावडी) 		2722004000NRG24030820230223493 05/08/2023 babu lal 2722004WL010792 babu lal 00045 BARB0BAGRIX 2249 2249 Processed 25/08/2023 4827377707 BABU LAL MEENA S/O RATN LAL ME BANK OF BARODA(606985)
82 PEEPLU RJ-272200413202605700/331
(प्यावडी) 		2722004000NRG24030820230223492 05/08/2023 Mamta 2722004WL010792 Mamta 00045 BARB0BAGRIX 2249 2249 Processed 25/08/2023 4827377615 MAMTA DEVI WO BABU LAL MEENA BANK OF BARODA(606985)
SubTotal 186499 186499
83 PEEPLU RJ-272200413202605600/510
(प्यावडी) 		2722004000NRG24050820230228786 05/08/2023 Chandrakala 2722004WL011118 Chandrakala 00045 BARB0KEKRIX 2020 2020 Processed 25/08/2023 4827377596 CHANDRA KALA MERUTHA DO RAM DAYAL MERUTH BANK OF BARODA(606985)
SubTotal 2020 2020
84 PEEPLU RJ-272200412502611700/116
(कुरेडा) 		2722004000NRG24030820230223356 05/08/2023 jawahar lal 2722004WL010779 jawahar lal 00045 BARB0PIPLOO 2140 2140 Processed 25/08/2023 4827377605 JUVARA BANK OF BARODA(606985)
85 PEEPLU RJ-272200412502611700/222
(कुरेडा) 		2722004000NRG24030820230223361 05/08/2023 SUNIL KUMAR KHANGAR 2722004WL010779 SUNIL KUMAR KHANGAR 00045 BARB0PIPLOO 2140 2140 Processed 25/08/2023 4827377610 SUNIL KUMAR KHANGAR BANK OF BARODA(606985)
86 PEEPLU RJ-272200412502611700/298
(कुरेडा) 		2722004000NRG24030820230223363 05/08/2023 moti 2722004WL010779 moti 00045 BARB0PIPLOO 2140 2140 Processed 25/08/2023 4827377608 MOTI DEVI ICICI BANK LTD(508534)
87 PEEPLU RJ-272200413202605600/109
(प्यावडी) 		2722004000NRG24050820230228773 05/08/2023 motiya 2722004WL011118 motiya 00045 BARB0PIPLOO 2020 2020 Processed 25/08/2023 4827377600 MOTYA DEVI BANK OF BARODA(606985)
88 PEEPLU RJ-272200413202605600/414
(प्यावडी) 		2722004000NRG24050820230228724 05/08/2023 Ummead 2722004WL011117 Ummead 00045 BARB0PIPLOO 2400 2400 Processed 25/08/2023 4827377606 UMMED JAT SO RAMNARAYAN JAT BANK OF BARODA(606985)
89 PEEPLU RJ-272200413202605600/447
(प्यावडी) 		2722004000NRG24050820230228736 05/08/2023 Kana 2722004WL011117 Kana 00045 BARB0PIPLOO 2400 2400 Processed 25/08/2023 4827377607 KANARAM JAT S/O SUKHDEV JAT BANK OF BARODA(606985)
90 PEEPLU RJ-272200413202605600/573
(प्यावडी) 		2722004000NRG24050820230228758 05/08/2023 Panna lal 2722004WL011117 Panna lal 00045 BARB0PIPLOO 2400 2400 Processed 25/08/2023 4827377601 PANNALAL SO GHASI CHAUDHARY BANK OF BARODA(606985)
91 PEEPLU RJ-272200413202605600/575
(प्यावडी) 		2722004000NRG24050820230228710 05/08/2023 prabhu 2722004WL011116 prabhu 00045 BARB0PIPLOO 2236 2236 Processed 25/08/2023 4827377603 PRABHU LAL BAIRWA SO JAGDISH PRASAD BAIR BANK OF BARODA(606985)
92 PEEPLU RJ-272200413202605600/708
(प्यावडी) 		2722004000NRG24050820230228803 05/08/2023 devlal 2722004WL011118 devlal 00045 BARB0PIPLOO 2222 2222 Processed 25/08/2023 4827377712 Devlal Gurjar BANK OF BARODA(606985)
93 PEEPLU RJ-272200413202605600/714
(प्यावडी) 		2722004000NRG24050820230228768 05/08/2023 hanish 2722004WL011117 hanish 00045 BARB0PIPLOO 2400 2400 Processed 25/08/2023 4827377602 ANISH S CHUTTAN BANK OF BARODA(606985)
94 PEEPLU RJ-272200413202605600/716
(प्यावडी) 		2722004000NRG24050820230228805 05/08/2023 babu lal 2722004WL011118 babu lal 00045 BARB0PIPLOO 2020 2020 Processed 25/08/2023 4827377599 BABU LAL S/O LAXMINARAYAN BANK OF BARODA(606985)
95 PEEPLU RJ-272200413202605600/720
(प्यावडी) 		2722004000NRG24050820230228769 05/08/2023 rameswar 2722004WL011117 rameswar 00045 BARB0PIPLOO 2400 2400 Processed 25/08/2023 4827377604 RAMESHWAR JAT SO RAMNARAYAN JAT PUNJAB NATIONAL BANK(508568)
96 PEEPLU RJ-272200413202605600/720
(प्यावडी) 		2722004000NRG24050820230228770 05/08/2023 sohani 2722004WL011117 sohani 00045 BARB0PIPLOO 2400 2400 Processed 25/08/2023 4827377609 SOHANI WO RAMESHWAR JAT BANK OF BARODA(606985)
SubTotal 29318 29318
97 PEEPLU RJ-272200412502611700/298
(कुरेडा) 		2722004000NRG24030820230223364 05/08/2023 RAMESH CHAND 2722004WL010779 RAMESH CHAND 00045 BARB0TONKXX 2140 2140 Processed 25/08/2023 4827377595 RAMESH CHAND YADAV S/O BADRI L BANK OF BARODA(606985)
SubTotal 2140 2140
98 PEEPLU RJ-272200412502611700/95
(कुरेडा) 		2722004000NRG24030820230223376 05/08/2023 KAILASH 2722004WL010779 KAILASH 00048 BKID0006688 2140 2140 Processed 25/08/2023 4827377648 KAILASH SO RAM DEVA BAIRWA BANK OF INDIA(508505)
SubTotal 2140 2140
99 PEEPLU RJ-272200412502611700/101
(कुरेडा) 		2722004000NRG24030820230223352 05/08/2023 raja 2722004WL010779 raja 00089 CBIN0284744 2140 2140 Processed 25/08/2023 4827377641 RAJA DEVI ICICI BANK LTD(508534)
100 PEEPLU RJ-272200412502611700/102
(कुरेडा) 		2722004000NRG24030820230223353 05/08/2023 seeta 2722004WL010779 seeta 00089 CBIN0284744 2140 2140 Processed 25/08/2023 4827377643 SITA ICICI BANK LTD(508534)
101 PEEPLU RJ-272200412502611700/115
(कुरेडा) 		2722004000NRG24030820230223355 05/08/2023 kali 2722004WL010779 kali 00089 CBIN0284744 2140 2140 Processed 25/08/2023 4827377650 KALI DEVI ICICI BANK LTD(508534)
102 PEEPLU RJ-272200412502611700/69
(कुरेडा) 		2722004000NRG24030820230223374 05/08/2023 BINA DEVI 2722004WL010779 BINA DEVI 00089 CBIN0284744 2140 2140 Processed 25/08/2023 4827377642 BEENA DEVI ICICI BANK LTD(508534)
103 PEEPLU RJ-272200413202605600/426
(प्यावडी) 		2722004000NRG24050820230228727 05/08/2023 Hansa 2722004WL011117 Hansa 00089 CBIN0284744 2400 2400 Processed 25/08/2023 4827377644 HANSRAJ JAT INDIA POST PAYMENTS BANK LIMITED(508528)
104 PEEPLU RJ-272200413202605600/426
(प्यावडी) 		2722004000NRG24050820230228728 05/08/2023 seeta 2722004WL011117 seeta 00089 CBIN0284744 2400 2400 Processed 25/08/2023 4827377635 SITA DEVI JAT BANK OF BARODA(606985)
SubTotal 13360 13360
105 PEEPLU RJ-272200412502611700/324
(कुरेडा) 		2722004000NRG24030820230223365 05/08/2023 Badam 2722004WL010779 Badam 00114 RSCB0034001 2140 2140 Processed 25/08/2023 4827377636 BADAM DEVI JAT ICICI BANK LTD(508534)
106 PEEPLU RJ-272200412502611700/95
(कुरेडा) 		2722004000NRG24030820230223377 05/08/2023 badam 2722004WL010779 badam 00114 RSCB0034001 1926 1926 Processed 25/08/2023 4827377652 BADAM ICICI BANK LTD(508534)
SubTotal 4066 4066
107 PEEPLU RJ-272200413202605600/205
(प्यावडी) 		2722004000NRG24030820230223475 05/08/2023 Noor mohmmad 2722004WL010792 Noor mohmmad 00114 RSCB0034011 2405 2405 Processed 25/08/2023 4827377637 NOOR MOHAMMED BANK OF BARODA(606985)
108 PEEPLU RJ-272200413202605600/431
(प्यावडी) 		2722004000NRG24050820230228731 05/08/2023 Santra 2722004WL011117 Santra 00114 RSCB0034011 2400 2400 Processed 25/08/2023 4827377638 SANTRA W/O BADRI LAL JAT BANK OF BARODA(606985)
109 PEEPLU RJ-272200413202605600/483
(प्यावडी) 		2722004000NRG24050820230228746 05/08/2023 Shrwen 2722004WL011117 Shrwen 00114 RSCB0034011 2400 2400 Processed 25/08/2023 4827377651 Shrwan Lal Bairwa BANK OF BARODA(606985)
110 PEEPLU RJ-272200413202605600/485
(प्यावडी) 		2722004000NRG24050820230228747 05/08/2023 Jajdish 2722004WL011117 Jajdish 00114 RSCB0034011 2400 2400 Processed 25/08/2023 4827377639 JAGDISH PRASAD BAIRWA ICICI BANK LTD(508534)
111 PEEPLU RJ-272200413202605600/515
(प्यावडी) 		2722004000NRG24050820230228756 05/08/2023 Kana 2722004WL011117 Kana 00114 RSCB0034011 2400 2400 Processed 25/08/2023 4827377640 KANHAIYA L CHOUDHARY BANK OF BARODA(606985)
SubTotal 12005 12005
112 PEEPLU RJ-272200412502611600/284
(कुरेडा) 		2722004000NRG24030820230223348 05/08/2023 Gora 2722004WL010779 Gora 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377590 GORA ICICI BANK LTD(508534)
113 PEEPLU RJ-272200412502611700/116
(कुरेडा) 		2722004000NRG24030820230223357 05/08/2023 Srvni 2722004WL010779 Srvni 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377586 SHRWANI DEVI ICICI BANK LTD(508534)
114 PEEPLU RJ-272200412502611700/475
(कुरेडा) 		2722004000NRG24030820230223369 05/08/2023 hemraj yadav 2722004WL010779 hemraj yadav 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377594 HEMRAJ YADAV ICICI BANK LTD(508534)
115 PEEPLU RJ-272200412502611700/475
(कुरेडा) 		2722004000NRG24030820230223368 05/08/2023 Seema yadav 2722004WL010779 Seema yadav 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377587 SEEMA YADAV ICICI BANK LTD(508534)
116 PEEPLU RJ-272200412502611700/550
(कुरेडा) 		2722004000NRG24030820230223371 05/08/2023 Kanchan 2722004WL010779 Kanchan 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377588 KANCHAN DEVI ICICI BANK LTD(508534)
117 PEEPLU RJ-272200412502611700/570
(कुरेडा) 		2722004000NRG24030820230223372 05/08/2023 ANITA DEVI 2722004WL010779 ANITA DEVI 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377593 ANITA DEVI ICICI BANK LTD(508534)
118 PEEPLU RJ-272200412502611700/69
(कुरेडा) 		2722004000NRG24030820230223373 05/08/2023 Soni 2722004WL010779 Soni 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377589 SONI DEVI ICICI BANK LTD(508534)
119 PEEPLU RJ-272200412502611700/86
(कुरेडा) 		2722004000NRG24030820230223375 05/08/2023 badam 2722004WL010779 badam 00168 ICIC0000538 2140 2140 Processed 25/08/2023 4827377591 BADAM DEVI ICICI BANK LTD(508534)
SubTotal 17120 17120
120 PEEPLU RJ-272200412502611700/324
(कुरेडा) 		2722004000NRG24030820230223366 05/08/2023 nehnu lal 2722004WL010779 nehnu lal 00168 ICIC0000658 2140 2140 Processed 25/08/2023 4827377592 NAHANU LAL JAT ICICI BANK LTD(508534)
SubTotal 2140 2140
121 PEEPLU RJ-272200413202605600/665
(प्यावडी) 		2722004000NRG24030820230223489 05/08/2023 Ramkesh 2722004WL010792 Ramkesh 00354 PUNB0087200 2145 2145 Processed 25/08/2023 4827377597 RAMKESH DHOBI SO SHANKAR LAL BANK OF BARODA(606985)
SubTotal 2145 2145
122 PEEPLU RJ-272200413202605600/44
(प्यावडी) 		2722004000NRG24050820230228734 05/08/2023 Ranglal 2722004WL011117 Ranglal 00354 PUNB0161710 2400 2400 Processed 25/08/2023 4827377611 RANGLAL JAT SO BHALU JAT BANK OF BARODA(606985)
SubTotal 2400 2400
123 PEEPLU RJ-272200413202605600/49
(प्यावडी) 		2722004000NRG24050820230228749 05/08/2023 Jitendra Choudhary 2722004WL011117 Jitendra Choudhary 00415 SBIN0005711 2400 2400 Processed 25/08/2023 4827377645 MR JITENDRA CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2400 2400
124 PEEPLU RJ-272200412502611600/492
(कुरेडा) 		2722004000NRG24030820230223350 05/08/2023 Mithalal 2722004WL010779 Mithalal 00415 SBIN0031087 2140 2140 Processed 25/08/2023 4827377649 MR MITHA LAL MEENA STATE BANK OF INDIA(508548)
125 PEEPLU RJ-272200412502611700/550
(कुरेडा) 		2722004000NRG24030820230223370 05/08/2023 RamphoolBairwa 2722004WL010779 RamphoolBairwa 00415 SBIN0031087 2140 2140 Processed 25/08/2023 4827377647 MR RAMPHOOL BAIRWA STATE BANK OF INDIA(508548)
SubTotal 4280 4280
126 PEEPLU RJ-272200412502611600/492
(कुरेडा) 		2722004000NRG24030820230223351 05/08/2023 Madhu 2722004WL010779 Madhu 00462 UCBA0000908 2140 2140 Processed 25/08/2023 4827377598 MADHU ICICI BANK LTD(508534)
SubTotal 2140 2140
127 PEEPLU RJ-272200412502611700/108
(कुरेडा) 		2722004000NRG24030820230223354 05/08/2023 Hema 2722004WL010779 Hema 00468 UBIN0568881 2140 2140 Processed 25/08/2023 4827377685 HEMA DEVI UNION BANK OF INDIA(508500)
SubTotal 2140 2140
128 PEEPLU RJ-272200413202605600/97
(प्यावडी) 		2722004000NRG24050820230228810 05/08/2023 Rajesh 2722004WL011118 Rajesh 00604 BARB0BRGBXX 2020 2020 Processed 25/08/2023 4827377646 RAJESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2020 2020
Total 288333 288333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_050823APB_FTO_124260 Bank of Baroda BARB0BAGRIX BAGRI, RAJASTHAN 182079
2 PEEPLU RJ2722007_050823APB_FTO_124260 Bank of Baroda BARB0BAGRIX प्यावडी 4420
3 PEEPLU RJ2722007_050823APB_FTO_124260 Bank of Baroda BARB0KEKRIX KEKRI, DIST AJMER 2020
4 PEEPLU RJ2722007_050823APB_FTO_124260 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 29318
5 PEEPLU RJ2722007_050823APB_FTO_124260 Bank of Baroda BARB0TONKXX TONK 2140
6 PEEPLU RJ2722007_050823APB_FTO_124260 Bank of India BKID0006688 TONK 2140
7 PEEPLU RJ2722007_050823APB_FTO_124260 Central Bank Of India CBIN0284744 Peeploo 13360
8 PEEPLU RJ2722007_050823APB_FTO_124260 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 4066
9 PEEPLU RJ2722007_050823APB_FTO_124260 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 12005
10 PEEPLU RJ2722007_050823APB_FTO_124260 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 17120
11 PEEPLU RJ2722007_050823APB_FTO_124260 ICICI BANK ICIC0000658 TONK 2140
12 PEEPLU RJ2722007_050823APB_FTO_124260 Punjab National Bank PUNB0087200 TONK 2145
13 PEEPLU RJ2722007_050823APB_FTO_124260 Punjab National Bank PUNB0161710 Dangarthal 2400
14 PEEPLU RJ2722007_050823APB_FTO_124260 State Bank of India SBIN0005711 TONK 2400
15 PEEPLU RJ2722007_050823APB_FTO_124260 State Bank of India SBIN0031087 TONK 4280
16 PEEPLU RJ2722007_050823APB_FTO_124260 UCO Bank UCBA0000908 TONK 2140
17 PEEPLU RJ2722007_050823APB_FTO_124260 Union Bank of India UBIN0568881 Tonk 2140
18 PEEPLU RJ2722007_050823APB_FTO_124260 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 2020

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