Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:53:54 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_180723APB_FTO_104563
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-272200411202605900/102
(बगडी) 		2722004000NRG24180720230187988 18/07/2023 ramlal 2722004WL008923 ramlal 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774221004 RAM LAL S/O CHOTU KUMAHAR BANK OF BARODA(606985)
2 PEEPLU RJ-272200411202605900/102
(बगडी) 		2722004000NRG24180720230187989 18/07/2023 seeta 2722004WL008923 seeta 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774221003 SMT SITA DEVI W/O RAM LAL KUMH BANK OF BARODA(606985)
3 PEEPLU RJ-272200411202605900/133
(बगडी) 		2722004000NRG24180720230187990 18/07/2023 Gaduli Devi 2722004WL008923 Gaduli Devi 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220689 GADULI DEVI WO KANARAM MALI BANK OF BARODA(606985)
4 PEEPLU RJ-272200411202605900/63
(बगडी) 		2722004000NRG24180720230187991 18/07/2023 Soni 2722004WL008923 Soni 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774221009 SMT SONI DEVI W/O SARWAN GUJAR BANK OF BARODA(606985)
5 PEEPLU RJ-272200411202606600/17
(बगडी) 		2722004000NRG24180720230187993 18/07/2023 Gajanand 2722004WL008923 Gajanand 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774221000 GAJANAND GURJAR SO LADU LAL BANK OF BARODA(606985)
6 PEEPLU RJ-272200411202606600/46
(बगडी) 		2722004000NRG24180720230187995 18/07/2023 ajodhya 2722004WL008923 ajodhya 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774221005 SMT AJODHYA W/O SHARWAN GUJAR BANK OF BARODA(606985)
7 PEEPLU RJ-272200411202606600/46
(बगडी) 		2722004000NRG24180720230187994 18/07/2023 shwarn 2722004WL008923 shwarn 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774221006 SHARWAN LAL UDA GUJAR BANK OF BARODA(606985)
8 PEEPLU RJ-272200411202606600/59
(बगडी) 		2722004000NRG24180720230187996 18/07/2023 mangilal 2722004WL008923 mangilal 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774221015 MANGI LAL GURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEEPLU RJ-272200411202606600/82
(बगडी) 		2722004000NRG24180720230187998 18/07/2023 Mohani 2722004WL008923 Mohani 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774221008 SMT MOHANI DEVI W/O RAMSROOP G BANK OF BARODA(606985)
10 PEEPLU RJ-272200411202606600/82
(बगडी) 		2722004000NRG24180720230187997 18/07/2023 Ramsawroop 2722004WL008923 Ramsawroop 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774221007 RAM SROOP S/O JAGDISH GUJAR BANK OF BARODA(606985)
11 PEEPLU RJ-272200411202606600/85
(बगडी) 		2722004000NRG24180720230187999 18/07/2023 Balu 2722004WL008923 Balu 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774220998 BALU RAM GURJAR BANK OF BARODA(606985)
12 PEEPLU RJ-272200411202606700/11
(बगडी) 		2722004000NRG24180720230188000 18/07/2023 Bhudiparkash Panchal 2722004WL008923 Bhudiparkash Panchal 00045 BARB0BAGRIX 1400 1400 Processed 23/08/2023 4774220718 BUDDI PRAKASH PANCHAL BANK OF BARODA(606985)
13 PEEPLU RJ-272200411202606700/21
(बगडी) 		2722004000NRG24180720230188001 18/07/2023 hari narayan 2722004WL008923 hari narayan 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774221013 HARI NARAYAN SO SYOJI RAM JAT BANK OF BARODA(606985)
14 PEEPLU RJ-272200411202606700/24-A
(बगडी) 		2722004000NRG24180720230188002 18/07/2023 babulal 2722004WL008923 babulal 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774221014 BABU LAL BANK OF BARODA(606985)
15 PEEPLU RJ-272200411202606700/30-A
(बगडी) 		2722004000NRG24180720230188003 18/07/2023 Dharm chand 2722004WL008923 Dharm chand 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774221001 RAM PRASAD CHOUDHARY SURAJ MAL BANK OF BARODA(606985)
16 PEEPLU RJ-272200411202606700/36-A
(बगडी) 		2722004000NRG24180720230188004 18/07/2023 TEEKARAM CHOUDHARY 2722004WL008923 TEEKARAM CHOUDHARY 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774220723 TEEKARAM CHOUDHARY SO RAM GOPAL CHOUDHAR BANK OF BARODA(606985)
17 PEEPLU RJ-272200411202606900/1088
(बगडी) 		2722004000NRG24180720230187678 18/07/2023 Ramesh 2722004WL008918 Ramesh 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220690 Ramesh Nayak BANK OF BARODA(606985)
18 PEEPLU RJ-272200411202606900/311
(बगडी) 		2722004000NRG24180720230188005 18/07/2023 nathi 2722004WL008923 nathi 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774220716 NATHI DEVI MEENA W O BODU RAM MEENA BANK OF BARODA(606985)
19 PEEPLU RJ-272200411202606900/311
(बगडी) 		2722004000NRG24180720230188006 18/07/2023 Ramesh chand meena 2722004WL008923 Ramesh chand meena 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774220717 RAMESH CHAND MEENA HDFC BANK LTD(607152)
20 PEEPLU RJ-272200411202606900/365
(बगडी) 		2722004000NRG24180720230187681 18/07/2023 Hemraj 2722004WL008918 Hemraj 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220721 HEMRAJ KHINCHI SO RAM SAHAY KHATIK BANK OF BARODA(606985)
21 PEEPLU RJ-272200411202606900/365
(बगडी) 		2722004000NRG24180720230187679 18/07/2023 RAMSHAY KHATIK 2722004WL008918 RAMSHAY KHATIK 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220731 RAMSAHAY KHICHI SO GHODU BANK OF BARODA(606985)
22 PEEPLU RJ-272200411202606900/365
(बगडी) 		2722004000NRG24180720230187680 18/07/2023 Santo 2722004WL008918 Santo 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220730 SANTOSH DEVI WO RAMSHAY KHICHI BANK OF BARODA(606985)
23 PEEPLU RJ-272200411202606900/512
(बगडी) 		2722004000NRG24180720230187682 18/07/2023 ramnarayan 2722004WL008918 ramnarayan 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774221002 RAMNAYAN YOGI SO LALA CHAND YO BANK OF BARODA(606985)
24 PEEPLU RJ-272200411202606900/809
(बगडी) 		2722004000NRG24180720230188007 18/07/2023 Hanuman 2722004WL008923 Hanuman 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774221012 HANUMAN MEENA SO RAM LAL MEENA BANK OF BARODA(606985)
25 PEEPLU RJ-272200411202606900/809
(बगडी) 		2722004000NRG24180720230188008 18/07/2023 Manju Devi Meena 2722004WL008923 Manju Devi Meena 00045 BARB0BAGRIX 2400 2400 Processed 23/08/2023 4774220724 MANJU DEVI BANK OF BARODA(606985)
26 PEEPLU RJ-272200411202606900/813
(बगडी) 		2722004000NRG24180720230187684 18/07/2023 Brijmohan 2722004WL008918 Brijmohan 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220720 BARJ MOHAN KHICHI SO RAM SAHAY BANK OF BARODA(606985)
27 PEEPLU RJ-272200411202606900/813
(बगडी) 		2722004000NRG24180720230187683 18/07/2023 Sunita 2722004WL008918 Sunita 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220719 SUNITA DEVI WO BRIJMOHAN KHICHI BANK OF BARODA(606985)
28 PEEPLU RJ-272200411202606900/969
(बगडी) 		2722004000NRG24180720230188009 18/07/2023 chandrprakash 2722004WL008923 chandrprakash 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220726 CHANDRAPRAKASH MEENA SO BADRI LAL MEENA BANK OF BARODA(606985)
29 PEEPLU RJ-272200411202606900/969
(बगडी) 		2722004000NRG24180720230188010 18/07/2023 gyarsi devi 2722004WL008923 gyarsi devi 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220727 GYARASI DEVI WO CHANDRAPRAKASH MEENA BANK OF BARODA(606985)
30 PEEPLU RJ-272200411202606900/970
(बगडी) 		2722004000NRG24180720230188011 18/07/2023 Rosnti devi 2722004WL008923 Rosnti devi 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220725 ROSHANTI DEVI WO DHANUSH RAJ MEEMA BANK OF BARODA(606985)
31 PEEPLU RJ-272200412802606800/166
(नाथडी) 		2722004000NRG24180720230187858 18/07/2023 Hemlata 2722004WL008920 Hemlata 00045 BARB0BAGRIX 2200 2200 Processed 23/08/2023 4774221010 HEMLATA W O RAGHU NANDAN SHARMA BANK OF BARODA(606985)
32 PEEPLU RJ-272200412802606800/217
(नाथडी) 		2722004000NRG24180720230187716 18/07/2023 NANDAKESHOR 2722004WL008919 NANDAKESHOR 00045 BARB0BAGRIX 2040 2040 Processed 23/08/2023 4774221011 NAND KISHOR SO RADHA KISHAN KUMAHAR BANK OF BARODA(606985)
33 PEEPLU RJ-272200412802606800/273
(नाथडी) 		2722004000NRG24180720230187749 18/07/2023 SURENDAR 2722004WL008919 SURENDAR 00045 BARB0BAGRIX 2160 2160 Processed 23/08/2023 4774220728 SURENDRA KUMAR CHOUDHARY BANK OF BARODA(606985)
34 PEEPLU RJ-272200412802606800/306
(नाथडी) 		2722004000NRG24180720230187772 18/07/2023 sushila 2722004WL008919 sushila 00045 BARB0BAGRIX 2210 2210 Processed 23/08/2023 4774220722 SUSHILA DEVI DEVA LAL GURJAR BANK OF BARODA(606985)
35 PEEPLU RJ-272200412802606800/366
(नाथडी) 		2722004000NRG24180720230187803 18/07/2023 Rakha devi 2722004WL008919 Rakha devi 00045 BARB0BAGRIX 1980 1980 Processed 23/08/2023 4774220969 Rekha BANK OF BARODA(606985)
36 PEEPLU RJ-272200412802606800/374
(नाथडी) 		2722004000NRG24180720230187805 18/07/2023 Seeta 2722004WL008919 Seeta 00045 BARB0BAGRIX 2210 2210 Processed 23/08/2023 4774220729 Sita Devi BANK OF BARODA(606985)
37 PEEPLU RJ-272200412802606800/50
(नाथडी) 		2722004000NRG24180720230187819 18/07/2023 kamla 2722004WL008919 kamla 00045 BARB0BAGRIX 2040 2040 Processed 23/08/2023 4774220999 KAMALA DEVI WO NANDA RAM MEENA BANK OF BARODA(606985)
SubTotal 72960 72960
38 PEEPLU RJ-272200412102608100/1003
(झिराना) 		2722004000NRG24180720230188024 18/07/2023 jagdesh 2722004WL008926 jagdesh 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774221017 JAGDISH MALI SO CHITTAR LAL MALI BANK OF BARODA(606985)
39 PEEPLU RJ-272200412102608100/1003
(झिराना) 		2722004000NRG24180720230188025 18/07/2023 KANYA 2722004WL008926 KANYA 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220995 KANYA DEVI WO JAGDEESH MALI BANK OF BARODA(606985)
40 PEEPLU RJ-272200412102608100/1049
(झिराना) 		2722004000NRG24180720230188026 18/07/2023 MADAN 2722004WL008926 MADAN 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220994 MADAN LAL MEENA SO GOPI BANK OF BARODA(606985)
41 PEEPLU RJ-272200412102608100/1076
(झिराना) 		2722004000NRG24180720230188027 18/07/2023 pradhan 2722004WL008926 pradhan 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220991 PRADHAN LAL KUMHAR ICICI BANK LTD(508534)
42 PEEPLU RJ-272200412102608100/1076
(झिराना) 		2722004000NRG24180720230188028 18/07/2023 Rekha devi 2722004WL008926 Rekha devi 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220986 REKHA DEVI W O PRADHAN LAL KUMHAR BANK OF BARODA(606985)
43 PEEPLU RJ-272200412102608100/1240
(झिराना) 		2722004000NRG24180720230188030 18/07/2023 seemadevi 2722004WL008926 seemadevi 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220997 Seema Devi BANK OF BARODA(606985)
44 PEEPLU RJ-272200412102608100/1240
(झिराना) 		2722004000NRG24180720230188029 18/07/2023 seetaram 2722004WL008926 seetaram 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220987 SITARAM SO JAGDISH BANK OF BARODA(606985)
45 PEEPLU RJ-272200412102608100/1243
(झिराना) 		2722004000NRG24180720230188031 18/07/2023 sayar 2722004WL008926 sayar 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220989 SAYAER DEVI WO JAGDEESH CHOPDA BANK OF BARODA(606985)
46 PEEPLU RJ-272200412102608100/1358
(झिराना) 		2722004000NRG24180720230188032 18/07/2023 kamlesh devi 2722004WL008926 kamlesh devi 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220984 KAMLESH MEENA DO GOPI MEENA BANK OF BARODA(606985)
47 PEEPLU RJ-272200412102608100/1366
(झिराना) 		2722004000NRG24180720230188033 18/07/2023 vithi roy 2722004WL008926 vithi roy 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220988 VITHI ROY WO VIRAT ROY BANK OF BARODA(606985)
48 PEEPLU RJ-272200412102608100/1566
(झिराना) 		2722004000NRG24180720230188034 18/07/2023 Lokesh 2722004WL008926 Lokesh 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220992 LOKESH SWAMI BANK OF BARODA(606985)
49 PEEPLU RJ-272200412102608100/1566
(झिराना) 		2722004000NRG24180720230188035 18/07/2023 Seema devi 2722004WL008926 Seema devi 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220996 SEEMA DEVI WO L LOKESH SWAMI BANK OF BARODA(606985)
50 PEEPLU RJ-272200412102608100/18
(झिराना) 		2722004000NRG24180720230188036 18/07/2023 Jitram choudhary 2722004WL008926 Jitram choudhary 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220983 JEET RAM CHOUDHARY SO CHHITER JAT BANK OF BARODA(606985)
51 PEEPLU RJ-272200412102608100/414
(झिराना) 		2722004000NRG24180720230188037 18/07/2023 jagdish 2722004WL008926 jagdish 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220982 JAGDHISH JAT SO RAM JIWAN JAT BANK OF BARODA(606985)
52 PEEPLU RJ-272200412102608100/490
(झिराना) 		2722004000NRG24180720230188038 18/07/2023 jagdish 2722004WL008926 jagdish 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220981 JAGDHISH LAL JAT SO BHURA LAL BANK OF BARODA(606985)
53 PEEPLU RJ-272200412102608100/490
(झिराना) 		2722004000NRG24180720230188039 18/07/2023 mathra 2722004WL008926 mathra 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220993 MATHRA DEVI WO JAGDISH JAT BANK OF BARODA(606985)
54 PEEPLU RJ-272200412102608100/492
(झिराना) 		2722004000NRG24180720230188040 18/07/2023 shanker 2722004WL008926 shanker 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774221018 SHANKAR LAL JAT SO BHURA LAL BANK OF BARODA(606985)
55 PEEPLU RJ-272200412102608100/610
(झिराना) 		2722004000NRG24180720230188041 18/07/2023 suraj mal ruwala 2722004WL008926 suraj mal ruwala 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220980 SURAJ KARAN SO SHRI NARAIN RUW BANK OF BARODA(606985)
56 PEEPLU RJ-272200412102608100/611
(झिराना) 		2722004000NRG24180720230188042 18/07/2023 BANSHI 2722004WL008926 BANSHI 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220985 BANSHI SWAMI S O RAM KISHAN SWAMI BANK OF BARODA(606985)
57 PEEPLU RJ-272200412102608100/611
(झिराना) 		2722004000NRG24180720230188043 18/07/2023 suraja 2722004WL008926 suraja 00045 BARB0JHIRAN 1560 1560 Processed 23/08/2023 4774220990 SARJU DEVI WO BANSHI SWAMI BANK OF BARODA(606985)
SubTotal 31200 31200
58 PEEPLU RJ-272200411302601800/92
(बगडवा) 		2722004000NRG24180720230187886 18/07/2023 Sitaram 2722004WL008921 Sitaram 00045 BARB0JOHARI 2808 2808 Processed 23/08/2023 4774220825 SITA RAM CHOUDHARY BANK OF BARODA(606985)
SubTotal 2808 2808
59 PEEPLU RJ-272200412802606800/276
(नाथडी) 		2722004000NRG24180720230187884 18/07/2023 sushila 2722004WL008920 sushila 00045 BARB0NEWAIX 2200 2200 Processed 23/08/2023 4774220827 SUSHILA DEVI MEENA WO KALU MEENA BANK OF BARODA(606985)
SubTotal 2200 2200
60 PEEPLU RJ-272200411102604100/118
(बनवाडा) 		2722004000NRG24180720230188177 18/07/2023 teeja 2722004WL008929 teeja 00045 BARB0PIPLOO 3000 3000 Processed 23/08/2023 4774220971 Tija Devi BANK OF BARODA(606985)
61 PEEPLU RJ-272200411102604200/190
(बनवाडा) 		2722004000NRG24180720230188206 18/07/2023 Lali 2722004WL008933 Lali 00045 BARB0PIPLOO 2470 2470 Processed 23/08/2023 4774220965 Lali Bai Bairwa BANK OF BARODA(606985)
62 PEEPLU RJ-272200411102604200/190
(बनवाडा) 		2722004000NRG24180720230188205 18/07/2023 Rahi 2722004WL008933 Rahi 00045 BARB0PIPLOO 2470 2470 Processed 23/08/2023 4774220838 RAJU LAL BANK OF BARODA(606985)
63 PEEPLU RJ-272200411102604200/457
(बनवाडा) 		2722004000NRG24180720230188178 18/07/2023 Kajor 2722004WL008929 Kajor 00045 BARB0PIPLOO 3094 3094 Processed 23/08/2023 4774220834 KAJOD SO LADU REGAR BANK OF BARODA(606985)
64 PEEPLU RJ-272200411102604200/551
(बनवाडा) 		2722004000NRG24180720230188179 18/07/2023 Kanta devi 2722004WL008929 Kanta devi 00045 BARB0PIPLOO 3094 3094 Processed 23/08/2023 4774220916 KANTA REGAR WO GOPAL REGAR BANK OF BARODA(606985)
65 PEEPLU RJ-272200411102605000/278
(बनवाडा) 		2722004000NRG24180720230188182 18/07/2023 HANUMAN 2722004WL008929 HANUMAN 00045 BARB0PIPLOO 3224 3224 Processed 23/08/2023 4774220970 Hanuman Gurjar BANK OF BARODA(606985)
66 PEEPLU RJ-272200411302602200/317
(बगडवा) 		2722004000NRG24180720230187938 18/07/2023 Harram 2722004WL008922 Harram 00045 BARB0PIPLOO 2821 2821 Processed 23/08/2023 4774220978 Hariram BANK OF BARODA(606985)
67 PEEPLU RJ-272200411302602200/317
(बगडवा) 		2722004000NRG24180720230187939 18/07/2023 Karsana 2722004WL008922 Karsana 00045 BARB0PIPLOO 2821 2821 Processed 23/08/2023 4774220974 Krishana Devi BANK OF BARODA(606985)
68 PEEPLU RJ-272200411302602300/7
(बगडवा) 		2722004000NRG24180720230187977 18/07/2023 Syani 2722004WL008922 Syani 00045 BARB0PIPLOO 2821 2821 Processed 23/08/2023 4774220961 SHYANI DEVI WO JAGDISH JAT BANK OF BARODA(606985)
69 PEEPLU RJ-272200411302602300/82
(बगडवा) 		2722004000NRG24180720230187903 18/07/2023 Magdu 2722004WL008921 Magdu 00045 BARB0PIPLOO 2834 2834 Processed 24/08/2023 4774220913 MAGDU DEVI JAT WO RAMNARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 PEEPLU RJ-272200411302602300/84
(बगडवा) 		2722004000NRG24180720230187982 18/07/2023 RATIRAM 2722004WL008922 RATIRAM 00045 BARB0PIPLOO 2821 2821 Processed 24/08/2023 4774220979 RATIRAM GURJAR S O RAMKISHOR GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 PEEPLU RJ-272200411302602400/167
(बगडवा) 		2722004000NRG24180720230187916 18/07/2023 Radhesam 2722004WL008921 Radhesam 00045 BARB0PIPLOO 2899 2899 Processed 23/08/2023 4774220848 RADHESHYAM BAIRWA S/O GOPAL LAL BANK OF BARODA(606985)
72 PEEPLU RJ-272200411302602400/217
(बगडवा) 		2722004000NRG24180720230187920 18/07/2023 Jeetram Bairwa 2722004WL008921 Jeetram Bairwa 00045 BARB0PIPLOO 2899 2899 Processed 23/08/2023 4774220849 JEETRAM SO RAMLAL BAIRWA BANK OF BARODA(606985)
73 PEEPLU RJ-272200411302604600/195
(बगडवा) 		2722004000NRG24180720230187933 18/07/2023 Rajesh meena 2722004WL008921 Rajesh meena 00045 BARB0PIPLOO 2808 2808 Processed 23/08/2023 4774220976 Rajesh Meena BANK OF BARODA(606985)
74 PEEPLU RJ-272200412802606800/115
(नाथडी) 		2722004000NRG24180720230187689 18/07/2023 samodra 2722004WL008919 samodra 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220954 Samodara Meena BANK OF BARODA(606985)
75 PEEPLU RJ-272200412802606800/119
(नाथडी) 		2722004000NRG24180720230187690 18/07/2023 RAMA 2722004WL008919 RAMA 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220909 RAMA DEVI MEENA WO RAMESHWAR LAL MEENA BANK OF BARODA(606985)
76 PEEPLU RJ-272200412802606800/130
(नाथडी) 		2722004000NRG24180720230187694 18/07/2023 fula 2722004WL008919 fula 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220973 Fula Devi BANK OF BARODA(606985)
77 PEEPLU RJ-272200412802606800/140
(नाथडी) 		2722004000NRG24180720230187697 18/07/2023 Gora 2722004WL008919 Gora 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220866 GORA DEVI WO HAJARI BANK OF BARODA(606985)
78 PEEPLU RJ-272200412802606800/154
(नाथडी) 		2722004000NRG24180720230187698 18/07/2023 Bhuli 2722004WL008919 Bhuli 00045 BARB0PIPLOO 2184 2184 Processed 23/08/2023 4774220865 BHULI DEVI MEENA WO RAMRATAN MEENA BANK OF BARODA(606985)
79 PEEPLU RJ-272200412802606800/156
(नाथडी) 		2722004000NRG24180720230187851 18/07/2023 rampali 2722004WL008920 rampali 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220845 RAM PALI SAIN W/O GHASI LAL SAIN BANK OF BARODA(606985)
80 PEEPLU RJ-272200412802606800/16
(नाथडी) 		2722004000NRG24180720230187854 18/07/2023 bharu 2722004WL008920 bharu 00045 BARB0PIPLOO 2200 2200 Rejected 23/08/2023 4774220839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PEEPLU RJ-272200412802606800/16
(नाथडी) 		2722004000NRG24180720230187855 18/07/2023 dapu 2722004WL008920 dapu 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220860 DHAPU WO BHENRU GURJAR BANK OF BARODA(606985)
82 PEEPLU RJ-272200412802606800/165
(नाथडी) 		2722004000NRG24180720230187856 18/07/2023 Kamalesh 2722004WL008920 Kamalesh 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220831 KAMLESH KUMAR SHARMA GOVIND NARAYAN BANK OF BARODA(606985)
83 PEEPLU RJ-272200412802606800/165
(नाथडी) 		2722004000NRG24180720230187857 18/07/2023 Lalita 2722004WL008920 Lalita 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220862 LALITA SHARMA WO KAMLESH KUMAR SHARMA BANK OF BARODA(606985)
84 PEEPLU RJ-272200412802606800/169
(नाथडी) 		2722004000NRG24180720230187859 18/07/2023 dvkndn 2722004WL008920 dvkndn 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220830 DEVKINANDAN SHARMA GOVIND NAR BANK OF BARODA(606985)
85 PEEPLU RJ-272200412802606800/169
(नाथडी) 		2722004000NRG24180720230187860 18/07/2023 Indradevi 2722004WL008920 Indradevi 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220832 INDRA DEVI SHARMA WO DEVKI NANDAN SHARMA BANK OF BARODA(606985)
86 PEEPLU RJ-272200412802606800/179
(नाथडी) 		2722004000NRG24180720230187861 18/07/2023 ramlal 2722004WL008920 ramlal 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220851 RAM LAL S/O BHOORA KHANGAR BANK OF BARODA(606985)
87 PEEPLU RJ-272200412802606800/180
(नाथडी) 		2722004000NRG24180720230187701 18/07/2023 MOSMI 2722004WL008919 MOSMI 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220959 MOSAMI DEVI BANK OF BARODA(606985)
88 PEEPLU RJ-272200412802606800/183
(नाथडी) 		2722004000NRG24180720230187863 18/07/2023 PREMCHAND 2722004WL008920 PREMCHAND 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220956 Prem Chand Swami BANK OF BARODA(606985)
89 PEEPLU RJ-272200412802606800/190
(नाथडी) 		2722004000NRG24180720230187864 18/07/2023 ramchandra 2722004WL008920 ramchandra 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220857 RAM CHANDR MEENA SO BHAGUTA MEENA BANK OF BARODA(606985)
90 PEEPLU RJ-272200412802606800/196
(नाथडी) 		2722004000NRG24180720230187707 18/07/2023 peram 2722004WL008919 peram 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220853 Prem Meena BANK OF BARODA(606985)
91 PEEPLU RJ-272200412802606800/204
(नाथडी) 		2722004000NRG24180720230187870 18/07/2023 bharm 2722004WL008920 bharm 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220898 BRAHM PRAKASH KHANGAR SO KANHA RAM KHANG BANK OF BARODA(606985)
92 PEEPLU RJ-272200412802606800/205
(नाथडी) 		2722004000NRG24180720230187872 18/07/2023 shoji 2722004WL008920 shoji 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220957 Shyoji Ram Khangar BANK OF BARODA(606985)
93 PEEPLU RJ-272200412802606800/208
(नाथडी) 		2722004000NRG24180720230187710 18/07/2023 sita 2722004WL008919 sita 00045 BARB0PIPLOO 170 170 Processed 23/08/2023 4774220843 SITA DEVI MEENA W/O BAJARANG LAL MEE BANK OF BARODA(606985)
94 PEEPLU RJ-272200412802606800/21
(नाथडी) 		2722004000NRG24180720230187874 18/07/2023 Ghissi devi 2722004WL008920 Ghissi devi 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220951 GHISI DEVI JATWORAM LAL JAT BANK OF BARODA(606985)
95 PEEPLU RJ-272200412802606800/210
(नाथडी) 		2722004000NRG24180720230187712 18/07/2023 Herantha 2722004WL008919 Herantha 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220972 Herantha Meena BANK OF BARODA(606985)
96 PEEPLU RJ-272200412802606800/217
(नाथडी) 		2722004000NRG24180720230187715 18/07/2023 manni 2722004WL008919 manni 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220910 MANNI DEVI WO NANDKISHORE KUMHAR BANK OF BARODA(606985)
97 PEEPLU RJ-272200412802606800/218
(नाथडी) 		2722004000NRG24180720230187717 18/07/2023 Yogesh Choudhary 2722004WL008919 Yogesh Choudhary 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220975 YOGESH KUMAR CHOUDHARY BANK OF BARODA(606985)
98 PEEPLU RJ-272200412802606800/22
(नाथडी) 		2722004000NRG24180720230187875 18/07/2023 barji 2722004WL008920 barji 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220897 BIRJI DEVI JAT WO MOOL CHAND JAT BANK OF BARODA(606985)
99 PEEPLU RJ-272200412802606800/224
(नाथडी) 		2722004000NRG24180720230187720 18/07/2023 Foranta 2722004WL008919 Foranta 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220919 Pori Meena BANK OF BARODA(606985)
100 PEEPLU RJ-272200412802606800/228
(नाथडी) 		2722004000NRG24180720230187877 18/07/2023 aasha 2722004WL008920 aasha 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220963 Asha BANK OF BARODA(606985)
101 PEEPLU RJ-272200412802606800/237
(नाथडी) 		2722004000NRG24180720230187722 18/07/2023 foranta 2722004WL008919 foranta 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220955 Foranta BANK OF BARODA(606985)
102 PEEPLU RJ-272200412802606800/248
(नाथडी) 		2722004000NRG24180720230187726 18/07/2023 sunita 2722004WL008919 sunita 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220920 Sunita Kumhar BANK OF BARODA(606985)
103 PEEPLU RJ-272200412802606800/250
(नाथडी) 		2722004000NRG24180720230187729 18/07/2023 gori 2722004WL008919 gori 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220958 Gori Meena BANK OF BARODA(606985)
104 PEEPLU RJ-272200412802606800/250
(नाथडी) 		2722004000NRG24180720230187728 18/07/2023 hariram 2722004WL008919 hariram 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220837 HARI RAM MEENA SO NAND RAM BANK OF BARODA(606985)
105 PEEPLU RJ-272200412802606800/257
(नाथडी) 		2722004000NRG24180720230187732 18/07/2023 manbher 2722004WL008919 manbher 00045 BARB0PIPLOO 2016 2016 Processed 23/08/2023 4774220921 Manbhar Devi Gurjar BANK OF BARODA(606985)
106 PEEPLU RJ-272200412802606800/258
(नाथडी) 		2722004000NRG24180720230187733 18/07/2023 banvari 2722004WL008919 banvari 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220836 MR BANWARI LAL JAT STATE BANK OF INDIA(508548)
107 PEEPLU RJ-272200412802606800/258
(नाथडी) 		2722004000NRG24180720230187734 18/07/2023 norte 2722004WL008919 norte 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220907 NORTI DEVI CHOUDHARY WO BANWARI CHOUDHAR BANK OF BARODA(606985)
108 PEEPLU RJ-272200412802606800/259
(नाथडी) 		2722004000NRG24180720230187735 18/07/2023 karsna 2722004WL008919 karsna 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220908 KRASHNA DEVI CHOUDHARY WO SURESH KUMAR C BANK OF BARODA(606985)
109 PEEPLU RJ-272200412802606800/26
(नाथडी) 		2722004000NRG24180720230187736 18/07/2023 samodra 2722004WL008919 samodra 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220833 SAMUNDRA JAT WIFE OF GIRRAJ BANK OF BARODA(606985)
110 PEEPLU RJ-272200412802606800/266
(नाथडी) 		2722004000NRG24180720230187739 18/07/2023 Kilash 2722004WL008919 Kilash 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220967 Kailash Meena BANK OF BARODA(606985)
111 PEEPLU RJ-272200412802606800/266
(नाथडी) 		2722004000NRG24180720230187740 18/07/2023 Oimee 2722004WL008919 Oimee 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220966 Omi Devi Meena BANK OF BARODA(606985)
112 PEEPLU RJ-272200412802606800/267
(नाथडी) 		2722004000NRG24180720230187741 18/07/2023 Hariram 2722004WL008919 Hariram 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220968 HARIRAM MEENA SO BHAGEERATHA MEENA BANK OF BARODA(606985)
113 PEEPLU RJ-272200412802606800/268
(नाथडी) 		2722004000NRG24180720230187743 18/07/2023 manbher 2722004WL008919 manbher 00045 BARB0PIPLOO 2160 2160 Processed 23/08/2023 4774220861 MANBHAR JAT WO MUKESH JAT BANK OF BARODA(606985)
114 PEEPLU RJ-272200412802606800/269
(नाथडी) 		2722004000NRG24180720230187745 18/07/2023 Tarachan 2722004WL008919 Tarachan 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220864 TARA CHAND SO SATYA NARAYAN JAT BANK OF BARODA(606985)
115 PEEPLU RJ-272200412802606800/275
(नाथडी) 		2722004000NRG24180720230187881 18/07/2023 bheru 2722004WL008920 bheru 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220863 BHAIRU MEENA BANK OF BARODA(606985)
116 PEEPLU RJ-272200412802606800/275
(नाथडी) 		2722004000NRG24180720230187882 18/07/2023 CHOTA 2722004WL008920 CHOTA 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220904 CHOTA DEVI MEENA WO BHAIRULAL MEENA BANK OF BARODA(606985)
117 PEEPLU RJ-272200412802606800/276
(नाथडी) 		2722004000NRG24180720230187883 18/07/2023 kalu 2722004WL008920 kalu 00045 BARB0PIPLOO 2200 2200 Processed 23/08/2023 4774220905 KALU MEENA SO BHAGUTI MEENA BANK OF BARODA(606985)
118 PEEPLU RJ-272200412802606800/286
(नाथडी) 		2722004000NRG24180720230187756 18/07/2023 KANI 2722004WL008919 KANI 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220918 Kani Gurjar BANK OF BARODA(606985)
119 PEEPLU RJ-272200412802606800/29
(नाथडी) 		2722004000NRG24180720230187758 18/07/2023 sajna 2722004WL008919 sajna 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220835 SHAJNA W/O SURAJ KARAN JAT BANK OF BARODA(606985)
120 PEEPLU RJ-272200412802606800/290
(नाथडी) 		2722004000NRG24180720230187759 18/07/2023 Sushil 2722004WL008919 Sushil 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220911 SUSHILA GURJAR BANK OF BARODA(606985)
121 PEEPLU RJ-272200412802606800/293
(नाथडी) 		2722004000NRG24180720230187761 18/07/2023 SAROJ 2722004WL008919 SAROJ 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220896 SAROJ DEVI GURJAR WO KISHAN LAL GURJAR BANK OF BARODA(606985)
122 PEEPLU RJ-272200412802606800/295
(नाथडी) 		2722004000NRG24180720230187764 18/07/2023 Bhure 2722004WL008919 Bhure 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4774220912 BHURI DEVI GURJAR WO HARJIRAM GURJAR BANK OF BARODA(606985)
123 PEEPLU RJ-272200412802606800/30
(नाथडी) 		2722004000NRG24180720230187767 18/07/2023 muli 2722004WL008919 muli 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220868 MULI DEVI WO SATYANARAYAN JAT BANK OF BARODA(606985)
124 PEEPLU RJ-272200412802606800/304
(नाथडी) 		2722004000NRG24180720230187771 18/07/2023 ramesher 2722004WL008919 ramesher 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4774220842 RAMESHWAR S/O BHANWAR LAL GUJAR BANK OF BARODA(606985)
125 PEEPLU RJ-272200412802606800/307
(नाथडी) 		2722004000NRG24180720230187773 18/07/2023 DEWLI 2722004WL008919 DEWLI 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220950 DEVALI DEVI GURJARWOPREM CHAND GURJAR BANK OF BARODA(606985)
126 PEEPLU RJ-272200412802606800/316
(नाथडी) 		2722004000NRG24180720230187776 18/07/2023 niru 2722004WL008919 niru 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220953 Nirama BANK OF BARODA(606985)
127 PEEPLU RJ-272200412802606800/320
(नाथडी) 		2722004000NRG24180720230187779 18/07/2023 GITA 2722004WL008919 GITA 00045 BARB0PIPLOO 1870 1870 Processed 23/08/2023 4774220922 GEETA DEVI GURJAR WO JAY SHANKAR GURJAR BANK OF BARODA(606985)
128 PEEPLU RJ-272200412802606800/321
(नाथडी) 		2722004000NRG24180720230187781 18/07/2023 bhagwan 2722004WL008919 bhagwan 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220901 BHAGWAN GURJAR SO KALYAN GURJAR BANK OF BARODA(606985)
129 PEEPLU RJ-272200412802606800/321
(नाथडी) 		2722004000NRG24180720230187780 18/07/2023 jakdish 2722004WL008919 jakdish 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220902 JAGDISHI DEVI GURJAR WO BHAGWAN GURJAR BANK OF BARODA(606985)
130 PEEPLU RJ-272200412802606800/323
(नाथडी) 		2722004000NRG24180720230187782 18/07/2023 phaladi 2722004WL008919 phaladi 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220867 PRAHLADI DEVI MEENA WO PRABHU LAL MEENA BANK OF BARODA(606985)
131 PEEPLU RJ-272200412802606800/335
(नाथडी) 		2722004000NRG24180720230187785 18/07/2023 TULSA 2722004WL008919 TULSA 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4774220952 TULSA DEVI JATWORAMESHWAR JAT BANK OF BARODA(606985)
132 PEEPLU RJ-272200412802606800/345
(नाथडी) 		2722004000NRG24180720230187791 18/07/2023 LADI 2722004WL008919 LADI 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4774220900 LADI DEVI GURJAR WO GIRRAJ GURJAR BANK OF BARODA(606985)
133 PEEPLU RJ-272200412802606800/366
(नाथडी) 		2722004000NRG24180720230187804 18/07/2023 Aanad 2722004WL008919 Aanad 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4774220962 Aanand Kumar BANK OF BARODA(606985)
134 PEEPLU RJ-272200412802606800/379
(नाथडी) 		2722004000NRG24180720230187808 18/07/2023 MANJU MEENA 2722004WL008919 MANJU MEENA 00045 BARB0PIPLOO 1700 1700 Processed 23/08/2023 4774220859 MANJU DEVI MEENA WO GOPAL MEENA BANK OF BARODA(606985)
135 PEEPLU RJ-272200412802606800/389
(नाथडी) 		2722004000NRG24180720230187811 18/07/2023 Narendra 2722004WL008919 Narendra 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220960 Narendra Kumar Meena BANK OF BARODA(606985)
136 PEEPLU RJ-272200412802606800/390
(नाथडी) 		2722004000NRG24180720230187812 18/07/2023 Suman 2722004WL008919 Suman 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220964 SUMAN DEVI BANK OF BARODA(606985)
137 PEEPLU RJ-272200412802606800/395
(नाथडी) 		2722004000NRG24180720230187814 18/07/2023 Hariram Kumhar 2722004WL008919 Hariram Kumhar 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220856 HARIRAM KUMHAR SO RADHAKISHAN PRAJAPAT BANK OF BARODA(606985)
138 PEEPLU RJ-272200412802606800/403
(नाथडी) 		2722004000NRG24180720230187815 18/07/2023 UDNTA MEENA 2722004WL008919 UDNTA MEENA 00045 BARB0PIPLOO 2210 2210 Processed 24/08/2023 4774220914 UDNTA MEENA DO RAMESHWAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 PEEPLU RJ-272200412802606800/406
(नाथडी) 		2722004000NRG24180720230187816 18/07/2023 SUNITA 2722004WL008919 SUNITA 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220915 SUNITA DEVI MEENA BANK OF BARODA(606985)
140 PEEPLU RJ-272200412802606800/48
(नाथडी) 		2722004000NRG24180720230187817 18/07/2023 jamna 2722004WL008919 jamna 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220917 Jamana Devi Gurjar BANK OF BARODA(606985)
141 PEEPLU RJ-272200412802606800/49
(नाथडी) 		2722004000NRG24180720230187818 18/07/2023 kasturi 2722004WL008919 kasturi 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220903 KASTURI DEVI MEENA WO RAM SAHAY MEENA BANK OF BARODA(606985)
142 PEEPLU RJ-272200412802606800/6
(नाथडी) 		2722004000NRG24180720230187820 18/07/2023 KAMLA 2722004WL008919 KAMLA 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220906 KAMALA DEVI KUMHAR WO RAMPAL KUMHAR BANK OF BARODA(606985)
143 PEEPLU RJ-272200412802606800/64
(नाथडी) 		2722004000NRG24180720230187823 18/07/2023 mira 2722004WL008919 mira 00045 BARB0PIPLOO 1848 1848 Processed 23/08/2023 4774220846 MEERA BAIRWA WO RAMPHOOL BANK OF BARODA(606985)
144 PEEPLU RJ-272200412802606800/88
(नाथडी) 		2722004000NRG24180720230187831 18/07/2023 Ram pyari 2722004WL008919 Ram pyari 00045 BARB0PIPLOO 2040 2040 Processed 23/08/2023 4774220852 RAMPYARI BAIRWA W/O RAM PAL BAIRWA BANK OF BARODA(606985)
145 PEEPLU RJ-272200412802606800/92
(नाथडी) 		2722004000NRG24180720230187833 18/07/2023 rampati 2722004WL008919 rampati 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220847 RAMPATI MEENA WO BHNWAR LAL MEENA BANK OF BARODA(606985)
146 PEEPLU RJ-272200412802608500/230
(नाथडी) 		2722004000NRG24180720230187838 18/07/2023 anita 2722004WL008919 anita 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220899 ANITA BAIRWA WO ASHOK BAIRWA BANK OF BARODA(606985)
147 PEEPLU RJ-272200412802608500/231
(नाथडी) 		2722004000NRG24180720230187839 18/07/2023 Norti 2722004WL008919 Norti 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220858 NORATI DEVI WO RAJESH BAIRWA BANK OF BARODA(606985)
148 PEEPLU RJ-272200412802608500/78
(नाथडी) 		2722004000NRG24180720230187840 18/07/2023 lali 2722004WL008919 lali 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220844 LALI DEVI BAIRWA UCO BANK(607066)
149 PEEPLU RJ-272200412802608600/131
(नाथडी) 		2722004000NRG24180720230187842 18/07/2023 SANTOSH DEVI 2722004WL008919 SANTOSH DEVI 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220855 SANTOSH DEVI GURJAR WO KANHEYA LAL GURJA BANK OF BARODA(606985)
150 PEEPLU RJ-272200412802610300/205
(नाथडी) 		2722004000NRG24180720230187846 18/07/2023 MUKESH CHAND CHAUDHARY 2722004WL008919 MUKESH CHAND CHAUDHARY 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4774220850 MUKESH CHAND CHOHDRAY SO LADULAL BANK OF BARODA(606985)
151 PEEPLU RJ-272200412802610300/315
(नाथडी) 		2722004000NRG24180720230187848 18/07/2023 priyanka 2722004WL008919 priyanka 00045 BARB0PIPLOO 2210 2210 Processed 23/08/2023 4774220854 PRIYANKA BAIRWA DO BABU LAL BANK OF BARODA(606985)
SubTotal 205344 205344
152 PEEPLU RJ-272200412802606800/364
(नाथडी) 		2722004000NRG24180720230187800 18/07/2023 Omparkash 2722004WL008919 Omparkash 00045 BARB0TONKXX 1980 1980 Processed 23/08/2023 4774220799 MR OMPRAKASH GURJAR STATE BANK OF INDIA(508548)
153 PEEPLU RJ-272200412802606800/365
(नाथडी) 		2722004000NRG24180720230187802 18/07/2023 Sunita devi 2722004WL008919 Sunita devi 00045 BARB0TONKXX 2210 2210 Processed 23/08/2023 4774220826 Sunita Gurjar BANK OF BARODA(606985)
SubTotal 4190 4190
154 PEEPLU RJ-272200411302604600/120
(बगडवा) 		2722004000NRG24180720230187926 18/07/2023 Adity 2722004WL008921 Adity 00078 CNRB0005441 2808 2808 Processed 24/08/2023 4774220937 ADITY CANARA BANK(508532)
155 PEEPLU RJ-272200411302604600/146
(बगडवा) 		2722004000NRG24180720230187928 18/07/2023 Kanhaiya lal meena 2722004WL008921 Kanhaiya lal meena 00078 CNRB0005441 2808 2808 Processed 24/08/2023 4774220932 KANHAIYA LAL MEENA CANARA BANK(508532)
156 PEEPLU RJ-272200411302604600/149
(बगडवा) 		2722004000NRG24180720230187929 18/07/2023 Megh Chand Meena 2722004WL008921 Megh Chand Meena 00078 CNRB0005441 2808 2808 Processed 23/08/2023 4774220933 MR MEGH CHAND MEENA STATE BANK OF INDIA(508548)
157 PEEPLU RJ-272200411302604600/163
(बगडवा) 		2722004000NRG24180720230187931 18/07/2023 Kalpana meena 2722004WL008921 Kalpana meena 00078 CNRB0005441 2808 2808 Processed 24/08/2023 4774220938 KALPANA MEENA CANARA BANK(508532)
158 PEEPLU RJ-272200411302604600/170
(बगडवा) 		2722004000NRG24180720230187932 18/07/2023 Rakesh 2722004WL008921 Rakesh 00078 CNRB0005441 2808 2808 Processed 23/08/2023 4774220829 RAKESH SO ARJUN MEENA BANK OF BARODA(606985)
159 PEEPLU RJ-272200411302604600/200
(बगडवा) 		2722004000NRG24180720230187934 18/07/2023 Hanuman 2722004WL008921 Hanuman 00078 CNRB0005441 2808 2808 Processed 24/08/2023 4774220828 HANUMAN BAIRWA CANARA BANK(508532)
SubTotal 16848 16848
160 PEEPLU RJ-272200412802606800/226
(नाथडी) 		2722004000NRG24180720230187721 18/07/2023 Mamta 2722004WL008919 Mamta 00089 CBIN0281639 2210 2210 Processed 23/08/2023 4774220739 MAMTA DEVI BANK OF BARODA(606985)
SubTotal 2210 2210
161 PEEPLU RJ-272200411102604200/71
(बनवाडा) 		2722004000NRG24180720230188181 18/07/2023 Uganta 2722004WL008929 Uganta 00089 CBIN0284744 500 500 Processed 23/08/2023 4774220770 Uganta Bairwa BANK OF BARODA(606985)
162 PEEPLU RJ-272200411302604600/129-A
(बगडवा) 		2722004000NRG24180720230187927 18/07/2023 Mukesh 2722004WL008921 Mukesh 00089 CBIN0284744 2808 2808 Processed 23/08/2023 4774220751 MUKESH CHAND MEENA BANK OF BARODA(606985)
163 PEEPLU RJ-272200412802606800/100
(नाथडी) 		2722004000NRG24180720230187685 18/07/2023 RAMPYARI DEVI 2722004WL008919 RAMPYARI DEVI 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220733 Mrs. RAMPYARI W/O RAMESHWAR MEENA CENTRAL BANK OF INDIA(607115)
164 PEEPLU RJ-272200412802606800/101
(नाथडी) 		2722004000NRG24180720230187686 18/07/2023 choti 2722004WL008919 choti 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220715 Mrs. CHHOTI W/O SHYOJI MEENA CENTRAL BANK OF INDIA(607115)
165 PEEPLU RJ-272200412802606800/108
(नाथडी) 		2722004000NRG24180720230187687 18/07/2023 nosr 2722004WL008919 nosr 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220777 Mrs. NOSAR . CENTRAL BANK OF INDIA(607115)
166 PEEPLU RJ-272200412802606800/11
(नाथडी) 		2722004000NRG24180720230187688 18/07/2023 shiani 2722004WL008919 shiani 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220710 Mrs. SYANI DEVI W/O GOPAL GURJAR CENTRAL BANK OF INDIA(607115)
167 PEEPLU RJ-272200412802606800/122
(नाथडी) 		2722004000NRG24180720230187692 18/07/2023 banni 2722004WL008919 banni 00089 CBIN0284744 2184 2184 Processed 23/08/2023 4774220779 Mrs. BANNI W/O BAJRANGA CENTRAL BANK OF INDIA(607115)
168 PEEPLU RJ-272200412802606800/133
(नाथडी) 		2722004000NRG24180720230187695 18/07/2023 savli 2722004WL008919 savli 00089 CBIN0284744 2860 2860 Processed 23/08/2023 4774220788 Mrs. SAWLI DEVI W/O MADAN LAL MEENA CENTRAL BANK OF INDIA(607115)
169 PEEPLU RJ-272200412802606800/136
(नाथडी) 		2722004000NRG24180720230187696 18/07/2023 ganga 2722004WL008919 ganga 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220785 Mrs. GANGA W/O BHANWAR GURJAR CENTRAL BANK OF INDIA(607115)
170 PEEPLU RJ-272200412802606800/155
(नाथडी) 		2722004000NRG24180720230187699 18/07/2023 ramkanya 2722004WL008919 ramkanya 00089 CBIN0284744 2184 2184 Processed 23/08/2023 4774220707 Mrs. RAMKANYA W/O KANWAR PAL GURJAR CENTRAL BANK OF INDIA(607115)
171 PEEPLU RJ-272200412802606800/158
(नाथडी) 		2722004000NRG24180720230187852 18/07/2023 barjmohn 2722004WL008920 barjmohn 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220694 BRIJ MOHAN SAIN STATE BANK OF INDIA(508548)
172 PEEPLU RJ-272200412802606800/158
(नाथडी) 		2722004000NRG24180720230187853 18/07/2023 GEETA 2722004WL008920 GEETA 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220737 Mrs. GEETA W/O BRIJMOHAN SAIN CENTRAL BANK OF INDIA(607115)
173 PEEPLU RJ-272200412802606800/164
(नाथडी) 		2722004000NRG24180720230187700 18/07/2023 KELASHI 2722004WL008919 KELASHI 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220757 Mrs. KAILASHI W/O SHYO NARAYAN MEENA CENTRAL BANK OF INDIA(607115)
174 PEEPLU RJ-272200412802606800/179
(नाथडी) 		2722004000NRG24180720230187862 18/07/2023 KCHAN 2722004WL008920 KCHAN 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220714 MANFULI DEVI WO RAM LAL KHANGAR BANK OF BARODA(606985)
175 PEEPLU RJ-272200412802606800/181
(नाथडी) 		2722004000NRG24180720230187702 18/07/2023 kisnpyari 2722004WL008919 kisnpyari 00089 CBIN0284744 2184 2184 Processed 23/08/2023 4774220794 KISAN PYARI BANK OF BARODA(606985)
176 PEEPLU RJ-272200412802606800/183
(नाथडी) 		2722004000NRG24180720230187703 18/07/2023 gayatri 2722004WL008919 gayatri 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220760 Mrs. GAYATRI W/O PREM CHAND SWAMI CENTRAL BANK OF INDIA(607115)
177 PEEPLU RJ-272200412802606800/191
(नाथडी) 		2722004000NRG24180720230187705 18/07/2023 Kamla 2722004WL008919 Kamla 00089 CBIN0284744 2860 2860 Processed 23/08/2023 4774220738 Mrs. KAMLA DEVI W/O DHOLU RAM MEENA CENTRAL BANK OF INDIA(607115)
178 PEEPLU RJ-272200412802606800/197
(नाथडी) 		2722004000NRG24180720230187866 18/07/2023 geeta 2722004WL008920 geeta 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220754 Mrs. GEETA DEVI W/O JAMANA LAL MEENA CENTRAL BANK OF INDIA(607115)
179 PEEPLU RJ-272200412802606800/20
(नाथडी) 		2722004000NRG24180720230187869 18/07/2023 narmda 2722004WL008920 narmda 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220706 Mrs. NARBADA W/O RAMKISHOR JAT CENTRAL BANK OF INDIA(607115)
180 PEEPLU RJ-272200412802606800/20
(नाथडी) 		2722004000NRG24180720230187868 18/07/2023 ramkisor 2722004WL008920 ramkisor 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220713 RAM KISHOR JAT S/O KALU JAT BANK OF BARODA(606985)
181 PEEPLU RJ-272200412802606800/200
(नाथडी) 		2722004000NRG24180720230187708 18/07/2023 Shanti 2722004WL008919 Shanti 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220764 Mrs. SHANTI DEVI W/O SHYORAM MEENA CENTRAL BANK OF INDIA(607115)
182 PEEPLU RJ-272200412802606800/204
(नाथडी) 		2722004000NRG24180720230187871 18/07/2023 sanju 2722004WL008920 sanju 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220795 Mrs. SANJU DEVI KHANGAR CENTRAL BANK OF INDIA(607115)
183 PEEPLU RJ-272200412802606800/21
(नाथडी) 		2722004000NRG24180720230187873 18/07/2023 ramlal 2722004WL008920 ramlal 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220752 Mr. RAM LAL S/O RAMKISHORE JAT CENTRAL BANK OF INDIA(607115)
184 PEEPLU RJ-272200412802606800/210
(नाथडी) 		2722004000NRG24180720230187711 18/07/2023 fula 2722004WL008919 fula 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220747 Mrs. FULA W/O MORPAL MEENA CENTRAL BANK OF INDIA(607115)
185 PEEPLU RJ-272200412802606800/212
(नाथडी) 		2722004000NRG24180720230187713 18/07/2023 mamta 2722004WL008919 mamta 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220774 Mrs. MAMTA DEVI W/O RAMJI LAL KHANGAR CENTRAL BANK OF INDIA(607115)
186 PEEPLU RJ-272200412802606800/213
(नाथडी) 		2722004000NRG24180720230187714 18/07/2023 Ramkanya 2722004WL008919 Ramkanya 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220791 Mrs. RAM KANYA PRAJAPAT W\O RADHA KISHA CENTRAL BANK OF INDIA(607115)
187 PEEPLU RJ-272200412802606800/219
(नाथडी) 		2722004000NRG24180720230187718 18/07/2023 gendi 2722004WL008919 gendi 00089 CBIN0284744 2160 2160 Processed 23/08/2023 4774220741 Mrs. GENDI DEVI W/O BADARI JAAT CENTRAL BANK OF INDIA(607115)
188 PEEPLU RJ-272200412802606800/23
(नाथडी) 		2722004000NRG24180720230187879 18/07/2023 NARAWNI 2722004WL008920 NARAWNI 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220765 Mrs. NARANI DEVI W/O PARMESHWAR JAT CENTRAL BANK OF INDIA(607115)
189 PEEPLU RJ-272200412802606800/23
(नाथडी) 		2722004000NRG24180720230187878 18/07/2023 permesher 2722004WL008920 permesher 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220743 Mr. PARMESHWAR S/O MUL CHAND JAT CENTRAL BANK OF INDIA(607115)
190 PEEPLU RJ-272200412802606800/242
(नाथडी) 		2722004000NRG24180720230187723 18/07/2023 fhula 2722004WL008919 fhula 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220761 Mrs. LALI W/O RAMESH CHAND MEENA CENTRAL BANK OF INDIA(607115)
191 PEEPLU RJ-272200412802606800/246
(नाथडी) 		2722004000NRG24180720230187724 18/07/2023 ramavoter 2722004WL008919 ramavoter 00089 CBIN0284744 2160 2160 Processed 23/08/2023 4774220749 Mr. RAMAVTAR PRAJAPAT S/O LAXMI NARAYAN CENTRAL BANK OF INDIA(607115)
192 PEEPLU RJ-272200412802606800/25
(नाथडी) 		2722004000NRG24180720230187727 18/07/2023 sita 2722004WL008919 sita 00089 CBIN0284744 2160 2160 Processed 23/08/2023 4774220705 Mrs. SITA DEVI W/O RAMGOPAL JAT CENTRAL BANK OF INDIA(607115)
193 PEEPLU RJ-272200412802606800/252
(नाथडी) 		2722004000NRG24180720230187730 18/07/2023 miti 2722004WL008919 miti 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220797 Meethi Meena BANK OF BARODA(606985)
194 PEEPLU RJ-272200412802606800/253
(नाथडी) 		2722004000NRG24180720230187731 18/07/2023 kanta 2722004WL008919 kanta 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220796 Kanta Devi Meena BANK OF BARODA(606985)
195 PEEPLU RJ-272200412802606800/260
(नाथडी) 		2722004000NRG24180720230187737 18/07/2023 rukmani 2722004WL008919 rukmani 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220746 Mr. RUKMANI DEVI W/O HANUMAN JAT CENTRAL BANK OF INDIA(607115)
196 PEEPLU RJ-272200412802606800/261
(नाथडी) 		2722004000NRG24180720230187738 18/07/2023 Omaprakaash 2722004WL008919 Omaprakaash 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220699 OM PRAKSH SO OKAR JAT BANK OF BARODA(606985)
197 PEEPLU RJ-272200412802606800/267
(नाथडी) 		2722004000NRG24180720230187742 18/07/2023 kalashi 2722004WL008919 kalashi 00089 CBIN0284744 2160 2160 Processed 23/08/2023 4774220759 Mrs. KAILASHI DEVI W/O HARIRAM MEENA CENTRAL BANK OF INDIA(607115)
198 PEEPLU RJ-272200412802606800/268
(नाथडी) 		2722004000NRG24180720230187744 18/07/2023 MUKESH 2722004WL008919 MUKESH 00089 CBIN0284744 2160 2160 Processed 23/08/2023 4774220700 Mr. MUKESH KUMAR JAT S/O RAMGOPAL CENTRAL BANK OF INDIA(607115)
199 PEEPLU RJ-272200412802606800/270
(नाथडी) 		2722004000NRG24180720230187747 18/07/2023 hansa 2722004WL008919 hansa 00089 CBIN0284744 2184 2184 Processed 23/08/2023 4774220695 Mrs. HANSA W/ O ROOP NARAYAN CENTRAL BANK OF INDIA(607115)
200 PEEPLU RJ-272200412802606800/272
(नाथडी) 		2722004000NRG24180720230187748 18/07/2023 Pachi 2722004WL008919 Pachi 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220778 Mrs. PANCHI W/O KANHAIYA LAL GURJAR CENTRAL BANK OF INDIA(607115)
201 PEEPLU RJ-272200412802606800/274
(नाथडी) 		2722004000NRG24180720230187880 18/07/2023 Kailash 2722004WL008920 Kailash 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220753 Mr. KAILASH S/O HARI NARAYAN MEENA CENTRAL BANK OF INDIA(607115)
202 PEEPLU RJ-272200412802606800/277
(नाथडी) 		2722004000NRG24180720230187750 18/07/2023 rukmani 2722004WL008919 rukmani 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220793 Mrs. RUKMANI DEVI W/O HANUMAN PRASAD GUR CENTRAL BANK OF INDIA(607115)
203 PEEPLU RJ-272200412802606800/279
(नाथडी) 		2722004000NRG24180720230187752 18/07/2023 mamta 2722004WL008919 mamta 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220756 Mrs. MAMTA DEVI W/O CHATURBHUJ GURJAR CENTRAL BANK OF INDIA(607115)
204 PEEPLU RJ-272200412802606800/282
(नाथडी) 		2722004000NRG24180720230187754 18/07/2023 sajna 2722004WL008919 sajna 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220773 Mrs. SAJANA MEENA CENTRAL BANK OF INDIA(607115)
205 PEEPLU RJ-272200412802606800/285
(नाथडी) 		2722004000NRG24180720230187755 18/07/2023 MANBHAR 2722004WL008919 MANBHAR 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220755 Mrs. MANBHAR DEVI CENTRAL BANK OF INDIA(607115)
206 PEEPLU RJ-272200412802606800/292
(नाथडी) 		2722004000NRG24180720230187760 18/07/2023 Bharat Lal Choudhary 2722004WL008919 Bharat Lal Choudhary 00089 CBIN0284744 2160 2160 Processed 23/08/2023 4774220701 Mr. BAHRAT LAL CHOUDHARY CENTRAL BANK OF INDIA(607115)
207 PEEPLU RJ-272200412802606800/293
(नाथडी) 		2722004000NRG24180720230187885 18/07/2023 kishan 2722004WL008920 kishan 00089 CBIN0284744 2200 2200 Processed 23/08/2023 4774220698 Mr. KISHAN LAL GURJAR S/O BADRI LAL GUR CENTRAL BANK OF INDIA(607115)
208 PEEPLU RJ-272200412802606800/294
(नाथडी) 		2722004000NRG24180720230187762 18/07/2023 sona 2722004WL008919 sona 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220711 SONI W O DEVALAL BANK OF BARODA(606985)
209 PEEPLU RJ-272200412802606800/298
(नाथडी) 		2722004000NRG24180720230187765 18/07/2023 UGANTA 2722004WL008919 UGANTA 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220745 Mrs. UGANTI DEVI W/O KALU MEENA CENTRAL BANK OF INDIA(607115)
210 PEEPLU RJ-272200412802606800/3
(नाथडी) 		2722004000NRG24180720230187766 18/07/2023 RAJADEVI 2722004WL008919 RAJADEVI 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220697 Mrs. RAJA DEVI KUMHAR W/O MADAN LAL KUM CENTRAL BANK OF INDIA(607115)
211 PEEPLU RJ-272200412802606800/300
(नाथडी) 		2722004000NRG24180720230187769 18/07/2023 motya 2722004WL008919 motya 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220783 Mrs. MOTYA BHAND CENTRAL BANK OF INDIA(607115)
212 PEEPLU RJ-272200412802606800/303
(नाथडी) 		2722004000NRG24180720230187770 18/07/2023 SEETA 2722004WL008919 SEETA 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220787 Mrs. SITA W/O BHANWAR LAL GURJAR CENTRAL BANK OF INDIA(607115)
213 PEEPLU RJ-272200412802606800/308
(नाथडी) 		2722004000NRG24180720230187774 18/07/2023 RAMKESH 2722004WL008919 RAMKESH 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220758 Mr. RAMKESH S/O RAMPAL MEENA CENTRAL BANK OF INDIA(607115)
214 PEEPLU RJ-272200412802606800/315
(नाथडी) 		2722004000NRG24180720230187775 18/07/2023 Sugna 2722004WL008919 Sugna 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220732 Mrs. SUGNA W/O RAMKISHAN BAIRWA CENTRAL BANK OF INDIA(607115)
215 PEEPLU RJ-272200412802606800/316
(नाथडी) 		2722004000NRG24180720230187777 18/07/2023 Dayaram 2722004WL008919 Dayaram 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220763 RAMDAYAL SO UNKAR BANK OF BARODA(606985)
216 PEEPLU RJ-272200412802606800/32
(नाथडी) 		2722004000NRG24180720230187778 18/07/2023 ladi 2722004WL008919 ladi 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220712 Mrs. LADI DEVI W/O BADRI GURJAR CENTRAL BANK OF INDIA(607115)
217 PEEPLU RJ-272200412802606800/324
(नाथडी) 		2722004000NRG24180720230187783 18/07/2023 kalashi 2722004WL008919 kalashi 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220744 Mrs. KAILASHI DEVI MEENA CENTRAL BANK OF INDIA(607115)
218 PEEPLU RJ-272200412802606800/333
(नाथडी) 		2722004000NRG24180720230187784 18/07/2023 meera 2722004WL008919 meera 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220781 Mrs. MEERA DEVI W/O MANMOHAN GURJAR CENTRAL BANK OF INDIA(607115)
219 PEEPLU RJ-272200412802606800/335
(नाथडी) 		2722004000NRG24180720230187786 18/07/2023 Ramishvr 2722004WL008919 Ramishvr 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220748 Mr. RAMESHWAR LAL JAT S/ O RAMKISHOR J CENTRAL BANK OF INDIA(607115)
220 PEEPLU RJ-272200412802606800/338
(नाथडी) 		2722004000NRG24180720230187787 18/07/2023 lali 2722004WL008919 lali 00089 CBIN0284744 1870 1870 Processed 23/08/2023 4774220789 Mrs. LALI DEVI W/O RAJULAL MEENA CENTRAL BANK OF INDIA(607115)
221 PEEPLU RJ-272200412802606800/340
(नाथडी) 		2722004000NRG24180720230187789 18/07/2023 RAJISH 2722004WL008919 RAJISH 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220750 RAJESH KUMAR GHASI LAL SEN BANK OF BARODA(606985)
222 PEEPLU RJ-272200412802606800/340
(नाथडी) 		2722004000NRG24180720230187788 18/07/2023 sunita 2722004WL008919 sunita 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220786 Mrs. SUNITA DEVI W/O RAJESH SAIN CENTRAL BANK OF INDIA(607115)
223 PEEPLU RJ-272200412802606800/345
(नाथडी) 		2722004000NRG24180720230187790 18/07/2023 girraj 2722004WL008919 girraj 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220742 Mr. GIRRAJ GURJAR S/O LALA GURJAR CENTRAL BANK OF INDIA(607115)
224 PEEPLU RJ-272200412802606800/349
(नाथडी) 		2722004000NRG24180720230187793 18/07/2023 kunti 2722004WL008919 kunti 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220736 Mrs. KUNTI URF KANTI W/O SHAITAN SINGH S CENTRAL BANK OF INDIA(607115)
225 PEEPLU RJ-272200412802606800/349
(नाथडी) 		2722004000NRG24180720230187792 18/07/2023 setan 2722004WL008919 setan 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220696 Mr. SHAITAN SINGH SAIN S/O GHASI LAL SA CENTRAL BANK OF INDIA(607115)
226 PEEPLU RJ-272200412802606800/355
(नाथडी) 		2722004000NRG24180720230187795 18/07/2023 Asharam 2722004WL008919 Asharam 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220703 MR ASHARAM MEENA STATE BANK OF INDIA(508548)
227 PEEPLU RJ-272200412802606800/355
(नाथडी) 		2722004000NRG24180720230187796 18/07/2023 Beena devi 2722004WL008919 Beena devi 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220762 Mrs. BEENA MEENA W/O ASHARAM MEENA CENTRAL BANK OF INDIA(607115)
228 PEEPLU RJ-272200412802606800/356
(नाथडी) 		2722004000NRG24180720230187797 18/07/2023 MUKESH KUMAR SWAMI 2722004WL008919 MUKESH KUMAR SWAMI 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220771 MUKESH KUMAR SWAMI SO LALU DAS SWAMI BANK OF BARODA(606985)
229 PEEPLU RJ-272200412802606800/363
(नाथडी) 		2722004000NRG24180720230187799 18/07/2023 Ramghani 2722004WL008919 Ramghani 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220790 Mrs. RAM GHANI W/O RAJU LAL MEENA CENTRAL BANK OF INDIA(607115)
230 PEEPLU RJ-272200412802606800/365
(नाथडी) 		2722004000NRG24180720230187801 18/07/2023 Dhanraj gujar 2722004WL008919 Dhanraj gujar 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220702 Mr. DHANRAJ GURJAR S / O BHANWAR LAL GU CENTRAL BANK OF INDIA(607115)
231 PEEPLU RJ-272200412802606800/378
(नाथडी) 		2722004000NRG24180720230187807 18/07/2023 REKHA 2722004WL008919 REKHA 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220767 Mrs. REKHA GURJAR CENTRAL BANK OF INDIA(607115)
232 PEEPLU RJ-272200412802606800/395
(नाथडी) 		2722004000NRG24180720230187813 18/07/2023 Anita devi 2722004WL008919 Anita devi 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220792 Mrs. ANITA DEVI W/O HARI RAM PRAJAPAT CENTRAL BANK OF INDIA(607115)
233 PEEPLU RJ-272200412802606800/60
(नाथडी) 		2722004000NRG24180720230187821 18/07/2023 rasaal 2722004WL008919 rasaal 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220709 Mrs. RASAL W/O PRAHLAD BAIRWA CENTRAL BANK OF INDIA(607115)
234 PEEPLU RJ-272200412802606800/63
(नाथडी) 		2722004000NRG24180720230187822 18/07/2023 Asha 2722004WL008919 Asha 00089 CBIN0284744 1870 1870 Processed 24/08/2023 4774220776 ASHA DEVI WO ASHOK BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PEEPLU RJ-272200412802606800/7
(नाथडी) 		2722004000NRG24180720230187826 18/07/2023 rachana 2722004WL008919 rachana 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220693 Mrs. RACHNA DEVI PRAJAPAT W/O TARACHAND CENTRAL BANK OF INDIA(607115)
236 PEEPLU RJ-272200412802606800/73
(नाथडी) 		2722004000NRG24180720230187827 18/07/2023 kamla 2722004WL008919 kamla 00089 CBIN0284744 2184 2184 Processed 23/08/2023 4774220708 Mrs. KAMLA D/O SHYOJI BAIRWA CENTRAL BANK OF INDIA(607115)
237 PEEPLU RJ-272200412802606800/79
(नाथडी) 		2722004000NRG24180720230187828 18/07/2023 Ramnarsyan 2722004WL008919 Ramnarsyan 00089 CBIN0284744 1870 1870 Processed 23/08/2023 4774220704 Ramnarayan Bairwa BANK OF BARODA(606985)
238 PEEPLU RJ-272200412802606800/81
(नाथडी) 		2722004000NRG24180720230187829 18/07/2023 RAJNTI 2722004WL008919 RAJNTI 00089 CBIN0284744 2040 2040 Processed 23/08/2023 4774220766 Rajanti Meena BANK OF BARODA(606985)
239 PEEPLU RJ-272200412802606800/87
(नाथडी) 		2722004000NRG24180720230187830 18/07/2023 RAJANTI 2722004WL008919 RAJANTI 00089 CBIN0284744 2210 2210 Processed 24/08/2023 4774220768 RAJANTI WO RRAMESH CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PEEPLU RJ-272200412802606800/90
(नाथडी) 		2722004000NRG24180720230187832 18/07/2023 shimla 2722004WL008919 shimla 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220735 Mrs. SHIMLA DEVI W/O GOPAL MEENA CENTRAL BANK OF INDIA(607115)
241 PEEPLU RJ-272200412802606800/94
(नाथडी) 		2722004000NRG24180720230187835 18/07/2023 geeta 2722004WL008919 geeta 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220782 Mrs. GITA W/O SHARWAN LAL CENTRAL BANK OF INDIA(607115)
242 PEEPLU RJ-272200412802606800/99
(नाथडी) 		2722004000NRG24180720230187836 18/07/2023 SHAYAR 2722004WL008919 SHAYAR 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220775 Mrs. SHAYAR W/O KAMLESH MEENA CENTRAL BANK OF INDIA(607115)
243 PEEPLU RJ-272200412802608500/143
(नाथडी) 		2722004000NRG24180720230187837 18/07/2023 shanti 2722004WL008919 shanti 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220784 SHANTI BAIRWA WO BABU BAIRWA BANK OF BARODA(606985)
244 PEEPLU RJ-272200412802608500/80
(नाथडी) 		2722004000NRG24180720230187841 18/07/2023 manbhar 2722004WL008919 manbhar 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220780 MANBHAR WO RATAN LAL BANK OF BARODA(606985)
245 PEEPLU RJ-272200412802610300/110
(नाथडी) 		2722004000NRG24180720230187843 18/07/2023 mamta 2722004WL008919 mamta 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220772 MAMTA DEVI SHARMA WO BENI PRASAD SHARMA BANK OF BARODA(606985)
246 PEEPLU RJ-272200412802610300/23
(नाथडी) 		2722004000NRG24180720230187847 18/07/2023 sushla 2722004WL008919 sushla 00089 CBIN0284744 2210 2210 Processed 23/08/2023 4774220734 Mrs. SUSHILA W/O RAMKARAN BAIRWA CENTRAL BANK OF INDIA(607115)
247 PEEPLU RJ-272200412802610300/87
(नाथडी) 		2722004000NRG24180720230187850 18/07/2023 chandu 2722004WL008919 chandu 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4774220798 Mrs. CHANDU DEVI W/O BHAGCHAND GURJAR CENTRAL BANK OF INDIA(607115)
SubTotal 186138 186138
248 PEEPLU RJ-272200412802606800/193
(नाथडी) 		2722004000NRG24180720230187706 18/07/2023 gamol 2722004WL008919 gamol 00114 RSCB0034011 2210 2210 Processed 23/08/2023 4774220740 Gamol BANK OF BARODA(606985)
SubTotal 2210 2210
249 PEEPLU RJ-272200411302602300/83
(बगडवा) 		2722004000NRG24180720230187905 18/07/2023 Rajesh Jat 2722004WL008921 Rajesh Jat 00152 HDFC0002798 2834 2834 Processed 23/08/2023 4774220936 RAJESH JAT BANK OF INDIA(508505)
SubTotal 2834 2834
250 PEEPLU RJ-272200411302602200/45
(बगडवा) 		2722004000NRG24180720230187902 18/07/2023 Ramswaroop 2722004WL008921 Ramswaroop 00168 ICIC0006799 2860 2860 Processed 23/08/2023 4774220930 Ramswroop Jat FINO PAYMENTS BANK LTD(608001)
SubTotal 2860 2860
251 PEEPLU RJ-272200411302602200/157
(बगडवा) 		2722004000NRG24180720230187898 18/07/2023 Hemant meena 2722004WL008921 Hemant meena 00415 SBIN0005711 2860 2860 Processed 24/08/2023 4774220769 HEMANT KUMAR MEENA SO RAMBAX MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PEEPLU RJ-272200412802606800/225
(नाथडी) 		2722004000NRG24180720230187876 18/07/2023 MADAN 2722004WL008920 MADAN 00415 SBIN0005711 2200 2200 Processed 23/08/2023 4774220691 Mr. MADAN LAL MEENA S/O LATE PANCHU LAL CENTRAL BANK OF INDIA(607115)
SubTotal 5060 5060
253 PEEPLU RJ-272200412802606800/288
(नाथडी) 		2722004000NRG24180720230187757 18/07/2023 SANKAR 2722004WL008919 SANKAR 00415 SBIN0013524 2160 2160 Processed 23/08/2023 4774220692 SHANKAR LAL JAT BANK OF BARODA(606985)
SubTotal 2160 2160
254 PEEPLU RJ-272200412802606800/278
(नाथडी) 		2722004000NRG24180720230187751 18/07/2023 Mamta devi 2722004WL008919 Mamta devi 00415 SBIN0031087 2210 2210 Processed 23/08/2023 4774220929 MISS MAMTA MEENA STATE BANK OF INDIA(508548)
255 PEEPLU RJ-272200412802606800/359
(नाथडी) 		2722004000NRG24180720230187798 18/07/2023 RAMRAJ 2722004WL008919 RAMRAJ 00415 SBIN0031087 2040 2040 Processed 24/08/2023 4774220928 RAMRAJ MEENA SO RAMPAL MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PEEPLU RJ-272200412802606800/378
(नाथडी) 		2722004000NRG24180720230187806 18/07/2023 MUKESH KUMAR GURJAR 2722004WL008919 MUKESH KUMAR GURJAR 00415 SBIN0031087 1980 1980 Processed 23/08/2023 4774220977 MR MUKESH KUMAR GURJAR STATE BANK OF INDIA(508548)
257 PEEPLU RJ-272200412802606800/380
(नाथडी) 		2722004000NRG24180720230187809 18/07/2023 DHARMRAJ 2722004WL008919 DHARMRAJ 00415 SBIN0031087 1980 1980 Processed 23/08/2023 4774220948 Dharmraj Gurjar BANK OF BARODA(606985)
258 PEEPLU RJ-272200412802606800/380
(नाथडी) 		2722004000NRG24180720230187810 18/07/2023 YASODA 2722004WL008919 YASODA 00415 SBIN0031087 1980 1980 Processed 23/08/2023 4774220949 MRS YASHODA GURJAR STATE BANK OF INDIA(508548)
SubTotal 10190 10190
259 PEEPLU RJ-272200411202606600/114
(बगडी) 		2722004000NRG24180720230187992 18/07/2023 Asharam 2722004WL008923 Asharam 00415 SBIN0031756 1400 1400 Processed 23/08/2023 4774220931 MR ASHA RAM GURJAR STATE BANK OF INDIA(508548)
260 PEEPLU RJ-272200411302602200/364
(बगडवा) 		2722004000NRG24180720230187940 18/07/2023 Ramphol 2722004WL008922 Ramphol 00415 SBIN0031756 2821 2821 Processed 24/08/2023 4774220943 RAMPHOOL SO CHOTURAM KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4221 4221
261 PEEPLU RJ-272200411102604200/71
(बनवाडा) 		2722004000NRG24180720230188180 18/07/2023 kelashi 2722004WL008929 kelashi 00604 BARB0BRGBXX 3000 3000 Processed 24/08/2023 4774221026 KAILASHI BAIRWA W/OHARI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PEEPLU RJ-272200411102605000/58
(बनवाडा) 		2722004000NRG24180720230188183 18/07/2023 Sunita 2722004WL008929 Sunita 00604 BARB0BRGBXX 3224 3224 Processed 24/08/2023 4774220880 SUNITA W/O HANUMAN PRASAD SHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PEEPLU RJ-272200411302601800/92
(बगडवा) 		2722004000NRG24180720230187887 18/07/2023 Sampati 2722004WL008921 Sampati 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220885 SAMPATI WO SITARAM CHOUDARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PEEPLU RJ-272200411302602000/105
(बगडवा) 		2722004000NRG24180720230187888 18/07/2023 Mukesh 2722004WL008921 Mukesh 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774220807 MUKESH BALAI SO KANARAM BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PEEPLU RJ-272200411302602000/105
(बगडवा) 		2722004000NRG24180720230187889 18/07/2023 Sunita 2722004WL008921 Sunita 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774220808 SUNITA DEVI BLAI WO MUKESH BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PEEPLU RJ-272200411302602000/143
(बगडवा) 		2722004000NRG24180720230187890 18/07/2023 phoola devi 2722004WL008921 phoola devi 00604 BARB0BRGBXX 2834 2834 Processed 24/08/2023 4774220887 PHULA DEVI WO LAL CHAND GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PEEPLU RJ-272200411302602000/2
(बगडवा) 		2722004000NRG24180720230187891 18/07/2023 Hanuman 2722004WL008921 Hanuman 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774220802 HANUMAN PRASAD SO RAM DEV BALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PEEPLU RJ-272200411302602000/2
(बगडवा) 		2722004000NRG24180720230187892 18/07/2023 Susila 2722004WL008921 Susila 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774220806 SUSHILA DEVI WO HANUMAN BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PEEPLU RJ-272200411302602000/65
(बगडवा) 		2722004000NRG24180720230187894 18/07/2023 Muni devi 2722004WL008921 Muni devi 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774221023 MUNNI DEVI WO RADHESHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PEEPLU RJ-272200411302602000/65
(बगडवा) 		2722004000NRG24180720230187893 18/07/2023 Redheshyam 2722004WL008921 Redheshyam 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774220801 RADHESHYAM SO SHIV PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PEEPLU RJ-272200411302602000/67
(बगडवा) 		2722004000NRG24180720230187895 18/07/2023 Saroj 2722004WL008921 Saroj 00604 BARB0BRGBXX 2990 2990 Processed 24/08/2023 4774220871 SAROJ DEVI W/O RAMESHWAR SHARM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PEEPLU RJ-272200411302602200/156
(बगडवा) 		2722004000NRG24180720230187896 18/07/2023 kanaya 2722004WL008921 kanaya 00604 BARB0BRGBXX 2860 2860 Processed 23/08/2023 4774220803 KANHAIYA LAL MEENA SO MUL CHAND MEENA PUNJAB NATIONAL BANK(508568)
273 PEEPLU RJ-272200411302602200/157
(बगडवा) 		2722004000NRG24180720230187897 18/07/2023 kelasi 2722004WL008921 kelasi 00604 BARB0BRGBXX 2860 2860 Processed 24/08/2023 4774220888 KAILASHI DEVI WO RAMBAKSH MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 PEEPLU RJ-272200411302602200/209
(बगडवा) 		2722004000NRG24180720230187936 18/07/2023 Mamta 2722004WL008922 Mamta 00604 BARB0BRGBXX 3315 3315 Processed 24/08/2023 4774220824 SMT. MAMTA W/O GIRAJ PRASAD CH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PEEPLU RJ-272200411302602200/235
(बगडवा) 		2722004000NRG24180720230187899 18/07/2023 Sivraj 2722004WL008921 Sivraj 00604 BARB0BRGBXX 2860 2860 Processed 24/08/2023 4774220939 SHIV RAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PEEPLU RJ-272200411302602200/273
(बगडवा) 		2722004000NRG24180720230187901 18/07/2023 Santara 2722004WL008921 Santara 00604 BARB0BRGBXX 2860 2860 Processed 23/08/2023 4774220893 SANTARA KANWAR INDUSIND BANK(607189)
277 PEEPLU RJ-272200411302602200/273
(बगडवा) 		2722004000NRG24180720230187900 18/07/2023 Surendar 2722004WL008921 Surendar 00604 BARB0BRGBXX 2860 2860 Processed 23/08/2023 4774220891 SURENDRA SINGH RAJAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
278 PEEPLU RJ-272200411302602200/283
(बगडवा) 		2722004000NRG24180720230187937 18/07/2023 Ramraj jat 2722004WL008922 Ramraj jat 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220870 RAMRAJ JAT S/O GYARSI LAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PEEPLU RJ-272200411302602200/42
(बगडवा) 		2722004000NRG24180720230187941 18/07/2023 Ramkaran 2722004WL008922 Ramkaran 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221016 RAMKRAN S/O NEHNU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PEEPLU RJ-272200411302602200/71
(बगडवा) 		2722004000NRG24180720230187942 18/07/2023 Kedar 2722004WL008922 Kedar 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220823 KEDAR PRASAD CHOUDHARY SO GHASI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PEEPLU RJ-272200411302602200/94
(बगडवा) 		2722004000NRG24180720230187943 18/07/2023 Gyarsilal 2722004WL008922 Gyarsilal 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220822 GYARSI LAL CHOUDHARY SO NEHNU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PEEPLU RJ-272200411302602300/1
(बगडवा) 		2722004000NRG24180720230187944 18/07/2023 Parsuram 2722004WL008922 Parsuram 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221030 PARSURAM KUMHAR SO BHURA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PEEPLU RJ-272200411302602300/12
(बगडवा) 		2722004000NRG24180720230187946 18/07/2023 RATAN 2722004WL008922 RATAN 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220876 RATAN SO MADHO LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PEEPLU RJ-272200411302602300/12
(बगडवा) 		2722004000NRG24180720230187945 18/07/2023 sugna 2722004WL008922 sugna 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220875 SUGANA WO RATAN LAL PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 PEEPLU RJ-272200411302602300/13
(बगडवा) 		2722004000NRG24180720230187947 18/07/2023 santosh 2722004WL008922 santosh 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221029 SANTOSH W/O RAMFUL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PEEPLU RJ-272200411302602300/14
(बगडवा) 		2722004000NRG24180720230187948 18/07/2023 raja 2722004WL008922 raja 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220811 RAJA DEVI WO DHANNA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PEEPLU RJ-272200411302602300/16
(बगडवा) 		2722004000NRG24180720230187949 18/07/2023 ayodhya 2722004WL008922 ayodhya 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221031 AYODHYA DEVI KUMHAR SO GOVINDA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PEEPLU RJ-272200411302602300/18
(बगडवा) 		2722004000NRG24180720230187950 18/07/2023 Gyanwanti 2722004WL008922 Gyanwanti 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220809 GYANAVANTI DEVI KUMHAR WO SHYOJI RAM KUM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PEEPLU RJ-272200411302602300/2
(बगडवा) 		2722004000NRG24180720230187951 18/07/2023 geeta 2722004WL008922 geeta 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220872 GEETA W/O LALARAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PEEPLU RJ-272200411302602300/21
(बगडवा) 		2722004000NRG24180720230187952 18/07/2023 kajodi 2722004WL008922 kajodi 00604 BARB0BRGBXX 2821 2821 Processed 23/08/2023 4774220841 KAJODI DEVI WO SHRAVAN JAT BANK OF BARODA(606985)
291 PEEPLU RJ-272200411302602300/22
(बगडवा) 		2722004000NRG24180720230187953 18/07/2023 sugna 2722004WL008922 sugna 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220804 SUGANA DEVI JAT WO CHOTU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PEEPLU RJ-272200411302602300/23
(बगडवा) 		2722004000NRG24180720230187954 18/07/2023 keilashi 2722004WL008922 keilashi 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220805 KAILASHI WO KAJOD KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PEEPLU RJ-272200411302602300/25
(बगडवा) 		2722004000NRG24180720230187955 18/07/2023 prem 2722004WL008922 prem 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220869 PREM WO PRAHALAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PEEPLU RJ-272200411302602300/27
(बगडवा) 		2722004000NRG24180720230187956 18/07/2023 Mangli 2722004WL008922 Mangli 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220925 MANGLI WO SHANKAR LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PEEPLU RJ-272200411302602300/28
(बगडवा) 		2722004000NRG24180720230187957 18/07/2023 chatru 2722004WL008922 chatru 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221028 CHATARU DEVI JAT WO KOKALA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PEEPLU RJ-272200411302602300/29
(बगडवा) 		2722004000NRG24180720230187958 18/07/2023 ghessi 2722004WL008922 ghessi 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221019 GHESSI DEVI WO GYARASI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PEEPLU RJ-272200411302602300/38
(बगडवा) 		2722004000NRG24180720230187959 18/07/2023 chandu 2722004WL008922 chandu 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220878 CHANDU DEVI KUMHAR WO LADU LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PEEPLU RJ-272200411302602300/4
(बगडवा) 		2722004000NRG24180720230187960 18/07/2023 nurka 2722004WL008922 nurka 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220812 NURKA DEVI KUMHAR WO RAMJIVAN KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PEEPLU RJ-272200411302602300/41
(बगडवा) 		2722004000NRG24180720230187961 18/07/2023 anokh 2722004WL008922 anokh 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220817 ANOK DEVI WO KALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PEEPLU RJ-272200411302602300/42
(बगडवा) 		2722004000NRG24180720230187962 18/07/2023 Sohani 2722004WL008922 Sohani 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220813 SOHANI DEVI TAT WO PANNA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PEEPLU RJ-272200411302602300/43
(बगडवा) 		2722004000NRG24180720230187963 18/07/2023 MOhani 2722004WL008922 MOhani 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220814 MOHANI DEV JATI WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PEEPLU RJ-272200411302602300/44
(बगडवा) 		2722004000NRG24180720230187964 18/07/2023 Kelashi 2722004WL008922 Kelashi 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220820 KAILASHI DEVI JAT WO DHANNA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PEEPLU RJ-272200411302602300/45
(बगडवा) 		2722004000NRG24180720230187965 18/07/2023 Nosar 2722004WL008922 Nosar 00604 BARB0BRGBXX 2821 2821 Processed 23/08/2023 4774220840 HIRALAL JAT HDFC BANK LTD(607152)
304 PEEPLU RJ-272200411302602300/47
(बगडवा) 		2722004000NRG24180720230187966 18/07/2023 Kamal 2722004WL008922 Kamal 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220818 KAMLA DEVI WO PARASA RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PEEPLU RJ-272200411302602300/48
(बगडवा) 		2722004000NRG24180720230187967 18/07/2023 sampat 2722004WL008922 sampat 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220819 SAMPAT DEVI WO KANHEYA LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PEEPLU RJ-272200411302602300/49
(बगडवा) 		2722004000NRG24180720230187968 18/07/2023 Geeta 2722004WL008922 Geeta 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220816 GITA DEVI JAT WO LALARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PEEPLU RJ-272200411302602300/50
(बगडवा) 		2722004000NRG24180720230187969 18/07/2023 Kishan 2722004WL008922 Kishan 00604 BARB0BRGBXX 2604 2604 Processed 24/08/2023 4774221025 KISHAN LAL JAT SO HAJARI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PEEPLU RJ-272200411302602300/56
(बगडवा) 		2722004000NRG24180720230187970 18/07/2023 Rampyri 2722004WL008922 Rampyri 00604 BARB0BRGBXX 2821 2821 Processed 23/08/2023 4774220821 RAMPYARI HDFC BANK LTD(607152)
309 PEEPLU RJ-272200411302602300/58
(बगडवा) 		2722004000NRG24180720230187971 18/07/2023 samodra 2722004WL008922 samodra 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220873 SAMODRA PRJAPAT WO SURAJ PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PEEPLU RJ-272200411302602300/6
(बगडवा) 		2722004000NRG24180720230187972 18/07/2023 Sohani 2722004WL008922 Sohani 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220942 SOHANI DEVI WO KALASH CHAND JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 PEEPLU RJ-272200411302602300/61
(बगडवा) 		2722004000NRG24180720230187973 18/07/2023 Foranta 2722004WL008922 Foranta 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220877 FORANTA DEVI JAT WO SITARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PEEPLU RJ-272200411302602300/65
(बगडवा) 		2722004000NRG24180720230187974 18/07/2023 Sampat 2722004WL008922 Sampat 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221024 SAMPAT DEVI JAT WO PRADHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 PEEPLU RJ-272200411302602300/68
(बगडवा) 		2722004000NRG24180720230187975 18/07/2023 shobag 2722004WL008922 shobag 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220874 SOBHAG PRAJAPAT WO JAGDISH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 PEEPLU RJ-272200411302602300/69
(बगडवा) 		2722004000NRG24180720230187976 18/07/2023 nirmla 2722004WL008922 nirmla 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221020 NIRMLA DEVI PRJAPAT WO DEVKARAN PRJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PEEPLU RJ-272200411302602300/70
(बगडवा) 		2722004000NRG24180720230187978 18/07/2023 rekha 2722004WL008922 rekha 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221027 REKHA DEVI KUMHAR WO HARIRAM KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PEEPLU RJ-272200411302602300/76
(बगडवा) 		2722004000NRG24180720230187980 18/07/2023 Dholi 2722004WL008922 Dholi 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220810 DHOLI DEVI KUMHAR WO MUKESH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PEEPLU RJ-272200411302602300/8
(बगडवा) 		2722004000NRG24180720230187981 18/07/2023 dilbhar 2722004WL008922 dilbhar 00604 BARB0BRGBXX 2821 2821 Processed 23/08/2023 4774220815 DALBHAR JAT HDFC BANK LTD(607152)
318 PEEPLU RJ-272200411302602300/82
(बगडवा) 		2722004000NRG24180720230187904 18/07/2023 ASHARAM CHOUDHARY 2722004WL008921 ASHARAM CHOUDHARY 00604 BARB0BRGBXX 2834 2834 Processed 24/08/2023 4774220935 ASHARAM CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PEEPLU RJ-272200411302602300/83
(बगडवा) 		2722004000NRG24180720230187906 18/07/2023 Shimla Devi 2722004WL008921 Shimla Devi 00604 BARB0BRGBXX 2834 2834 Processed 24/08/2023 4774220934 SHIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PEEPLU RJ-272200411302602300/85
(बगडवा) 		2722004000NRG24180720230187983 18/07/2023 Shivraj 2722004WL008922 Shivraj 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220894 SHIV RAJ JAT SO CHATURBHUJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PEEPLU RJ-272200411302602300/86
(बगडवा) 		2722004000NRG24180720230187984 18/07/2023 Seema 2722004WL008922 Seema 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220892 SEEMA WO SURESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PEEPLU RJ-272200411302602300/87
(बगडवा) 		2722004000NRG24180720230187985 18/07/2023 Vishram devi 2722004WL008922 Vishram devi 00604 BARB0BRGBXX 2821 2821 Processed 23/08/2023 4774220941 MISS VISHRAM CHOUDHARY STATE BANK OF INDIA(508548)
323 PEEPLU RJ-272200411302602300/88
(बगडवा) 		2722004000NRG24180720230187986 18/07/2023 MAMTA DEVI 2722004WL008922 MAMTA DEVI 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774220940 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PEEPLU RJ-272200411302602300/9
(बगडवा) 		2722004000NRG24180720230187987 18/07/2023 Tulsi 2722004WL008922 Tulsi 00604 BARB0BRGBXX 2821 2821 Processed 24/08/2023 4774221022 TULASI DEVI JAT WO PRAHALAD JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PEEPLU RJ-272200411302602400/1
(बगडवा) 		2722004000NRG24180720230187907 18/07/2023 prem 2722004WL008921 prem 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220889 PREM DEVI WO GYARSI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PEEPLU RJ-272200411302602400/12
(बगडवा) 		2722004000NRG24180720230187908 18/07/2023 nehnulal 2722004WL008921 nehnulal 00604 BARB0BRGBXX 2834 2834 Processed 24/08/2023 4774221021 NANU S/O KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PEEPLU RJ-272200411302602400/12
(बगडवा) 		2722004000NRG24180720230187909 18/07/2023 samodra 2722004WL008921 samodra 00604 BARB0BRGBXX 2834 2834 Processed 24/08/2023 4774220882 SAMODRA WO NANU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PEEPLU RJ-272200411302602400/131
(बगडवा) 		2722004000NRG24180720230187911 18/07/2023 Ramjilal 2722004WL008921 Ramjilal 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220881 RAMJILAL BAIRWA SO GYARSI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PEEPLU RJ-272200411302602400/131
(बगडवा) 		2722004000NRG24180720230187910 18/07/2023 Uganta 2722004WL008921 Uganta 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220890 UGANTA DEVI W/O RAMJI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PEEPLU RJ-272200411302602400/163
(बगडवा) 		2722004000NRG24180720230187912 18/07/2023 Savrmal 2722004WL008921 Savrmal 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220924 SAVARMAL SO GYARSHI LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 PEEPLU RJ-272200411302602400/163
(बगडवा) 		2722004000NRG24180720230187913 18/07/2023 Sunita devi 2722004WL008921 Sunita devi 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220923 SUNITA BAIRWA WO SANWAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PEEPLU RJ-272200411302602400/166
(बगडवा) 		2722004000NRG24180720230187914 18/07/2023 Bhavrlal 2722004WL008921 Bhavrlal 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220945 BHANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PEEPLU RJ-272200411302602400/166
(बगडवा) 		2722004000NRG24180720230187915 18/07/2023 Kancan 2722004WL008921 Kancan 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220884 KANCHAN DEVI WO BHANWAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PEEPLU RJ-272200411302602400/167
(बगडवा) 		2722004000NRG24180720230187917 18/07/2023 Lada 2722004WL008921 Lada 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220947 LADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PEEPLU RJ-272200411302602400/173
(बगडवा) 		2722004000NRG24180720230187918 18/07/2023 Babu lal 2722004WL008921 Babu lal 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220895 BABULAL SO RANGLAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PEEPLU RJ-272200411302602400/173
(बगडवा) 		2722004000NRG24180720230187919 18/07/2023 Lali 2722004WL008921 Lali 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220886 LALI DEVI WO BABU LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 PEEPLU RJ-272200411302602400/217
(बगडवा) 		2722004000NRG24180720230187921 18/07/2023 Choti Bairwa 2722004WL008921 Choti Bairwa 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220946 CHOTI BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PEEPLU RJ-272200411302602400/3
(बगडवा) 		2722004000NRG24180720230187923 18/07/2023 maya 2722004WL008921 maya 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220927 MAYA DEVI W O SHIVRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PEEPLU RJ-272200411302602400/3
(बगडवा) 		2722004000NRG24180720230187922 18/07/2023 shivraj 2722004WL008921 shivraj 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220926 SHIVRAJ BAIRWA S O GOPAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PEEPLU RJ-272200411302602400/4
(बगडवा) 		2722004000NRG24180720230187925 18/07/2023 koslya 2722004WL008921 koslya 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220883 KOSHALYA WO RAM LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PEEPLU RJ-272200411302602400/4
(बगडवा) 		2722004000NRG24180720230187924 18/07/2023 ramlal 2722004WL008921 ramlal 00604 BARB0BRGBXX 2899 2899 Processed 24/08/2023 4774220800 RAM LAL SO RAGUNATH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PEEPLU RJ-272200411302604600/160
(बगडवा) 		2722004000NRG24180720230187930 18/07/2023 Kailash 2722004WL008921 Kailash 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220944 KAILASH BAIRWA SO LAXMINARAYAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PEEPLU RJ-272200411302604600/37
(बगडवा) 		2722004000NRG24180720230187935 18/07/2023 indara 2722004WL008921 indara 00604 BARB0BRGBXX 2808 2808 Processed 24/08/2023 4774220879 INDRA DAROGA WO HARI NARAYAN DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 236939 236939
Total 790372 790372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0BAGRIX BAGRI, RAJASTHAN 60020
2 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0BAGRIX बगडी 12940
3 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0JHIRAN JHIRANA, RAJASTHAN 31200
4 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0JOHARI JOHRI BAZAR BRANCH 2808
5 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0NEWAIX NEWAI, DIST TONK 2200
6 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 205344
7 PEEPLU RJ2722007_180723APB_FTO_104563 Bank of Baroda BARB0TONKXX TONK 4190
8 PEEPLU RJ2722007_180723APB_FTO_104563 Canara Bank CNRB0005441 Niwai 16848
9 PEEPLU RJ2722007_180723APB_FTO_104563 Central Bank Of India CBIN0281639 TONK 2210
10 PEEPLU RJ2722007_180723APB_FTO_104563 Central Bank Of India CBIN0284744 Peeploo 186138
11 PEEPLU RJ2722007_180723APB_FTO_104563 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 2210
12 PEEPLU RJ2722007_180723APB_FTO_104563 HDFC Bank HDFC0002798 NIWAI 2834
13 PEEPLU RJ2722007_180723APB_FTO_104563 ICICI BANK ICIC0006799 NEWAI 2860
14 PEEPLU RJ2722007_180723APB_FTO_104563 State Bank of India SBIN0005711 TONK 5060
15 PEEPLU RJ2722007_180723APB_FTO_104563 State Bank of India SBIN0013524 PRATAP NAGAR, JAIPUR 2160
16 PEEPLU RJ2722007_180723APB_FTO_104563 State Bank of India SBIN0031087 TONK 10190
17 PEEPLU RJ2722007_180723APB_FTO_104563 State Bank of India SBIN0031756 NEWEI 4221
18 PEEPLU RJ2722007_180723APB_FTO_104563 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ranoli 236939

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