Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:31:45 AM 
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FTO Transaction Details

State : RAJASTHAN District : TONK Block : PEEPLU
Fto No. : RJ2722007_260423APB_FTO_25019
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-272200412902610600/175
(निम्हेडा) 		2722004000NRG24260420230018012 26/04/2023 Kani devi 2722004WL001269 Kani devi 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458116 KANI DEVI WO RODULAL GURJAR BANK OF BARODA(606985)
2 PEEPLU RJ-272200412902610600/228
(निम्हेडा) 		2722004000NRG24260420230018013 26/04/2023 Badri 2722004WL001269 Badri 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458117 BADRI GURJAR S O AMBA LAL GURJAR BANK OF BARODA(606985)
3 PEEPLU RJ-272200412902610600/229
(निम्हेडा) 		2722004000NRG24260420230018014 26/04/2023 Prem 2722004WL001269 Prem 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458108 PREM DEVI GURJAR W O SHIVRAJ GURJAR BANK OF BARODA(606985)
4 PEEPLU RJ-272200412902610600/230
(निम्हेडा) 		2722004000NRG24260420230018015 26/04/2023 Devlal 2722004WL001269 Devlal 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458109 DEVLAL GURJAR S O AMBALAL GURJAR BANK OF BARODA(606985)
5 PEEPLU RJ-272200412902610600/230
(निम्हेडा) 		2722004000NRG24260420230018016 26/04/2023 Kamla 2722004WL001269 Kamla 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458107 KAMLA DEVI GURJAR W O DEVLAL GURJAR BANK OF BARODA(606985)
6 PEEPLU RJ-272200412902610600/233
(निम्हेडा) 		2722004000NRG24260420230018017 26/04/2023 Manni 2722004WL001269 Manni 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458103 MANNI DEVI GURJAR W O RAMCHAND GURJAR BANK OF BARODA(606985)
7 PEEPLU RJ-272200412902611300/12
(निम्हेडा) 		2722004000NRG24260420230018019 26/04/2023 Kesar 2722004WL001269 Kesar 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458096 KESAR DEVI WO KISHAN BHEEL BANK OF BARODA(606985)
8 PEEPLU RJ-272200412902611300/12
(निम्हेडा) 		2722004000NRG24260420230018018 26/04/2023 Kishan lal 2722004WL001269 Kishan lal 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458112 KISHANLAL BHEEL SO LALARAM BHEEL BANK OF BARODA(606985)
9 PEEPLU RJ-272200412902611300/13
(निम्हेडा) 		2722004000NRG24260420230018021 26/04/2023 Kali 2722004WL001269 Kali 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458110 KALI SO KISHORE BANK OF BARODA(606985)
10 PEEPLU RJ-272200412902611300/13
(निम्हेडा) 		2722004000NRG24260420230018020 26/04/2023 Ramkishor 2722004WL001269 Ramkishor 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458102 RAMKISHOR BHEEL S O KISHAN LAL BANK OF BARODA(606985)
11 PEEPLU RJ-272200412902611300/16
(निम्हेडा) 		2722004000NRG24260420230018022 26/04/2023 Jumma kha 2722004WL001269 Jumma kha 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458095 JUMMA KHAN SO M ABDUL RAHMAN BANK OF BARODA(606985)
12 PEEPLU RJ-272200412902611300/27
(निम्हेडा) 		2722004000NRG24260420230018023 26/04/2023 Jagdish 2722004WL001269 Jagdish 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458105 JAGDEESH BHEEL S O PRATAP BHEEL BANK OF BARODA(606985)
13 PEEPLU RJ-272200412902611300/27
(निम्हेडा) 		2722004000NRG24260420230018024 26/04/2023 Saru 2722004WL001269 Saru 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458122 SARUDEVI WO JAGDISHBHIL BANK OF BARODA(606985)
14 PEEPLU RJ-272200412902611300/28
(निम्हेडा) 		2722004000NRG24260420230018025 26/04/2023 prdhan 2722004WL001269 prdhan 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458099 PRADHAN BHEEL SO DEVKARAN BHEEL BANK OF BARODA(606985)
15 PEEPLU RJ-272200412902611300/40
(निम्हेडा) 		2722004000NRG24260420230018026 26/04/2023 Babu 2722004WL001269 Babu 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458097 BABU KHAN SO HAJARI KHAN BANK OF BARODA(606985)
16 PEEPLU RJ-272200412902611300/40
(निम्हेडा) 		2722004000NRG24260420230018027 26/04/2023 Kali 2722004WL001269 Kali 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458111 KALI BANO WO BABU KHAN MEV BANK OF BARODA(606985)
17 PEEPLU RJ-272200412902611300/5
(निम्हेडा) 		2722004000NRG24260420230018028 26/04/2023 Prem Devi 2722004WL001269 Prem Devi 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458100 PREM DEVI BHEEL W O NANAGA BHEEL BANK OF BARODA(606985)
18 PEEPLU RJ-272200412902611300/51
(निम्हेडा) 		2722004000NRG24260420230018030 26/04/2023 pappu 2722004WL001269 pappu 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458132 Pappu Bhil BANK OF BARODA(606985)
19 PEEPLU RJ-272200412902611300/51
(निम्हेडा) 		2722004000NRG24260420230018029 26/04/2023 ramesh 2722004WL001269 ramesh 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458124 RAMESH BHIL SO CHOTU BHIL BANK OF BARODA(606985)
20 PEEPLU RJ-272200412902611300/54
(निम्हेडा) 		2722004000NRG24260420230018032 26/04/2023 Jhamku 2722004WL001269 Jhamku 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458121 ZAMAKUDEVI WO RAMDEVBHIL BANK OF BARODA(606985)
21 PEEPLU RJ-272200412902611300/54
(निम्हेडा) 		2722004000NRG24260420230018031 26/04/2023 Ramdev 2722004WL001269 Ramdev 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458106 RAMDEV BHEEL S O SARDAR BHEEL BANK OF BARODA(606985)
22 PEEPLU RJ-272200412902611300/76
(निम्हेडा) 		2722004000NRG24260420230018033 26/04/2023 Forya 2722004WL001269 Forya 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458098 FORMAL BHEEL SO KISHAN LAL BHEEL BANK OF BARODA(606985)
23 PEEPLU RJ-272200412902611300/82
(निम्हेडा) 		2722004000NRG24260420230018035 26/04/2023 Hansa Devi 2722004WL001269 Hansa Devi 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458119 HANSADEVI WO RAJULALBHIL BANK OF BARODA(606985)
24 PEEPLU RJ-272200412902611300/83
(निम्हेडा) 		2722004000NRG24260420230018036 26/04/2023 Kalu Ram Bhel 2722004WL001269 Kalu Ram Bhel 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458104 Kalu Ram Bheel FINO PAYMENTS BANK LTD(608001)
25 PEEPLU RJ-272200412902611300/83
(निम्हेडा) 		2722004000NRG24260420230018037 26/04/2023 Sugana Devi 2722004WL001269 Sugana Devi 00045 BARB0JHIRAN 1908 1908 Processed 12/05/2023 1491458115 SUGNA DEVI WO KALURAM BHEEL BANK OF BARODA(606985)
26 PEEPLU RJ-272200412902611300/85
(निम्हेडा) 		2722004000NRG24260420230018038 26/04/2023 Rajendar kumar choudhary 2722004WL001269 Rajendar kumar choudhary 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458093 RAJENDAR KUMAR CHUDHARY NATHU BANK OF BARODA(606985)
27 PEEPLU RJ-272200412902611300/85
(निम्हेडा) 		2722004000NRG24260420230018039 26/04/2023 Rinku Devi 2722004WL001269 Rinku Devi 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458113 RINKU DEVI INDUSIND BANK(607189)
28 PEEPLU RJ-272200412902611300/87
(निम्हेडा) 		2722004000NRG24260420230018040 26/04/2023 Sanjay 2722004WL001269 Sanjay 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458101 SANJAY BHEEL SO RAMSWROOP BHEEL BANK OF BARODA(606985)
29 PEEPLU RJ-272200412902611300/87
(निम्हेडा) 		2722004000NRG24260420230018041 26/04/2023 Sugana Devi 2722004WL001269 Sugana Devi 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458126 Sugana Devi BANK OF BARODA(606985)
30 PEEPLU RJ-272200412902611300/88
(निम्हेडा) 		2722004000NRG24260420230018042 26/04/2023 Shaheda 2722004WL001269 Shaheda 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458127 Shaheda BANK OF BARODA(606985)
31 PEEPLU RJ-272200412902611300/90
(निम्हेडा) 		2722004000NRG24260420230018044 26/04/2023 Nathi Devi 2722004WL001269 Nathi Devi 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458120 NATHIDEVI WO SHANKARBHIL BANK OF BARODA(606985)
32 PEEPLU RJ-272200412902611300/90
(निम्हेडा) 		2722004000NRG24260420230018043 26/04/2023 Shankar Bheel 2722004WL001269 Shankar Bheel 00045 BARB0JHIRAN 640 640 Processed 12/05/2023 1491458123 SHANKAR LAL BHIL SO RAMDEV BHIL BANK OF BARODA(606985)
33 PEEPLU RJ-272200412902611300/91
(निम्हेडा) 		2722004000NRG24260420230018046 26/04/2023 Chaina Bano 2722004WL001269 Chaina Bano 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458114 CHAINA BANO WO NIJAM KHAN BANK OF BARODA(606985)
34 PEEPLU RJ-272200412902611300/91
(निम्हेडा) 		2722004000NRG24260420230018045 26/04/2023 Nijam 2722004WL001269 Nijam 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458094 NIJAM SO MUNNA KHA BANK OF BARODA(606985)
35 PEEPLU RJ-272200412902611300/96
(निम्हेडा) 		2722004000NRG24260420230018047 26/04/2023 Santra Devi 2722004WL001269 Santra Devi 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458125 Santra Devi BANK OF BARODA(606985)
36 PEEPLU RJ-272200412902611300/97
(निम्हेडा) 		2722004000NRG24260420230018048 26/04/2023 Naresh 2722004WL001269 Naresh 00045 BARB0JHIRAN 1920 1920 Processed 12/05/2023 1491458133 NARESH BHIL PUNJAB NATIONAL BANK(508568)
37 PEEPLU RJ-272200413402603800/60
(सन्देडा) 		2722004000NRG24260420230017740 26/04/2023 Dilbhar 2722004WL001255 Dilbhar 00045 BARB0JHIRAN 2292 2292 Processed 12/05/2023 1491458131 Dilbhar BANK OF BARODA(606985)
38 PEEPLU RJ-272200413402603800/60
(सन्देडा) 		2722004000NRG24260420230017739 26/04/2023 Nanu Ram meena 2722004WL001255 Nanu Ram meena 00045 BARB0JHIRAN 2292 2292 Processed 12/05/2023 1491458174 NANURAM MEENA BANK OF BARODA(606985)
39 PEEPLU RJ-272200413402603800/62
(सन्देडा) 		2722004000NRG24260420230017742 26/04/2023 Shanti 2722004WL001255 Shanti 00045 BARB0JHIRAN 2292 2292 Processed 12/05/2023 1491458168 SHANTI DEVI WO SURJAN MEENA BANK OF BARODA(606985)
40 PEEPLU RJ-272200413402603800/62
(सन्देडा) 		2722004000NRG24260420230017741 26/04/2023 Surjan 2722004WL001255 Surjan 00045 BARB0JHIRAN 2292 2292 Processed 12/05/2023 1491458128 Surjan Meena BANK OF BARODA(606985)
41 PEEPLU RJ-272200413402603800/66
(सन्देडा) 		2722004000NRG24260420230017745 26/04/2023 CHHOTU MEENA 2722004WL001255 CHHOTU MEENA 00045 BARB0JHIRAN 2292 2292 Processed 12/05/2023 1491458129 Chhotu Meena BANK OF BARODA(606985)
42 PEEPLU RJ-272200413402603800/66
(सन्देडा) 		2722004000NRG24260420230017746 26/04/2023 MAMTA DEVI 2722004WL001255 MAMTA DEVI 00045 BARB0JHIRAN 2292 2292 Processed 12/05/2023 1491458130 Mamta Devi BANK OF BARODA(606985)
SubTotal 73816 73816
43 PEEPLU RJ-272200413402603800/58
(सन्देडा) 		2722004000NRG24260420230017735 26/04/2023 Arjun meena 2722004WL001255 Arjun meena 00045 BARB0LAWAXX 2292 2292 Processed 12/05/2023 1491458090 ARJUN MEENA S/O MADHO PUNJAB NATIONAL BANK(508568)
44 PEEPLU RJ-272200413402603800/67
(सन्देडा) 		2722004000NRG24260420230017747 26/04/2023 mohan 2722004WL001255 mohan 00045 BARB0LAWAXX 2292 2292 Processed 12/05/2023 1491458091 MOHAN LAL CHOUDHARY SO RAMKARAN BANK OF BARODA(606985)
SubTotal 4584 4584
45 PEEPLU RJ-272200412902611300/76
(निम्हेडा) 		2722004000NRG24260420230018034 26/04/2023 Geeta 2722004WL001269 Geeta 00045 BARB0MALPUR 1920 1920 Processed 12/05/2023 1491458092 GEETA WO PHORMAL BANK OF BARODA(606985)
SubTotal 1920 1920
46 PEEPLU RJ-272200413402603800/103
(सन्देडा) 		2722004000NRG24260420230017727 26/04/2023 reena 2722004WL001255 reena 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458159 REENA DEVI DAROGA WO JAISINGH BANK OF BARODA(606985)
47 PEEPLU RJ-272200413402603800/22
(सन्देडा) 		2722004000NRG24260420230017729 26/04/2023 Dwarika 2722004WL001255 Dwarika 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458158 DWARKA DEVI WO RAMKISHAN CHOUDHARY BANK OF BARODA(606985)
48 PEEPLU RJ-272200413402603800/22
(सन्देडा) 		2722004000NRG24260420230017730 26/04/2023 Nathu Singh Choudhary 2722004WL001255 Nathu Singh Choudhary 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458157 NATHU SINGH CHOUDHARY SO RAMKISHAN CHOUD BANK OF BARODA(606985)
49 PEEPLU RJ-272200413402603800/22
(सन्देडा) 		2722004000NRG24260420230017731 26/04/2023 Priyanka Devi Raj 2722004WL001255 Priyanka Devi Raj 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458086 PRIYANKA DEVI RAJ BANK OF BARODA(606985)
50 PEEPLU RJ-272200413402603800/22
(सन्देडा) 		2722004000NRG24260420230017728 26/04/2023 Ramkishan 2722004WL001255 Ramkishan 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458156 RAMKISHAN SO KESRA JAT BANK OF BARODA(606985)
51 PEEPLU RJ-272200413402603800/43
(सन्देडा) 		2722004000NRG24260420230017732 26/04/2023 Gokul 2722004WL001255 Gokul 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458153 GOKUL MEENA HDFC BANK LTD(607152)
52 PEEPLU RJ-272200413402603800/43
(सन्देडा) 		2722004000NRG24260420230017733 26/04/2023 Hansa 2722004WL001255 Hansa 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458166 HANSA DEVI WO GOKUL MEENA BANK OF BARODA(606985)
53 PEEPLU RJ-272200413402603800/57
(सन्देडा) 		2722004000NRG24260420230017734 26/04/2023 ramlal 2722004WL001255 ramlal 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458171 RAM LAL MEENA SO MADHO MEENA BANK OF BARODA(606985)
54 PEEPLU RJ-272200413402603800/60
(सन्देडा) 		2722004000NRG24260420230017738 26/04/2023 Lachma 2722004WL001255 Lachma 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458167 LACHHAMA WO PRABHU MEENA BANK OF BARODA(606985)
55 PEEPLU RJ-272200413402603800/60
(सन्देडा) 		2722004000NRG24260420230017737 26/04/2023 Prbhulal 2722004WL001255 Prbhulal 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458170 PRABHU MEENA SO MADHO MEENA BANK OF BARODA(606985)
56 PEEPLU RJ-272200413402603800/65
(सन्देडा) 		2722004000NRG24260420230017743 26/04/2023 Ramesh chand meena 2722004WL001255 Ramesh chand meena 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458164 RAMESH CHAND MEENA SO SHANKAR LAL BANK OF BARODA(606985)
57 PEEPLU RJ-272200413402603800/65
(सन्देडा) 		2722004000NRG24260420230017744 26/04/2023 Sayar devi 2722004WL001255 Sayar devi 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458118 SAYAR DEVI BANK OF BARODA(606985)
58 PEEPLU RJ-272200413402603800/67
(सन्देडा) 		2722004000NRG24260420230017748 26/04/2023 Geeta choudhary 2722004WL001255 Geeta choudhary 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458162 GEETA CHOUDHARY WO GIRAJ CHOUDHARY BANK OF BARODA(606985)
59 PEEPLU RJ-272200413402603800/87
(सन्देडा) 		2722004000NRG24260420230017749 26/04/2023 Ramjivan meena 2722004WL001255 Ramjivan meena 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458173 RAMJIVAN MEENA SO PRABHU LAL MEENA BANK OF BARODA(606985)
60 PEEPLU RJ-272200413402603800/87
(सन्देडा) 		2722004000NRG24260420230017750 26/04/2023 Sampat 2722004WL001255 Sampat 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458169 SAMPAT WO RAMJIWAN MEENA BANK OF BARODA(606985)
61 PEEPLU RJ-272200413402603800/9
(सन्देडा) 		2722004000NRG24260420230017751 26/04/2023 hanuman 2722004WL001255 hanuman 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458151 HANUMAN SO CHOTH MAL DROGA BANK OF BARODA(606985)
62 PEEPLU RJ-272200413402603800/96
(सन्देडा) 		2722004000NRG24260420230017752 26/04/2023 Joru Bairwa 2722004WL001255 Joru Bairwa 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458088 Joru Bairwa BANK OF BARODA(606985)
63 PEEPLU RJ-272200413402603800/96
(सन्देडा) 		2722004000NRG24260420230017753 26/04/2023 sayar 2722004WL001255 sayar 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458160 SAYAR DEVI WO JORU BIARWA BANK OF BARODA(606985)
64 PEEPLU RJ-272200413402603900/77
(सन्देडा) 		2722004000NRG24260420230017754 26/04/2023 chiteer 2722004WL001255 chiteer 00045 BARB0PIPLOO 2328 2328 Processed 12/05/2023 1491458152 CHHITAR LAL MEENA S/O KALYAN PUNJAB NATIONAL BANK(508568)
65 PEEPLU RJ-272200413402603900/77
(सन्देडा) 		2722004000NRG24260420230017755 26/04/2023 Rajwanti 2722004WL001255 Rajwanti 00045 BARB0PIPLOO 2328 2328 Processed 12/05/2023 1491458161 RAJI DEVI WO CHITAR LAL MEENA BANK OF BARODA(606985)
66 PEEPLU RJ-272200413402603900/81
(सन्देडा) 		2722004000NRG24260420230017756 26/04/2023 Devnaryan 2722004WL001255 Devnaryan 00045 BARB0PIPLOO 2328 2328 Processed 12/05/2023 1491458087 Devnarayan Meena BANK OF BARODA(606985)
67 PEEPLU RJ-272200413402603900/81
(सन्देडा) 		2722004000NRG24260420230017758 26/04/2023 HEMRAJ 2722004WL001255 HEMRAJ 00045 BARB0PIPLOO 2328 2328 Processed 12/05/2023 1491458163 HEMRAJ MEENA SO RAMJEEVAN MEENA BANK OF BARODA(606985)
68 PEEPLU RJ-272200413402603900/81
(सन्देडा) 		2722004000NRG24260420230017757 26/04/2023 KALI 2722004WL001255 KALI 00045 BARB0PIPLOO 2328 2328 Processed 12/05/2023 1491458172 KALI DEVI WO DEVNARAYAN MEENA BANK OF BARODA(606985)
69 PEEPLU RJ-272200413402604000/243
(सन्देडा) 		2722004000NRG24260420230017759 26/04/2023 MOHAN 2722004WL001255 MOHAN 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458165 MOHAN SO RAM DEV SHARMA BANK OF BARODA(606985)
70 PEEPLU RJ-272200413402604000/243
(सन्देडा) 		2722004000NRG24260420230017760 26/04/2023 Nandkishor 2722004WL001255 Nandkishor 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458150 NAND KISHOR SHARMA S/O MOHAN L BANK OF BARODA(606985)
71 PEEPLU RJ-272200413402604000/243
(सन्देडा) 		2722004000NRG24260420230017761 26/04/2023 Ramphul 2722004WL001255 Ramphul 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458089 Ramphuli Sharma BANK OF BARODA(606985)
72 PEEPLU RJ-272200413402604000/521
(सन्देडा) 		2722004000NRG24260420230017762 26/04/2023 dinesh 2722004WL001255 dinesh 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458154 DINESH SO RAMNIWAS BRAHMAN BANK OF BARODA(606985)
73 PEEPLU RJ-272200413402604000/651
(सन्देडा) 		2722004000NRG24260420230017764 26/04/2023 ramcharan 2722004WL001255 ramcharan 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458155 RAMCHARAN SO RAMNIWAS BRAHMAN BANK OF BARODA(606985)
74 PEEPLU RJ-272200413402604000/717
(सन्देडा) 		2722004000NRG24260420230017765 26/04/2023 DHOLI 2722004WL001255 DHOLI 00045 BARB0PIPLOO 2292 2292 Processed 12/05/2023 1491458085 Dholi Devi BANK OF BARODA(606985)
SubTotal 66648 66648
75 PEEPLU RJ-272200413402603800/103
(सन्देडा) 		2722004000NRG24260420230017726 26/04/2023 Jaisingh 2722004WL001255 Jaisingh 00089 CBIN0284744 2292 2292 Processed 12/05/2023 1491458139 Mr. JAI SINGH DAROGA CENTRAL BANK OF INDIA(607115)
76 PEEPLU RJ-272200413402603800/58
(सन्देडा) 		2722004000NRG24260420230017736 26/04/2023 manbhar 2722004WL001255 manbhar 00089 CBIN0284744 2292 2292 Processed 12/05/2023 1491458138 MANBHAR WO ARJUN BANK OF BARODA(606985)
SubTotal 4584 4584
77 PEEPLU RJ-272200413402604000/521
(सन्देडा) 		2722004000NRG24260420230017763 26/04/2023 Moti 2722004WL001255 Moti 00114 RSCB0034011 2292 2292 Processed 12/05/2023 1491458137 MotiDeviSharma BANK OF BARODA(606985)
SubTotal 2292 2292
78 PEEPLU RJ-272200411902609200/26
(हाडीकलां) 		2722004000NRG24260420230017848 26/04/2023 rammurti 2722004WL001257 rammurti 00177 IOBA0002682 1968 1968 Processed 12/05/2023 1491458135 RAM MURTI INDIAN OVERSEAS BANK(508541)
79 PEEPLU RJ-272200411902609200/470-A
(हाडीकलां) 		2722004000NRG24260420230017850 26/04/2023 bejanti 2722004WL001257 bejanti 00177 IOBA0002682 1968 1968 Processed 12/05/2023 1491458136 VAJYANTI WO NAVRATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 PEEPLU RJ-272200411902609700/182-A
(हाडीकलां) 		2722004000NRG24260420230017852 26/04/2023 Koushalya Devi 2722004WL001257 Koushalya Devi 00177 IOBA0002682 2652 2652 Processed 12/05/2023 1491458134 KOUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6588 6588
81 PEEPLU RJ-272200411902609200/159
(हाडीकलां) 		2722004000NRG24260420230017844 26/04/2023 Harbhai 2722004WL001257 Harbhai 00604 BARB0BRGBXX 1992 1992 Processed 12/05/2023 1491458146 HAR BAI W/O RATAN LAL BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 PEEPLU RJ-272200411902609200/159
(हाडीकलां) 		2722004000NRG24260420230017843 26/04/2023 Ratenlal 2722004WL001257 Ratenlal 00604 BARB0BRGBXX 1992 1992 Processed 12/05/2023 1491458141 RATAN LAL SO RAMDEV BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 PEEPLU RJ-272200411902609200/160
(हाडीकलां) 		2722004000NRG24260420230017845 26/04/2023 Shivraj 2722004WL001257 Shivraj 00604 BARB0BRGBXX 1992 1992 Processed 12/05/2023 1491458143 SHIVRAJ BAIRWA SO GANGARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 PEEPLU RJ-272200411902609200/25
(हाडीकलां) 		2722004000NRG24260420230017846 26/04/2023 Maina 2722004WL001257 Maina 00604 BARB0BRGBXX 1968 1968 Processed 12/05/2023 1491458142 MENA WO PRABHU DYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 PEEPLU RJ-272200411902609200/26
(हाडीकलां) 		2722004000NRG24260420230017847 26/04/2023 shankardayal 2722004WL001257 shankardayal 00604 BARB0BRGBXX 1968 1968 Processed 12/05/2023 1491458149 SHANKAR DAYAL SO PRABHU DAYAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 PEEPLU RJ-272200411902609200/470-A
(हाडीकलां) 		2722004000NRG24260420230017849 26/04/2023 navratan 2722004WL001257 navratan 00604 BARB0BRGBXX 1968 1968 Processed 12/05/2023 1491458148 NAVRATAN SHARMA SO PRABHU DAYAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 PEEPLU RJ-272200411902609700/182-A
(हाडीकलां) 		2722004000NRG24260420230017851 26/04/2023 Kanhiya 2722004WL001257 Kanhiya 00604 BARB0BRGBXX 2652 2652 Processed 12/05/2023 1491458145 KAINHAIYA LAL BAIRWA INDIAN OVERSEAS BANK(508541)
88 PEEPLU RJ-272200411902609700/218
(हाडीकलां) 		2722004000NRG24260420230017853 26/04/2023 Ashok Bairva 2722004WL001257 Ashok Bairva 00604 BARB0BRGBXX 2652 2652 Processed 12/05/2023 1491458147 ASHOK KUMAR S/OSHYOKARAN BAIRW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 PEEPLU RJ-272200411902609700/440
(हाडीकलां) 		2722004000NRG24260420230017854 26/04/2023 Roshan 2722004WL001257 Roshan 00604 BARB0BRGBXX 2652 2652 Processed 12/05/2023 1491458144 ROSHAN W/O RAJESH BAIRWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 PEEPLU RJ-272200412902611300/97
(निम्हेडा) 		2722004000NRG24260420230018049 26/04/2023 Foranta Devi 2722004WL001269 Foranta Devi 00604 BARB0BRGBXX 1920 1920 Processed 12/05/2023 1491458140 Foranta Bheel BANK OF BARODA(606985)
SubTotal 21756 21756
Total 182188 182188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEEPLU RJ2722007_260423APB_FTO_25019 Bank of Baroda BARB0JHIRAN JHIRANA, RAJASTHAN 73816
2 PEEPLU RJ2722007_260423APB_FTO_25019 Bank of Baroda BARB0LAWAXX LAWA, DIST. TONK, RAJASTHAN 4584
3 PEEPLU RJ2722007_260423APB_FTO_25019 Bank of Baroda BARB0MALPUR MALPURA, DIST TONK 1920
4 PEEPLU RJ2722007_260423APB_FTO_25019 Bank of Baroda BARB0PIPLOO PIPLOO, DIST. TONK, RAJASTHAN 66648
5 PEEPLU RJ2722007_260423APB_FTO_25019 Central Bank Of India CBIN0284744 Peeploo 4584
6 PEEPLU RJ2722007_260423APB_FTO_25019 District Central Cooperative Bank RSCB0034011 THE TONK CENTRAL COOP BANK LTD PEPLU 2292
7 PEEPLU RJ2722007_260423APB_FTO_25019 Indian Overseas Bank IOBA0002682 TONK 6588
8 PEEPLU RJ2722007_260423APB_FTO_25019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Soyala 15852
9 PEEPLU RJ2722007_260423APB_FTO_25019 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Tonk 5904

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