Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:15 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_040723APB_FTO_89669
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-272200413102607000/1013
(पीपलू) 		2722004000NRG24040720230139165 04/07/2023 Pappu 2722004WL006773 Pappu 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610526 PAPPU BALAI SO NARAYAN BALAI BANK OF BARODA(606985)
2 PEEPLU RJ-272200413102607000/1027
(पीपलू) 		2722004000NRG24040720230139168 04/07/2023 Ladi devi 2722004WL006773 Ladi devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610587 LADHI DEVI MALI WO MADAN LAL MALI BANK OF BARODA(606985)
3 PEEPLU RJ-272200413102607000/1033
(पीपलू) 		2722004000NRG24040720230139171 04/07/2023 Motya 2722004WL006773 Motya 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610544 MOTYA MALI WO BDRI MALI BANK OF BARODA(606985)
4 PEEPLU RJ-272200413102607000/1049
(पीपलू) 		2722004000NRG24040720230139172 04/07/2023 balu 2722004WL006773 balu 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610533 BALURAM MALI SO SUKHDEV MALI BANK OF BARODA(606985)
5 PEEPLU RJ-272200413102607000/1049
(पीपलू) 		2722004000NRG24040720230139173 04/07/2023 Shanti 2722004WL006773 Shanti 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610592 SHANTI DEVI WO BALU RAM SAINI BANK OF BARODA(606985)
6 PEEPLU RJ-272200413102607000/1072
(पीपलू) 		2722004000NRG24040720230139174 04/07/2023 Krishna Devi 2722004WL006773 Krishna Devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610532 KRISHNA DEVI WO LALCHAND LAXKAR BANK OF BARODA(606985)
7 PEEPLU RJ-272200413102607000/1076
(पीपलू) 		2722004000NRG24040720230139175 04/07/2023 Devkeran 2722004WL006773 Devkeran 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610584 Devkaran BANK OF BARODA(606985)
8 PEEPLU RJ-272200413102607000/1147
(पीपलू) 		2722004000NRG24040720230139177 04/07/2023 dhakha 2722004WL006773 dhakha 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610540 DHAKA DEVI WO RAJENDER PRASAD BANK OF BARODA(606985)
9 PEEPLU RJ-272200413102607000/1147
(पीपलू) 		2722004000NRG24040720230139176 04/07/2023 kailash 2722004WL006773 kailash 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610549 Kailash Bairwa BANK OF BARODA(606985)
10 PEEPLU RJ-272200413102607000/1381
(पीपलू) 		2722004000NRG24040720230139180 04/07/2023 Meera devi 2722004WL006773 Meera devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610537 MEERA DEVI MALI BANK OF BARODA(606985)
11 PEEPLU RJ-272200413102607000/1406
(पीपलू) 		2722004000NRG24040720230139181 04/07/2023 kalu 2722004WL006773 kalu 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610531 KALU ACHARIY SO PRABHU LAL ACHARIY BANK OF BARODA(606985)
12 PEEPLU RJ-272200413102607000/1408
(पीपलू) 		2722004000NRG24040720230139182 04/07/2023 shayer devi 2722004WL006773 shayer devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610529 SATYNARAYAN MALI SO RAM GOPAL MALI BANK OF BARODA(606985)
13 PEEPLU RJ-272200413102607000/1429
(पीपलू) 		2722004000NRG24040720230139185 04/07/2023 Ramprasad 2722004WL006773 Ramprasad 00045 BARB0PIPLOO 1815 1815 Processed 24/08/2023 4772610527 RAMPRASAD SO RODU LAL KUMHAR BANK OF BARODA(606985)
14 PEEPLU RJ-272200413102607000/1548
(पीपलू) 		2722004000NRG24040720230139187 04/07/2023 Manhore 2722004WL006773 Manhore 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610591 MANOHAR DEVI WO PUSHKAR MALI BANK OF BARODA(606985)
15 PEEPLU RJ-272200413102607000/1560
(पीपलू) 		2722004000NRG24040720230139189 04/07/2023 ANJU 2722004WL006773 ANJU 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610590 ANJU BANK OF BARODA(606985)
16 PEEPLU RJ-272200413102607000/1560
(पीपलू) 		2722004000NRG24040720230139188 04/07/2023 Gajraj 2722004WL006773 Gajraj 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610594 GAJ RAJ SHARMA SO RODHU LAL BANK OF BARODA(606985)
17 PEEPLU RJ-272200413102607000/1574
(पीपलू) 		2722004000NRG24040720230139190 04/07/2023 pralad saini 2722004WL006773 pralad saini 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610596 PRALAD SAINI SO CHHOGA MALI BANK OF BARODA(606985)
18 PEEPLU RJ-272200413102607000/1656
(पीपलू) 		2722004000NRG24040720230139191 04/07/2023 Ramesh mali 2722004WL006773 Ramesh mali 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610583 Ramesh Mali BANK OF BARODA(606985)
19 PEEPLU RJ-272200413102607000/1656
(पीपलू) 		2722004000NRG24040720230139192 04/07/2023 Vimla 2722004WL006773 Vimla 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610539 VIMLA DEVI W O RAMESH BANK OF BARODA(606985)
20 PEEPLU RJ-272200413102607000/1657
(पीपलू) 		2722004000NRG24040720230139193 04/07/2023 Ramjilal 2722004WL006773 Ramjilal 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610536 RAMJI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 PEEPLU RJ-272200413102607000/1657
(पीपलू) 		2722004000NRG24040720230139194 04/07/2023 Santosh 2722004WL006773 Santosh 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610589 SANTOSH DEVI W O RAMJILAL MALI BANK OF BARODA(606985)
22 PEEPLU RJ-272200413102607000/1694
(पीपलू) 		2722004000NRG24040720230139195 04/07/2023 rajaram 2722004WL006773 rajaram 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610525 RAJA RAM MALI S/O BADRI LAL MALI BANK OF BARODA(606985)
23 PEEPLU RJ-272200413102607000/1694
(पीपलू) 		2722004000NRG24040720230139196 04/07/2023 sobhag Devi 2722004WL006773 sobhag Devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610538 SOBHAG MALI WO RAJARAM MALI BANK OF BARODA(606985)
24 PEEPLU RJ-272200413102607000/1695
(पीपलू) 		2722004000NRG24040720230139198 04/07/2023 anokh devi 2722004WL006773 anokh devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610548 Anokh Mali BANK OF BARODA(606985)
25 PEEPLU RJ-272200413102607000/1695
(पीपलू) 		2722004000NRG24040720230139197 04/07/2023 Hanuman 2722004WL006773 Hanuman 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610545 HANUMAN SAINI SO BADRI LAL MALI BANK OF BARODA(606985)
26 PEEPLU RJ-272200413102607000/1696
(पीपलू) 		2722004000NRG24040720230139200 04/07/2023 mamta 2722004WL006773 mamta 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610541 MAMATA MALI WO SHANKAR MALI BANK OF BARODA(606985)
27 PEEPLU RJ-272200413102607000/1696
(पीपलू) 		2722004000NRG24040720230139199 04/07/2023 Shakanr 2722004WL006773 Shakanr 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610542 SHANKAR LAL MALI SO BADRI LAL SAINI BANK OF BARODA(606985)
28 PEEPLU RJ-272200413102607000/1754
(पीपलू) 		2722004000NRG24040720230139202 04/07/2023 Kanija 2722004WL006773 Kanija 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610534 KANEEJA BANO WO SARIF KHAN BANK OF BARODA(606985)
29 PEEPLU RJ-272200413102607000/1754
(पीपलू) 		2722004000NRG24040720230139201 04/07/2023 Sarif 2722004WL006773 Sarif 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610524 SARIF KHAN BANK OF BARODA(606985)
30 PEEPLU RJ-272200413102607000/1791
(पीपलू) 		2722004000NRG24040720230139204 04/07/2023 parsan devi 2722004WL006773 parsan devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610547 PARSANN DEVIWORAJESH KUMAR JAT BANK OF BARODA(606985)
31 PEEPLU RJ-272200413102607000/1791
(पीपलू) 		2722004000NRG24040720230139203 04/07/2023 Rajesh Jat 2722004WL006773 Rajesh Jat 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610528 RAJESH KUMAR JAT SO RAM LAL JAT BANK OF BARODA(606985)
32 PEEPLU RJ-272200413102607000/1824
(पीपलू) 		2722004000NRG24040720230139206 04/07/2023 Meera devi 2722004WL006773 Meera devi 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610588 MEERA DEVI W O NENU LAL BANK OF BARODA(606985)
33 PEEPLU RJ-272200413102607000/1930
(पीपलू) 		2722004000NRG24040720230139208 04/07/2023 Aachuki Saini 2722004WL006773 Aachuki Saini 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610546 ACHUKI DEVIWOKEDAR SAINI BANK OF BARODA(606985)
34 PEEPLU RJ-272200413102607000/329
(पीपलू) 		2722004000NRG24040720230139210 04/07/2023 Kamla 2722004WL006773 Kamla 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610585 KAMALA MALIWOKAILASH BANK OF BARODA(606985)
35 PEEPLU RJ-272200413102607000/499
(पीपलू) 		2722004000NRG24040720230139211 04/07/2023 Shankar Lal meena 2722004WL006773 Shankar Lal meena 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610530 SHANKAR LAL SO HARJIRAM MEENA BANK OF BARODA(606985)
36 PEEPLU RJ-272200413102607000/500
(पीपलू) 		2722004000NRG24040720230139212 04/07/2023 Bhuli 2722004WL006773 Bhuli 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610586 BHULI MEENA WO RAMLAL MEENA BANK OF BARODA(606985)
37 PEEPLU RJ-272200413102607000/500
(पीपलू) 		2722004000NRG24040720230139213 04/07/2023 Fonta Devi Meena 2722004WL006773 Fonta Devi Meena 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610550 FORANTA DEVI MEENA BANK OF BARODA(606985)
38 PEEPLU RJ-272200413102607000/67
(पीपलू) 		2722004000NRG24040720230139214 04/07/2023 Girraj 2722004WL006773 Girraj 00045 BARB0PIPLOO 1815 1815 Processed 24/08/2023 4772610523 GIRRAJ SHARMA BANK OF BARODA(606985)
39 PEEPLU RJ-272200413102607000/67
(पीपलू) 		2722004000NRG24040720230139215 04/07/2023 Shanti 2722004WL006773 Shanti 00045 BARB0PIPLOO 1815 1815 Processed 24/08/2023 4772610535 SHANTI SO RODU LAL BANK OF BARODA(606985)
40 PEEPLU RJ-272200413102607000/695
(पीपलू) 		2722004000NRG24040720230139217 04/07/2023 Muntjar 2722004WL006773 Muntjar 00045 BARB0PIPLOO 1980 1980 Processed 23/08/2023 4772610593 MR MUNTZAR KHAN STATE BANK OF INDIA(508548)
41 PEEPLU RJ-272200413102607000/977
(पीपलू) 		2722004000NRG24040720230139219 04/07/2023 Chau 2722004WL006773 Chau 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610543 CHAV DEVI WO RAM LAL BANK OF BARODA(606985)
42 PEEPLU RJ-272200413102607000/977
(पीपलू) 		2722004000NRG24040720230139218 04/07/2023 Ramlal 2722004WL006773 Ramlal 00045 BARB0PIPLOO 1980 1980 Processed 24/08/2023 4772610522 RAM LAL JAT DHANNA LAL BANK OF BARODA(606985)
SubTotal 82665 82665
43 PEEPLU RJ-272200411802612000/102
(गलोद) 		2722004000NRG24040720230138567 04/07/2023 ramsvrup 2722004WL006738 ramsvrup 00048 BKID0006688 2795 2795 Processed 23/08/2023 4772610566 RAM SWAROOP S/O SUKHDEV BAIRWA BANK OF INDIA(508505)
44 PEEPLU RJ-272200411802612000/76
(गलोद) 		2722004000NRG24040720230138569 04/07/2023 shivpal 2722004WL006738 shivpal 00048 BKID0006688 2496 2496 Processed 24/08/2023 4772610564 SHYOPAL SO MOOLCHAND MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 PEEPLU RJ-272200411802612000/86
(गलोद) 		2722004000NRG24040720230138575 04/07/2023 Santok 2722004WL006738 Santok 00048 BKID0006688 2496 2496 Processed 24/08/2023 4772610567 SANTOK WO PRABHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 PEEPLU RJ-272200411802612200/3
(गलोद) 		2722004000NRG24040720230138576 04/07/2023 pana 2722004WL006738 pana 00048 BKID0006688 2795 2795 Processed 23/08/2023 4772610565 PANA DEVI W/O RAMKUVAR BAIRWA BANK OF INDIA(508505)
47 PEEPLU RJ-272200411802612200/66
(गलोद) 		2722004000NRG24040720230138577 04/07/2023 Prem 2722004WL006738 Prem 00048 BKID0006688 2795 2795 Processed 23/08/2023 4772610568 PREM DEVI BAIRWA BANK OF INDIA(508505)
48 PEEPLU RJ-272200411802612200/78
(गलोद) 		2722004000NRG24040720230138581 04/07/2023 Mamta 2722004WL006738 Mamta 00048 BKID0006688 2795 2795 Processed 23/08/2023 4772610570 MAMTA W/O RAJU BAIRWA BANK OF INDIA(508505)
49 PEEPLU RJ-272200411802612200/78
(गलोद) 		2722004000NRG24040720230138580 04/07/2023 raju 2722004WL006738 raju 00048 BKID0006688 2795 2795 Processed 23/08/2023 4772610569 RAJULAL BAIRWA BANK OF INDIA(508505)
SubTotal 18967 18967
50 PEEPLU RJ-272200411802611900/351
(गलोद) 		2722004000NRG24040720230138560 04/07/2023 rajesh 2722004WL006738 rajesh 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610571 Mr. Rajesh . Bheel CENTRAL BANK OF INDIA(607115)
51 PEEPLU RJ-272200411802611900/393
(गलोद) 		2722004000NRG24040720230138561 04/07/2023 Laxmi 2722004WL006738 Laxmi 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610557 Mrs. LAXMI W/O DHARMRAJ BAIRWA CENTRAL BANK OF INDIA(607115)
52 PEEPLU RJ-272200411802611900/66
(गलोद) 		2722004000NRG24040720230138562 04/07/2023 FHORNTA 2722004WL006738 FHORNTA 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610558 Mrs. PHORANTA W/O KALU CENTRAL BANK OF INDIA(607115)
53 PEEPLU RJ-272200411802611900/91
(गलोद) 		2722004000NRG24040720230138563 04/07/2023 Pokhar 2722004WL006738 Pokhar 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610572 POKHAR LAL SO CHITAR JAT PUNJAB NATIONAL BANK(508568)
54 PEEPLU RJ-272200411802611900/96
(गलोद) 		2722004000NRG24040720230138565 04/07/2023 sampati 2722004WL006738 sampati 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610581 Mrs. SAMPAT DEVI W/O HANUMAN CENTRAL BANK OF INDIA(607115)
55 PEEPLU RJ-272200411802612000/116
(गलोद) 		2722004000NRG24040720230138568 04/07/2023 Nirmala 2722004WL006738 Nirmala 00089 CBIN0281639 2795 2795 Processed 23/08/2023 4772610573 Mrs. NIRMALA DEVI W/O BUDDHI PRAKASH CENTRAL BANK OF INDIA(607115)
56 PEEPLU RJ-272200411802612000/76
(गलोद) 		2722004000NRG24040720230138571 04/07/2023 gita 2722004WL006738 gita 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610559 Mrs. GITA W/O LALARAM SAINI CENTRAL BANK OF INDIA(607115)
57 PEEPLU RJ-272200411802612000/76
(गलोद) 		2722004000NRG24040720230138570 04/07/2023 shanti 2722004WL006738 shanti 00089 CBIN0281639 2496 2496 Processed 23/08/2023 4772610560 Mrs. SHANTI W/O SHYOPAL SAINI CENTRAL BANK OF INDIA(607115)
58 PEEPLU RJ-272200411802612200/77
(गलोद) 		2722004000NRG24040720230138578 04/07/2023 Seeta 2722004WL006738 Seeta 00089 CBIN0281639 2795 2795 Processed 23/08/2023 4772610575 Mrs. SEETA W/O CHHITAR BAIRWA CENTRAL BANK OF INDIA(607115)
59 PEEPLU RJ-272200411802612200/78
(गलोद) 		2722004000NRG24040720230138579 04/07/2023 lada 2722004WL006738 lada 00089 CBIN0281639 2795 2795 Processed 23/08/2023 4772610574 LADA W/O RAMSWROOP BAIRWA BANK OF INDIA(508505)
SubTotal 25857 25857
60 PEEPLU RJ-272200411802612000/83
(गलोद) 		2722004000NRG24040720230138573 04/07/2023 Gulab 2722004WL006738 Gulab 00089 CBIN0284744 2496 2496 Processed 23/08/2023 4772610578 Mrs. GULAB W/O SHOJI BAIRWA CENTRAL BANK OF INDIA(607115)
61 PEEPLU RJ-272200411802612000/84
(गलोद) 		2722004000NRG24040720230138574 04/07/2023 Maya 2722004WL006738 Maya 00089 CBIN0284744 2496 2496 Processed 23/08/2023 4772610579 Miss. MAYA W/O RAMLAL CENTRAL BANK OF INDIA(607115)
62 PEEPLU RJ-272200413102607000/119
(पीपलू) 		2722004000NRG24040720230139178 04/07/2023 munna 2722004WL006773 munna 00089 CBIN0284744 1980 1980 Processed 24/08/2023 4772610552 MUNNA KHAN SO KHAJU KHAN BANK OF BARODA(606985)
63 PEEPLU RJ-272200413102607000/1351
(पीपलू) 		2722004000NRG24040720230139179 04/07/2023 Lalchand 2722004WL006773 Lalchand 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4772610595 Mr. LAL CHAND S/O MADAN LAL KEER CENTRAL BANK OF INDIA(607115)
64 PEEPLU RJ-272200413102607000/193
(पीपलू) 		2722004000NRG24040720230139207 04/07/2023 Rajaram 2722004WL006773 Rajaram 00089 CBIN0284744 1980 1980 Processed 23/08/2023 4772610580 Mr. RAJARAM TAILOR S/O PATHU LAL TAILOR CENTRAL BANK OF INDIA(607115)
SubTotal 10932 10932
65 PEEPLU RJ-272200411802612000/82
(गलोद) 		2722004000NRG24040720230138572 04/07/2023 motya 2722004WL006738 motya 00114 RSCB0034001 2496 2496 Processed 23/08/2023 4772610577 Mrs. MOTYA W/O KAJOD BAIRWA CENTRAL BANK OF INDIA(607115)
SubTotal 2496 2496
66 PEEPLU RJ-272200413102607000/1013
(पीपलू) 		2722004000NRG24040720230139166 04/07/2023 Shyar 2722004WL006773 Shyar 00114 RSCB0034011 1980 1980 Processed 24/08/2023 4772610553 SAYAR DEVI WO PAPPU BALAI BANK OF BARODA(606985)
67 PEEPLU RJ-272200413102607000/1014
(पीपलू) 		2722004000NRG24040720230139167 04/07/2023 Kali 2722004WL006773 Kali 00114 RSCB0034011 1980 1980 Processed 24/08/2023 4772610576 KALI DEVI BALAL WO SITARAM BALAI BANK OF BARODA(606985)
68 PEEPLU RJ-272200413102607000/1032
(पीपलू) 		2722004000NRG24040720230139170 04/07/2023 Raja devi 2722004WL006773 Raja devi 00114 RSCB0034011 1980 1980 Processed 24/08/2023 4772610554 RAJU DEVI WO RADHESHAM MALI BANK OF BARODA(606985)
69 PEEPLU RJ-272200413102607000/1427
(पीपलू) 		2722004000NRG24040720230139184 04/07/2023 Sita devi 2722004WL006773 Sita devi 00114 RSCB0034011 2805 2805 Processed 24/08/2023 4772610555 Sita Kumhar BANK OF BARODA(606985)
70 PEEPLU RJ-272200413102607000/1429
(पीपलू) 		2722004000NRG24040720230139186 04/07/2023 Santosh 2722004WL006773 Santosh 00114 RSCB0034011 2805 2805 Processed 24/08/2023 4772610556 SANTOSH DEVI PRAJAPAT BANK OF BARODA(606985)
SubTotal 11550 11550
71 PEEPLU RJ-272200411802612000/102
(गलोद) 		2722004000NRG24040720230138566 04/07/2023 lada 2722004WL006738 lada 00177 IOBA0002682 2795 2795 Processed 23/08/2023 4772610551 LADA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2795 2795
72 PEEPLU RJ-272200411802611900/91
(गलोद) 		2722004000NRG24040720230138564 04/07/2023 Lali 2722004WL006738 Lali 00354 PUNB0164510 2496 2496 Processed 23/08/2023 4772610582 LALEE JAT PUNJAB NATIONAL BANK(508568)
SubTotal 2496 2496
73 PEEPLU RJ-272200413102607000/695
(पीपलू) 		2722004000NRG24040720230139216 04/07/2023 Kudsiya akhtar 2722004WL006773 Kudsiya akhtar 00415 SBIN0031087 1980 1980 Processed 24/08/2023 4772610563 Kudsiya Akhtar BANK OF BARODA(606985)
SubTotal 1980 1980
74 PEEPLU RJ-272200413102607000/1408
(पीपलू) 		2722004000NRG24040720230139183 04/07/2023 stenarayan 2722004WL006773 stenarayan 00604 BARB0BRGBXX 1980 1980 Processed 23/08/2023 4772610561 Mr. SATYA NARAYAN MALI CENTRAL BANK OF INDIA(607115)
75 PEEPLU RJ-272200413102607000/1979
(पीपलू) 		2722004000NRG24040720230139209 04/07/2023 Gordhan 2722004WL006773 Gordhan 00604 BARB0BRGBXX 1980 1980 Processed 24/08/2023 4772610562 GORDHAN GURJAR BANK OF BARODA(606985)
SubTotal 3960 3960
Total 163698 163698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_040723APB_FTO_89669 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 82665
2 PEEPLU RJ2722007_040723APB_FTO_89669 Bank of India BKID0006688 TONK 18967
3 PEEPLU RJ2722007_040723APB_FTO_89669 Central Bank Of India CBIN0281639 TONK 25857
4 PEEPLU RJ2722007_040723APB_FTO_89669 Central Bank Of India CBIN0284744 Peeploo 10932
5 PEEPLU RJ2722007_040723APB_FTO_89669 District Central Cooperative Bank RSCB0034001 The Central Co-operative Bank Ltd., Tonk 2496
6 PEEPLU RJ2722007_040723APB_FTO_89669 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 11550
7 PEEPLU RJ2722007_040723APB_FTO_89669 Indian Overseas Bank IOBA0002682 TONK 2795
8 PEEPLU RJ2722007_040723APB_FTO_89669 Punjab National Bank PUNB0164510 Tonk 2496
9 PEEPLU RJ2722007_040723APB_FTO_89669 State Bank of India SBIN0031087 TONK 1980
10 PEEPLU RJ2722007_040723APB_FTO_89669 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ranoli 1980
11 PEEPLU RJ2722007_040723APB_FTO_89669 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 1980

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