Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:36:18 PM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_040423APB_FTO_3355
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-272200412602604800/13
(लोहरवाडा) 		2722004000NRG23040420230544598 04/04/2023 lali 2722004WL045291 lali 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753094 LALI MEENA WO MADAN LAL MEENA BANK OF BARODA(606985)
2 PEEPLU RJ-272200412602604800/13
(लोहरवाडा) 		2722004000NRG23040420230544597 04/04/2023 madan 2722004WL045291 madan 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753152 MADAN SO CHITTAR MEENA BANK OF BARODA(606985)
3 PEEPLU RJ-272200412602604800/16
(लोहरवाडा) 		2722004000NRG23040420230544600 04/04/2023 keilashi 2722004WL045291 keilashi 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753095 KAILASHI MEENA BANK OF BARODA(606985)
4 PEEPLU RJ-272200412602604800/17
(लोहरवाडा) 		2722004000NRG23040420230544602 04/04/2023 mamta 2722004WL045291 mamta 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753157 MAMTA DEVI MEENA BANK OF BARODA(606985)
5 PEEPLU RJ-272200412602604800/5
(लोहरवाडा) 		2722004000NRG23040420230544603 04/04/2023 Ratna 2722004WL045291 Ratna 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753096 RATNA DEVI W0 RAM GOPAL MEENA BANK OF BARODA(606985)
6 PEEPLU RJ-272200412602604900/15
(लोहरवाडा) 		2722004000NRG23040420230544630 04/04/2023 Priyanka Gurjar 2722004WL045292 Priyanka Gurjar 00045 BARB0BAGRIX 1672 1672 Processed 05/05/2023 1237753163 PRIYANKA GURJAR BANK OF BARODA(606985)
7 PEEPLU RJ-272200412602604900/2
(लोहरवाडा) 		2722004000NRG23040420230544632 04/04/2023 Raikanwar 2722004WL045292 Raikanwar 00045 BARB0BAGRIX 1672 1672 Rejected 05/05/2023 1237753153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PEEPLU RJ-272200412602604900/25
(लोहरवाडा) 		2722004000NRG23040420230544633 04/04/2023 Persen 2722004WL045292 Persen 00045 BARB0BAGRIX 1672 1672 Processed 05/05/2023 1237753156 PRASANN DEVI GURJAR BANK OF BARODA(606985)
9 PEEPLU RJ-272200412602604900/27
(लोहरवाडा) 		2722004000NRG23040420230544634 04/04/2023 Badam 2722004WL045292 Badam 00045 BARB0BAGRIX 1672 1672 Processed 05/05/2023 1237753161 BADAM DEVI GURJAR BANK OF BARODA(606985)
10 PEEPLU RJ-272200412602604900/29
(लोहरवाडा) 		2722004000NRG23040420230544637 04/04/2023 Fornta 2722004WL045292 Fornta 00045 BARB0BAGRIX 1672 1672 Processed 05/05/2023 1237753154 FORANTA GURJAR BANK OF BARODA(606985)
11 PEEPLU RJ-272200412602605300/55
(लोहरवाडा) 		2722004000NRG23040420230544613 04/04/2023 Raju 2722004WL045291 Raju 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753162 RAJU BAIRWA SO GANGA RAM BAIRWA BANK OF BARODA(606985)
12 PEEPLU RJ-272200412602605300/57
(लोहरवाडा) 		2722004000NRG23040420230544614 04/04/2023 Mamta Devi 2722004WL045291 Mamta Devi 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753159 MAMATA DEVI BAIRWA BANK OF BARODA(606985)
13 PEEPLU RJ-272200412602605300/68
(लोहरवाडा) 		2722004000NRG23040420230544615 04/04/2023 Santosh 2722004WL045291 Santosh 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753158 SANTOK DEVI REGAR BANK OF BARODA(606985)
14 PEEPLU RJ-272200412602605400/246
(लोहरवाडा) 		2722004000NRG23040420230544616 04/04/2023 Ugnta 2722004WL045291 Ugnta 00045 BARB0BAGRIX 1680 1680 Processed 05/05/2023 1237753109 UGANTA MEENA WO RAMJI LAL MEENA BANK OF BARODA(606985)
15 PEEPLU RJ-272200412602605400/300
(लोहरवाडा) 		2722004000NRG23040420230544617 04/04/2023 Ladhi 2722004WL045291 Ladhi 00045 BARB0BAGRIX 1989 1989 Processed 05/05/2023 1237753093 Ladi BANK OF BARODA(606985)
16 PEEPLU RJ-272200412602605400/341
(लोहरवाडा) 		2722004000NRG23040420230544619 04/04/2023 Hansa 2722004WL045291 Hansa 00045 BARB0BAGRIX 1890 1890 Processed 05/05/2023 1237753155 HANSA SAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEEPLU RJ-272200412602605500/20
(लोहरवाडा) 		2722004000NRG23040420230544622 04/04/2023 Manni 2722004WL045291 Manni 00045 BARB0BAGRIX 1600 1600 Processed 05/05/2023 1237753160 MANNI DEVI BANK OF BARODA(606985)
SubTotal 30639 30639
18 PEEPLU RJ-272200412002611200/139
(जवाली) 		2722004000NRG23040420230544112 04/04/2023 Norti 2722004WL045237 Norti 00045 BARB0BAORIX 2587 2587 Processed 05/05/2023 1237753165 Norati Devi BANK OF BARODA(606985)
SubTotal 2587 2587
19 PEEPLU RJ-272200412002612800/326
(जवाली) 		2722004000NRG23040420230544104 04/04/2023 krishnaa 2722004WL045236 krishnaa 00045 BARB0JHILLA 1700 1700 Processed 05/05/2023 1237753101 Krishnaa Varma BANK OF BARODA(606985)
20 PEEPLU RJ-272200412002612800/326
(जवाली) 		2722004000NRG23040420230544103 04/04/2023 mukesh 2722004WL045236 mukesh 00045 BARB0JHILLA 1700 1700 Processed 05/05/2023 1237753131 MUKESH VERMA BANK OF BARODA(606985)
SubTotal 3400 3400
21 PEEPLU RJ-272200411402603600/1
(बोरखण्डीकलां) 		2722004000NRG23040420230544062 04/04/2023 Kailashi Devi meena 2722004WL045235 Kailashi Devi meena 00045 BARB0JHIRAN 2860 2860 Processed 05/05/2023 1237753136 KAILASHI DEVI MEENA W O MALU RAM MEENA BANK OF BARODA(606985)
22 PEEPLU RJ-272200411402603600/242
(बोरखण्डीकलां) 		2722004000NRG23040420230544065 04/04/2023 Sita devi 2722004WL045235 Sita devi 00045 BARB0JHIRAN 2860 2860 Processed 05/05/2023 1237753141 SITA DEVI WO POLURAM MEENA BANK OF BARODA(606985)
23 PEEPLU RJ-272200412002611200/105
(जवाली) 		2722004000NRG23040420230544108 04/04/2023 jagdish 2722004WL045237 jagdish 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753143 JAGDISH SO KAJOD YADAV BANK OF BARODA(606985)
24 PEEPLU RJ-272200412002611200/105
(जवाली) 		2722004000NRG23040420230544107 04/04/2023 sita 2722004WL045237 sita 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753144 SITA DEVI WO JAGDISH YADAV BANK OF BARODA(606985)
25 PEEPLU RJ-272200412002611200/142
(जवाली) 		2722004000NRG23040420230544113 04/04/2023 ramlal 2722004WL045237 ramlal 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753100 RAM LAL SO LADU LAL BANK OF BARODA(606985)
26 PEEPLU RJ-272200412002611200/218
(जवाली) 		2722004000NRG23040420230544115 04/04/2023 sitaram 2722004WL045237 sitaram 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753133 SEETARAM YADAV S/O KAPIL YADAV BANK OF BARODA(606985)
27 PEEPLU RJ-272200412002611200/233
(जवाली) 		2722004000NRG23040420230544122 04/04/2023 sitaram 2722004WL045237 sitaram 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753130 SEETA RAM JAT JAGDEESH LAL YA BANK OF BARODA(606985)
28 PEEPLU RJ-272200412002611200/234
(जवाली) 		2722004000NRG23040420230544124 04/04/2023 ramdiyal 2722004WL045237 ramdiyal 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753149 RAMDAYAL SO RAMKARAN YADAV BANK OF BARODA(606985)
29 PEEPLU RJ-272200412002611200/253
(जवाली) 		2722004000NRG23040420230544126 04/04/2023 rekha 2722004WL045237 rekha 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753138 REKHA YADAV W O PRAHALAD YADAV BANK OF BARODA(606985)
30 PEEPLU RJ-272200412002612700/27
(जवाली) 		2722004000NRG23040420230544328 04/04/2023 shetan 2722004WL045261 shetan 00045 BARB0JHIRAN 2010 2010 Processed 05/05/2023 1237753134 SHAITAN BAIRWA SO RADHAKISHAN BAIRWA BANK OF BARODA(606985)
31 PEEPLU RJ-272200412002612700/270
(जवाली) 		2722004000NRG23040420230544331 04/04/2023 Shavarmal 2722004WL045261 Shavarmal 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753148 SAWRMAL SO BANWARI LAL BAIRWA BANK OF BARODA(606985)
32 PEEPLU RJ-272200412002612700/312
(जवाली) 		2722004000NRG23040420230544334 04/04/2023 Shawarmal 2722004WL045261 Shawarmal 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753147 RAVI PRAKASH SO RAJU LAL BAIRWA BANK OF BARODA(606985)
33 PEEPLU RJ-272200412002612700/379
(जवाली) 		2722004000NRG23040420230544164 04/04/2023 Laxmi 2722004WL045240 Laxmi 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753145 LAXMI WO MANRAJ BANK OF BARODA(606985)
34 PEEPLU RJ-272200412002612700/39
(जवाली) 		2722004000NRG23040420230544339 04/04/2023 kailash 2722004WL045261 kailash 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753146 KAILASHCHAND BAIRWA SO RAMJIVAN BAIRWA BANK OF BARODA(606985)
35 PEEPLU RJ-272200412002612700/396
(जवाली) 		2722004000NRG23040420230544340 04/04/2023 Pradhan 2722004WL045261 Pradhan 00045 BARB0JHIRAN 2010 2010 Processed 05/05/2023 1237753135 MASTER PRADHAN BAIRWA S/O RADHA KISHAN B BANK OF BARODA(606985)
36 PEEPLU RJ-272200412002612700/400
(जवाली) 		2722004000NRG23040420230544085 04/04/2023 Vinod Berwa 2722004WL045236 Vinod Berwa 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753132 VINOD BAIRWA S O RAM LAL BAIRWA BANK OF BARODA(606985)
37 PEEPLU RJ-272200412002612700/401
(जवाली) 		2722004000NRG23040420230544087 04/04/2023 Ashok 2722004WL045236 Ashok 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753139 ASHOK KUMAR BAIRWA SO RAM LAL BAIRWA BANK OF BARODA(606985)
38 PEEPLU RJ-272200412002612700/402
(जवाली) 		2722004000NRG23040420230544166 04/04/2023 Ramvilas Bairwa 2722004WL045240 Ramvilas Bairwa 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753140 Ramvilas Bairwa FINO PAYMENTS BANK LTD(608001)
39 PEEPLU RJ-272200412002612700/402
(जवाली) 		2722004000NRG23040420230544167 04/04/2023 Sampti Devi 2722004WL045240 Sampti Devi 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753142 SAMPTI DEVI WO RAMABILAS BANK OF BARODA(606985)
40 PEEPLU RJ-272200412002612800/156
(जवाली) 		2722004000NRG23040420230544155 04/04/2023 Koslya 2722004WL045238 Koslya 00045 BARB0JHIRAN 780 780 Processed 05/05/2023 1237753098 KOSHALYA DEVI RAIGER W O RAMDEV RAIGER BANK OF BARODA(606985)
41 PEEPLU RJ-272200412002612800/225
(जवाली) 		2722004000NRG23040420230544098 04/04/2023 Sima 2722004WL045236 Sima 00045 BARB0JHIRAN 2613 2613 Processed 05/05/2023 1237753137 SEEMA W O RAKESH RAIGAR BANK OF BARODA(606985)
42 PEEPLU RJ-272200412002612800/75
(जवाली) 		2722004000NRG23040420230544151 04/04/2023 shankar 2722004WL045237 shankar 00045 BARB0JHIRAN 2587 2587 Processed 05/05/2023 1237753099 SHANKAR LAL SAIN BANK OF BARODA(606985)
SubTotal 54915 54915
43 PEEPLU RJ-272200411402603600/208
(बोरखण्डीकलां) 		2722004000NRG23040420230544064 04/04/2023 Monika meena 2722004WL045235 Monika meena 00045 BARB0LAWAXX 2860 2860 Processed 05/05/2023 1237753121 MONIKA MEENA DO LALA RAM MEENA BANK OF BARODA(606985)
44 PEEPLU RJ-272200411402603600/208
(बोरखण्डीकलां) 		2722004000NRG23040420230544063 04/04/2023 Sher Singh meena 2722004WL045235 Sher Singh meena 00045 BARB0LAWAXX 2860 2860 Processed 05/05/2023 1237753128 Mr. Sher Singh Meena INDIAN BANK(607105)
SubTotal 5720 5720
45 PEEPLU RJ-272200412002611200/138
(जवाली) 		2722004000NRG23040420230544109 04/04/2023 balu 2722004WL045237 balu 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753073 BALA YADAV SO MOHAN YADAV BANK OF BARODA(606985)
46 PEEPLU RJ-272200412002611200/138
(जवाली) 		2722004000NRG23040420230544110 04/04/2023 prem 2722004WL045237 prem 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753222 PREM WO BALA BANK OF BARODA(606985)
47 PEEPLU RJ-272200412002611200/139
(जवाली) 		2722004000NRG23040420230544111 04/04/2023 rufnarayan 2722004WL045237 rufnarayan 00045 BARB0NANERX 2587 2587 Processed 05/05/2023 1237753208 RUPNARAYAN SO MULAYA BANK OF BARODA(606985)
48 PEEPLU RJ-272200412002611200/218
(जवाली) 		2722004000NRG23040420230544116 04/04/2023 mamta 2722004WL045237 mamta 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753231 Mamta Devi BANK OF BARODA(606985)
49 PEEPLU RJ-272200412002611200/219
(जवाली) 		2722004000NRG23040420230544117 04/04/2023 kishanlal 2722004WL045237 kishanlal 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753209 KISHAN LAL YADAV BANK OF BARODA(606985)
50 PEEPLU RJ-272200412002611200/228
(जवाली) 		2722004000NRG23040420230544121 04/04/2023 urmila 2722004WL045237 urmila 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753221 URMILA WO RAMAVATAR YADAV BANK OF BARODA(606985)
51 PEEPLU RJ-272200412002611200/233
(जवाली) 		2722004000NRG23040420230544123 04/04/2023 rampyari 2722004WL045237 rampyari 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753237 Rampyari Devi BANK OF BARODA(606985)
52 PEEPLU RJ-272200412002611200/234
(जवाली) 		2722004000NRG23040420230544125 04/04/2023 Sunita 2722004WL045237 Sunita 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753241 Sunita Devi BANK OF BARODA(606985)
53 PEEPLU RJ-272200412002612700/108
(जवाली) 		2722004000NRG23040420230544066 04/04/2023 Muli 2722004WL045236 Muli 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753075 MULI WOJAGDISH BANK OF BARODA(606985)
54 PEEPLU RJ-272200412002612700/108
(जवाली) 		2722004000NRG23040420230544067 04/04/2023 sitaram 2722004WL045236 sitaram 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753244 Sitaram Yadav BANK OF BARODA(606985)
55 PEEPLU RJ-272200412002612700/146
(जवाली) 		2722004000NRG23040420230544070 04/04/2023 raguhvar 2722004WL045236 raguhvar 00045 BARB0NANERX 1794 1794 Processed 05/05/2023 1237753205 RAGHUVEER SINGH BANK OF BARODA(606985)
56 PEEPLU RJ-272200412002612700/188
(जवाली) 		2722004000NRG23040420230544071 04/04/2023 Gopal 2722004WL045236 Gopal 00045 BARB0NANERX 1794 1794 Processed 05/05/2023 1237753199 GOPAL SO MULCHAND YADAV BANK OF BARODA(606985)
57 PEEPLU RJ-272200412002612700/188
(जवाली) 		2722004000NRG23040420230544072 04/04/2023 Jadishi 2722004WL045236 Jadishi 00045 BARB0NANERX 1794 1794 Processed 05/05/2023 1237753202 JAGADISHI WO GOPAL YADAV BANK OF BARODA(606985)
58 PEEPLU RJ-272200412002612700/252
(जवाली) 		2722004000NRG23040420230544075 04/04/2023 gopal 2722004WL045236 gopal 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753204 GOPAL SO DHANNA BANK OF BARODA(606985)
59 PEEPLU RJ-272200412002612700/303
(जवाली) 		2722004000NRG23040420230544077 04/04/2023 banwari 2722004WL045236 banwari 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753207 BANAVARI SO GOPAL BANK OF BARODA(606985)
60 PEEPLU RJ-272200412002612700/312
(जवाली) 		2722004000NRG23040420230544332 04/04/2023 raju 2722004WL045261 raju 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753235 Raju Lal Bairwa BANK OF BARODA(606985)
61 PEEPLU RJ-272200412002612700/32
(जवाली) 		2722004000NRG23040420230544336 04/04/2023 ramdhan 2722004WL045261 ramdhan 00045 BARB0NANERX 2010 2010 Processed 05/05/2023 1237753226 RAMDHAN BAIRWA SO KALYAB BAIRWA BANK OF BARODA(606985)
62 PEEPLU RJ-272200412002612700/332
(जवाली) 		2722004000NRG23040420230544079 04/04/2023 Bhwarlal 2722004WL045236 Bhwarlal 00045 BARB0NANERX 1608 1608 Processed 05/05/2023 1237753234 Bhanwar BANK OF BARODA(606985)
63 PEEPLU RJ-272200412002612700/333
(जवाली) 		2722004000NRG23040420230544080 04/04/2023 kishanlal 2722004WL045236 kishanlal 00045 BARB0NANERX 1608 1608 Processed 05/05/2023 1237753219 KISHAN LAL YADAV SO LAXMAN YADAV BANK OF BARODA(606985)
64 PEEPLU RJ-272200412002612700/335
(जवाली) 		2722004000NRG23040420230544082 04/04/2023 pramod 2722004WL045236 pramod 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753245 Pramod Yadav BANK OF BARODA(606985)
65 PEEPLU RJ-272200412002612700/335
(जवाली) 		2722004000NRG23040420230544081 04/04/2023 sunita 2722004WL045236 sunita 00045 BARB0NANERX 1794 1794 Processed 05/05/2023 1237753239 Sunita Devi BANK OF BARODA(606985)
66 PEEPLU RJ-272200412002612700/378
(जवाली) 		2722004000NRG23040420230544162 04/04/2023 keshar 2722004WL045240 keshar 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753203 KESAR DEVI BANK OF BARODA(606985)
67 PEEPLU RJ-272200412002612700/379
(जवाली) 		2722004000NRG23040420230544163 04/04/2023 Manraj 2722004WL045240 Manraj 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753169 Manraj BANK OF BARODA(606985)
68 PEEPLU RJ-272200412002612700/39
(जवाली) 		2722004000NRG23040420230544338 04/04/2023 Ramjivan 2722004WL045261 Ramjivan 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753201 RAMJIVAN BAIRWA SO NARAYAN BAIRWA BANK OF BARODA(606985)
69 PEEPLU RJ-272200412002612700/398
(जवाली) 		2722004000NRG23040420230544083 04/04/2023 Arjun Lal 2722004WL045236 Arjun Lal 00045 BARB0NANERX 1794 1794 Processed 05/05/2023 1237753242 Arjun Lal BANK OF BARODA(606985)
70 PEEPLU RJ-272200412002612700/398
(जवाली) 		2722004000NRG23040420230544084 04/04/2023 Seema Devi 2722004WL045236 Seema Devi 00045 BARB0NANERX 1794 1794 Processed 05/05/2023 1237753037 Seema Devi PUNJAB NATIONAL BANK(508568)
71 PEEPLU RJ-272200412002612700/401
(जवाली) 		2722004000NRG23040420230544088 04/04/2023 Aarti Devi 2722004WL045236 Aarti Devi 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753243 Mr. AARTI DEVI CENTRAL BANK OF INDIA(607115)
72 PEEPLU RJ-272200412002612700/56
(जवाली) 		2722004000NRG23040420230544090 04/04/2023 maya 2722004WL045236 maya 00045 BARB0NANERX 1380 1380 Processed 05/05/2023 1237753233 Maya Devi BANK OF BARODA(606985)
73 PEEPLU RJ-272200412002612700/56
(जवाली) 		2722004000NRG23040420230544089 04/04/2023 sitaram 2722004WL045236 sitaram 00045 BARB0NANERX 1380 1380 Processed 05/05/2023 1237753097 SITARAM YADAV SO RAMLAL YADAV BANK OF BARODA(606985)
74 PEEPLU RJ-272200412002612800/10
(जवाली) 		2722004000NRG23040420230544154 04/04/2023 Madenlal 2722004WL045238 Madenlal 00045 BARB0NANERX 465 465 Processed 05/05/2023 1237753074 MADANLAL SO JAGDISH PRASAD SHARMA BANK OF BARODA(606985)
75 PEEPLU RJ-272200412002612800/122
(जवाली) 		2722004000NRG23040420230544168 04/04/2023 Ramniwas 2722004WL045240 Ramniwas 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753206 RAMNIWAS BANK OF BARODA(606985)
76 PEEPLU RJ-272200412002612800/136
(जवाली) 		2722004000NRG23040420230544094 04/04/2023 fula 2722004WL045236 fula 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753038 Phoola Devi Verma BANK OF BARODA(606985)
77 PEEPLU RJ-272200412002612800/136
(जवाली) 		2722004000NRG23040420230544093 04/04/2023 Ramdiyal 2722004WL045236 Ramdiyal 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753230 Ram Dayal Verma BANK OF BARODA(606985)
78 PEEPLU RJ-272200412002612800/138
(जवाली) 		2722004000NRG23040420230544095 04/04/2023 balu 2722004WL045236 balu 00045 BARB0NANERX 1700 1700 Processed 05/05/2023 1237753210 BALU SO NATHU BANK OF BARODA(606985)
79 PEEPLU RJ-272200412002612800/142
(जवाली) 		2722004000NRG23040420230544096 04/04/2023 mhadan 2722004WL045236 mhadan 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753240 SRI MADAN LAL UNION BANK OF INDIA(508500)
80 PEEPLU RJ-272200412002612800/149
(जवाली) 		2722004000NRG23040420230544169 04/04/2023 Raten 2722004WL045240 Raten 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753129 RATAN LAL REGAR GHASEE LAL BANK OF BARODA(606985)
81 PEEPLU RJ-272200412002612800/149
(जवाली) 		2722004000NRG23040420230544170 04/04/2023 Sampati 2722004WL045240 Sampati 00045 BARB0NANERX 1407 1407 Processed 05/05/2023 1237753223 SAMPATI DEVI WO RATAN LAL REGAR BANK OF BARODA(606985)
82 PEEPLU RJ-272200412002612800/158
(जवाली) 		2722004000NRG23040420230544127 04/04/2023 Govind 2722004WL045237 Govind 00045 BARB0NANERX 2587 2587 Processed 05/05/2023 1237753216 GOVIND PRAJAPAT SO CHHOTU LAL BANK OF BARODA(606985)
83 PEEPLU RJ-272200412002612800/158
(जवाली) 		2722004000NRG23040420230544128 04/04/2023 Maya 2722004WL045237 Maya 00045 BARB0NANERX 2587 2587 Processed 05/05/2023 1237753220 MAYA DEVI WO GOVIND BANK OF BARODA(606985)
84 PEEPLU RJ-272200412002612800/168
(जवाली) 		2722004000NRG23040420230544130 04/04/2023 Raghveer 2722004WL045237 Raghveer 00045 BARB0NANERX 995 995 Processed 05/05/2023 1237753072 RAGHUVEER JANGID SO RAMNIWAS JANGID BANK OF BARODA(606985)
85 PEEPLU RJ-272200412002612800/168
(जवाली) 		2722004000NRG23040420230544129 04/04/2023 Rekha 2722004WL045237 Rekha 00045 BARB0NANERX 1592 1592 Processed 05/05/2023 1237753108 REKHA DEVI WO RAGHUVEER JANGID BANK OF BARODA(606985)
86 PEEPLU RJ-272200412002612800/190
(जवाली) 		2722004000NRG23040420230544131 04/04/2023 dhanne 2722004WL045237 dhanne 00045 BARB0NANERX 1990 1990 Processed 05/05/2023 1237753200 DHANNI DEVI WO RAMSAHAY PRAJAPAT BANK OF BARODA(606985)
87 PEEPLU RJ-272200412002612800/190
(जवाली) 		2722004000NRG23040420230544132 04/04/2023 mukesh 2722004WL045237 mukesh 00045 BARB0NANERX 1990 1990 Processed 05/05/2023 1237753238 Mukesh BANK OF BARODA(606985)
88 PEEPLU RJ-272200412002612800/21
(जवाली) 		2722004000NRG23040420230544133 04/04/2023 guddi 2722004WL045237 guddi 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753070 Guddi Devi BANK OF BARODA(606985)
89 PEEPLU RJ-272200412002612800/225
(जवाली) 		2722004000NRG23040420230544097 04/04/2023 rakesh 2722004WL045236 rakesh 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753212 RAKESH VERMA UNION BANK OF INDIA(508500)
90 PEEPLU RJ-272200412002612800/226
(जवाली) 		2722004000NRG23040420230544099 04/04/2023 mangal 2722004WL045236 mangal 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753229 Mangal BANK OF BARODA(606985)
91 PEEPLU RJ-272200412002612800/249
(जवाली) 		2722004000NRG23040420230544139 04/04/2023 Dhannalal 2722004WL045237 Dhannalal 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753217 DHANNA SAIN SO RATAN LAL SAIN BANK OF BARODA(606985)
92 PEEPLU RJ-272200412002612800/249
(जवाली) 		2722004000NRG23040420230544138 04/04/2023 Hansa 2722004WL045237 Hansa 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753232 Hansa BANK OF BARODA(606985)
93 PEEPLU RJ-272200412002612800/254
(जवाली) 		2722004000NRG23040420230544140 04/04/2023 Omprakesh 2722004WL045237 Omprakesh 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753214 OMPRAKASH SAIN UNION BANK OF INDIA(508500)
94 PEEPLU RJ-272200412002612800/254
(जवाली) 		2722004000NRG23040420230544141 04/04/2023 shoni 2722004WL045237 shoni 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753071 SOHANI WO OM PRAKASH BANK OF BARODA(606985)
95 PEEPLU RJ-272200412002612800/255
(जवाली) 		2722004000NRG23040420230544142 04/04/2023 ratan 2722004WL045237 ratan 00045 BARB0NANERX 2010 2010 Processed 05/05/2023 1237753224 RATAN LAL SAIN SO RAMNARAYAN SAIN BANK OF BARODA(606985)
96 PEEPLU RJ-272200412002612800/255
(जवाली) 		2722004000NRG23040420230544143 04/04/2023 surja 2722004WL045237 surja 00045 BARB0NANERX 2010 2010 Processed 05/05/2023 1237753218 SURAJA WO RATAN LAL SAIN BANK OF BARODA(606985)
97 PEEPLU RJ-272200412002612800/256
(जवाली) 		2722004000NRG23040420230544144 04/04/2023 Chotu 2722004WL045237 Chotu 00045 BARB0NANERX 1990 1990 Processed 05/05/2023 1237753227 CHHOTU SO KANA RAM BANK OF BARODA(606985)
98 PEEPLU RJ-272200412002612800/262
(जवाली) 		2722004000NRG23040420230544171 04/04/2023 reka 2722004WL045240 reka 00045 BARB0NANERX 2010 2010 Processed 05/05/2023 1237753228 REKHA DEVI WO RAMDHAN VERMA BANK OF BARODA(606985)
99 PEEPLU RJ-272200412002612800/299
(जवाली) 		2722004000NRG23040420230544145 04/04/2023 mahendar 2722004WL045237 mahendar 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753211 MAHENDRA SAIN BANK OF BARODA(606985)
100 PEEPLU RJ-272200412002612800/299
(जवाली) 		2722004000NRG23040420230544146 04/04/2023 ranku 2722004WL045237 ranku 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753246 Rinku Devi BANK OF BARODA(606985)
101 PEEPLU RJ-272200412002612800/322
(जवाली) 		2722004000NRG23040420230544148 04/04/2023 Lekhraj 2722004WL045237 Lekhraj 00045 BARB0NANERX 2000 2000 Processed 05/05/2023 1237753213 MR LEKHRAJ VERMA STATE BANK OF INDIA(508548)
102 PEEPLU RJ-272200412002612800/323
(जवाली) 		2722004000NRG23040420230544102 04/04/2023 pooja 2722004WL045236 pooja 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753215 POOJA REGAR BANK OF BARODA(606985)
103 PEEPLU RJ-272200412002612800/329
(जवाली) 		2722004000NRG23040420230544172 04/04/2023 Pooja Regar 2722004WL045240 Pooja Regar 00045 BARB0NANERX 2613 2613 Processed 05/05/2023 1237753069 Pooja Regar BANK OF BARODA(606985)
104 PEEPLU RJ-272200412002612800/330
(जवाली) 		2722004000NRG23040420230544150 04/04/2023 Madan 2722004WL045237 Madan 00045 BARB0NANERX 2587 2587 Processed 05/05/2023 1237753225 Madan Lal Prajapat BANK OF BARODA(606985)
105 PEEPLU RJ-272200412002612800/81
(जवाली) 		2722004000NRG23040420230544105 04/04/2023 Mhaveer 2722004WL045236 Mhaveer 00045 BARB0NANERX 1976 1976 Processed 05/05/2023 1237753247 MAHABIR UNION BANK OF INDIA(508500)
106 PEEPLU RJ-272200412002612800/81
(जवाली) 		2722004000NRG23040420230544106 04/04/2023 Padma 2722004WL045236 Padma 00045 BARB0NANERX 1976 1976 Processed 05/05/2023 1237753236 Padma BANK OF BARODA(606985)
107 PEEPLU RJ-272200412002612900/116
(जवाली) 		2722004000NRG23040420230544359 04/04/2023 Shankar Lal 2722004WL045264 Shankar Lal 00045 BARB0NANERX 312 312 Processed 05/05/2023 1237753039 Shankar Lal BANK OF BARODA(606985)
108 PEEPLU RJ-272200412002612900/116
(जवाली) 		2722004000NRG23040420230544358 04/04/2023 Shanti 2722004WL045264 Shanti 00045 BARB0NANERX 312 312 Processed 05/05/2023 1237753036 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140062 140062
109 PEEPLU RJ-272200412002612700/347
(जवाली) 		2722004000NRG23040420230544337 04/04/2023 maya 2722004WL045261 maya 00045 BARB0PIPLOO 2010 2010 Processed 05/05/2023 1237753104 MAYA WO PREMCHAND BAIRWA BANK OF BARODA(606985)
110 PEEPLU RJ-272200412602604400/29
(लोहरवाडा) 		2722004000NRG23040420230544595 04/04/2023 ambalal 2722004WL045291 ambalal 00045 BARB0PIPLOO 1989 1989 Processed 05/05/2023 1237753123 Ambalal Parjapat BANK OF BARODA(606985)
111 PEEPLU RJ-272200412602604800/16
(लोहरवाडा) 		2722004000NRG23040420230544599 04/04/2023 Ramrai 2722004WL045291 Ramrai 00045 BARB0PIPLOO 1890 1890 Processed 05/05/2023 1237753120 RAMRAI MEENA SO RAM GOPAL MEENA BANK OF BARODA(606985)
112 PEEPLU RJ-272200412602604800/17
(लोहरवाडा) 		2722004000NRG23040420230544601 04/04/2023 Rajaram 2722004WL045291 Rajaram 00045 BARB0PIPLOO 1890 1890 Processed 05/05/2023 1237753122 RAJARAM MEENA SO RAMGOPAL MEENA BANK OF BARODA(606985)
113 PEEPLU RJ-272200412602604800/5
(लोहरवाडा) 		2722004000NRG23040420230544605 04/04/2023 Priyanka Meena 2722004WL045291 Priyanka Meena 00045 BARB0PIPLOO 1260 1260 Processed 05/05/2023 1237753125 Priyanka Meena BANK OF BARODA(606985)
114 PEEPLU RJ-272200412602604900/15
(लोहरवाडा) 		2722004000NRG23040420230544631 04/04/2023 Ashok Gurjar 2722004WL045292 Ashok Gurjar 00045 BARB0PIPLOO 1672 1672 Processed 05/05/2023 1237753105 ASHOK GURJAR SO BHANWAR LAL GURJAR BANK OF BARODA(606985)
115 PEEPLU RJ-272200412602604900/15
(लोहरवाडा) 		2722004000NRG23040420230544629 04/04/2023 Bhanwar lal 2722004WL045292 Bhanwar lal 00045 BARB0PIPLOO 1672 1672 Processed 05/05/2023 1237753127 BHANWAR LAL GURJAR BANK OF BARODA(606985)
116 PEEPLU RJ-272200412602604900/27
(लोहरवाडा) 		2722004000NRG23040420230544635 04/04/2023 Prehlad 2722004WL045292 Prehlad 00045 BARB0PIPLOO 1672 1672 Processed 05/05/2023 1237753117 PRAHLAD SO CHHITAR BANK OF BARODA(606985)
117 PEEPLU RJ-272200412602604900/29
(लोहरवाडा) 		2722004000NRG23040420230544636 04/04/2023 Soraj 2722004WL045292 Soraj 00045 BARB0PIPLOO 1672 1672 Processed 05/05/2023 1237753106 SHYORAJ SO HARNARAYAN GURJAR BANK OF BARODA(606985)
118 PEEPLU RJ-272200412602605300/117
(लोहरवाडा) 		2722004000NRG23040420230544606 04/04/2023 badri 2722004WL045291 badri 00045 BARB0PIPLOO 1890 1890 Processed 05/05/2023 1237753114 BADRI LAL SO SHUKHDEV VERMA BANK OF BARODA(606985)
119 PEEPLU RJ-272200412602605300/117
(लोहरवाडा) 		2722004000NRG23040420230544607 04/04/2023 phoolvati 2722004WL045291 phoolvati 00045 BARB0PIPLOO 1890 1890 Processed 05/05/2023 1237753118 PHULPATI RAIGAR WO BADRI LAL RAIGAR BANK OF BARODA(606985)
120 PEEPLU RJ-272200412602605300/148
(लोहरवाडा) 		2722004000NRG23040420230544609 04/04/2023 Ratiram 2722004WL045291 Ratiram 00045 BARB0PIPLOO 1890 1890 Processed 05/05/2023 1237753126 Rattiram BANK OF BARODA(606985)
121 PEEPLU RJ-272200412602605300/157
(लोहरवाडा) 		2722004000NRG23040420230544610 04/04/2023 Ramdayal 2722004WL045291 Ramdayal 00045 BARB0PIPLOO 1890 1890 Processed 05/05/2023 1237753103 RAMDAYAL SO PANNALAL VERMA BANK OF BARODA(606985)
122 PEEPLU RJ-272200412602605400/300
(लोहरवाडा) 		2722004000NRG23040420230544618 04/04/2023 Girraj 2722004WL045291 Girraj 00045 BARB0PIPLOO 1989 1989 Processed 05/05/2023 1237753119 GIRRAJ PRAJAPAT SO GOVIND BANK OF BARODA(606985)
123 PEEPLU RJ-272200412602605400/561
(लोहरवाडा) 		2722004000NRG23040420230544620 04/04/2023 Hansa 2722004WL045291 Hansa 00045 BARB0PIPLOO 1680 1680 Processed 05/05/2023 1237753124 Hansa Devi BANK OF BARODA(606985)
124 PEEPLU RJ-272200412602605500/20
(लोहरवाडा) 		2722004000NRG23040420230544621 04/04/2023 Kajod 2722004WL045291 Kajod 00045 BARB0PIPLOO 1600 1600 Processed 05/05/2023 1237753113 KAJOD GURJAR SO SHREE NARAYAN GURJAR BANK OF BARODA(606985)
125 PEEPLU RJ-272200412602605500/22
(लोहरवाडा) 		2722004000NRG23040420230544623 04/04/2023 Laxma 2722004WL045291 Laxma 00045 BARB0PIPLOO 1600 1600 Processed 05/05/2023 1237753112 LAKSHMA DEVI GURJAR W/O SHANKAR LAL GUR BANK OF BARODA(606985)
126 PEEPLU RJ-272200412602605500/75
(लोहरवाडा) 		2722004000NRG23040420230544626 04/04/2023 Phoranta Devi 2722004WL045291 Phoranta Devi 00045 BARB0PIPLOO 1600 1600 Processed 05/05/2023 1237753116 PHORANTA DEVI WO RATI RAM BANK OF BARODA(606985)
SubTotal 31756 31756
127 PEEPLU RJ-272200412002612700/400
(जवाली) 		2722004000NRG23040420230544086 04/04/2023 Pooja Bairwa 2722004WL045236 Pooja Bairwa 00045 BARB0SITJAI 2613 2613 Processed 05/05/2023 1237753170 Pooja Bairwa BANK OF BARODA(606985)
SubTotal 2613 2613
128 PEEPLU RJ-272200411802612000/10
(गलोद) 		2722004000NRG23040420230544278 04/04/2023 Gopal 2722004WL045257 Gopal 00045 BARB0TONKXX 2640 2640 Processed 05/05/2023 1237753115 GOPAL SO SHOKARAN MALI BANK OF BARODA(606985)
129 PEEPLU RJ-272200411802612200/158
(गलोद) 		2722004000NRG23040420230544052 04/04/2023 rajesh 2722004WL045233 rajesh 00045 BARB0TONKXX 2640 2640 Processed 05/05/2023 1237753110 RAJESH MEENA SO SULTAN MEENA BANK OF BARODA(606985)
130 PEEPLU RJ-272200412002612700/388
(जवाली) 		2722004000NRG23040420230544165 04/04/2023 chotu 2722004WL045240 chotu 00045 BARB0TONKXX 2613 2613 Processed 05/05/2023 1237753107 CHHOTU HDFC BANK LTD(607152)
SubTotal 7893 7893
131 PEEPLU RJ-272200412002612800/322
(जवाली) 		2722004000NRG23040420230544149 04/04/2023 Bhavna 2722004WL045237 Bhavna 00045 BARB0TORDIX 2000 2000 Processed 05/05/2023 1237753102 MRS BHAVANA VERMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
132 PEEPLU RJ-272200411702612600/105
(ड‍ोडवाडी) 		2722004000NRG23040420230544348 04/04/2023 Padma 2722004WL045263 Padma 00048 BKID0006688 312 312 Processed 05/05/2023 1237753063 PADMA SEN W/O KAILAH SEN BANK OF INDIA(508505)
133 PEEPLU RJ-272200411702612600/306
(ड‍ोडवाडी) 		2722004000NRG23040420230544356 04/04/2023 Kamla 2722004WL045264 Kamla 00048 BKID0006688 292 292 Processed 05/05/2023 1237753066 Mrs. KAMLA W/O KISHAN BAIRWA CENTRAL BANK OF INDIA(607115)
134 PEEPLU RJ-272200411802610200/36
(गलोद) 		2722004000NRG23040420230544057 04/04/2023 Seetaram 2722004WL045234 Seetaram 00048 BKID0006688 187 187 Processed 05/05/2023 1237753065 Mr. SITARAM MEENA S/O AMRA MEENA CENTRAL BANK OF INDIA(607115)
135 PEEPLU RJ-272200411802610200/9
(गलोद) 		2722004000NRG23040420230544049 04/04/2023 Prabhulal 2722004WL045233 Prabhulal 00048 BKID0006688 187 187 Processed 05/05/2023 1237753062 PRABHU LAL MEENA S/ORODU LAL BANK OF INDIA(508505)
136 PEEPLU RJ-272200411802612200/110
(गलोद) 		2722004000NRG23040420230544281 04/04/2023 narngi 2722004WL045257 narngi 00048 BKID0006688 2640 2640 Processed 05/05/2023 1237753056 NARANGI DEVI W/O RAMJILAL MEENA DEVI BANK OF INDIA(508505)
137 PEEPLU RJ-272200411802612200/42
(गलोद) 		2722004000NRG23040420230544054 04/04/2023 seeta 2722004WL045233 seeta 00048 BKID0006688 2640 2640 Processed 05/05/2023 1237753055 SEETA DEVI MEENA BANK OF INDIA(508505)
138 PEEPLU RJ-272200411802612200/42
(गलोद) 		2722004000NRG23040420230544055 04/04/2023 Vinod 2722004WL045233 Vinod 00048 BKID0006688 2640 2640 Processed 05/05/2023 1237753064 VINOD MEENA SO RAMPHOOL MEENA UNION BANK OF INDIA(508500)
139 PEEPLU RJ-272200411802612200/48
(गलोद) 		2722004000NRG23040420230544296 04/04/2023 Nangi 2722004WL045257 Nangi 00048 BKID0006688 2640 2640 Processed 05/05/2023 1237753054 Nanagi BANK OF BARODA(606985)
140 PEEPLU RJ-272200411802612200/48
(गलोद) 		2722004000NRG23040420230544295 04/04/2023 Prakash 2722004WL045257 Prakash 00048 BKID0006688 2640 2640 Processed 05/05/2023 1237753053 Prakash Meena BANK OF BARODA(606985)
141 PEEPLU RJ-272200411802612200/6
(गलोद) 		2722004000NRG23040420230544298 04/04/2023 nand lal 2722004WL045257 nand lal 00048 BKID0006688 2640 2640 Processed 05/05/2023 1237753057 NANDA LAL SO NARAYAN BAIRWA BANK OF INDIA(508505)
SubTotal 16818 16818
142 PEEPLU RJ-272200411802612200/26
(गलोद) 		2722004000NRG23040420230544285 04/04/2023 Hanuman 2722004WL045257 Hanuman 00078 CNRB0018445 2640 2640 Processed 05/05/2023 1237753061 HANUMAN MEENA CANARA BANK(508532)
143 PEEPLU RJ-272200411802612200/44
(गलोद) 		2722004000NRG23040420230544291 04/04/2023 Chotu 2722004WL045257 Chotu 00078 CNRB0018445 2628 2628 Processed 05/05/2023 1237753060 Mr. Chotu Meena CENTRAL BANK OF INDIA(607115)
SubTotal 5268 5268
144 PEEPLU RJ-272200411702612600/105
(ड‍ोडवाडी) 		2722004000NRG23040420230544349 04/04/2023 Kelash 2722004WL045263 Kelash 00089 CBIN0281639 312 312 Processed 05/05/2023 1237753172 Mr. KAILASH SAIN S/O KALYAN CENTRAL BANK OF INDIA(607115)
145 PEEPLU RJ-272200411702612600/242
(ड‍ोडवाडी) 		2722004000NRG23040420230544350 04/04/2023 Nandu 2722004WL045263 Nandu 00089 CBIN0281639 310 310 Processed 05/05/2023 1237753081 Mrs. NANDU DEVI W\O KAILASH CENTRAL BANK OF INDIA(607115)
146 PEEPLU RJ-272200411702612600/305
(ड‍ोडवाडी) 		2722004000NRG23040420230544351 04/04/2023 kamala 2722004WL045263 kamala 00089 CBIN0281639 465 465 Processed 05/05/2023 1237753091 Mrs. KAMALA W/O PANCHU CENTRAL BANK OF INDIA(607115)
147 PEEPLU RJ-272200411702612600/312
(ड‍ोडवाडी) 		2722004000NRG23040420230544357 04/04/2023 Manbhar Devi 2722004WL045264 Manbhar Devi 00089 CBIN0281639 292 292 Processed 05/05/2023 1237753189 Mrs. Manbhardevi . Bhil CENTRAL BANK OF INDIA(607115)
148 PEEPLU RJ-272200411802611900/91
(गलोद) 		2722004000NRG23040420230544058 04/04/2023 Mathra 2722004WL045234 Mathra 00089 CBIN0281639 187 187 Processed 05/05/2023 1237753077 Mrs. MATHARA DEVI W/O POKHAR LAL CENTRAL BANK OF INDIA(607115)
149 PEEPLU RJ-272200411802612000/10
(गलोद) 		2722004000NRG23040420230544277 04/04/2023 GANESHI 2722004WL045257 GANESHI 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753076 Mrs. GANESHI W/O GOPAL MALI CENTRAL BANK OF INDIA(607115)
150 PEEPLU RJ-272200411802612000/9
(गलोद) 		2722004000NRG23040420230544280 04/04/2023 kelashi 2722004WL045257 kelashi 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753184 Mrs. KAILASHI DEVI W/O SHIVRAJ SAINI CENTRAL BANK OF INDIA(607115)
151 PEEPLU RJ-272200411802612200/112
(गलोद) 		2722004000NRG23040420230544283 04/04/2023 Bina 2722004WL045257 Bina 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753185 Mrs. BEENA W/O NEHNU LAL CENTRAL BANK OF INDIA(607115)
152 PEEPLU RJ-272200411802612200/112
(गलोद) 		2722004000NRG23040420230544284 04/04/2023 nenu 2722004WL045257 nenu 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753187 Mr. Nehnu . Lal CENTRAL BANK OF INDIA(607115)
153 PEEPLU RJ-272200411802612200/129
(गलोद) 		2722004000NRG23040420230544051 04/04/2023 seema 2722004WL045233 seema 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753186 SEEMA WO KAJOD BANK OF BARODA(606985)
154 PEEPLU RJ-272200411802612200/27
(गलोद) 		2722004000NRG23040420230544287 04/04/2023 vimla 2722004WL045257 vimla 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753167 Mrs. VIMALA DEVI W/O RAMESH MEENA CENTRAL BANK OF INDIA(607115)
155 PEEPLU RJ-272200411802612200/33
(गलोद) 		2722004000NRG23040420230544288 04/04/2023 Kelashi 2722004WL045257 Kelashi 00089 CBIN0281639 2628 2628 Processed 05/05/2023 1237753183 Mrs. KAILASI W/O MADAN LAL MEENA CENTRAL BANK OF INDIA(607115)
156 PEEPLU RJ-272200411802612200/37
(गलोद) 		2722004000NRG23040420230544289 04/04/2023 laddu 2722004WL045257 laddu 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753171 MR LADDU MEENA STATE BANK OF INDIA(508548)
157 PEEPLU RJ-272200411802612200/46
(गलोद) 		2722004000NRG23040420230544294 04/04/2023 Karma 2722004WL045257 Karma 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753180 Mrs. KARMA W/O RAM SWAROOP CENTRAL BANK OF INDIA(607115)
158 PEEPLU RJ-272200411802612200/57
(गलोद) 		2722004000NRG23040420230544297 04/04/2023 Santok 2722004WL045257 Santok 00089 CBIN0281639 2628 2628 Processed 05/05/2023 1237753181 Mrs. SANTOK W/O KANA RAM CENTRAL BANK OF INDIA(607115)
159 PEEPLU RJ-272200411802612200/84
(गलोद) 		2722004000NRG23040420230544299 04/04/2023 Ugnta 2722004WL045257 Ugnta 00089 CBIN0281639 1980 1980 Processed 05/05/2023 1237753188 Mrs. UGANTA DEVI W/O JAYRAM GURJAR CENTRAL BANK OF INDIA(607115)
160 PEEPLU RJ-272200411802612200/93
(गलोद) 		2722004000NRG23040420230544300 04/04/2023 prem 2722004WL045257 prem 00089 CBIN0281639 2640 2640 Processed 05/05/2023 1237753079 Mr. Prem . Lal CENTRAL BANK OF INDIA(607115)
161 PEEPLU RJ-272200412002612700/34
(जवाली) 		2722004000NRG23040420230544159 04/04/2023 Rameshwer 2722004WL045240 Rameshwer 00089 CBIN0281639 2613 2613 Processed 05/05/2023 1237753168 RAMESHWAR BAIRWA SO BAJARANG LAL BAIRWA BANK OF BARODA(606985)
SubTotal 35175 35175
162 PEEPLU RJ-272200411702612600/71
(ड‍ोडवाडी) 		2722004000NRG23040420230544354 04/04/2023 Birdhi 2722004WL045263 Birdhi 00089 CBIN0284744 292 292 Processed 05/05/2023 1237753092 Mrs. BARADI W/O RODU CENTRAL BANK OF INDIA(607115)
163 PEEPLU RJ-272200411802612000/84
(गलोद) 		2722004000NRG23040420230544059 04/04/2023 Maya 2722004WL045234 Maya 00089 CBIN0284744 187 187 Processed 05/05/2023 1237753088 Miss. MAYA W/O RAMLAL CENTRAL BANK OF INDIA(607115)
164 PEEPLU RJ-272200411802612100/79
(गलोद) 		2722004000NRG23040420230544050 04/04/2023 Kali 2722004WL045233 Kali 00089 CBIN0284744 187 187 Processed 05/05/2023 1237753080 Mrs. KALI DEVI W/O BISHAN YADAV CENTRAL BANK OF INDIA(607115)
165 PEEPLU RJ-272200411802612200/29
(गलोद) 		2722004000NRG23040420230544053 04/04/2023 kali 2722004WL045233 kali 00089 CBIN0284744 2640 2640 Processed 05/05/2023 1237753078 Mrs. KALI W/O SULTAN CENTRAL BANK OF INDIA(607115)
166 PEEPLU RJ-272200411802612200/43
(गलोद) 		2722004000NRG23040420230544290 04/04/2023 Geeta 2722004WL045257 Geeta 00089 CBIN0284744 2628 2628 Processed 05/05/2023 1237753089 GEETA MEENA W/O RAMNIWAS MEENA BANK OF INDIA(508505)
167 PEEPLU RJ-272200411802612200/45
(गलोद) 		2722004000NRG23040420230544293 04/04/2023 Surja 2722004WL045257 Surja 00089 CBIN0284744 2628 2628 Processed 05/05/2023 1237753090 Mrs. SURJA W/O PRATAP MEENA CENTRAL BANK OF INDIA(607115)
168 PEEPLU RJ-272200411802612200/89
(गलोद) 		2722004000NRG23040420230544061 04/04/2023 surajkaran 2722004WL045234 surajkaran 00089 CBIN0284744 187 187 Processed 05/05/2023 1237753174 Mr. SURAJ KARAN S/O RAMNARAYAN GURJAR CENTRAL BANK OF INDIA(607115)
169 PEEPLU RJ-272200412602605300/135
(लोहरवाडा) 		2722004000NRG23040420230544608 04/04/2023 Hanumanprasad 2722004WL045291 Hanumanprasad 00089 CBIN0284744 1890 1890 Processed 05/05/2023 1237753173 Mr. HANUMAN PRASAD JAT S/O LALA RAM JAT CENTRAL BANK OF INDIA(607115)
170 PEEPLU RJ-272200412602605300/202
(लोहरवाडा) 		2722004000NRG23040420230544612 04/04/2023 Ramgani 2722004WL045291 Ramgani 00089 CBIN0284744 1890 1890 Processed 05/05/2023 1237753182 Mr. GOPAL S/O PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 12529 12529
171 PEEPLU RJ-272200411802612200/38
(गलोद) 		2722004000NRG23040420230544060 04/04/2023 Prabhu 2722004WL045234 Prabhu 00114 RSCB0034001 187 187 Processed 05/05/2023 1237753175 Mr. PRABHU LAL MEENA INDIAN BANK(607105)
SubTotal 187 187
172 PEEPLU RJ-272200411702612600/371
(ड‍ोडवाडी) 		2722004000NRG23040420230544352 04/04/2023 Santi 2722004WL045263 Santi 00114 RSCB0034011 312 312 Processed 05/05/2023 1237753087 Mrs. SANTI W/O GORDHAN CENTRAL BANK OF INDIA(607115)
173 PEEPLU RJ-272200412002611200/136
(जवाली) 		2722004000NRG23040420230544152 04/04/2023 Choti 2722004WL045238 Choti 00114 RSCB0034011 780 780 Processed 05/05/2023 1237753176 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
174 PEEPLU RJ-272200412002611200/142
(जवाली) 		2722004000NRG23040420230544114 04/04/2023 santosh 2722004WL045237 santosh 00114 RSCB0034011 2613 2613 Processed 05/05/2023 1237753177 Santok BANK OF BARODA(606985)
175 PEEPLU RJ-272200412002612700/22
(जवाली) 		2722004000NRG23040420230544074 04/04/2023 Keilashi 2722004WL045236 Keilashi 00114 RSCB0034011 2613 2613 Processed 05/05/2023 1237753085 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
176 PEEPLU RJ-272200412002612700/243
(जवाली) 		2722004000NRG23040420230544153 04/04/2023 Shanti 2722004WL045238 Shanti 00114 RSCB0034011 302 302 Processed 05/05/2023 1237753086 SHANTI DEVI WO RAM LAL YADAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 PEEPLU RJ-272200412002612700/27
(जवाली) 		2722004000NRG23040420230544327 04/04/2023 radha kishan 2722004WL045261 radha kishan 00114 RSCB0034011 2010 2010 Processed 05/05/2023 1237753084 RADHA KISHAN SO LADU BANK OF BARODA(606985)
178 PEEPLU RJ-272200412002612700/270
(जवाली) 		2722004000NRG23040420230544330 04/04/2023 Banwari 2722004WL045261 Banwari 00114 RSCB0034011 2613 2613 Processed 05/05/2023 1237753083 BANWARI LAL BAIRWA BANK OF BARODA(606985)
179 PEEPLU RJ-272200412002612700/34
(जवाली) 		2722004000NRG23040420230544160 04/04/2023 Sohani 2722004WL045240 Sohani 00114 RSCB0034011 2613 2613 Processed 05/05/2023 1237753178 Sohani Devi BANK OF BARODA(606985)
180 PEEPLU RJ-272200412002612700/9
(जवाली) 		2722004000NRG23040420230544091 04/04/2023 Dwirka 2722004WL045236 Dwirka 00114 RSCB0034011 1794 1794 Processed 05/05/2023 1237753082 DWARKA DEVI WO GAJANAND BAIRWA BANK OF BARODA(606985)
181 PEEPLU RJ-272200412002612700/9
(जवाली) 		2722004000NRG23040420230544092 04/04/2023 Gajannad 2722004WL045236 Gajannad 00114 RSCB0034011 1794 1794 Processed 05/05/2023 1237753179 GAJANAND S/O SH.SUWALAL BAIRWA UCO BANK(607066)
SubTotal 17444 17444
182 PEEPLU RJ-272200412002611200/219
(जवाली) 		2722004000NRG23040420230544118 04/04/2023 gita 2722004WL045237 gita 00152 HDFC0002798 2613 2613 Processed 05/05/2023 1237753196 GEETA YADAV HDFC BANK LTD(607152)
183 PEEPLU RJ-272200412002611200/227
(जवाली) 		2722004000NRG23040420230544120 04/04/2023 bina 2722004WL045237 bina 00152 HDFC0002798 2613 2613 Processed 05/05/2023 1237753195 BINA DEVI HDFC BANK LTD(607152)
184 PEEPLU RJ-272200412002611200/227
(जवाली) 		2722004000NRG23040420230544119 04/04/2023 laxman 2722004WL045237 laxman 00152 HDFC0002798 2613 2613 Processed 05/05/2023 1237753194 LAXMAN HDFC BANK LTD(607152)
SubTotal 7839 7839
185 PEEPLU RJ-272200411802612000/9
(गलोद) 		2722004000NRG23040420230544279 04/04/2023 syoraj 2722004WL045257 syoraj 00176 IDIB000T602 2640 2640 Processed 05/05/2023 1237753198 Mr. SHIV RAJ SAINI INDIAN BANK(607105)
186 PEEPLU RJ-272200411802612200/27
(गलोद) 		2722004000NRG23040420230544286 04/04/2023 Ramesh 2722004WL045257 Ramesh 00176 IDIB000T602 2640 2640 Processed 05/05/2023 1237753164 Mr. RAMESH MEENA INDIAN BANK(607105)
187 PEEPLU RJ-272200412002611200/131
(जवाली) 		2722004000NRG23040420230544326 04/04/2023 rameshvar 2722004WL045261 rameshvar 00176 IDIB000T602 1248 1248 Processed 05/05/2023 1237753197 Mr. RAMESWAR BALAI S/O KANHAIYYA LAL BA INDIAN BANK(607105)
SubTotal 6528 6528
188 PEEPLU RJ-272200411702612600/371
(ड‍ोडवाडी) 		2722004000NRG23040420230544353 04/04/2023 gordhan 2722004WL045263 gordhan 00177 IOBA0002682 312 312 Processed 05/05/2023 1237753166 GORDHAN INDIAN OVERSEAS BANK(508541)
SubTotal 312 312
189 PEEPLU RJ-272200411802612200/110
(गलोद) 		2722004000NRG23040420230544282 04/04/2023 ramji lal 2722004WL045257 ramji lal 00349 PSIB0020969 2640 2640 Processed 05/05/2023 1237753111 RAMJI LAL MEENA PUNJAB & SIND BANK(607087)
SubTotal 2640 2640
190 PEEPLU RJ-272200412602605300/202
(लोहरवाडा) 		2722004000NRG23040420230544611 04/04/2023 Gopal 2722004WL045291 Gopal 00354 PUNB0161710 1890 1890 Processed 05/05/2023 1237753150 GOPAL PRAJAPAT SO PRAHALAD PRAJAPAT PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
191 PEEPLU RJ-272200411802612200/50
(गलोद) 		2722004000NRG23040420230544056 04/04/2023 smodara 2722004WL045233 smodara 00354 PUNB0164510 2640 2640 Processed 05/05/2023 1237753151 SAMOTRA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
192 PEEPLU RJ-272200412602605500/75
(लोहरवाडा) 		2722004000NRG23040420230544627 04/04/2023 Ratiram 2722004WL045291 Ratiram 00354 PUNB0669200 1600 1600 Processed 05/05/2023 1237753058 RATI RAM JAT BANK OF BARODA(606985)
SubTotal 1600 1600
193 PEEPLU RJ-272200411802612200/44
(गलोद) 		2722004000NRG23040420230544292 04/04/2023 Shanti 2722004WL045257 Shanti 00415 SBIN0031087 2628 2628 Processed 05/05/2023 1237753040 MRS SHANTI STATE BANK OF INDIA(508548)
194 PEEPLU RJ-272200412002612700/112
(जवाली) 		2722004000NRG23040420230544069 04/04/2023 Kishanpyari 2722004WL045236 Kishanpyari 00415 SBIN0031087 2613 2613 Processed 05/05/2023 1237753041 MRS KISHAN PYARI YADAV STATE BANK OF INDIA(508548)
195 PEEPLU RJ-272200412002612700/22
(जवाली) 		2722004000NRG23040420230544073 04/04/2023 ramlal 2722004WL045236 ramlal 00415 SBIN0031087 2613 2613 Processed 05/05/2023 1237753045 MR RAMLAL BAIRWA STATE BANK OF INDIA(508548)
196 PEEPLU RJ-272200412002612700/270
(जवाली) 		2722004000NRG23040420230544329 04/04/2023 Santok 2722004WL045261 Santok 00415 SBIN0031087 2613 2613 Processed 05/05/2023 1237753067 MRS SANTOK DEVI STATE BANK OF INDIA(508548)
197 PEEPLU RJ-272200412002612700/302
(जवाली) 		2722004000NRG23040420230544076 04/04/2023 koslya 2722004WL045236 koslya 00415 SBIN0031087 804 804 Processed 05/05/2023 1237753043 MRS KHOSHLIYA DEVI YADAV STATE BANK OF INDIA(508548)
198 PEEPLU RJ-272200412002612700/303
(जवाली) 		2722004000NRG23040420230544078 04/04/2023 champa 2722004WL045236 champa 00415 SBIN0031087 2613 2613 Processed 05/05/2023 1237753046 MRS CHAMPA YADAV STATE BANK OF INDIA(508548)
199 PEEPLU RJ-272200412002612700/312
(जवाली) 		2722004000NRG23040420230544333 04/04/2023 lada 2722004WL045261 lada 00415 SBIN0031087 2613 2613 Processed 05/05/2023 1237753047 MRS LAD DEVI STATE BANK OF INDIA(508548)
200 PEEPLU RJ-272200412002612700/32
(जवाली) 		2722004000NRG23040420230544335 04/04/2023 parvati 2722004WL045261 parvati 00415 SBIN0031087 2010 2010 Processed 05/05/2023 1237753048 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
201 PEEPLU RJ-272200412002612700/378
(जवाली) 		2722004000NRG23040420230544161 04/04/2023 Kanchan 2722004WL045240 Kanchan 00415 SBIN0031087 2613 2613 Processed 05/05/2023 1237753193 KANCHAN DEVI BANK OF BARODA(606985)
202 PEEPLU RJ-272200412002612800/180
(जवाली) 		2722004000NRG23040420230544156 04/04/2023 Sunita 2722004WL045238 Sunita 00415 SBIN0031087 780 780 Processed 05/05/2023 1237753044 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
203 PEEPLU RJ-272200412002612800/233
(जवाली) 		2722004000NRG23040420230544134 04/04/2023 nortmal 2722004WL045237 nortmal 00415 SBIN0031087 2600 2600 Processed 05/05/2023 1237753052 MR NORAT MAL VERMA STATE BANK OF INDIA(508548)
204 PEEPLU RJ-272200412002612800/233
(जवाली) 		2722004000NRG23040420230544135 04/04/2023 sakuntala 2722004WL045237 sakuntala 00415 SBIN0031087 2600 2600 Processed 05/05/2023 1237753042 MR SHAKUNTALA DEVI RAIGAR WO NORATMAL VE STATE BANK OF INDIA(508548)
205 PEEPLU RJ-272200412002612800/241
(जवाली) 		2722004000NRG23040420230544137 04/04/2023 mamta 2722004WL045237 mamta 00415 SBIN0031087 2600 2600 Processed 05/05/2023 1237753049 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
206 PEEPLU RJ-272200412002612800/241
(जवाली) 		2722004000NRG23040420230544136 04/04/2023 ramkishan 2722004WL045237 ramkishan 00415 SBIN0031087 2600 2600 Processed 05/05/2023 1237753050 MR RAMKISHAN STATE BANK OF INDIA(508548)
207 PEEPLU RJ-272200412602605500/22
(लोहरवाडा) 		2722004000NRG23040420230544624 04/04/2023 Ramji lal 2722004WL045291 Ramji lal 00415 SBIN0031087 1600 1600 Processed 05/05/2023 1237753068 MR RAMJI LAL KHATANA STATE BANK OF INDIA(508548)
SubTotal 33900 33900
208 PEEPLU RJ-272200412602604400/29
(लोहरवाडा) 		2722004000NRG23040420230544596 04/04/2023 sayri 2722004WL045291 sayri 00415 SBIN0032458 1989 1989 Processed 05/05/2023 1237753051 MRS SAYARI PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 1989 1989
209 PEEPLU RJ-272200412002612700/108
(जवाली) 		2722004000NRG23040420230544068 04/04/2023 dwarkadive 2722004WL045236 dwarkadive 00468 UBIN0568881 2613 2613 Processed 05/05/2023 1237753059 DVARIKA DEVI WO SITA RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 2613 2613
210 PEEPLU RJ-272200412002612800/312
(जवाली) 		2722004000NRG23040420230544147 04/04/2023 Human 2722004WL045237 Human 00604 BARB0BRGBXX 2587 2587 Processed 05/05/2023 1237753192 Hanuman Saini BANK OF BARODA(606985)
211 PEEPLU RJ-272200412002612800/315
(जवाली) 		2722004000NRG23040420230544100 04/04/2023 Ramnarayan 2722004WL045236 Ramnarayan 00604 BARB0BRGBXX 2380 2380 Processed 05/05/2023 1237753190 RAMNARAYAN VERMA S/O BALU RAM VERMA BANK OF BARODA(606985)
212 PEEPLU RJ-272200412002612800/319
(जवाली) 		2722004000NRG23040420230544101 04/04/2023 Hemraj 2722004WL045236 Hemraj 00604 BARB0BRGBXX 1700 1700 Processed 05/05/2023 1237753191 MR HEMRAJ VERMA STATE BANK OF INDIA(508548)
SubTotal 6667 6667
Total 437624 437624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0BAGRIX BAGRI, RAJASTHAN 30639
2 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0BAORIX BAORI, RAJASTHAN 2587
3 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0JHILLA JHILLAI, RAJASTHAN 3400
4 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0JHIRAN JHIRANA, RAJASTHAN 54915
5 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0LAWAXX LAWA, DIST. TONK, RAJASTHAN 5720
6 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0NANERX Naner 140062
7 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 31756
8 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0SITJAI SITAPURA INDUSTRIAL AREA, JAIPUR 2613
9 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0TONKXX TONK 7893
10 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of Baroda BARB0TORDIX TORDI BR, DIST. TONK, RAJASTHAN 2000
11 PEEPLU RJ2722007_040423APB_FTO_3355 Bank of India BKID0006688 TONK 16818
12 PEEPLU RJ2722007_040423APB_FTO_3355 Canara Bank CNRB0018445 TONK II 5268
13 PEEPLU RJ2722007_040423APB_FTO_3355 Central Bank Of India CBIN0281639 TONK 35175
14 PEEPLU RJ2722007_040423APB_FTO_3355 Central Bank Of India CBIN0284744 Peeploo 12529
15 PEEPLU RJ2722007_040423APB_FTO_3355 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 187
16 PEEPLU RJ2722007_040423APB_FTO_3355 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 17444
17 PEEPLU RJ2722007_040423APB_FTO_3355 HDFC Bank HDFC0002798 NIWAI 7839
18 PEEPLU RJ2722007_040423APB_FTO_3355 Indian Bank IDIB000T602 Tonk 6528
19 PEEPLU RJ2722007_040423APB_FTO_3355 Indian Overseas Bank IOBA0002682 TONK 312
20 PEEPLU RJ2722007_040423APB_FTO_3355 Punjab & Sind Bank PSIB0020969 NAVJEEWAN COMPLEX JHILEY ROAD NEWAI DISTT TONK 2640
21 PEEPLU RJ2722007_040423APB_FTO_3355 Punjab National Bank PUNB0161710 Dangarthal 1890
22 PEEPLU RJ2722007_040423APB_FTO_3355 Punjab National Bank PUNB0164510 Tonk 2640
23 PEEPLU RJ2722007_040423APB_FTO_3355 Punjab National Bank PUNB0669200 NIWAI TONK 1600
24 PEEPLU RJ2722007_040423APB_FTO_3355 State Bank of India SBIN0031087 TONK 33900
25 PEEPLU RJ2722007_040423APB_FTO_3355 State Bank of India SBIN0032458 VATIKA 1989
26 PEEPLU RJ2722007_040423APB_FTO_3355 Union Bank of India UBIN0568881 Tonk 2613
27 PEEPLU RJ2722007_040423APB_FTO_3355 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Hamirpur 6667

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