Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:38:36 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_230623APB_FTO_79998
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-272200412202606300/110
(जोला) 		2722004000NRG24230620230110779 23/06/2023 ebrem 2722004WL005613 ebrem 00045 BARB0BAGRIX 2101 2101 Processed 03/07/2023 2983153965 IBRAHIM KHAN SO NANNE BANK OF BARODA(606985)
2 PEEPLU RJ-272200412202606300/110
(जोला) 		2722004000NRG24230620230110780 23/06/2023 muniy 2722004WL005613 muniy 00045 BARB0BAGRIX 2101 2101 Processed 03/07/2023 2983153964 MUNNI W/O IBRAHIM KHAN BANK OF BARODA(606985)
3 PEEPLU RJ-272200412202606300/354
(जोला) 		2722004000NRG24230620230110941 23/06/2023 Kanchan 2722004WL005613 Kanchan 00045 BARB0BAGRIX 2101 2101 Processed 03/07/2023 2983154005 KANCHAN DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 PEEPLU RJ-272200412202606300/645
(जोला) 		2722004000NRG24230620230111051 23/06/2023 shankar lal jat 2722004WL005613 shankar lal jat 00045 BARB0BAGRIX 1910 1910 Processed 03/07/2023 2983153967 MR SHANKAR LAL JAT STATE BANK OF INDIA(508548)
5 PEEPLU RJ-272200412202606300/648
(जोला) 		2722004000NRG24230620230111054 23/06/2023 lakhan 2722004WL005613 lakhan 00045 BARB0BAGRIX 2101 2101 Processed 03/07/2023 2983154049 Lakhan BANK OF BARODA(606985)
6 PEEPLU RJ-272200412202606300/7
(जोला) 		2722004000NRG24230620230111056 23/06/2023 lalti 2722004WL005613 lalti 00045 BARB0BAGRIX 1910 1910 Processed 03/07/2023 2983153966 LALITA DEVI WO BRAJMOHAN JANGID BANK OF BARODA(606985)
SubTotal 12224 12224
7 PEEPLU RJ-272200413402603900/2
(सन्देडा) 		2722004000NRG24230620230110334 23/06/2023 KAILASH 2722004WL005577 KAILASH 00045 BARB0LAWAXX 1703 1703 Processed 03/07/2023 2983153962 Kailash Bairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 1703 1703
8 PEEPLU RJ-272200412202606300/371
(जोला) 		2722004000NRG24230620230110955 23/06/2023 Shyani 2722004WL005613 Shyani 00045 BARB0NANERX 2101 2101 Processed 03/07/2023 2983154054 SYANI CANARA BANK(508532)
SubTotal 2101 2101
9 PEEPLU RJ-272200412202606300/352
(जोला) 		2722004000NRG24230620230110939 23/06/2023 Manraj 2722004WL005613 Manraj 00045 BARB0NEWAIX 2101 2101 Processed 03/07/2023 2983153914 Manraj Gurjar BANK OF BARODA(606985)
10 PEEPLU RJ-272200412202606300/636
(जोला) 		2722004000NRG24230620230111047 23/06/2023 Sunita 2722004WL005613 Sunita 00045 BARB0NEWAIX 2101 2101 Processed 03/07/2023 2983154119 Sunita Jangid BANK OF BARODA(606985)
SubTotal 4202 4202
11 PEEPLU RJ-272200412302607100/100
(काशीपुरा) 		2722004000NRG24230620230109967 23/06/2023 Hanuman 2722004WL005570 Hanuman 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153954 Hanuman Gurjar BANK OF BARODA(606985)
12 PEEPLU RJ-272200412302607100/101
(काशीपुरा) 		2722004000NRG24230620230109968 23/06/2023 Ramlal 2722004WL005570 Ramlal 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154020 RAMLAL GURJAR SOGANGARAM BANK OF BARODA(606985)
13 PEEPLU RJ-272200412302607100/106
(काशीपुरा) 		2722004000NRG24230620230109969 23/06/2023 Foranta 2722004WL005570 Foranta 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153939 FORANTA DEVI W O SITARAM GURJAR BANK OF BARODA(606985)
14 PEEPLU RJ-272200412302607100/109
(काशीपुरा) 		2722004000NRG24230620230109970 23/06/2023 Pana 2722004WL005570 Pana 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153934 PANA DEVI WOPREMLALGURJAR BANK OF BARODA(606985)
15 PEEPLU RJ-272200412302607100/109
(काशीपुरा) 		2722004000NRG24230620230109971 23/06/2023 Premlal 2722004WL005570 Premlal 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153945 PREM LAL GURJAR SO HEERA LAL GURJAR BANK OF BARODA(606985)
16 PEEPLU RJ-272200412302607100/111
(काशीपुरा) 		2722004000NRG24230620230109972 23/06/2023 Sawitri 2722004WL005570 Sawitri 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153948 SAVITRI GURJAR WO RAMVATAR GURJAR BANK OF BARODA(606985)
17 PEEPLU RJ-272200412302607100/113
(काशीपुरा) 		2722004000NRG24230620230109973 23/06/2023 Devkaran 2722004WL005570 Devkaran 00045 BARB0PIPLOO 1040 1040 Processed 03/07/2023 2983153957 Devkaran Bairwa BANK OF BARODA(606985)
18 PEEPLU RJ-272200412302607100/113
(काशीपुरा) 		2722004000NRG24230620230109974 23/06/2023 Lalita 2722004WL005570 Lalita 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153943 LALITA BAIRWA WO DEVKARAN BAIRWA BANK OF BARODA(606985)
19 PEEPLU RJ-272200412302607100/114
(काशीपुरा) 		2722004000NRG24230620230109975 23/06/2023 Bhaguti 2722004WL005570 Bhaguti 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153944 BHAGUTI DEVI GURJAR WO JAGDISG GURJAR BANK OF BARODA(606985)
20 PEEPLU RJ-272200412302607100/116
(काशीपुरा) 		2722004000NRG24230620230109977 23/06/2023 Ashok 2722004WL005570 Ashok 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154017 Ashok Gurjar BANK OF BARODA(606985)
21 PEEPLU RJ-272200412302607100/116
(काशीपुरा) 		2722004000NRG24230620230109976 23/06/2023 Manju 2722004WL005570 Manju 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154016 MANJU DEVI WOASHOKGURJAR BANK OF BARODA(606985)
22 PEEPLU RJ-272200412302607100/117
(काशीपुरा) 		2722004000NRG24230620230109978 23/06/2023 Koshaliya 2722004WL005570 Koshaliya 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154011 KOUSHALYA DEVI WO RAMAKUNVAR BAIRWA BANK OF BARODA(606985)
23 PEEPLU RJ-272200412302607100/118
(काशीपुरा) 		2722004000NRG24230620230109979 23/06/2023 TULCHHA 2722004WL005570 TULCHHA 00045 BARB0PIPLOO 260 260 Processed 03/07/2023 2983153949 TULCHA DEVI WO KISHAN LAL BAIRWA BANK OF BARODA(606985)
24 PEEPLU RJ-272200412302607100/134
(काशीपुरा) 		2722004000NRG24230620230109981 23/06/2023 maya 2722004WL005570 maya 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153953 MAYA DEVI BAIRWA WO SITARAM BAIRWA BANK OF BARODA(606985)
25 PEEPLU RJ-272200412302607100/135
(काशीपुरा) 		2722004000NRG24230620230109982 23/06/2023 Bhawerlal 2722004WL005570 Bhawerlal 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153950 BHANWAWAR LAL SOBABU LAL GURJAR BANK OF BARODA(606985)
26 PEEPLU RJ-272200412302607100/18
(काशीपुरा) 		2722004000NRG24230620230109983 23/06/2023 Rukma 2722004WL005570 Rukma 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153935 RUKAMA DEVIGURJAR WOGANGARAMGURJAR BANK OF BARODA(606985)
27 PEEPLU RJ-272200412302607100/21
(काशीपुरा) 		2722004000NRG24230620230109984 23/06/2023 Jainarayan 2722004WL005570 Jainarayan 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154018 JAYNARAYAN WOHIRALAL GURJAR BANK OF BARODA(606985)
28 PEEPLU RJ-272200412302607100/25
(काशीपुरा) 		2722004000NRG24230620230109985 23/06/2023 Madan 2722004WL005570 Madan 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153937 MADAN LAL GURJAR SO KISHANA RAM GURJAR BANK OF BARODA(606985)
29 PEEPLU RJ-272200412302607100/25
(काशीपुरा) 		2722004000NRG24230620230109986 23/06/2023 Santok 2722004WL005570 Santok 00045 BARB0PIPLOO 2200 2200 Processed 03/07/2023 2983154019 SANTOK DEVI WOMADANLALGURJAR BANK OF BARODA(606985)
30 PEEPLU RJ-272200412302607100/35
(काशीपुरा) 		2722004000NRG24230620230109987 23/06/2023 Nathu 2722004WL005570 Nathu 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154010 NATHU LAL GURJAR SO UAKAR MAL GURJAR BANK OF BARODA(606985)
31 PEEPLU RJ-272200412302607100/35
(काशीपुरा) 		2722004000NRG24230620230109988 23/06/2023 Thamma 2722004WL005570 Thamma 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153947 RMMA DEVI GURJAR WO NATHU LAL GURJAR BANK OF BARODA(606985)
32 PEEPLU RJ-272200412302607100/36
(काशीपुरा) 		2722004000NRG24230620230109989 23/06/2023 Rajadevi 2722004WL005570 Rajadevi 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153932 RAJI DEVI BANK OF BARODA(606985)
33 PEEPLU RJ-272200412302607100/37
(काशीपुरा) 		2722004000NRG24230620230109990 23/06/2023 Kani 2722004WL005570 Kani 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153946 KANI DEVI GURJAR WO MOTI LAL GURJAR BANK OF BARODA(606985)
34 PEEPLU RJ-272200412302607100/38
(काशीपुरा) 		2722004000NRG24230620230109991 23/06/2023 Aasharam 2722004WL005570 Aasharam 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983154111 MR ASHARAM GURJAR STATE BANK OF INDIA(508548)
35 PEEPLU RJ-272200412302607100/79
(काशीपुरा) 		2722004000NRG24230620230109992 23/06/2023 Omprakash 2722004WL005570 Omprakash 00045 BARB0PIPLOO 1170 1170 Processed 03/07/2023 2983154108 PRAKASH BAIRWA SO KALU BANK OF BARODA(606985)
36 PEEPLU RJ-272200412302607100/81
(काशीपुरा) 		2722004000NRG24230620230109994 23/06/2023 Geetta 2722004WL005570 Geetta 00045 BARB0PIPLOO 520 520 Processed 03/07/2023 2983153918 GEETA W/O GOPAL BAIRWA BANK OF BARODA(606985)
37 PEEPLU RJ-272200412302607100/81
(काशीपुरा) 		2722004000NRG24230620230109993 23/06/2023 Gopal 2722004WL005570 Gopal 00045 BARB0PIPLOO 910 910 Processed 03/07/2023 2983153926 GOPAL BAIRWA SO RAMA BAIRWA BANK OF BARODA(606985)
38 PEEPLU RJ-272200412302607100/86
(काशीपुरा) 		2722004000NRG24230620230109995 23/06/2023 Nainu Lal 2722004WL005570 Nainu Lal 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153917 NENU LAL BAIRWA SO NANAG RAM BANK OF BARODA(606985)
39 PEEPLU RJ-272200412302607100/86
(काशीपुरा) 		2722004000NRG24230620230109996 23/06/2023 Santok 2722004WL005570 Santok 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153919 SANTOK DEVI W/O NANU BANK OF BARODA(606985)
40 PEEPLU RJ-272200412302607100/87
(काशीपुरा) 		2722004000NRG24230620230109997 23/06/2023 Sita 2722004WL005570 Sita 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153916 Sita Bairwa BANK OF BARODA(606985)
41 PEEPLU RJ-272200412302607100/88
(काशीपुरा) 		2722004000NRG24230620230109998 23/06/2023 Meera 2722004WL005570 Meera 00045 BARB0PIPLOO 1170 1170 Processed 03/07/2023 2983153915 MEERA DEVI BAIRWA W/O DHANNA L BANK OF BARODA(606985)
42 PEEPLU RJ-272200412302607100/94
(काशीपुरा) 		2722004000NRG24230620230109999 23/06/2023 Prahlad 2722004WL005570 Prahlad 00045 BARB0PIPLOO 1170 1170 Processed 03/07/2023 2983154107 PRAHALAD BAIRWA SO RAMCHANDRA BAIRWA BANK OF BARODA(606985)
43 PEEPLU RJ-272200412302607100/95
(काशीपुरा) 		2722004000NRG24230620230110001 23/06/2023 Ramkanya 2722004WL005570 Ramkanya 00045 BARB0PIPLOO 1300 1300 Processed 03/07/2023 2983153956 RAMKANYA DEVI WO SOKARAN BAIRWA BANK OF BARODA(606985)
44 PEEPLU RJ-272200412302607100/95
(काशीपुरा) 		2722004000NRG24230620230110000 23/06/2023 Shokaran 2722004WL005570 Shokaran 00045 BARB0PIPLOO 1040 1040 Processed 03/07/2023 2983153955 SOKRAN SO RAMCHANDAR BAIRWA BANK OF BARODA(606985)
45 PEEPLU RJ-272200412302608300/166
(काशीपुरा) 		2722004000NRG24230620230110002 23/06/2023 Hansa jat 2722004WL005570 Hansa jat 00045 BARB0PIPLOO 390 390 Processed 03/07/2023 2983153963 HANSA DEVI WO SHIVDYAL JAT BANK OF BARODA(606985)
46 PEEPLU RJ-272200413402603800/57
(सन्देडा) 		2722004000NRG24230620230111239 23/06/2023 ramlal 2722004WL005637 ramlal 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983154012 RAM LAL MEENA SO MADHO MEENA BANK OF BARODA(606985)
47 PEEPLU RJ-272200413402603900/10
(सन्देडा) 		2722004000NRG24230620230110323 23/06/2023 shogiram 2722004WL005577 shogiram 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983154106 SYOJI BAIRWA SO BHERU LAL BAIRWA BANK OF BARODA(606985)
48 PEEPLU RJ-272200413402603900/10
(सन्देडा) 		2722004000NRG24230620230110324 23/06/2023 sohani 2722004WL005577 sohani 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983154109 SOHAN DEVI BAIRWA WO SHYOJI BAIRWA BANK OF BARODA(606985)
49 PEEPLU RJ-272200413402603900/109
(सन्देडा) 		2722004000NRG24230620230110325 23/06/2023 Shyoji lal 2722004WL005577 Shyoji lal 00045 BARB0PIPLOO 2171 2171 Processed 03/07/2023 2983154103 SHYOJI RAM MEENA SO GANESH MEENA BANK OF BARODA(606985)
50 PEEPLU RJ-272200413402603900/122
(सन्देडा) 		2722004000NRG24230620230110327 23/06/2023 banwari 2722004WL005577 banwari 00045 BARB0PIPLOO 1677 1677 Processed 03/07/2023 2983153951 BANWARI SO BABU LAL BAIRWA BANK OF BARODA(606985)
51 PEEPLU RJ-272200413402603900/122
(सन्देडा) 		2722004000NRG24230620230110328 23/06/2023 SUMITRA 2722004WL005577 SUMITRA 00045 BARB0PIPLOO 1677 1677 Processed 03/07/2023 2983154007 SUMITRA DEVI BAIRWA BANK OF BARODA(606985)
52 PEEPLU RJ-272200413402603900/129
(सन्देडा) 		2722004000NRG24230620230110329 23/06/2023 Banwari 2722004WL005577 Banwari 00045 BARB0PIPLOO 1703 1703 Processed 04/07/2023 2983154114 BANWARI BAIRWA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PEEPLU RJ-272200413402603900/135
(सन्देडा) 		2722004000NRG24230620230110330 23/06/2023 Puran mal 2722004WL005577 Puran mal 00045 BARB0PIPLOO 1677 1677 Processed 03/07/2023 2983154117 POORAN MAL MEENA SO SALMA MEENA BANK OF BARODA(606985)
54 PEEPLU RJ-272200413402603900/145
(सन्देडा) 		2722004000NRG24230620230110332 23/06/2023 norti 2722004WL005577 norti 00045 BARB0PIPLOO 2171 2171 Processed 03/07/2023 2983153925 NORATI DEVI MEENA WO MAHESH KUMAR MEENA BANK OF BARODA(606985)
55 PEEPLU RJ-272200413402603900/147
(सन्देडा) 		2722004000NRG24230620230110333 23/06/2023 SUGNA 2722004WL005577 SUGNA 00045 BARB0PIPLOO 2873 2873 Processed 03/07/2023 2983153938 SUGANA DEVI BAIRWA BANK OF BARODA(606985)
56 PEEPLU RJ-272200413402603900/2
(सन्देडा) 		2722004000NRG24230620230110335 23/06/2023 koshalya 2722004WL005577 koshalya 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983153923 KAUSHALYA BIARWA WO RAMLAL BAIRWA BANK OF BARODA(606985)
57 PEEPLU RJ-272200413402603900/20
(सन्देडा) 		2722004000NRG24230620230110336 23/06/2023 harbai 2722004WL005577 harbai 00045 BARB0PIPLOO 2171 2171 Processed 03/07/2023 2983153922 HAR BAI BAIRWA BANK OF BARODA(606985)
58 PEEPLU RJ-272200413402603900/23
(सन्देडा) 		2722004000NRG24230620230110337 23/06/2023 ambalal 2722004WL005577 ambalal 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983153920 AMBALAL BAIRWA SO MOHAN LAL BANK OF BARODA(606985)
59 PEEPLU RJ-272200413402603900/23
(सन्देडा) 		2722004000NRG24230620230110338 23/06/2023 guddi 2722004WL005577 guddi 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983153928 GUDDI DEVI BAIRWA BANK OF BARODA(606985)
60 PEEPLU RJ-272200413402603900/61
(सन्देडा) 		2722004000NRG24230620230110339 23/06/2023 pappu 2722004WL005577 pappu 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983153924 PAPPU LAL BAIRWA SO KALYAN BAIRWA BANK OF BARODA(606985)
61 PEEPLU RJ-272200413402603900/61
(सन्देडा) 		2722004000NRG24230620230110340 23/06/2023 santok 2722004WL005577 santok 00045 BARB0PIPLOO 1703 1703 Processed 03/07/2023 2983154112 SANTOSH DEVI BAIRWA BANK OF BARODA(606985)
62 PEEPLU RJ-272200413402603900/83
(सन्देडा) 		2722004000NRG24230620230110342 23/06/2023 Guuli 2722004WL005577 Guuli 00045 BARB0PIPLOO 1677 1677 Processed 03/07/2023 2983154115 GALLI DEVI MEENA W/O RAMESH CHAND BANK OF BARODA(606985)
63 PEEPLU RJ-272200413402603900/89
(सन्देडा) 		2722004000NRG24230620230110343 23/06/2023 Ramniwas 2722004WL005577 Ramniwas 00045 BARB0PIPLOO 1677 1677 Processed 03/07/2023 2983154105 RAMNIWAS MEENA SO GANGARAM MEENA BANK OF BARODA(606985)
64 PEEPLU RJ-272200413402603900/89
(सन्देडा) 		2722004000NRG24230620230110344 23/06/2023 Sanju 2722004WL005577 Sanju 00045 BARB0PIPLOO 1677 1677 Processed 03/07/2023 2983153933 SANJU DEVI MEENA BANK OF BARODA(606985)
65 PEEPLU RJ-272200413402603900/90
(सन्देडा) 		2722004000NRG24230620230110346 23/06/2023 Shrveni 2722004WL005577 Shrveni 00045 BARB0PIPLOO 2171 2171 Processed 03/07/2023 2983153931 SHRAWANI DEVI MEENA BANK OF BARODA(606985)
66 PEEPLU RJ-272200413402603900/91
(सन्देडा) 		2722004000NRG24230620230110347 23/06/2023 Prem 2722004WL005577 Prem 00045 BARB0PIPLOO 2171 2171 Processed 03/07/2023 2983153952 PREM DEVI WO GOPAL MEENA BANK OF BARODA(606985)
67 PEEPLU RJ-272200413402604000/102
(सन्देडा) 		2722004000NRG24230620230110348 23/06/2023 Hansa 2722004WL005577 Hansa 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983153942 HANSA SURESH JAT BANK OF BARODA(606985)
68 PEEPLU RJ-272200413402604000/102
(सन्देडा) 		2722004000NRG24230620230110349 23/06/2023 Suresh 2722004WL005577 Suresh 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983153927 SURESH KUMAR CHOUDHARY SO JAGDISH PRASAD BANK OF BARODA(606985)
69 PEEPLU RJ-272200413402604000/261
(सन्देडा) 		2722004000NRG24230620230111225 23/06/2023 norti 2722004WL005635 norti 00045 BARB0PIPLOO 1976 1976 Processed 03/07/2023 2983154110 NORTI DEVI SAIN WO VISHAL SAIN BANK OF BARODA(606985)
70 PEEPLU RJ-272200413402604000/265
(सन्देडा) 		2722004000NRG24230620230111241 23/06/2023 Hari Narayan Sharma 2722004WL005637 Hari Narayan Sharma 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983153921 HARI NARAYAN SHARMA SO SUKHDEV SHARMA BANK OF BARODA(606985)
71 PEEPLU RJ-272200413402604000/265
(सन्देडा) 		2722004000NRG24230620230111242 23/06/2023 Radheshyam Sharma 2722004WL005637 Radheshyam Sharma 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983153961 Radheshyam Sharma BANK OF BARODA(606985)
72 PEEPLU RJ-272200413402604000/295
(सन्देडा) 		2722004000NRG24230620230111243 23/06/2023 ladu lal 2722004WL005637 ladu lal 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983153940 LADU LAL SO RAMJAS SHARMA BANK OF BARODA(606985)
73 PEEPLU RJ-272200413402604000/295
(सन्देडा) 		2722004000NRG24230620230111244 23/06/2023 Shanti 2722004WL005637 Shanti 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983154015 SANTI DEVI SHARMA WO BANK OF BARODA(606985)
74 PEEPLU RJ-272200413402604000/296
(सन्देडा) 		2722004000NRG24230620230111246 23/06/2023 RODI 2722004WL005637 RODI 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983153958 Rodi BANK OF BARODA(606985)
75 PEEPLU RJ-272200413402604000/296
(सन्देडा) 		2722004000NRG24230620230111245 23/06/2023 Siaram 2722004WL005637 Siaram 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983154013 Siyaram Gurjar BANK OF BARODA(606985)
76 PEEPLU RJ-272200413402604000/415
(सन्देडा) 		2722004000NRG24230620230111227 23/06/2023 Hanuman Gurjar 2722004WL005635 Hanuman Gurjar 00045 BARB0PIPLOO 1976 1976 Processed 03/07/2023 2983153960 Hanuman Gurjar BANK OF BARODA(606985)
77 PEEPLU RJ-272200413402604000/457
(सन्देडा) 		2722004000NRG24230620230110350 23/06/2023 Banwari 2722004WL005577 Banwari 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983154113 BANWARI LAL BAIRWA SO DEVI LAL BANK OF BARODA(606985)
78 PEEPLU RJ-272200413402604000/457
(सन्देडा) 		2722004000NRG24230620230110351 23/06/2023 Hansa 2722004WL005577 Hansa 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983153936 HANSA DEVI BANVARI BANK OF BARODA(606985)
79 PEEPLU RJ-272200413402604000/458
(सन्देडा) 		2722004000NRG24230620230110352 23/06/2023 mamta 2722004WL005577 mamta 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983154008 Mamta Devi BANK OF BARODA(606985)
80 PEEPLU RJ-272200413402604000/511
(सन्देडा) 		2722004000NRG24230620230111229 23/06/2023 Nandkanvar 2722004WL005635 Nandkanvar 00045 BARB0PIPLOO 1976 1976 Processed 03/07/2023 2983153959 Mr. VED PRAKASH S/O VISHAL CENTRAL BANK OF INDIA(607115)
81 PEEPLU RJ-272200413402604000/536
(सन्देडा) 		2722004000NRG24230620230110353 23/06/2023 Ramkishor 2722004WL005577 Ramkishor 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983154104 RAMKISHORE SO BADRI LAL JAT BANK OF BARODA(606985)
82 PEEPLU RJ-272200413402604000/536
(सन्देडा) 		2722004000NRG24230620230110354 23/06/2023 Ugnta 2722004WL005577 Ugnta 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983153929 UGANTA WO RAMKISHORE JAT BANK OF BARODA(606985)
83 PEEPLU RJ-272200413402604000/538
(सन्देडा) 		2722004000NRG24230620230110355 23/06/2023 Ramlal 2722004WL005577 Ramlal 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983153930 RAMLAL JAT SO BADRI LAL JAT BANK OF BARODA(606985)
84 PEEPLU RJ-272200413402604000/538
(सन्देडा) 		2722004000NRG24230620230110356 23/06/2023 Savitri 2722004WL005577 Savitri 00045 BARB0PIPLOO 1586 1586 Processed 03/07/2023 2983153941 SAVITRI HDFC BANK LTD(607152)
85 PEEPLU RJ-272200413402604000/606
(सन्देडा) 		2722004000NRG24230620230110357 23/06/2023 Geeta 2722004WL005577 Geeta 00045 BARB0PIPLOO 2171 2171 Processed 03/07/2023 2983154021 GITA DEVI BALAI W O RAMA BALAI BANK OF BARODA(606985)
86 PEEPLU RJ-272200413402604000/656
(सन्देडा) 		2722004000NRG24230620230111230 23/06/2023 Chnadra 2722004WL005635 Chnadra 00045 BARB0PIPLOO 1976 1976 Processed 03/07/2023 2983154014 CHANDA WO MOHAN LAL KHALI BANK OF BARODA(606985)
87 PEEPLU RJ-272200413402604000/86
(सन्देडा) 		2722004000NRG24230620230111248 23/06/2023 madhu 2722004WL005637 madhu 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983154009 MADHU DEVI CHAUDHARY WO RAMDAYAL CHAUDHA BANK OF BARODA(606985)
88 PEEPLU RJ-272200413402604000/86
(सन्देडा) 		2722004000NRG24230620230111247 23/06/2023 Ramdyal 2722004WL005637 Ramdyal 00045 BARB0PIPLOO 1742 1742 Processed 03/07/2023 2983154116 RAMDAYAL CHOUDHRY SO RAM NIWAS CHOUDRY BANK OF BARODA(606985)
SubTotal 119811 119811
89 PEEPLU RJ-272200412202606300/465
(जोला) 		2722004000NRG24230620230110980 23/06/2023 Seeta 2722004WL005613 Seeta 00045 BARB0TONKXX 2101 2101 Processed 03/07/2023 2983154120 SEETA DEVI CANARA BANK(508532)
SubTotal 2101 2101
90 PEEPLU RJ-272200413402603900/90
(सन्देडा) 		2722004000NRG24230620230110345 23/06/2023 Kenhyalal 2722004WL005577 Kenhyalal 00048 BKID0006688 2171 2171 Processed 03/07/2023 2983154040 Kana Ram Meena BANK OF BARODA(606985)
SubTotal 2171 2171
91 PEEPLU RJ-272200412202606300/111
(जोला) 		2722004000NRG24230620230110781 23/06/2023 SURIA 2722004WL005613 SURIA 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154220 SURAYYA BANO INDUSIND BANK(607189)
92 PEEPLU RJ-272200412202606300/115
(जोला) 		2722004000NRG24230620230110783 23/06/2023 Galol 2722004WL005613 Galol 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154033 GALOL CANARA BANK(508532)
93 PEEPLU RJ-272200412202606300/121
(जोला) 		2722004000NRG24230620230110788 23/06/2023 galol 2722004WL005613 galol 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154283 GALOL DEVI WO RAMJIVAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 PEEPLU RJ-272200412202606300/125
(जोला) 		2722004000NRG24230620230110789 23/06/2023 santra 2722004WL005613 santra 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154225 SANTRA JAT CANARA BANK(508532)
95 PEEPLU RJ-272200412202606300/132
(जोला) 		2722004000NRG24230620230110790 23/06/2023 tulsa 2722004WL005613 tulsa 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154270 MRS TULASA TULASA STATE BANK OF INDIA(508548)
96 PEEPLU RJ-272200412202606300/133
(जोला) 		2722004000NRG24230620230110792 23/06/2023 Laad 2722004WL005613 Laad 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154143 LADA CANARA BANK(508532)
97 PEEPLU RJ-272200412202606300/15
(जोला) 		2722004000NRG24230620230110793 23/06/2023 geeta 2722004WL005613 geeta 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154223 GITA CANARA BANK(508532)
98 PEEPLU RJ-272200412202606300/16
(जोला) 		2722004000NRG24230620230110798 23/06/2023 prem 2722004WL005613 prem 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154026 PREM DEVI CANARA BANK(508532)
99 PEEPLU RJ-272200412202606300/166
(जोला) 		2722004000NRG24230620230110799 23/06/2023 Hamidan 2722004WL005613 Hamidan 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154125 HAMIDAN CANARA BANK(508532)
100 PEEPLU RJ-272200412202606300/182
(जोला) 		2722004000NRG24230620230110811 23/06/2023 dhuli 2722004WL005613 dhuli 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154037 DHOOLI CANARA BANK(508532)
101 PEEPLU RJ-272200412202606300/183
(जोला) 		2722004000NRG24230620230110812 23/06/2023 Manbhar 2722004WL005613 Manbhar 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154027 MANBHAR W/O GANESH GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 PEEPLU RJ-272200412202606300/189
(जोला) 		2722004000NRG24230620230110818 23/06/2023 bharvi 2722004WL005613 bharvi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154216 BHANWARI DEVI CANARA BANK(508532)
103 PEEPLU RJ-272200412202606300/189
(जोला) 		2722004000NRG24230620230110817 23/06/2023 mathra 2722004WL005613 mathra 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154024 MATHARA DEVI CANARA BANK(508532)
104 PEEPLU RJ-272200412202606300/190
(जोला) 		2722004000NRG24230620230110819 23/06/2023 barji 2722004WL005613 barji 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154233 BARJI DEVI CANARA BANK(508532)
105 PEEPLU RJ-272200412202606300/193
(जोला) 		2722004000NRG24230620230110822 23/06/2023 surja 2722004WL005613 surja 00078 CNRB0004858 2310 2310 Processed 03/07/2023 2983154025 SURAJA CANARA BANK(508532)
106 PEEPLU RJ-272200412202606300/195
(जोला) 		2722004000NRG24230620230110824 23/06/2023 Fula 2722004WL005613 Fula 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154286 FULA DEVI CANARA BANK(508532)
107 PEEPLU RJ-272200412202606300/196
(जोला) 		2722004000NRG24230620230110826 23/06/2023 vimla 2722004WL005613 vimla 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154287 VIMLA JAT CANARA BANK(508532)
108 PEEPLU RJ-272200412202606300/204
(जोला) 		2722004000NRG24230620230110829 23/06/2023 surja 2722004WL005613 surja 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154274 Surja FINCARE SMALL FINANCE BANK LTD(608304)
109 PEEPLU RJ-272200412202606300/209
(जोला) 		2722004000NRG24230620230110832 23/06/2023 badam 2722004WL005613 badam 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154039 BADAM CANARA BANK(508532)
110 PEEPLU RJ-272200412202606300/21
(जोला) 		2722004000NRG24230620230110833 23/06/2023 pana 2722004WL005613 pana 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154023 PANA DEVI CANARA BANK(508532)
111 PEEPLU RJ-272200412202606300/211
(जोला) 		2722004000NRG24230620230110835 23/06/2023 Lalita 2722004WL005613 Lalita 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154127 LALITA DEVI CANARA BANK(508532)
112 PEEPLU RJ-272200412202606300/215
(जोला) 		2722004000NRG24230620230110839 23/06/2023 sayar 2722004WL005613 sayar 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154034 SAYAR DEVI CANARA BANK(508532)
113 PEEPLU RJ-272200412202606300/219
(जोला) 		2722004000NRG24230620230110841 23/06/2023 vimla 2722004WL005613 vimla 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154263 VIMLA DEVI CANARA BANK(508532)
114 PEEPLU RJ-272200412202606300/22
(जोला) 		2722004000NRG24230620230110842 23/06/2023 anokh 2722004WL005613 anokh 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154022 ANOKH DEVI CANARA BANK(508532)
115 PEEPLU RJ-272200412202606300/24
(जोला) 		2722004000NRG24230620230110849 23/06/2023 guddi 2722004WL005613 guddi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154285 GUDDI DEVI CANARA BANK(508532)
116 PEEPLU RJ-272200412202606300/246
(जोला) 		2722004000NRG24230620230110853 23/06/2023 Nabarda 2722004WL005613 Nabarda 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154140 NARBADA CANARA BANK(508532)
117 PEEPLU RJ-272200412202606300/254
(जोला) 		2722004000NRG24230620230110854 23/06/2023 lali 2722004WL005613 lali 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154275 LALI DEVI CANARA BANK(508532)
118 PEEPLU RJ-272200412202606300/268
(जोला) 		2722004000NRG24230620230110862 23/06/2023 Gulab 2722004WL005613 Gulab 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154226 GULAB CANARA BANK(508532)
119 PEEPLU RJ-272200412202606300/270
(जोला) 		2722004000NRG24230620230110864 23/06/2023 tulsa 2722004WL005613 tulsa 00078 CNRB0004858 2035 2035 Processed 03/07/2023 2983154129 TULSA KUMARI REGAR CANARA BANK(508532)
120 PEEPLU RJ-272200412202606300/271
(जोला) 		2722004000NRG24230620230110865 23/06/2023 kelashi 2722004WL005613 kelashi 00078 CNRB0004858 2035 2035 Processed 03/07/2023 2983154035 KAILASHI DEVI CANARA BANK(508532)
121 PEEPLU RJ-272200412202606300/273
(जोला) 		2722004000NRG24230620230110869 23/06/2023 Sampati 2722004WL005613 Sampati 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154222 SAMPATI CANARA BANK(508532)
122 PEEPLU RJ-272200412202606300/277
(जोला) 		2722004000NRG24230620230110870 23/06/2023 SHOAN 2722004WL005613 SHOAN 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154228 SOHNI CANARA BANK(508532)
123 PEEPLU RJ-272200412202606300/280
(जोला) 		2722004000NRG24230620230110874 23/06/2023 jagdeeshi 2722004WL005613 jagdeeshi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154154 JAGDISHI CANARA BANK(508532)
124 PEEPLU RJ-272200412202606300/281
(जोला) 		2722004000NRG24230620230110875 23/06/2023 Banna lal 2722004WL005613 Banna lal 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154123 BANNA CANARA BANK(508532)
125 PEEPLU RJ-272200412202606300/282
(जोला) 		2722004000NRG24230620230110877 23/06/2023 dapu 2722004WL005613 dapu 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154276 DHAPU CANARA BANK(508532)
126 PEEPLU RJ-272200412202606300/283
(जोला) 		2722004000NRG24230620230110879 23/06/2023 ramsarfy 2722004WL005613 ramsarfy 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154036 RAMESHWARI DEVI CANARA BANK(508532)
127 PEEPLU RJ-272200412202606300/284
(जोला) 		2722004000NRG24230620230110880 23/06/2023 raja 2722004WL005613 raja 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154284 RAJA DEVI CANARA BANK(508532)
128 PEEPLU RJ-272200412202606300/287
(जोला) 		2722004000NRG24230620230110881 23/06/2023 Bheru 2722004WL005613 Bheru 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154209 BHAIRU LAL JAT CANARA BANK(508532)
129 PEEPLU RJ-272200412202606300/29
(जोला) 		2722004000NRG24230620230110883 23/06/2023 rama 2722004WL005613 rama 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154032 RAMA DEVI W O RAM NARAYAN JAT BANK OF BARODA(606985)
130 PEEPLU RJ-272200412202606300/291
(जोला) 		2722004000NRG24230620230110884 23/06/2023 saru 2722004WL005613 saru 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154235 SAARU DEVI CANARA BANK(508532)
131 PEEPLU RJ-272200412202606300/295
(जोला) 		2722004000NRG24230620230110888 23/06/2023 zarina 2722004WL005613 zarina 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154229 JARINA CANARA BANK(508532)
132 PEEPLU RJ-272200412202606300/305
(जोला) 		2722004000NRG24230620230110896 23/06/2023 Lachma 2722004WL005613 Lachma 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154038 LACHMA GUJAR W/O UDA GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 PEEPLU RJ-272200412202606300/307
(जोला) 		2722004000NRG24230620230110897 23/06/2023 sampat 2722004WL005613 sampat 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154213 SAMPAT DEVI CANARA BANK(508532)
134 PEEPLU RJ-272200412202606300/31
(जोला) 		2722004000NRG24230620230110900 23/06/2023 anokh 2722004WL005613 anokh 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154289 ANOKH CANARA BANK(508532)
135 PEEPLU RJ-272200412202606300/32
(जोला) 		2722004000NRG24230620230110913 23/06/2023 samodra 2722004WL005613 samodra 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154268 SAMODARA CANARA BANK(508532)
136 PEEPLU RJ-272200412202606300/321
(जोला) 		2722004000NRG24230620230110915 23/06/2023 Galku 2722004WL005613 Galku 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154281 GALAKHU DEVI CANARA BANK(508532)
137 PEEPLU RJ-272200412202606300/328
(जोला) 		2722004000NRG24230620230110918 23/06/2023 Sanju 2722004WL005613 Sanju 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154029 SANJU DEVI CANARA BANK(508532)
138 PEEPLU RJ-272200412202606300/336
(जोला) 		2722004000NRG24230620230110920 23/06/2023 MATHARA 2722004WL005613 MATHARA 00078 CNRB0004858 382 382 Processed 03/07/2023 2983154124 MATHARA DEVI CANARA BANK(508532)
139 PEEPLU RJ-272200412202606300/349
(जोला) 		2722004000NRG24230620230110933 23/06/2023 Dholi Devi 2722004WL005613 Dholi Devi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154031 DHOLI CANARA BANK(508532)
140 PEEPLU RJ-272200412202606300/35
(जोला) 		2722004000NRG24230620230110934 23/06/2023 rampiyari 2722004WL005613 rampiyari 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154043 RAMPYARI CANARA BANK(508532)
141 PEEPLU RJ-272200412202606300/352
(जोला) 		2722004000NRG24230620230110938 23/06/2023 rajsa devi 2722004WL005613 rajsa devi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154045 RAJA DEVI CANARA BANK(508532)
142 PEEPLU RJ-272200412202606300/353
(जोला) 		2722004000NRG24230620230110940 23/06/2023 lada 2722004WL005613 lada 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154030 LADA DEVI CANARA BANK(508532)
143 PEEPLU RJ-272200412202606300/355
(जोला) 		2722004000NRG24230620230110942 23/06/2023 sohani 2722004WL005613 sohani 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154041 SOHAN DEVI CANARA BANK(508532)
144 PEEPLU RJ-272200412202606300/359
(जोला) 		2722004000NRG24230620230110943 23/06/2023 manni 2722004WL005613 manni 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154046 MANNI DEVI CANARA BANK(508532)
145 PEEPLU RJ-272200412202606300/360
(जोला) 		2722004000NRG24230620230110946 23/06/2023 jagdeeshi 2722004WL005613 jagdeeshi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154231 JAGDISHI CANARA BANK(508532)
146 PEEPLU RJ-272200412202606300/369
(जोला) 		2722004000NRG24230620230110951 23/06/2023 Sohani 2722004WL005613 Sohani 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154153 SOHANI DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 PEEPLU RJ-272200412202606300/389
(जोला) 		2722004000NRG24230620230110959 23/06/2023 Aasha 2722004WL005613 Aasha 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154265 ASHA CANARA BANK(508532)
148 PEEPLU RJ-272200412202606300/39
(जोला) 		2722004000NRG24230620230110960 23/06/2023 manbhar 2722004WL005613 manbhar 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154278 MANBHAR DEVI CANARA BANK(508532)
149 PEEPLU RJ-272200412202606300/390
(जोला) 		2722004000NRG24230620230110961 23/06/2023 sarsvati 2722004WL005613 sarsvati 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154266 SARASWATI DEVI WO RAMAVATAR BAIRWA BANK OF BARODA(606985)
150 PEEPLU RJ-272200412202606300/394
(जोला) 		2722004000NRG24230620230110962 23/06/2023 gayarsi 2722004WL005613 gayarsi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154028 GYARASI DEVI CANARA BANK(508532)
151 PEEPLU RJ-272200412202606300/419
(जोला) 		2722004000NRG24230620230110968 23/06/2023 Gulab 2722004WL005613 Gulab 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154232 GULAB CANARA BANK(508532)
152 PEEPLU RJ-272200412202606300/421
(जोला) 		2722004000NRG24230620230110971 23/06/2023 foola 2722004WL005613 foola 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154271 FULA CANARA BANK(508532)
153 PEEPLU RJ-272200412202606300/440
(जोला) 		2722004000NRG24230620230110975 23/06/2023 kamla 2722004WL005613 kamla 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154234 KAMLA DEVI CANARA BANK(508532)
154 PEEPLU RJ-272200412202606300/442
(जोला) 		2722004000NRG24230620230110976 23/06/2023 Sushila 2722004WL005613 Sushila 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154264 SUSHILA DEVI CANARA BANK(508532)
155 PEEPLU RJ-272200412202606300/450-A
(जोला) 		2722004000NRG24230620230110977 23/06/2023 UGANTA 2722004WL005613 UGANTA 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154130 UGANTA DEVI CANARA BANK(508532)
156 PEEPLU RJ-272200412202606300/451
(जोला) 		2722004000NRG24230620230110978 23/06/2023 Ramkanya 2722004WL005613 Ramkanya 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154267 RAM KANYA DEVI CANARA BANK(508532)
157 PEEPLU RJ-272200412202606300/471-A
(जोला) 		2722004000NRG24230620230110983 23/06/2023 Santosh 2722004WL005613 Santosh 00078 CNRB0004858 2311 2311 Processed 03/07/2023 2983154141 SANTOSH CANARA BANK(508532)
158 PEEPLU RJ-272200412202606300/49
(जोला) 		2722004000NRG24230620230110984 23/06/2023 barma 2722004WL005613 barma 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154280 BRAHMA CANARA BANK(508532)
159 PEEPLU RJ-272200412202606300/51
(जोला) 		2722004000NRG24230620230110987 23/06/2023 Manbhar 2722004WL005613 Manbhar 00078 CNRB0004858 1665 1665 Processed 03/07/2023 2983154142 MANBHAR CANARA BANK(508532)
160 PEEPLU RJ-272200412202606300/523
(जोला) 		2722004000NRG24230620230110988 23/06/2023 Gulab 2722004WL005613 Gulab 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154128 Manbhar BANK OF BARODA(606985)
161 PEEPLU RJ-272200412202606300/531
(जोला) 		2722004000NRG24230620230110991 23/06/2023 Manni 2722004WL005613 Manni 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154273 MANNI DEVI CANARA BANK(508532)
162 PEEPLU RJ-272200412202606300/536-A
(जोला) 		2722004000NRG24230620230110994 23/06/2023 ramjanki 2722004WL005613 ramjanki 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154042 RAMJANKI CANARA BANK(508532)
163 PEEPLU RJ-272200412202606300/539
(जोला) 		2722004000NRG24230620230110995 23/06/2023 Lali 2722004WL005613 Lali 00078 CNRB0004858 2541 2541 Processed 03/07/2023 2983154279 LAALI BANK OF BARODA(606985)
164 PEEPLU RJ-272200412202606300/540-A
(जोला) 		2722004000NRG24230620230110996 23/06/2023 foranta 2722004WL005613 foranta 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154126 FORNTA DEVI CANARA BANK(508532)
165 PEEPLU RJ-272200412202606300/541
(जोला) 		2722004000NRG24230620230110997 23/06/2023 meera 2722004WL005613 meera 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154212 MEERA PUNJAB NATIONAL BANK(508568)
166 PEEPLU RJ-272200412202606300/544
(जोला) 		2722004000NRG24230620230110998 23/06/2023 rampati 2722004WL005613 rampati 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154218 RAMPATI CANARA BANK(508532)
167 PEEPLU RJ-272200412202606300/549
(जोला) 		2722004000NRG24230620230111002 23/06/2023 ladi 2722004WL005613 ladi 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154221 LADI DEVI JAT CANARA BANK(508532)
168 PEEPLU RJ-272200412202606300/550
(जोला) 		2722004000NRG24230620230111003 23/06/2023 Sunita 2722004WL005613 Sunita 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154288 SUNITA CANARA BANK(508532)
169 PEEPLU RJ-272200412202606300/552
(जोला) 		2722004000NRG24230620230111004 23/06/2023 foranta 2722004WL005613 foranta 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154224 FORANTA JAT CANARA BANK(508532)
170 PEEPLU RJ-272200412202606300/557
(जोला) 		2722004000NRG24230620230111005 23/06/2023 galol 2722004WL005613 galol 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154131 GALOL CANARA BANK(508532)
171 PEEPLU RJ-272200412202606300/558
(जोला) 		2722004000NRG24230620230111006 23/06/2023 muklesh 2722004WL005613 muklesh 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154272 MUKALESHI DEVI CANARA BANK(508532)
172 PEEPLU RJ-272200412202606300/56
(जोला) 		2722004000NRG24230620230111007 23/06/2023 motya 2722004WL005613 motya 00078 CNRB0004858 1719 1719 Processed 03/07/2023 2983154044 MOTYA CANARA BANK(508532)
173 PEEPLU RJ-272200412202606300/562
(जोला) 		2722004000NRG24230620230111008 23/06/2023 guddi 2722004WL005613 guddi 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154150 GUDDI CANARA BANK(508532)
174 PEEPLU RJ-272200412202606300/563
(जोला) 		2722004000NRG24230620230111010 23/06/2023 aasha 2722004WL005613 aasha 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154139 ASHA CANARA BANK(508532)
175 PEEPLU RJ-272200412202606300/574
(जोला) 		2722004000NRG24230620230111011 23/06/2023 sampat 2722004WL005613 sampat 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154217 SAMPAT DEVI CANARA BANK(508532)
176 PEEPLU RJ-272200412202606300/597
(जोला) 		2722004000NRG24230620230111019 23/06/2023 anita 2722004WL005613 anita 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154149 ANITA CANARA BANK(508532)
177 PEEPLU RJ-272200412202606300/6
(जोला) 		2722004000NRG24230620230111020 23/06/2023 Matra 2722004WL005613 Matra 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154269 MATHRA WO BANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 PEEPLU RJ-272200412202606300/604
(जोला) 		2722004000NRG24230620230111025 23/06/2023 nandu 2722004WL005613 nandu 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154211 NANDU DEVI CANARA BANK(508532)
179 PEEPLU RJ-272200412202606300/608
(जोला) 		2722004000NRG24230620230111030 23/06/2023 parvita 2722004WL005613 parvita 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154214 PREM DEVI CANARA BANK(508532)
180 PEEPLU RJ-272200412202606300/609
(जोला) 		2722004000NRG24230620230111031 23/06/2023 matmta 2722004WL005613 matmta 00078 CNRB0004858 2101 2101 Processed 04/07/2023 2983154227 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
181 PEEPLU RJ-272200412202606300/616
(जोला) 		2722004000NRG24230620230111035 23/06/2023 sunita 2722004WL005613 sunita 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154219 SUNITA DEVI CANARA BANK(508532)
182 PEEPLU RJ-272200412202606300/623
(जोला) 		2722004000NRG24230620230111038 23/06/2023 cetan 2722004WL005613 cetan 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154122 CHETAN KUMAR VERMA CANARA BANK(508532)
183 PEEPLU RJ-272200412202606300/626
(जोला) 		2722004000NRG24230620230111043 23/06/2023 mena 2722004WL005613 mena 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154282 MAINA DEVI CANARA BANK(508532)
184 PEEPLU RJ-272200412202606300/64
(जोला) 		2722004000NRG24230620230111050 23/06/2023 radha 2722004WL005613 radha 00078 CNRB0004858 2101 2101 Processed 03/07/2023 2983154215 RADHA REGAR WO PAPPU REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 PEEPLU RJ-272200412202606300/76
(जोला) 		2722004000NRG24230620230111058 23/06/2023 Sayar 2722004WL005613 Sayar 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154230 SAYAR DEVI CANARA BANK(508532)
186 PEEPLU RJ-272200412202606300/87
(जोला) 		2722004000NRG24230620230111061 23/06/2023 ramkaniya 2722004WL005613 ramkaniya 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154277 RAMKANYA DEVI CANARA BANK(508532)
187 PEEPLU RJ-272200412202606300/90
(जोला) 		2722004000NRG24230620230111068 23/06/2023 karma 2722004WL005613 karma 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154210 KARMA DEVI CANARA BANK(508532)
188 PEEPLU RJ-272200412202606300/97
(जोला) 		2722004000NRG24230620230111071 23/06/2023 Prem Devi 2722004WL005613 Prem Devi 00078 CNRB0004858 1910 1910 Processed 03/07/2023 2983154132 PREM DEVI CANARA BANK(508532)
SubTotal 196448 196448
189 PEEPLU RJ-272200412202606300/309
(जोला) 		2722004000NRG24230620230110899 23/06/2023 lali 2722004WL005613 lali 00078 CNRB0005441 2101 2101 Processed 03/07/2023 2983154152 LALI DEVI PUNJAB NATIONAL BANK(508568)
190 PEEPLU RJ-272200412202606300/604
(जोला) 		2722004000NRG24230620230111024 23/06/2023 ramlal 2722004WL005613 ramlal 00078 CNRB0005441 1910 1910 Processed 03/07/2023 2983154145 RAM LAL SO DEVI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 PEEPLU RJ-272200412202606300/623
(जोला) 		2722004000NRG24230620230111039 23/06/2023 Koslya 2722004WL005613 Koslya 00078 CNRB0005441 1910 1910 Processed 03/07/2023 2983154144 KOSHLYA VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 5921 5921
192 PEEPLU RJ-272200412202606300/466
(जोला) 		2722004000NRG24230620230110981 23/06/2023 Santok 2722004WL005613 Santok 00089 CBIN0281639 1910 1910 Processed 03/07/2023 2983154053 Mrs. SANTOSH W/O RAMNIWAS JAT CENTRAL BANK OF INDIA(607115)
SubTotal 1910 1910
193 PEEPLU RJ-272200413402603800/58
(सन्देडा) 		2722004000NRG24230620230111240 23/06/2023 manbhar 2722004WL005637 manbhar 00089 CBIN0284744 1742 1742 Processed 03/07/2023 2983154056 MANBHAR WO ARJUN BANK OF BARODA(606985)
194 PEEPLU RJ-272200413402603900/111
(सन्देडा) 		2722004000NRG24230620230110326 23/06/2023 Santra 2722004WL005577 Santra 00089 CBIN0284744 2171 2171 Processed 03/07/2023 2983154001 Mrs. SANTARA DEVI W/O RAMESH MEENA CENTRAL BANK OF INDIA(607115)
195 PEEPLU RJ-272200413402603900/67
(सन्देडा) 		2722004000NRG24230620230110341 23/06/2023 RAMSHAY 2722004WL005577 RAMSHAY 00089 CBIN0284744 1677 1677 Processed 03/07/2023 2983154003 RAM SAHAI MEENA S/O GOPI MEENA BANK OF BARODA(606985)
196 PEEPLU RJ-272200413402604000/261
(सन्देडा) 		2722004000NRG24230620230111226 23/06/2023 NARESH SAIN 2722004WL005635 NARESH SAIN 00089 CBIN0284744 1976 1976 Processed 03/07/2023 2983154055 NARESH SO VISHAL SAIN BANK OF BARODA(606985)
197 PEEPLU RJ-272200413402604000/511
(सन्देडा) 		2722004000NRG24230620230111228 23/06/2023 Ved prakash 2722004WL005635 Ved prakash 00089 CBIN0284744 1976 1976 Processed 03/07/2023 2983154052 Ved Prakash BANK OF BARODA(606985)
SubTotal 9542 9542
198 PEEPLU RJ-272200412202606300/191
(जोला) 		2722004000NRG24230620230110820 23/06/2023 Kajod 2722004WL005613 Kajod 00114 RSCB0034011 1910 1910 Processed 03/07/2023 2983154002 KAJOD SO PANCHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1910 1910
199 PEEPLU RJ-272200412202606300/351
(जोला) 		2722004000NRG24230620230110937 23/06/2023 ladhu 2722004WL005613 ladhu 00176 IDIB000N130 1910 1910 Processed 03/07/2023 2983154047 Mr. LADU S/O CHHITAR INDIAN BANK(607105)
SubTotal 1910 1910
200 PEEPLU RJ-272200412202606300/471-A
(जोला) 		2722004000NRG24230620230110982 23/06/2023 Jaynarayan 2722004WL005613 Jaynarayan 00177 IOBA0002539 1910 1910 Processed 03/07/2023 2983154050 JAYANARAYAN NATH INDIAN OVERSEAS BANK(508541)
SubTotal 1910 1910
201 PEEPLU RJ-272200412202606300/132
(जोला) 		2722004000NRG24230620230110791 23/06/2023 Bhawer 2722004WL005613 Bhawer 00354 PUNB0087200 1910 1910 Processed 03/07/2023 2983154118 BHANWAR LAL JANGID SO LADU PUNJAB NATIONAL BANK(508568)
SubTotal 1910 1910
202 PEEPLU RJ-272200412202606300/213
(जोला) 		2722004000NRG24230620230110837 23/06/2023 brajesh 2722004WL005613 brajesh 00415 SBIN0005711 1910 1910 Processed 03/07/2023 2983154151 BRIJESH KUMAR JANGID BANK OF BARODA(606985)
SubTotal 1910 1910
203 PEEPLU RJ-272200412202606300/625
(जोला) 		2722004000NRG24230620230111040 23/06/2023 sahruk 2722004WL005613 sahruk 00415 SBIN0007259 2101 2101 Processed 04/07/2023 2983154057 SHAHRUKH INDIA POST PAYMENTS BANK LIMITED(508528)
204 PEEPLU RJ-272200412202606300/636
(जोला) 		2722004000NRG24230620230111046 23/06/2023 Visnu 2722004WL005613 Visnu 00415 SBIN0007259 2101 2101 Processed 03/07/2023 2983154136 MR VISHNU KUMAR JANGID STATE BANK OF INDIA(508548)
SubTotal 4202 4202
205 PEEPLU RJ-272200412202606300/119
(जोला) 		2722004000NRG24230620230110785 23/06/2023 MEERA 2722004WL005613 MEERA 00415 SBIN0015618 1910 1910 Processed 03/07/2023 2983154006 MIRA CANARA BANK(508532)
SubTotal 1910 1910
206 PEEPLU RJ-272200412202606300/100
(जोला) 		2722004000NRG24230620230110772 23/06/2023 narpat singh 2722004WL005613 narpat singh 00415 SBIN0031087 1528 1528 Processed 03/07/2023 2983154147 MR NRIPAT SINGH RAJAWAT STATE BANK OF INDIA(508548)
207 PEEPLU RJ-272200412202606300/292
(जोला) 		2722004000NRG24230620230110886 23/06/2023 rajesh 2722004WL005613 rajesh 00415 SBIN0031087 1910 1910 Processed 03/07/2023 2983154146 Rajesh Kumar Jain AU SMALL FINANCE BANK LTD(608088)
SubTotal 3438 3438
208 PEEPLU RJ-272200412202606300/89
(जोला) 		2722004000NRG24230620230111064 23/06/2023 Ganesh 2722004WL005613 Ganesh 00415 SBIN0031756 1910 1910 Processed 03/07/2023 2983154058 MR GANESH JAT STATE BANK OF INDIA(508548)
SubTotal 1910 1910
209 PEEPLU RJ-272200412202606300/605
(जोला) 		2722004000NRG24230620230111026 23/06/2023 Kadare 2722004WL005613 Kadare 00468 UBIN0568881 2101 2101 Processed 03/07/2023 2983154051 Kedar BANK OF BARODA(606985)
SubTotal 2101 2101
210 PEEPLU RJ-272200412202606300/170
(जोला) 		2722004000NRG24230620230110800 23/06/2023 Anita 2722004WL005613 Anita 00468 UBIN0574899 2101 2101 Processed 03/07/2023 2983154137 ANITA GURJAR WO CHANDAN SINGH GURJAR UNION BANK OF INDIA(508500)
211 PEEPLU RJ-272200412202606300/645
(जोला) 		2722004000NRG24230620230111052 23/06/2023 sunita 2722004WL005613 sunita 00468 UBIN0574899 1910 1910 Processed 03/07/2023 2983154133 SUNITA JAT WO SHANKER LAL JAT UNION BANK OF INDIA(508500)
212 PEEPLU RJ-272200412202606300/84
(जोला) 		2722004000NRG24230620230111060 23/06/2023 girdar 2722004WL005613 girdar 00468 UBIN0574899 2101 2101 Processed 03/07/2023 2983154048 Giradhar Parashar BANK OF BARODA(606985)
SubTotal 6112 6112
213 PEEPLU RJ-272200413502609300/687
(सोहेला) 		2722004000NRG24230620230109963 23/06/2023 Rajesh 2722004WL005569 Rajesh 00554 KKBK0003539 2496 2496 Processed 03/07/2023 2983154135 RAJESH KUMAR JAT SO KALU RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2496 2496
214 PEEPLU RJ-272200412202606300/1
(जोला) 		2722004000NRG24230620230110770 23/06/2023 Ramkanya 2722004WL005613 Ramkanya 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153981 RAM KANANYA DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 PEEPLU RJ-272200412202606300/100
(जोला) 		2722004000NRG24230620230110771 23/06/2023 hansakaver 2722004WL005613 hansakaver 00604 BARB0BRGBXX 1528 1528 Processed 03/07/2023 2983154102 HANSA KANWAR WO NARPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 PEEPLU RJ-272200412202606300/101
(जोला) 		2722004000NRG24230620230110773 23/06/2023 Matra 2722004WL005613 Matra 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154091 MATHURA DEVI WO GANESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 PEEPLU RJ-272200412202606300/101
(जोला) 		2722004000NRG24230620230110774 23/06/2023 sarvermal 2722004WL005613 sarvermal 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154092 SAWERMAL JAT SO GANESH CHAUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 PEEPLU RJ-272200412202606300/103
(जोला) 		2722004000NRG24230620230110776 23/06/2023 Barji 2722004WL005613 Barji 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154080 BARJI DEVI JAT WO SURAJ KARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 PEEPLU RJ-272200412202606300/103
(जोला) 		2722004000NRG24230620230110777 23/06/2023 Kedar 2722004WL005613 Kedar 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154195 KEDAR CHOUDHARY SO SURAJ MAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 PEEPLU RJ-272200412202606300/105
(जोला) 		2722004000NRG24230620230110778 23/06/2023 Sitaram 2722004WL005613 Sitaram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154206 SITARAM JAT SO RAM CHANDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 PEEPLU RJ-272200412202606300/114
(जोला) 		2722004000NRG24230620230110782 23/06/2023 Prem 2722004WL005613 Prem 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154070 PREM DEVI NAYAK W/O LAXMAN NAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 PEEPLU RJ-272200412202606300/116
(जोला) 		2722004000NRG24230620230110784 23/06/2023 Suman 2722004WL005613 Suman 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154101 SUMAN DEVI WO VINOD NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 PEEPLU RJ-272200412202606300/120
(जोला) 		2722004000NRG24230620230110786 23/06/2023 MamtA 2722004WL005613 MamtA 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154240 MAMTA DEVI WO RAMDIYAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 PEEPLU RJ-272200412202606300/121
(जोला) 		2722004000NRG24230620230110787 23/06/2023 ramjivan 2722004WL005613 ramjivan 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154256 RAMJIWAN SO LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 PEEPLU RJ-272200412202606300/150
(जोला) 		2722004000NRG24230620230110794 23/06/2023 ramsahay 2722004WL005613 ramsahay 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2983154075 RAMSAHAI JAT S/O KALYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 PEEPLU RJ-272200412202606300/154
(जोला) 		2722004000NRG24230620230110795 23/06/2023 RASIA 2722004WL005613 RASIA 00604 BARB0BRGBXX 1528 1528 Processed 03/07/2023 2983154064 RAISA D/O JUMMA KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 PEEPLU RJ-272200412202606300/157
(जोला) 		2722004000NRG24230620230110796 23/06/2023 hafiza 2722004WL005613 hafiza 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153979 HAFEEJA BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 PEEPLU RJ-272200412202606300/157
(जोला) 		2722004000NRG24230620230110797 23/06/2023 hamidan 2722004WL005613 hamidan 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154177 HAMID SO ALADIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 PEEPLU RJ-272200412202606300/174
(जोला) 		2722004000NRG24230620230110801 23/06/2023 shyog 2722004WL005613 shyog 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153974 SHYOJI RAM SO KALAYAN GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 PEEPLU RJ-272200412202606300/177
(जोला) 		2722004000NRG24230620230110804 23/06/2023 HEMRAJ 2722004WL005613 HEMRAJ 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154247 HEM RAJ SO BHAIRU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 PEEPLU RJ-272200412202606300/177
(जोला) 		2722004000NRG24230620230110803 23/06/2023 Seeta 2722004WL005613 Seeta 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153968 SITA DEVI WO BHAIRU LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 PEEPLU RJ-272200412202606300/178
(जोला) 		2722004000NRG24230620230110806 23/06/2023 devnaryan 2722004WL005613 devnaryan 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154239 DEVNARAYAN GURJAR SO MOTILAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 PEEPLU RJ-272200412202606300/178
(जोला) 		2722004000NRG24230620230110805 23/06/2023 dhara 2722004WL005613 dhara 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154252 DHARA DEVI GUJAR W/O MOTI LAL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 PEEPLU RJ-272200412202606300/179
(जोला) 		2722004000NRG24230620230110808 23/06/2023 kalishi 2722004WL005613 kalishi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153969 KELASI DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 PEEPLU RJ-272200412202606300/179
(जोला) 		2722004000NRG24230620230110807 23/06/2023 mhon 2722004WL005613 mhon 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154164 MOHAN SO RAM NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 PEEPLU RJ-272200412202606300/180
(जोला) 		2722004000NRG24230620230110809 23/06/2023 geeta 2722004WL005613 geeta 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154251 GEETA GURJAR WO RAMDAYAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 PEEPLU RJ-272200412202606300/181
(जोला) 		2722004000NRG24230620230110810 23/06/2023 mathera 2722004WL005613 mathera 00604 BARB0BRGBXX 382 382 Processed 03/07/2023 2983154157 MATHRA DEVI GUJAR W/O RAMPHOOL GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 PEEPLU RJ-272200412202606300/185
(जोला) 		2722004000NRG24230620230110813 23/06/2023 bhavar 2722004WL005613 bhavar 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154087 BHANVER LAL GURJAR SO RUGHA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 PEEPLU RJ-272200412202606300/185
(जोला) 		2722004000NRG24230620230110814 23/06/2023 Pana 2722004WL005613 Pana 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2983154086 PANA DEVI GURJAR WO BHANWER LAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 PEEPLU RJ-272200412202606300/186
(जोला) 		2722004000NRG24230620230110815 23/06/2023 Dholi 2722004WL005613 Dholi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153990 DHOLI DEVI GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 PEEPLU RJ-272200412202606300/186
(जोला) 		2722004000NRG24230620230110816 23/06/2023 Ramghani 2722004WL005613 Ramghani 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153984 RAMGANI WO DHARMRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 PEEPLU RJ-272200412202606300/191
(जोला) 		2722004000NRG24230620230110821 23/06/2023 Seeta 2722004WL005613 Seeta 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154079 SITA DEVI GURJAR WO KAJOD MAL GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 PEEPLU RJ-272200412202606300/194
(जोला) 		2722004000NRG24230620230110823 23/06/2023 ladhu 2722004WL005613 ladhu 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154168 MR LADU LAL JAT STATE BANK OF INDIA(508548)
244 PEEPLU RJ-272200412202606300/195
(जोला) 		2722004000NRG24230620230110825 23/06/2023 badri 2722004WL005613 badri 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154250 BADRI JAT S/O SUKHDEVA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 PEEPLU RJ-272200412202606300/204
(जोला) 		2722004000NRG24230620230110827 23/06/2023 Rajaram 2722004WL005613 Rajaram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154074 RAJARAM JAT BANK OF BARODA(606985)
246 PEEPLU RJ-272200412202606300/204
(जोला) 		2722004000NRG24230620230110828 23/06/2023 Ramdayal 2722004WL005613 Ramdayal 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154073 RAMDAYAL JAT SO RAMRATAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 PEEPLU RJ-272200412202606300/206
(जोला) 		2722004000NRG24230620230110830 23/06/2023 Parwati 2722004WL005613 Parwati 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154085 PARVATI DEVI JANGID WO LALARAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 PEEPLU RJ-272200412202606300/208
(जोला) 		2722004000NRG24230620230110831 23/06/2023 RAMLAL 2722004WL005613 RAMLAL 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154155 RAMLAL SO HARNATH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 PEEPLU RJ-272200412202606300/211
(जोला) 		2722004000NRG24230620230110834 23/06/2023 sitaram 2722004WL005613 sitaram 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154004 SITA RAM JAT BANK OF BARODA(606985)
250 PEEPLU RJ-272200412202606300/213
(जोला) 		2722004000NRG24230620230110838 23/06/2023 rajandar 2722004WL005613 rajandar 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2983154175 RAJENDAR PRASAD SO SHIVJIRAM JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 PEEPLU RJ-272200412202606300/216
(जोला) 		2722004000NRG24230620230110840 23/06/2023 Ramswarup 2722004WL005613 Ramswarup 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154167 RAMSWRUP JAT SO KESHRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 PEEPLU RJ-272200412202606300/224
(जोला) 		2722004000NRG24230620230110844 23/06/2023 hansa 2722004WL005613 hansa 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153994 HANSA DEVI WO BUDDHRAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 PEEPLU RJ-272200412202606300/226
(जोला) 		2722004000NRG24230620230110845 23/06/2023 Rampal 2722004WL005613 Rampal 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154199 RAMPAL SO BAJRANGA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 PEEPLU RJ-272200412202606300/233
(जोला) 		2722004000NRG24230620230110848 23/06/2023 raja devi 2722004WL005613 raja devi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154179 RAJA W/O GHASI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 PEEPLU RJ-272200412202606300/245
(जोला) 		2722004000NRG24230620230110851 23/06/2023 shankar 2722004WL005613 shankar 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154237 SHANKAR SO SHYODAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 PEEPLU RJ-272200412202606300/257
(जोला) 		2722004000NRG24230620230110855 23/06/2023 rukamni 2722004WL005613 rukamni 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154262 RUKMANI WO PRAHLAD MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 PEEPLU RJ-272200412202606300/259
(जोला) 		2722004000NRG24230620230110857 23/06/2023 resa 2722004WL005613 resa 00604 BARB0BRGBXX 2035 2035 Processed 03/07/2023 2983153975 RAISA DEVI BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 PEEPLU RJ-272200412202606300/259
(जोला) 		2722004000NRG24230620230110856 23/06/2023 Shyama 2722004WL005613 Shyama 00604 BARB0BRGBXX 2035 2035 Processed 03/07/2023 2983153983 SHYMA DEVI BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 PEEPLU RJ-272200412202606300/260-A
(जोला) 		2722004000NRG24230620230110858 23/06/2023 Sardha 2722004WL005613 Sardha 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153976 SHARADA DEVI BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 PEEPLU RJ-272200412202606300/264
(जोला) 		2722004000NRG24230620230110859 23/06/2023 Manju 2722004WL005613 Manju 00604 BARB0BRGBXX 1337 1337 Processed 03/07/2023 2983153997 MANJU REGAR WO MUKESH REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 PEEPLU RJ-272200412202606300/266
(जोला) 		2722004000NRG24230620230110860 23/06/2023 kamla 2722004WL005613 kamla 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154172 KAMLA WO GYARSILAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 PEEPLU RJ-272200412202606300/267
(जोला) 		2722004000NRG24230620230110861 23/06/2023 SUMTRI 2722004WL005613 SUMTRI 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154163 SUMITRA WO BABU LAL RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 PEEPLU RJ-272200412202606300/27
(जोला) 		2722004000NRG24230620230110863 23/06/2023 madan 2722004WL005613 madan 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153998 MADAN LAL JAT SO LAXMI NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 PEEPLU RJ-272200412202606300/271
(जोला) 		2722004000NRG24230620230110866 23/06/2023 Jay Narayan 2722004WL005613 Jay Narayan 00604 BARB0BRGBXX 1850 1850 Processed 03/07/2023 2983154186 JAY NARAYAN SO RAM DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 PEEPLU RJ-272200412202606300/272
(जोला) 		2722004000NRG24230620230110868 23/06/2023 Pinky 2722004WL005613 Pinky 00604 BARB0BRGBXX 2035 2035 Processed 03/07/2023 2983154236 PINKI VERMA DO HARIRAM VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 PEEPLU RJ-272200412202606300/272
(जोला) 		2722004000NRG24230620230110867 23/06/2023 shimla 2722004WL005613 shimla 00604 BARB0BRGBXX 2035 2035 Processed 03/07/2023 2983154248 SHIMLA DEVI W/O HARI RAM RAIGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 PEEPLU RJ-272200412202606300/279
(जोला) 		2722004000NRG24230620230110872 23/06/2023 kartar 2722004WL005613 kartar 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154176 KARTAR CHOUDHARY SO SYO NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 PEEPLU RJ-272200412202606300/280
(जोला) 		2722004000NRG24230620230110873 23/06/2023 ratan 2722004WL005613 ratan 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154166 RATANLAL JAT SO SHYONARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 PEEPLU RJ-272200412202606300/281
(जोला) 		2722004000NRG24230620230110876 23/06/2023 Rameshi 2722004WL005613 Rameshi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154205 RAMESHI WO KARTAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 PEEPLU RJ-272200412202606300/282
(जोला) 		2722004000NRG24230620230110878 23/06/2023 Pooja Nayak 2722004WL005613 Pooja Nayak 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154204 POOJA NAYAK CO KEDAR NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 PEEPLU RJ-272200412202606300/287
(जोला) 		2722004000NRG24230620230110882 23/06/2023 Anita 2722004WL005613 Anita 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154198 ANITA DEVI WO CHATURBHUJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 PEEPLU RJ-272200412202606300/295
(जोला) 		2722004000NRG24230620230110887 23/06/2023 sarep 2722004WL005613 sarep 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154257 SHARIF S/O CHANDA LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 PEEPLU RJ-272200412202606300/298
(जोला) 		2722004000NRG24230620230110889 23/06/2023 Ramavtar 2722004WL005613 Ramavtar 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154254 MR RAMAVTAR STATE BANK OF INDIA(508548)
274 PEEPLU RJ-272200412202606300/298
(जोला) 		2722004000NRG24230620230110890 23/06/2023 rinku 2722004WL005613 rinku 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154171 RINKU DEVI WO RAMAVTAR VERMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 PEEPLU RJ-272200412202606300/299
(जोला) 		2722004000NRG24230620230110892 23/06/2023 Meera 2722004WL005613 Meera 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154243 MEERA DEVI WO RAMDEV BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 PEEPLU RJ-272200412202606300/299
(जोला) 		2722004000NRG24230620230110891 23/06/2023 ramdav 2722004WL005613 ramdav 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153980 RAMDEV BALAI SO GENDI LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 PEEPLU RJ-272200412202606300/300
(जोला) 		2722004000NRG24230620230110893 23/06/2023 Bheru 2722004WL005613 Bheru 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154060 BHERU SO RAMA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 PEEPLU RJ-272200412202606300/301
(जोला) 		2722004000NRG24230620230110894 23/06/2023 Motya 2722004WL005613 Motya 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154180 MOTYA DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 PEEPLU RJ-272200412202606300/303-A
(जोला) 		2722004000NRG24230620230110895 23/06/2023 GANGA 2722004WL005613 GANGA 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154200 GANGA DEVI WO RAMPHOOL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 PEEPLU RJ-272200412202606300/307
(जोला) 		2722004000NRG24230620230110898 23/06/2023 budram 2722004WL005613 budram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154202 BUDDH RAM JAT SO RAM NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 PEEPLU RJ-272200412202606300/310
(जोला) 		2722004000NRG24230620230110901 23/06/2023 Foranta 2722004WL005613 Foranta 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154078 FORANTI DEVI WO SUNIL KUMAR YOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 PEEPLU RJ-272200412202606300/312
(जोला) 		2722004000NRG24230620230110903 23/06/2023 Ramkaran 2722004WL005613 Ramkaran 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154098 RAMKARAN CHOUDHARY SO SHRI LAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 PEEPLU RJ-272200412202606300/313
(जोला) 		2722004000NRG24230620230110905 23/06/2023 Mosmi 2722004WL005613 Mosmi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154184 MOUSAMI DEVI WO RAJENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 PEEPLU RJ-272200412202606300/313
(जोला) 		2722004000NRG24230620230110904 23/06/2023 Rajendra 2722004WL005613 Rajendra 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154238 RAJENDRA SO SHRI LAL UNION BANK OF INDIA(508500)
285 PEEPLU RJ-272200412202606300/314
(जोला) 		2722004000NRG24230620230110907 23/06/2023 manbhar 2722004WL005613 manbhar 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153977 MANBHAR WO NATHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 PEEPLU RJ-272200412202606300/314
(जोला) 		2722004000NRG24230620230110906 23/06/2023 Shankar 2722004WL005613 Shankar 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154201 SHANKAR SO NATHU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 PEEPLU RJ-272200412202606300/315
(जोला) 		2722004000NRG24230620230110908 23/06/2023 Manisa 2722004WL005613 Manisa 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154084 MANISHA DEVI W/O KAILASH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 PEEPLU RJ-272200412202606300/316
(जोला) 		2722004000NRG24230620230110910 23/06/2023 Manisa 2722004WL005613 Manisa 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154100 MANISHA CHOUDHARY DO RAMPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 PEEPLU RJ-272200412202606300/316
(जोला) 		2722004000NRG24230620230110909 23/06/2023 Santra 2722004WL005613 Santra 00604 BARB0BRGBXX 2310 2310 Processed 03/07/2023 2983154242 SAJANA DEVI JAT W/O RAMPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 PEEPLU RJ-272200412202606300/317
(जोला) 		2722004000NRG24230620230110911 23/06/2023 gayatri 2722004WL005613 gayatri 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153988 GAYATRI WO SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 PEEPLU RJ-272200412202606300/318
(जोला) 		2722004000NRG24230620230110912 23/06/2023 Ramkanya 2722004WL005613 Ramkanya 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154090 RAMKANYA DEVI JAT WO PRABHU DAYAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 PEEPLU RJ-272200412202606300/32
(जोला) 		2722004000NRG24230620230110914 23/06/2023 Rameshwar 2722004WL005613 Rameshwar 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154063 RAMESHWAR SO GHASI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 PEEPLU RJ-272200412202606300/322
(जोला) 		2722004000NRG24230620230110916 23/06/2023 jasoda 2722004WL005613 jasoda 00604 BARB0BRGBXX 382 382 Processed 03/07/2023 2983154083 JASHODA WO JAYRAAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 PEEPLU RJ-272200412202606300/325
(जोला) 		2722004000NRG24230620230110917 23/06/2023 Charrbhuj 2722004WL005613 Charrbhuj 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154121 CHATURBHUJ SO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 PEEPLU RJ-272200412202606300/333
(जोला) 		2722004000NRG24230620230110919 23/06/2023 Susila 2722004WL005613 Susila 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153973 SUSHILA DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 PEEPLU RJ-272200412202606300/337
(जोला) 		2722004000NRG24230620230110922 23/06/2023 Raju 2722004WL005613 Raju 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154189 RAJESH JAT SO JANGAL RAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 PEEPLU RJ-272200412202606300/338
(जोला) 		2722004000NRG24230620230110923 23/06/2023 Jhamku 2722004WL005613 Jhamku 00604 BARB0BRGBXX 191 191 Processed 03/07/2023 2983153987 JHAMKUDI DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 PEEPLU RJ-272200412202606300/338
(जोला) 		2722004000NRG24230620230110924 23/06/2023 Ramesh 2722004WL005613 Ramesh 00604 BARB0BRGBXX 382 382 Processed 03/07/2023 2983154190 RAMESH SO JANGAL RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 PEEPLU RJ-272200412202606300/339
(जोला) 		2722004000NRG24230620230110925 23/06/2023 kalishi 2722004WL005613 kalishi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153971 KAILASHI WO SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 PEEPLU RJ-272200412202606300/34
(जोला) 		2722004000NRG24230620230110926 23/06/2023 Bacchi 2722004WL005613 Bacchi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154156 BACCHI WO NANDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 PEEPLU RJ-272200412202606300/340
(जोला) 		2722004000NRG24230620230110928 23/06/2023 Ramchandra 2722004WL005613 Ramchandra 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154197 RAM CHANDRA SO BADRI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 PEEPLU RJ-272200412202606300/340
(जोला) 		2722004000NRG24230620230110927 23/06/2023 Ramkanya 2722004WL005613 Ramkanya 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153972 RAMKANYA DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 PEEPLU RJ-272200412202606300/344
(जोला) 		2722004000NRG24230620230110929 23/06/2023 mamta 2722004WL005613 mamta 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153989 MAJNA DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 PEEPLU RJ-272200412202606300/344
(जोला) 		2722004000NRG24230620230110930 23/06/2023 Meghram 2722004WL005613 Meghram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153993 MEGHRAJ JAT SO HARNARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 PEEPLU RJ-272200412202606300/347
(जोला) 		2722004000NRG24230620230110932 23/06/2023 Bhuli 2722004WL005613 Bhuli 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154066 BHOOLI WO MEETHA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 PEEPLU RJ-272200412202606300/347
(जोला) 		2722004000NRG24230620230110931 23/06/2023 dayaram 2722004WL005613 dayaram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154241 DAYARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 PEEPLU RJ-272200412202606300/351
(जोला) 		2722004000NRG24230620230110936 23/06/2023 Munni 2722004WL005613 Munni 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154249 MOHANI WO LADU GUJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 PEEPLU RJ-272200412202606300/359
(जोला) 		2722004000NRG24230620230110944 23/06/2023 Savri 2722004WL005613 Savri 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154193 SANVARI DEVI WO SANVRA GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 PEEPLU RJ-272200412202606300/366
(जोला) 		2722004000NRG24230620230110948 23/06/2023 dolatsing 2722004WL005613 dolatsing 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154203 DOLAT SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
310 PEEPLU RJ-272200412202606300/368
(जोला) 		2722004000NRG24230620230110949 23/06/2023 Lalli 2722004WL005613 Lalli 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153996 MR LALLI DEVI JAT STATE BANK OF INDIA(508548)
311 PEEPLU RJ-272200412202606300/369
(जोला) 		2722004000NRG24230620230110950 23/06/2023 ambalal 2722004WL005613 ambalal 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154062 AMBA LAL SO OMKAR JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 PEEPLU RJ-272200412202606300/369
(जोला) 		2722004000NRG24230620230110952 23/06/2023 Hansa 2722004WL005613 Hansa 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154187 HANSA JAT WO SANWARMAL CHOUDHARY BANK OF BARODA(606985)
313 PEEPLU RJ-272200412202606300/370
(जोला) 		2722004000NRG24230620230110953 23/06/2023 Chatru 2722004WL005613 Chatru 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154245 CHATRU DEVI CANARA BANK(508532)
314 PEEPLU RJ-272200412202606300/376
(जोला) 		2722004000NRG24230620230110956 23/06/2023 Mandori 2722004WL005613 Mandori 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154071 ARTI DEVI BAIRWA WO KANWAR PAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 PEEPLU RJ-272200412202606300/377
(जोला) 		2722004000NRG24230620230110957 23/06/2023 netu 2722004WL005613 netu 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154088 NEETU BAIRWA WO MUKESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 PEEPLU RJ-272200412202606300/38
(जोला) 		2722004000NRG24230620230110958 23/06/2023 Badam Devi 2722004WL005613 Badam Devi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154162 BADAM WO MADAN DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 PEEPLU RJ-272200412202606300/406
(जोला) 		2722004000NRG24230620230110964 23/06/2023 Mamta 2722004WL005613 Mamta 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154188 MAMTA GURJAR WO SHYORAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 PEEPLU RJ-272200412202606300/407
(जोला) 		2722004000NRG24230620230110965 23/06/2023 Parbhati 2722004WL005613 Parbhati 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153985 PARBHTI DEVI GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 PEEPLU RJ-272200412202606300/409
(जोला) 		2722004000NRG24230620230110966 23/06/2023 Nathu 2722004WL005613 Nathu 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154061 NATHU SO LALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 PEEPLU RJ-272200412202606300/410
(जोला) 		2722004000NRG24230620230110967 23/06/2023 kajodi 2722004WL005613 kajodi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153992 KAJODI DEVI WO LADU GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 PEEPLU RJ-272200412202606300/42
(जोला) 		2722004000NRG24230620230110969 23/06/2023 MEERA 2722004WL005613 MEERA 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154093 MEERA DEVI BALAI WO SHANKAR BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 PEEPLU RJ-272200412202606300/42
(जोला) 		2722004000NRG24230620230110970 23/06/2023 shankar 2722004WL005613 shankar 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154170 SHANKAR LAL BALAI SO GENDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 PEEPLU RJ-272200412202606300/43
(जोला) 		2722004000NRG24230620230110973 23/06/2023 madani 2722004WL005613 madani 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154089 MADANI DEVI BALAI WO RATAN LAL BALAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 PEEPLU RJ-272200412202606300/43
(जोला) 		2722004000NRG24230620230110972 23/06/2023 ratan 2722004WL005613 ratan 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154260 RATAN LAL VERMA S/O GENDI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 PEEPLU RJ-272200412202606300/464
(जोला) 		2722004000NRG24230620230110979 23/06/2023 guddi 2722004WL005613 guddi 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154174 GUDDI WO RAMAVTAR MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 PEEPLU RJ-272200412202606300/50
(जोला) 		2722004000NRG24230620230110985 23/06/2023 galol 2722004WL005613 galol 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154094 GALOL DEVI WO KISHAN LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 PEEPLU RJ-272200412202606300/51
(जोला) 		2722004000NRG24230620230110986 23/06/2023 suresh 2722004WL005613 suresh 00604 BARB0BRGBXX 1850 1850 Processed 03/07/2023 2983154158 SURESH CHOUDHARY SO JAGDISH CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 PEEPLU RJ-272200412202606300/531
(जोला) 		2722004000NRG24230620230110990 23/06/2023 Raseelal 2722004WL005613 Raseelal 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983153995 RASSI LAL S/O KALYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 PEEPLU RJ-272200412202606300/532
(जोला) 		2722004000NRG24230620230110992 23/06/2023 LALTA 2722004WL005613 LALTA 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154173 LALITA DEVI WO RAM PAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 PEEPLU RJ-272200412202606300/532
(जोला) 		2722004000NRG24230620230110993 23/06/2023 rampal 2722004WL005613 rampal 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154072 RAM PAL BANK OF BARODA(606985)
331 PEEPLU RJ-272200412202606300/547
(जोला) 		2722004000NRG24230620230110999 23/06/2023 Madan 2722004WL005613 Madan 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154182 MADAN SO BHERU JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 PEEPLU RJ-272200412202606300/547
(जोला) 		2722004000NRG24230620230111000 23/06/2023 samodra 2722004WL005613 samodra 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153978 SAMODRA JAT WO MADAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 PEEPLU RJ-272200412202606300/548
(जोला) 		2722004000NRG24230620230111001 23/06/2023 Uganta 2722004WL005613 Uganta 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154082 UGANTA DEVI GURJAR WO HEMRAJ GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 PEEPLU RJ-272200412202606300/563
(जोला) 		2722004000NRG24230620230111009 23/06/2023 rambhajan 2722004WL005613 rambhajan 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154099 RAMBHAJAN SO JAGDISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 PEEPLU RJ-272200412202606300/576
(जोला) 		2722004000NRG24230620230111012 23/06/2023 Rukamni 2722004WL005613 Rukamni 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154208 RUKAMANI DEVI WO ROOPNARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 PEEPLU RJ-272200412202606300/579
(जोला) 		2722004000NRG24230620230111014 23/06/2023 sunita 2722004WL005613 sunita 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154077 SUNITA JAT CANARA BANK(508532)
337 PEEPLU RJ-272200412202606300/585
(जोला) 		2722004000NRG24230620230111015 23/06/2023 Bhansi lal 2722004WL005613 Bhansi lal 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154191 BANSHI LAL SO NATHU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 PEEPLU RJ-272200412202606300/592
(जोला) 		2722004000NRG24230620230111016 23/06/2023 aatmaram 2722004WL005613 aatmaram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154076 ATMARAM CHOUDHARY SO SHYONARAYAN CHOUDHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 PEEPLU RJ-272200412202606300/597
(जोला) 		2722004000NRG24230620230111018 23/06/2023 ramdayal 2722004WL005613 ramdayal 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154253 RAM DAYAL JAT SO GHASI LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 PEEPLU RJ-272200412202606300/600-A
(जोला) 		2722004000NRG24230620230111021 23/06/2023 Kasiram 2722004WL005613 Kasiram 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154169 KASHIRAM JAT SO RAMRAI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 PEEPLU RJ-272200412202606300/601-A
(जोला) 		2722004000NRG24230620230111023 23/06/2023 Rampayri 2722004WL005613 Rampayri 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154192 SHYOPYAARI DEVI WO SHANKAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 PEEPLU RJ-272200412202606300/606
(जोला) 		2722004000NRG24230620230111027 23/06/2023 reena 2722004WL005613 reena 00604 BARB0BRGBXX 2541 2541 Processed 03/07/2023 2983153991 RINA DEVI WO RAMBHAJAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
343 PEEPLU RJ-272200412202606300/611
(जोला) 		2722004000NRG24230620230111032 23/06/2023 kamla 2722004WL005613 kamla 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154081 KAMLA DEVI JAT WO SATYNARAYANJAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 PEEPLU RJ-272200412202606300/613
(जोला) 		2722004000NRG24230620230111033 23/06/2023 Ratiram 2722004WL005613 Ratiram 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154207 RATIRAM GURJAR SO SHYOJI RAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 PEEPLU RJ-272200412202606300/618
(जोला) 		2722004000NRG24230620230111036 23/06/2023 seema 2722004WL005613 seema 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153982 SEEMA WO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 PEEPLU RJ-272200412202606300/620
(जोला) 		2722004000NRG24230620230111037 23/06/2023 sunita 2722004WL005613 sunita 00604 BARB0BRGBXX 573 573 Processed 03/07/2023 2983154096 SUNITA DEVI NAYAK WO BABALU NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 PEEPLU RJ-272200412202606300/625
(जोला) 		2722004000NRG24230620230111041 23/06/2023 Rubina 2722004WL005613 Rubina 00604 BARB0BRGBXX 2035 2035 Processed 03/07/2023 2983154194 RUBINA BANU WO SHAHRUKH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 PEEPLU RJ-272200412202606300/626
(जोला) 		2722004000NRG24230620230111042 23/06/2023 ratnlal 2722004WL005613 ratnlal 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154244 RATAN LAL JAT S/O HARI NARAYAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 PEEPLU RJ-272200412202606300/633
(जोला) 		2722004000NRG24230620230111044 23/06/2023 Manni 2722004WL005613 Manni 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153986 MANNI DEVI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 PEEPLU RJ-272200412202606300/637
(जोला) 		2722004000NRG24230620230111048 23/06/2023 Hosyar 2722004WL005613 Hosyar 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154196 HOSHIYAR SO KALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 PEEPLU RJ-272200412202606300/637
(जोला) 		2722004000NRG24230620230111049 23/06/2023 Mosmi 2722004WL005613 Mosmi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154160 MAUSHMI DEVI JAT W/O HOSHIYAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 PEEPLU RJ-272200412202606300/647
(जोला) 		2722004000NRG24230620230111053 23/06/2023 visnu devi 2722004WL005613 visnu devi 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154095 VISHNU DEVI WO PRABHU LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 PEEPLU RJ-272200412202606300/648
(जोला) 		2722004000NRG24230620230111055 23/06/2023 SUSHILA jAGIR 2722004WL005613 SUSHILA jAGIR 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154165 SHUSHILA JANGIR W/O LAKHAN JANGIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 PEEPLU RJ-272200412202606300/75
(जोला) 		2722004000NRG24230620230111057 23/06/2023 kalu 2722004WL005613 kalu 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154183 KALU NATH SO BADRI NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 PEEPLU RJ-272200412202606300/78
(जोला) 		2722004000NRG24230620230111059 23/06/2023 LAXMA 2722004WL005613 LAXMA 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154255 LAXMA BAI MEENA WO LAXMAN MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 PEEPLU RJ-272200412202606300/87
(जोला) 		2722004000NRG24230620230111062 23/06/2023 ramlal 2722004WL005613 ramlal 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983154161 RAM LAL JAT S/O JAGDISH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 PEEPLU RJ-272200412202606300/89
(जोला) 		2722004000NRG24230620230111063 23/06/2023 dwarika 2722004WL005613 dwarika 00604 BARB0BRGBXX 1910 1910 Processed 03/07/2023 2983153970 DWARKA JAT WO RAMJIWAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 PEEPLU RJ-272200412202606300/9
(जोला) 		2722004000NRG24230620230111065 23/06/2023 rukamni 2722004WL005613 rukamni 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154159 RUKMANI JAT W/O RAM RAI JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 PEEPLU RJ-272200412202606300/9
(जोला) 		2722004000NRG24230620230111066 23/06/2023 Sitaram 2722004WL005613 Sitaram 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983154185 SITARAM JAT SO RAMRAY JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 PEEPLU RJ-272200412202606300/90
(जोला) 		2722004000NRG24230620230111067 23/06/2023 gulab 2722004WL005613 gulab 00604 BARB0BRGBXX 1719 1719 Processed 03/07/2023 2983154181 GULAB DEVI CANARA BANK(508532)
361 PEEPLU RJ-272200412202606300/96
(जोला) 		2722004000NRG24230620230111070 23/06/2023 Shyoji 2722004WL005613 Shyoji 00604 BARB0BRGBXX 2101 2101 Processed 03/07/2023 2983153999 SYOJI JAT S/O GASHI JAT BANK OF BARODA(606985)
362 PEEPLU RJ-272200413502609300/174
(सोहेला) 		2722004000NRG24230620230109954 23/06/2023 Geeta Devi 2722004WL005569 Geeta Devi 00604 BARB0BRGBXX 2496 2496 Processed 03/07/2023 2983154259 GEETA DEVI W/O TARA CHAND BAIR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 PEEPLU RJ-272200413502609300/4
(सोहेला) 		2722004000NRG24230620230109955 23/06/2023 pnki 2722004WL005569 pnki 00604 BARB0BRGBXX 2496 2496 Processed 03/07/2023 2983154258 PINKI BAIRWA W/O SHYOKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 PEEPLU RJ-272200413502609300/42
(सोहेला) 		2722004000NRG24230620230109956 23/06/2023 shanti 2722004WL005569 shanti 00604 BARB0BRGBXX 2496 2496 Processed 03/07/2023 2983154246 SHANTI DEVI W/O RAMKARAN BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 PEEPLU RJ-272200413502609300/424
(सोहेला) 		2722004000NRG24230620230109957 23/06/2023 rampyari 2722004WL005569 rampyari 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154065 RAMPYARI WO HARJI LAL PUNJAB NATIONAL BANK(508568)
366 PEEPLU RJ-272200413502609300/444
(सोहेला) 		2722004000NRG24230620230109958 23/06/2023 Santra 2722004WL005569 Santra 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154059 SANTRA DEVI WO SHANKAR LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 PEEPLU RJ-272200413502609300/449
(सोहेला) 		2722004000NRG24230620230109959 23/06/2023 badam 2722004WL005569 badam 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154000 BADAM BAI WO PREM LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 PEEPLU RJ-272200413502609300/571
(सोहेला) 		2722004000NRG24230620230109960 23/06/2023 Kali 2722004WL005569 Kali 00604 BARB0BRGBXX 2496 2496 Processed 03/07/2023 2983154261 KALI DEVI W/O KHEM RAJ MEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 PEEPLU RJ-272200413502609300/582
(सोहेला) 		2722004000NRG24230620230109961 23/06/2023 anokh 2722004WL005569 anokh 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154067 ANOKH DEVI W/O NATHU LAL BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 PEEPLU RJ-272200413502609300/654
(सोहेला) 		2722004000NRG24230620230109962 23/06/2023 Jagmohan 2722004WL005569 Jagmohan 00604 BARB0BRGBXX 2496 2496 Processed 03/07/2023 2983154178 JAGMOHAN KHATIK S/O SURAJMAL KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 PEEPLU RJ-272200413502609300/692
(सोहेला) 		2722004000NRG24230620230109964 23/06/2023 sugana 2722004WL005569 sugana 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154069 SUGANA DEVI W/O RAMSWAROOP BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 PEEPLU RJ-272200413502609300/715
(सोहेला) 		2722004000NRG24230620230109965 23/06/2023 sugana 2722004WL005569 sugana 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154068 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
373 PEEPLU RJ-272200413502609300/731
(सोहेला) 		2722004000NRG24230620230109966 23/06/2023 ramghani 2722004WL005569 ramghani 00604 BARB0BRGBXX 1248 1248 Processed 03/07/2023 2983154097 RAMGHANI WO KHEMRAJ BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 308240 308240
374 PEEPLU RJ-272200412202606300/35
(जोला) 		2722004000NRG24230620230110935 23/06/2023 Rajandar 2722004WL005613 Rajandar 00703 AIRP0000001 1719 1719 Processed 03/07/2023 2983154134 RAJENDRA PRASAD JAT BANK OF BARODA(606985)
375 PEEPLU RJ-272200412202606300/600-A
(जोला) 		2722004000NRG24230620230111022 23/06/2023 Danwan 2722004WL005613 Danwan 00703 AIRP0000001 2310 2310 Processed 03/07/2023 2983154138 DHANVAN CANARA BANK(508532)
376 PEEPLU RJ-272200412202606300/634
(जोला) 		2722004000NRG24230620230111045 23/06/2023 Shankar 2722004WL005613 Shankar 00703 AIRP0000001 2101 2101 Processed 03/07/2023 2983154148 SHANKAR LAL JAT S/O RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 6130 6130
Total 704223 704223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of Baroda BARB0BAGRIX BAGRI, RAJASTHAN 12224
2 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of Baroda BARB0LAWAXX LAWA, DIST. TONK, RAJASTHAN 1703
3 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of Baroda BARB0NANERX Naner 2101
4 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of Baroda BARB0NEWAIX NEWAI, DIST TONK 4202
5 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 119811
6 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of Baroda BARB0TONKXX TONK 2101
7 PEEPLU RJ2722007_230623APB_FTO_79998 Bank of India BKID0006688 TONK 2171
8 PEEPLU RJ2722007_230623APB_FTO_79998 Canara Bank CNRB0004858 Tonk 196448
9 PEEPLU RJ2722007_230623APB_FTO_79998 Canara Bank CNRB0005441 Niwai 5921
10 PEEPLU RJ2722007_230623APB_FTO_79998 Central Bank Of India CBIN0281639 TONK 1910
11 PEEPLU RJ2722007_230623APB_FTO_79998 Central Bank Of India CBIN0284744 Peeploo 9542
12 PEEPLU RJ2722007_230623APB_FTO_79998 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 1910
13 PEEPLU RJ2722007_230623APB_FTO_79998 Indian Bank IDIB000N130 NEWAI 1910
14 PEEPLU RJ2722007_230623APB_FTO_79998 Indian Overseas Bank IOBA0002539 NIWAI 1910
15 PEEPLU RJ2722007_230623APB_FTO_79998 Punjab National Bank PUNB0087200 TONK 1910
16 PEEPLU RJ2722007_230623APB_FTO_79998 State Bank of India SBIN0005711 TONK 1910
17 PEEPLU RJ2722007_230623APB_FTO_79998 State Bank of India SBIN0007259 I.E NEWAI 4202
18 PEEPLU RJ2722007_230623APB_FTO_79998 State Bank of India SBIN0015618 MALPURA 1910
19 PEEPLU RJ2722007_230623APB_FTO_79998 State Bank of India SBIN0031087 TONK 3438
20 PEEPLU RJ2722007_230623APB_FTO_79998 State Bank of India SBIN0031756 NEWEI 1910
21 PEEPLU RJ2722007_230623APB_FTO_79998 Union Bank of India UBIN0568881 Tonk 2101
22 PEEPLU RJ2722007_230623APB_FTO_79998 Union Bank of India UBIN0574899 Newai 6112
23 PEEPLU RJ2722007_230623APB_FTO_79998 Kotak Mahindra Bank Ltd. KKBK0003539 JAIPUR TONK ROAD 2496
24 PEEPLU RJ2722007_230623APB_FTO_79998 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX BAGAR 2101
25 PEEPLU RJ2722007_230623APB_FTO_79998 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 298180
26 PEEPLU RJ2722007_230623APB_FTO_79998 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Sri Dungargarh 1719
27 PEEPLU RJ2722007_230623APB_FTO_79998 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 6240
28 PEEPLU RJ2722007_230623APB_FTO_79998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6130

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