Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:42 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_231223APB_FTO_266523
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 MASUDA RJ-272100514402543200/2225
(मसूदा) 		2721005000NRG24231220231342018 23/12/2023 sunita 2721005WL026177 sunita 00045 BARB0BEAWAR 2275 2275 Processed 08/03/2024 1521667466 SUNITA KATHAT BANK OF BARODA(606985)
SubTotal 2275 2275
2 MASUDA RJ-272100515902546300/1636
(जालिया ।।) 		2721005000NRG24231220231348754 23/12/2023 SAMPAT LAL 2721005WL026271 SAMPAT LAL 00045 BARB0BIJAJM 2040 2040 Processed 08/03/2024 1521667558 SAMPAT LAL KHICHI S/O SOHAN LAL UNION BANK OF INDIA(508500)
3 MASUDA RJ-272100515902546300/1661
(जालिया ।।) 		2721005000NRG24231220231348757 23/12/2023 LALITA DEVI 2721005WL026271 LALITA DEVI 00045 BARB0BIJAJM 2040 2040 Processed 08/03/2024 1522146504 LALITA DEVI RATNAKAR BANK(607393)
SubTotal 4080 4080
4 MASUDA RJ-272100515902546300/86
(जालिया ।।) 		2721005000NRG24231220231348863 23/12/2023 GOPAL LAL 2721005WL026271 GOPAL LAL 00045 BARB0GULABP 2210 2210 Processed 08/03/2024 1521667556 GOPAL LAL MALI SO GI BANK OF BARODA(606985)
SubTotal 2210 2210
5 MASUDA RJ-272100514402543200/2197
(मसूदा) 		2721005000NRG24231220231340675 23/12/2023 gayrasi 2721005WL026161 gayrasi 00045 BARB0KIRAPX 2405 2405 Processed 08/03/2024 1521667384 GYARSI DEVI RAWAT WO BANK OF BARODA(606985)
SubTotal 2405 2405
6 MASUDA RJ-272100514402543200/10
(मसूदा) 		2721005000NRG24231220231342059 23/12/2023 TEJU 2721005WL026178 TEJU 00045 BARB0MASUDA 166 166 Processed 08/03/2024 1522146559 TEJU SO HAJARI BANK OF BARODA(606985)
7 MASUDA RJ-272100514402543200/1024
(मसूदा) 		2721005000NRG24231220231340504 23/12/2023 PREM 2721005WL026160 PREM 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667727 PREM DEVI WO SOHAN K BANK OF BARODA(606985)
8 MASUDA RJ-272100514402543200/103
(मसूदा) 		2721005000NRG24231220231341825 23/12/2023 SAVITRI 2721005WL026176 SAVITRI 00045 BARB0MASUDA 2266 2266 Processed 08/03/2024 1521667295 SAVITRI DEVI WO NORA BANK OF BARODA(606985)
9 MASUDA RJ-272100514402543200/1033
(मसूदा) 		2721005000NRG24231220231340506 23/12/2023 SABINA 2721005WL026160 SABINA 00045 BARB0MASUDA 2548 2548 Processed 08/03/2024 1521667506 SABINA BANK OF BARODA(606985)
10 MASUDA RJ-272100514402543200/1034
(मसूदा) 		2721005000NRG24231220231340507 23/12/2023 SAYARI 2721005WL026160 SAYARI 00045 BARB0MASUDA 975 975 Processed 08/03/2024 1521667268 SAYARI DEVI MOTI SIN BANK OF BARODA(606985)
11 MASUDA RJ-272100514402543200/1038
(मसूदा) 		2721005000NRG24231220231340508 23/12/2023 JASHODA 2721005WL026160 JASHODA 00045 BARB0MASUDA 2457 2457 Processed 08/03/2024 1521667348 ASHODA DEVI BANK OF BARODA(606985)
12 MASUDA RJ-272100514402543200/1047
(मसूदा) 		2721005000NRG24231220231340510 23/12/2023 JASHODADEVI 2721005WL026160 JASHODADEVI 00045 BARB0MASUDA 2457 2457 Processed 08/03/2024 1521667486 ASHODA DEVI W O RAM BANK OF BARODA(606985)
13 MASUDA RJ-272100514402543200/1048
(मसूदा) 		2721005000NRG24231220231340511 23/12/2023 SUGRA 2721005WL026160 SUGRA 00045 BARB0MASUDA 2574 2574 Processed 08/03/2024 1521667698 SUGARA WO GOPAL MEHR BANK OF BARODA(606985)
14 MASUDA RJ-272100514402543200/106
(मसूदा) 		2721005000NRG24231220231341826 23/12/2023 VISHNU DEVI 2721005WL026176 VISHNU DEVI 00045 BARB0MASUDA 2208 2208 Processed 08/03/2024 1521667500 VISHNU DEVI WO MUKES BANK OF BARODA(606985)
15 MASUDA RJ-272100514402543200/1072
(मसूदा) 		2721005000NRG24231220231340512 23/12/2023 KAMLA 2721005WL026160 KAMLA 00045 BARB0MASUDA 2548 2548 Processed 08/03/2024 1521667417 KAMLA DEVI WO MOHAN BANK OF BARODA(606985)
16 MASUDA RJ-272100514402543200/1093
(मसूदा) 		2721005000NRG24231220231341828 23/12/2023 SUMITRA 2721005WL026176 SUMITRA 00045 BARB0MASUDA 2405 2405 Processed 08/03/2024 1521667751 SUMITRA DEVI WO BHAI BANK OF BARODA(606985)
17 MASUDA RJ-272100514402543200/11
(मसूदा) 		2721005000NRG24231220231340621 23/12/2023 JAMILA 2721005WL026161 JAMILA 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667642 JAMILA WO BUNDU BANK OF BARODA(606985)
18 MASUDA RJ-272100514402543200/1105
(मसूदा) 		2721005000NRG24231220231340622 23/12/2023 SHARIFAN 2721005WL026161 SHARIFAN 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667678 SHARIFAN WO BADARU BANK OF BARODA(606985)
19 MASUDA RJ-272100514402543200/1108
(मसूदा) 		2721005000NRG24231220231341830 23/12/2023 uagma 2721005WL026176 uagma 00045 BARB0MASUDA 2266 2266 Processed 08/03/2024 1521667623 UGAMA RAVT PUNJAB NATIONAL BANK(508568)
20 MASUDA RJ-272100514402543200/1110
(मसूदा) 		2721005000NRG24231220231340623 23/12/2023 banii 2721005WL026161 banii 00045 BARB0MASUDA 2431 2431 Processed 08/03/2024 1521667363 BANNI DEVI WO BABU BANK OF BARODA(606985)
21 MASUDA RJ-272100514402543200/112
(मसूदा) 		2721005000NRG24231220231341831 23/12/2023 HEMRAJ 2721005WL026176 HEMRAJ 00045 BARB0MASUDA 2392 2392 Processed 08/03/2024 1521667332 HEMRAJ SO SURAJ MAL BANK OF BARODA(606985)
22 MASUDA RJ-272100514402543200/1121
(मसूदा) 		2721005000NRG24231220231341943 23/12/2023 JOGEERAM 2721005WL026177 JOGEERAM 00045 BARB0MASUDA 2392 2392 Processed 08/03/2024 1522146571 JOGI RAM SO HAMIRA BANK OF BARODA(606985)
23 MASUDA RJ-272100514402543200/1124
(मसूदा) 		2721005000NRG24231220231342061 23/12/2023 BILLU 2721005WL026178 BILLU 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667694 BILLU WO BHANWAR LAL BANK OF BARODA(606985)
24 MASUDA RJ-272100514402543200/1136
(मसूदा) 		2721005000NRG24231220231340625 23/12/2023 DILRAJ 2721005WL026161 DILRAJ 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1522146555 DILRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MASUDA RJ-272100514402543200/1139
(मसूदा) 		2721005000NRG24231220231342062 23/12/2023 MANJU 2721005WL026178 MANJU 00045 BARB0MASUDA 2262 2262 Processed 08/03/2024 1521667736 MANJU DEVI WO SANWAR BANK OF BARODA(606985)
26 MASUDA RJ-272100514402543200/1141
(मसूदा) 		2721005000NRG24231220231341504 23/12/2023 shila 2721005WL026172 shila 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667358 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MASUDA RJ-272100514402543200/1145
(मसूदा) 		2721005000NRG24231220231340627 23/12/2023 FIROJA 2721005WL026161 FIROJA 00045 BARB0MASUDA 2431 2431 Processed 08/03/2024 1522146563 FIROJA BANO WO RAHIM BANK OF BARODA(606985)
28 MASUDA RJ-272100514402543200/1147
(मसूदा) 		2721005000NRG24231220231342064 23/12/2023 SIMA 2721005WL026178 SIMA 00045 BARB0MASUDA 2088 2088 Processed 08/03/2024 1521667441 SIMA MALI BANK OF BARODA(606985)
29 MASUDA RJ-272100514402543200/1149
(मसूदा) 		2721005000NRG24231220231341944 23/12/2023 SANTOSH 2721005WL026177 SANTOSH 00045 BARB0MASUDA 2262 2262 Processed 08/03/2024 1521667449 SANTOSH BANK OF BARODA(606985)
30 MASUDA RJ-272100514402543200/115
(मसूदा) 		2721005000NRG24231220231341832 23/12/2023 GEETA 2721005WL026176 GEETA 00045 BARB0MASUDA 350 350 Processed 08/03/2024 1521667409 GITA DEVI WO PRAKASH BANK OF BARODA(606985)
31 MASUDA RJ-272100514402543200/1150
(मसूदा) 		2721005000NRG24231220231341505 23/12/2023 bhanwar 2721005WL026172 bhanwar 00045 BARB0MASUDA 1837 1837 Processed 08/03/2024 1521667633 BHANWAR SINGH RAWAT HDFC BANK LTD(607152)
32 MASUDA RJ-272100514402543200/1158
(मसूदा) 		2721005000NRG24231220231341833 23/12/2023 MEERA 2721005WL026176 MEERA 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667565 MEERA RAWAT WO BAGCH BANK OF BARODA(606985)
33 MASUDA RJ-272100514402543200/1163
(मसूदा) 		2721005000NRG24231220231341834 23/12/2023 GOPALI 2721005WL026176 GOPALI 00045 BARB0MASUDA 1950 1950 Processed 08/03/2024 1521667488 GOPALI RAWAT WO RAMA BANK OF BARODA(606985)
34 MASUDA RJ-272100514402543200/1174
(मसूदा) 		2721005000NRG24231220231342065 23/12/2023 CHANDA 2721005WL026178 CHANDA 00045 BARB0MASUDA 2028 2028 Processed 08/03/2024 1522146496 CHANDA WO HEERA BANK OF BARODA(606985)
35 MASUDA RJ-272100514402543200/1175
(मसूदा) 		2721005000NRG24231220231341945 23/12/2023 prem 2721005WL026177 prem 00045 BARB0MASUDA 1992 1992 Processed 08/03/2024 1521667438 PREM BANK OF BARODA(606985)
36 MASUDA RJ-272100514402543200/1176
(मसूदा) 		2721005000NRG24231220231341509 23/12/2023 MEERA 2721005WL026172 MEERA 00045 BARB0MASUDA 1848 1848 Processed 08/03/2024 1521667618 MIRA DEVI W O GANI BANK OF BARODA(606985)
37 MASUDA RJ-272100514402543200/1177
(मसूदा) 		2721005000NRG24231220231340630 23/12/2023 MANI 2721005WL026161 MANI 00045 BARB0MASUDA 1940 1940 Processed 08/03/2024 1521667318 MANI BANK OF BARODA(606985)
38 MASUDA RJ-272100514402543200/1179
(मसूदा) 		2721005000NRG24231220231341510 23/12/2023 NURI 2721005WL026172 NURI 00045 BARB0MASUDA 2132 2132 Processed 08/03/2024 1521667626 NOORI KATHAT W O BAB BANK OF BARODA(606985)
39 MASUDA RJ-272100514402543200/118
(मसूदा) 		2721005000NRG24231220231341835 23/12/2023 BHAWRI 2721005WL026176 BHAWRI 00045 BARB0MASUDA 2266 2266 Processed 08/03/2024 1521667644 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MASUDA RJ-272100514402543200/1187
(मसूदा) 		2721005000NRG24231220231340631 23/12/2023 NAINI 2721005WL026161 NAINI 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667635 MRS NANI WO JIWANSINGH STATE BANK OF INDIA(508548)
41 MASUDA RJ-272100514402543200/119
(मसूदा) 		2721005000NRG24231220231342067 23/12/2023 MANNA DEVI 2721005WL026178 MANNA DEVI 00045 BARB0MASUDA 2244 2244 Processed 08/03/2024 1521667748 MANBHAR DEVI WO SHIV BANK OF BARODA(606985)
42 MASUDA RJ-272100514402543200/1192
(मसूदा) 		2721005000NRG24231220231341836 23/12/2023 MEERA 2721005WL026176 MEERA 00045 BARB0MASUDA 2412 2412 Processed 08/03/2024 1521667567 MEERA DEVI WO SANWAR BANK OF BARODA(606985)
43 MASUDA RJ-272100514402543200/12
(मसूदा) 		2721005000NRG24231220231341837 23/12/2023 BADAMI 2721005WL026176 BADAMI 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1521667272 BADAMI WO NORAT MALI BANK OF BARODA(606985)
44 MASUDA RJ-272100514402543200/1214
(मसूदा) 		2721005000NRG24231220231340634 23/12/2023 GHISA SINGH 2721005WL026161 GHISA SINGH 00045 BARB0MASUDA 2244 2244 Processed 08/03/2024 1521667625 GHEESA RAWAT S O ANN BANK OF BARODA(606985)
45 MASUDA RJ-272100514402543200/122
(मसूदा) 		2721005000NRG24231220231341946 23/12/2023 sumitra 2721005WL026177 sumitra 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1521667424 SUMITRA DEVI W O KAI BANK OF BARODA(606985)
46 MASUDA RJ-272100514402543200/1223
(मसूदा) 		2721005000NRG24231220231341948 23/12/2023 sukdev 2721005WL026177 sukdev 00045 BARB0MASUDA 2040 2040 Processed 08/03/2024 1521667505 SUKHDEV BANK OF BARODA(606985)
47 MASUDA RJ-272100514402543200/1223
(मसूदा) 		2721005000NRG24231220231341947 23/12/2023 TIJI 2721005WL026177 TIJI 00045 BARB0MASUDA 2040 2040 Processed 08/03/2024 1521667423 TIJA DEVI WO SUKHDEV BANK OF BARODA(606985)
48 MASUDA RJ-272100514402543200/1225
(मसूदा) 		2721005000NRG24231220231341949 23/12/2023 maina 2721005WL026177 maina 00045 BARB0MASUDA 870 870 Processed 08/03/2024 1522146483 MAINA WO PARAS BANK OF BARODA(606985)
49 MASUDA RJ-272100514402543200/1235
(मसूदा) 		2721005000NRG24231220231341514 23/12/2023 RAMDEV 2721005WL026172 RAMDEV 00045 BARB0MASUDA 2171 2171 Processed 08/03/2024 1521667335 RAMDEV SO GANGARAM M BANK OF BARODA(606985)
50 MASUDA RJ-272100514402543200/1235
(मसूदा) 		2721005000NRG24231220231341515 23/12/2023 SUSHILA 2721005WL026172 SUSHILA 00045 BARB0MASUDA 1211 1211 Processed 08/03/2024 1521667339 SUSHILA BANK OF BARODA(606985)
51 MASUDA RJ-272100514402543200/1238
(मसूदा) 		2721005000NRG24231220231341838 23/12/2023 mohan lal 2721005WL026176 mohan lal 00045 BARB0MASUDA 2222 2222 Processed 08/03/2024 1521667511 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MASUDA RJ-272100514402543200/124
(मसूदा) 		2721005000NRG24231220231341839 23/12/2023 SITA DEVI 2721005WL026176 SITA DEVI 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667487 SITA KUMHAR W O NAND BANK OF BARODA(606985)
53 MASUDA RJ-272100514402543200/1247
(मसूदा) 		2721005000NRG24231220231341516 23/12/2023 santosh 2721005WL026172 santosh 00045 BARB0MASUDA 2249 2249 Processed 08/03/2024 1521667356 SANTOSH WO SANWAR SI BANK OF BARODA(606985)
54 MASUDA RJ-272100514402543200/126
(मसूदा) 		2721005000NRG24231220231341709 23/12/2023 naraj devi 2721005WL026175 naraj devi 00045 BARB0MASUDA 1947 1947 Processed 08/03/2024 1522146477 NARAJ DEVI WO SARVAN BANK OF BARODA(606985)
55 MASUDA RJ-272100514402543200/1260
(मसूदा) 		2721005000NRG24231220231341951 23/12/2023 DALI 2721005WL026177 DALI 00045 BARB0MASUDA 1872 1872 Processed 08/03/2024 1522146575 DALI BHAMBHI W O AMA BANK OF BARODA(606985)
56 MASUDA RJ-272100514402543200/1264
(मसूदा) 		2721005000NRG24231220231342070 23/12/2023 MADINA 2721005WL026178 MADINA 00045 BARB0MASUDA 1650 1650 Processed 08/03/2024 1521667260 MRS MADINA BANO STATE BANK OF INDIA(508548)
57 MASUDA RJ-272100514402543200/127
(मसूदा) 		2721005000NRG24231220231340635 23/12/2023 LAXMI DEVI 2721005WL026161 LAXMI DEVI 00045 BARB0MASUDA 2079 2079 Processed 08/03/2024 1521667637 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
58 MASUDA RJ-272100514402543200/1270
(मसूदा) 		2721005000NRG24231220231340636 23/12/2023 BABU SINGH 2721005WL026161 BABU SINGH 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667293 BABU SINGH SO KARAN BANK OF BARODA(606985)
59 MASUDA RJ-272100514402543200/1270
(मसूदा) 		2721005000NRG24231220231340637 23/12/2023 BADAMI 2721005WL026161 BADAMI 00045 BARB0MASUDA 1665 1665 Processed 08/03/2024 1521667743 MRS BADAMI WO BABURAWAT STATE BANK OF INDIA(508548)
60 MASUDA RJ-272100514402543200/1272
(मसूदा) 		2721005000NRG24231220231340638 23/12/2023 GAMLI 2721005WL026161 GAMLI 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667739 AMALI RAWAT WO MADA BANK OF BARODA(606985)
61 MASUDA RJ-272100514402543200/1273
(मसूदा) 		2721005000NRG24231220231342071 23/12/2023 rekha 2721005WL026178 rekha 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1522146587 REKHA BANK OF BARODA(606985)
62 MASUDA RJ-272100514402543200/1274
(मसूदा) 		2721005000NRG24231220231341518 23/12/2023 RAMA 2721005WL026172 RAMA 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667555 RAMA BHIL BANK OF BARODA(606985)
63 MASUDA RJ-272100514402543200/1276
(मसूदा) 		2721005000NRG24231220231342072 23/12/2023 SOHANI 2721005WL026178 SOHANI 00045 BARB0MASUDA 2171 2171 Rejected 08/03/2024 1521667738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 MASUDA RJ-272100514402543200/1282
(मसूदा) 		2721005000NRG24231220231342073 23/12/2023 KOYALY 2721005WL026178 KOYALY 00045 BARB0MASUDA 2067 2067 Processed 08/03/2024 1521667317 KOYALI BANK OF BARODA(606985)
65 MASUDA RJ-272100514402543200/1284
(मसूदा) 		2721005000NRG24231220231341952 23/12/2023 HEERA 2721005WL026177 HEERA 00045 BARB0MASUDA 2210 2210 Processed 08/03/2024 1521667495 HEERA BHABHI SO SAWA BANK OF BARODA(606985)
66 MASUDA RJ-272100514402543200/131
(मसूदा) 		2721005000NRG24231220231341840 23/12/2023 VIMLA 2721005WL026176 VIMLA 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667413 VIMLA DEVI PRAJAPATI BANK OF BARODA(606985)
67 MASUDA RJ-272100514402543200/1310
(मसूदा) 		2721005000NRG24231220231341955 23/12/2023 LEELA 2721005WL026177 LEELA 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667443 LILA BANK OF BARODA(606985)
68 MASUDA RJ-272100514402543200/1315
(मसूदा) 		2721005000NRG24231220231340639 23/12/2023 pachi 2721005WL026161 pachi 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1521667472 PACHI BANK OF BARODA(606985)
69 MASUDA RJ-272100514402543200/1317
(मसूदा) 		2721005000NRG24231220231342075 23/12/2023 RAISA BANO 2721005WL026178 RAISA BANO 00045 BARB0MASUDA 2223 2223 Processed 08/03/2024 1521667342 RAESA MANSOORI W O D BANK OF BARODA(606985)
70 MASUDA RJ-272100514402543200/1334
(मसूदा) 		2721005000NRG24231220231341957 23/12/2023 seeta 2721005WL026177 seeta 00045 BARB0MASUDA 2028 2028 Processed 08/03/2024 1521667619 SITA DEVI WO RANJIT BANK OF BARODA(606985)
71 MASUDA RJ-272100514402543200/1343
(मसूदा) 		2721005000NRG24231220231340514 23/12/2023 MADHEENA 2721005WL026160 MADHEENA 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1522146567 MADINA BANU W O LAXM BANK OF BARODA(606985)
72 MASUDA RJ-272100514402543200/1344
(मसूदा) 		2721005000NRG24231220231341958 23/12/2023 indra 2721005WL026177 indra 00045 BARB0MASUDA 1716 1716 Processed 08/03/2024 1521667336 NDIRA WO RAJUSINGH BANK OF BARODA(606985)
73 MASUDA RJ-272100514402543200/1345
(मसूदा) 		2721005000NRG24231220231341959 23/12/2023 KAMALA 2721005WL026177 KAMALA 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667489 KAMALA DEVI WO MAHAM BANK OF BARODA(606985)
74 MASUDA RJ-272100514402543200/1363
(मसूदा) 		2721005000NRG24231220231342076 23/12/2023 KAMLA 2721005WL026178 KAMLA 00045 BARB0MASUDA 2054 2054 Processed 08/03/2024 1521667720 KAMLI DEVI RAWAT BANK OF BARODA(606985)
75 MASUDA RJ-272100514402543200/1369
(मसूदा) 		2721005000NRG24231220231341961 23/12/2023 sunita 2721005WL026177 sunita 00045 BARB0MASUDA 1870 1870 Processed 08/03/2024 1521667432 SUNITA BANK OF BARODA(606985)
76 MASUDA RJ-272100514402543200/1397
(मसूदा) 		2721005000NRG24231220231341519 23/12/2023 aamna 2721005WL026172 aamna 00045 BARB0MASUDA 2002 2002 Processed 08/03/2024 1522146489 AAMANA MEHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
77 MASUDA RJ-272100514402543200/140
(मसूदा) 		2721005000NRG24231220231341842 23/12/2023 SEEMA 2721005WL026176 SEEMA 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667288 SEEMA BANK OF BARODA(606985)
78 MASUDA RJ-272100514402543200/1404
(मसूदा) 		2721005000NRG24231220231341966 23/12/2023 KAILASHI DEVI 2721005WL026177 KAILASHI DEVI 00045 BARB0MASUDA 1848 1848 Processed 08/03/2024 1521667501 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
79 MASUDA RJ-272100514402543200/1416
(मसूदा) 		2721005000NRG24231220231341969 23/12/2023 HAMIDA 2721005WL026177 HAMIDA 00045 BARB0MASUDA 2197 2197 Processed 08/03/2024 1521667344 HAMIDA WO MITHU MEHR BANK OF BARODA(606985)
80 MASUDA RJ-272100514402543200/1422
(मसूदा) 		2721005000NRG24231220231341972 23/12/2023 BHANWARI 2721005WL026177 BHANWARI 00045 BARB0MASUDA 2184 2184 Processed 08/03/2024 1521667343 BHANWARI DEVI W O MA BANK OF BARODA(606985)
81 MASUDA RJ-272100514402543200/144
(मसूदा) 		2721005000NRG24231220231340641 23/12/2023 SHANAJ BANO 2721005WL026161 SHANAJ BANO 00045 BARB0MASUDA 2220 2220 Processed 08/03/2024 1521667674 SHAHNAJ BANO WO CHAN BANK OF BARODA(606985)
82 MASUDA RJ-272100514402543200/1444
(मसूदा) 		2721005000NRG24231220231340516 23/12/2023 INDRA 2721005WL026160 INDRA 00045 BARB0MASUDA 2079 2079 Processed 08/03/2024 1522146637 MRS INDRA DEVI STATE BANK OF INDIA(508548)
83 MASUDA RJ-272100514402543200/1450
(मसूदा) 		2721005000NRG24231220231341975 23/12/2023 MAINA 2721005WL026177 MAINA 00045 BARB0MASUDA 2184 2184 Processed 08/03/2024 1522146636 MENA DEVI BHOJA MEHR BANK OF BARODA(606985)
84 MASUDA RJ-272100514402543200/1458
(मसूदा) 		2721005000NRG24231220231340519 23/12/2023 SURMA 2721005WL026160 SURMA 00045 BARB0MASUDA 2079 2079 Processed 08/03/2024 1521667345 SURMA DEVI WO LAXMAN BANK OF BARODA(606985)
85 MASUDA RJ-272100514402543200/1459
(मसूदा) 		2721005000NRG24231220231340520 23/12/2023 MANA MEHRAT 2721005WL026160 MANA MEHRAT 00045 BARB0MASUDA 2112 2112 Processed 08/03/2024 1521667585 MANA MEHRAT HDFC BANK LTD(607152)
86 MASUDA RJ-272100514402543200/1462
(मसूदा) 		2721005000NRG24231220231340642 23/12/2023 KAMRUNISHA 2721005WL026161 KAMRUNISHA 00045 BARB0MASUDA 2316 2316 Processed 08/03/2024 1521667679 KAMARUNISHA WO SASUD BANK OF BARODA(606985)
87 MASUDA RJ-272100514402543200/1468
(मसूदा) 		2721005000NRG24231220231340521 23/12/2023 SHAHIDA 2721005WL026160 SHAHIDA 00045 BARB0MASUDA 2268 2268 Processed 08/03/2024 1521667346 MRS SHAHIDA STATE BANK OF INDIA(508548)
88 MASUDA RJ-272100514402543200/1471
(मसूदा) 		2721005000NRG24231220231341843 23/12/2023 MAINA 2721005WL026176 MAINA 00045 BARB0MASUDA 2222 2222 Processed 08/03/2024 1521667340 MAINA DEVI AJIT SING BANK OF BARODA(606985)
89 MASUDA RJ-272100514402543200/1473
(मसूदा) 		2721005000NRG24231220231341977 23/12/2023 MUMTAJ 2721005WL026177 MUMTAJ 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1521667571 MUMITAJ BANK OF BARODA(606985)
90 MASUDA RJ-272100514402543200/1476
(मसूदा) 		2721005000NRG24231220231341978 23/12/2023 SOHNI 2721005WL026177 SOHNI 00045 BARB0MASUDA 2262 2262 Processed 08/03/2024 1521667353 SOHANI WO RAMJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 MASUDA RJ-272100514402543200/1486
(मसूदा) 		2721005000NRG24231220231340522 23/12/2023 TEEJI 2721005WL026160 TEEJI 00045 BARB0MASUDA 2457 2457 Processed 08/03/2024 1521667407 TEEJI W O MAHADEV GU BANK OF BARODA(606985)
92 MASUDA RJ-272100514402543200/1488
(मसूदा) 		2721005000NRG24231220231341981 23/12/2023 mo.ajim 2721005WL026177 mo.ajim 00045 BARB0MASUDA 2171 2171 Processed 08/03/2024 1521667752 MOHAMMAD AJIM HDFC BANK LTD(607152)
93 MASUDA RJ-272100514402543200/1504
(मसूदा) 		2721005000NRG24231220231340523 23/12/2023 SEETA 2721005WL026160 SEETA 00045 BARB0MASUDA 2522 2522 Processed 08/03/2024 1521667496 SITA DEVI RATNAKAR BANK(607393)
94 MASUDA RJ-272100514402543200/1507
(मसूदा) 		2721005000NRG24231220231342080 23/12/2023 prem 2721005WL026178 prem 00045 BARB0MASUDA 1969 1969 Processed 08/03/2024 1522146487 PREM DEVI WO RODU MA BANK OF BARODA(606985)
95 MASUDA RJ-272100514402543200/1508
(मसूदा) 		2721005000NRG24231220231340643 23/12/2023 NOSAR 2721005WL026161 NOSAR 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1522146635 NOSERDEVI W O JAISIN BANK OF BARODA(606985)
96 MASUDA RJ-272100514402543200/1511
(मसूदा) 		2721005000NRG24231220231340524 23/12/2023 KANKU 2721005WL026160 KANKU 00045 BARB0MASUDA 2457 2457 Processed 08/03/2024 1521667728 KANKU WO BHANWAR BANK OF BARODA(606985)
97 MASUDA RJ-272100514402543200/152
(मसूदा) 		2721005000NRG24231220231340644 23/12/2023 nargees 2721005WL026161 nargees 00045 BARB0MASUDA 2134 2134 Processed 08/03/2024 1521667426 NARGIS WO MOHD YUSUF BANK OF BARODA(606985)
98 MASUDA RJ-272100514402543200/1538
(मसूदा) 		2721005000NRG24231220231341845 23/12/2023 FARJANA 2721005WL026176 FARJANA 00045 BARB0MASUDA 201 201 Processed 08/03/2024 1521667688 FARJANA BANO WO JAKI BANK OF BARODA(606985)
99 MASUDA RJ-272100514402543200/1552
(मसूदा) 		2721005000NRG24231220231341846 23/12/2023 MAMTA 2721005WL026176 MAMTA 00045 BARB0MASUDA 588 588 Processed 08/03/2024 1521667494 MAMTA DEVI WO KAILAS BANK OF BARODA(606985)
100 MASUDA RJ-272100514402543200/1555
(मसूदा) 		2721005000NRG24231220231340645 23/12/2023 geeta 2721005WL026161 geeta 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1521667735 GEETA WO CHOTOO RAWA BANK OF BARODA(606985)
101 MASUDA RJ-272100514402543200/1578
(मसूदा) 		2721005000NRG24231220231340647 23/12/2023 MANI 2721005WL026161 MANI 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1522146572 MAINA BANK OF BARODA(606985)
102 MASUDA RJ-272100514402543200/1584
(मसूदा) 		2721005000NRG24231220231341987 23/12/2023 BRAHMA 2721005WL026177 BRAHMA 00045 BARB0MASUDA 2024 2024 Processed 08/03/2024 1521667431 BRAHMA DEVI WO PRABH BANK OF BARODA(606985)
103 MASUDA RJ-272100514402543200/1585
(मसूदा) 		2721005000NRG24231220231340648 23/12/2023 FULI 2721005WL026161 FULI 00045 BARB0MASUDA 2304 2304 Processed 08/03/2024 1521667273 PHOOLI WO KAILASH SI BANK OF BARODA(606985)
104 MASUDA RJ-272100514402543200/1590
(मसूदा) 		2721005000NRG24231220231340649 23/12/2023 RAJI 2721005WL026161 RAJI 00045 BARB0MASUDA 2304 2304 Processed 08/03/2024 1521667294 RAJI WO KISHANA RAWA BANK OF BARODA(606985)
105 MASUDA RJ-272100514402543200/1592
(मसूदा) 		2721005000NRG24231220231341988 23/12/2023 SETI 2721005WL026177 SETI 00045 BARB0MASUDA 700 700 Processed 08/03/2024 1521667629 SETHA WO AKBAR BANK OF BARODA(606985)
106 MASUDA RJ-272100514402543200/1593
(मसूदा) 		2721005000NRG24231220231341521 23/12/2023 amina 2721005WL026172 amina 00045 BARB0MASUDA 1815 1815 Processed 08/03/2024 1521667368 AMINA WO MITHU KHAN BANK OF BARODA(606985)
107 MASUDA RJ-272100514402543200/1594
(मसूदा) 		2721005000NRG24231220231342083 23/12/2023 KANVRI 2721005WL026178 KANVRI 00045 BARB0MASUDA 2067 2067 Processed 08/03/2024 1521667411 KANWARI WO ASIMA MEH BANK OF BARODA(606985)
108 MASUDA RJ-272100514402543200/1596
(मसूदा) 		2721005000NRG24231220231340651 23/12/2023 LAXMI 2721005WL026161 LAXMI 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667296 LAXMI DEVI WO MEHAND BANK OF BARODA(606985)
109 MASUDA RJ-272100514402543200/1599
(मसूदा) 		2721005000NRG24231220231340652 23/12/2023 BHOLI DEVI 2721005WL026161 BHOLI DEVI 00045 BARB0MASUDA 2405 2405 Processed 08/03/2024 1521667697 BHOLI WO PRABHU BANK OF BARODA(606985)
110 MASUDA RJ-272100514402543200/16
(मसूदा) 		2721005000NRG24231220231341848 23/12/2023 raju mali 2721005WL026176 raju mali 00045 BARB0MASUDA 2035 2035 Processed 08/03/2024 1522146574 RAJU MALI S O SUKHDE BANK OF BARODA(606985)
111 MASUDA RJ-272100514402543200/1600
(मसूदा) 		2721005000NRG24231220231341989 23/12/2023 RUKMANI 2721005WL026177 RUKMANI 00045 BARB0MASUDA 2158 2158 Processed 08/03/2024 1521667412 RUKAMA DEVI BANK OF BARODA(606985)
112 MASUDA RJ-272100514402543200/1603
(मसूदा) 		2721005000NRG24231220231340653 23/12/2023 bhawari 2721005WL026161 bhawari 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1521667508 BHANWRI BANK OF BARODA(606985)
113 MASUDA RJ-272100514402543200/1604
(मसूदा) 		2721005000NRG24231220231340654 23/12/2023 SOHNI 2721005WL026161 SOHNI 00045 BARB0MASUDA 2405 2405 Processed 08/03/2024 1521667696 SOHANI WO HAJARI BANK OF BARODA(606985)
114 MASUDA RJ-272100514402543200/1609
(मसूदा) 		2721005000NRG24231220231341523 23/12/2023 CHOTI 2721005WL026172 CHOTI 00045 BARB0MASUDA 1694 1694 Processed 08/03/2024 1521667723 CHHOTI DEVI BANK OF BARODA(606985)
115 MASUDA RJ-272100514402543200/1612
(मसूदा) 		2721005000NRG24231220231341524 23/12/2023 KAMLA 2721005WL026172 KAMLA 00045 BARB0MASUDA 2184 2184 Processed 08/03/2024 1521667269 KAMLA KAREEM MEHRAT BANK OF BARODA(606985)
116 MASUDA RJ-272100514402543200/1615
(मसूदा) 		2721005000NRG24231220231341525 23/12/2023 reshami 2721005WL026172 reshami 00045 BARB0MASUDA 2002 2002 Processed 08/03/2024 1521667373 RESHMI BANK OF BARODA(606985)
117 MASUDA RJ-272100514402543200/1616
(मसूदा) 		2721005000NRG24231220231340657 23/12/2023 PANSHI DEVI 2721005WL026161 PANSHI DEVI 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667329 PANCHI DEVI WO VIJA BANK OF BARODA(606985)
118 MASUDA RJ-272100514402543200/162
(मसूदा) 		2721005000NRG24231220231340658 23/12/2023 DHAPU 2721005WL026161 DHAPU 00045 BARB0MASUDA 2444 2444 Processed 08/03/2024 1521667677 DHAPU BANO WO MAKSUD BANK OF BARODA(606985)
119 MASUDA RJ-272100514402543200/1623
(मसूदा) 		2721005000NRG24231220231341990 23/12/2023 geeta 2721005WL026177 geeta 00045 BARB0MASUDA 1914 1914 Processed 08/03/2024 1521667362 GEETA BANK OF BARODA(606985)
120 MASUDA RJ-272100514402543200/164
(मसूदा) 		2721005000NRG24231220231342085 23/12/2023 FIROJA BANU 2721005WL026178 FIROJA BANU 00045 BARB0MASUDA 2158 2158 Processed 08/03/2024 1521667675 MRS FIROJA BANO STATE BANK OF INDIA(508548)
121 MASUDA RJ-272100514402543200/1651
(मसूदा) 		2721005000NRG24231220231342086 23/12/2023 bhanwari 2721005WL026178 bhanwari 00045 BARB0MASUDA 2171 2171 Processed 08/03/2024 1521667233 BHANVARI DEVI BANK OF BARODA(606985)
122 MASUDA RJ-272100514402543200/1673
(मसूदा) 		2721005000NRG24231220231340660 23/12/2023 SOHNI devi 2721005WL026161 SOHNI devi 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667744 MRS SOHANI RAWAT STATE BANK OF INDIA(508548)
123 MASUDA RJ-272100514402543200/168
(मसूदा) 		2721005000NRG24231220231342087 23/12/2023 GYARSI 2721005WL026178 GYARSI 00045 BARB0MASUDA 2158 2158 Processed 08/03/2024 1521667639 GYARSI DEVI WO HAGAM BANK OF BARODA(606985)
124 MASUDA RJ-272100514402543200/1686
(मसूदा) 		2721005000NRG24231220231341713 23/12/2023 rama 2721005WL026175 rama 00045 BARB0MASUDA 2262 2262 Processed 08/03/2024 1521667574 RAMA SO NANDA BANK OF BARODA(606985)
125 MASUDA RJ-272100514402543200/1722
(मसूदा) 		2721005000NRG24231220231341850 23/12/2023 CHANDA DEVI 2721005WL026176 CHANDA DEVI 00045 BARB0MASUDA 2060 2060 Processed 08/03/2024 1521667692 CHANDA WO GOPAL KUMH BANK OF BARODA(606985)
126 MASUDA RJ-272100514402543200/1725
(मसूदा) 		2721005000NRG24231220231342089 23/12/2023 MANJU 2721005WL026178 MANJU 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1521667587 MANJU W O RAJESH BANK OF BARODA(606985)
127 MASUDA RJ-272100514402543200/1738
(मसूदा) 		2721005000NRG24231220231340530 23/12/2023 DAKKU 2721005WL026160 DAKKU 00045 BARB0MASUDA 2268 2268 Processed 08/03/2024 1521667746 DAKHU WO PANCHU RAWA BANK OF BARODA(606985)
128 MASUDA RJ-272100514402543200/1739
(मसूदा) 		2721005000NRG24231220231340662 23/12/2023 KANTA 2721005WL026161 KANTA 00045 BARB0MASUDA 760 760 Processed 08/03/2024 1521667408 KANTA WO MUKESH KUMA BANK OF BARODA(606985)
129 MASUDA RJ-272100514402543200/175
(मसूदा) 		2721005000NRG24231220231341851 23/12/2023 AMRI 2721005WL026176 AMRI 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1522146576 AMRI MALI W O GOPAL BANK OF BARODA(606985)
130 MASUDA RJ-272100514402543200/1769
(मसूदा) 		2721005000NRG24231220231340663 23/12/2023 KOYA 2721005WL026161 KOYA 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1522146560 KOYALI WO NARSINGH R BANK OF BARODA(606985)
131 MASUDA RJ-272100514402543200/177
(मसूदा) 		2721005000NRG24231220231340664 23/12/2023 gopal lal 2721005WL026161 gopal lal 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667499 GOPAL LAL MALI SO CH BANK OF BARODA(606985)
132 MASUDA RJ-272100514402543200/177
(मसूदा) 		2721005000NRG24231220231340665 23/12/2023 SANTOSH 2721005WL026161 SANTOSH 00045 BARB0MASUDA 1536 1536 Processed 08/03/2024 1521667364 SANTOSH BANK OF BARODA(606985)
133 MASUDA RJ-272100514402543200/1771
(मसूदा) 		2721005000NRG24231220231342090 23/12/2023 MISHRI LAL 2721005WL026178 MISHRI LAL 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1521667326 MISHRI JAT INDIA POST PAYMENTS BANK LIMITED(508528)
134 MASUDA RJ-272100514402543200/1776
(मसूदा) 		2721005000NRG24231220231341854 23/12/2023 MAYA 2721005WL026176 MAYA 00045 BARB0MASUDA 2057 2057 Processed 08/03/2024 1521667634 AYA DEVI WO KAILASH BANK OF BARODA(606985)
135 MASUDA RJ-272100514402543200/179
(मसूदा) 		2721005000NRG24231220231341855 23/12/2023 SUMITRA 2721005WL026176 SUMITRA 00045 BARB0MASUDA 2266 2266 Processed 08/03/2024 1522146566 SUMITRA DEVI WO MAH BANK OF BARODA(606985)
136 MASUDA RJ-272100514402543200/1803
(मसूदा) 		2721005000NRG24231220231341994 23/12/2023 LAXMI 2721005WL026177 LAXMI 00045 BARB0MASUDA 2016 2016 Processed 08/03/2024 1521667584 LAXMI W O BHANWAR SI BANK OF BARODA(606985)
137 MASUDA RJ-272100514402543200/1817
(मसूदा) 		2721005000NRG24231220231340666 23/12/2023 SUGAN CHAND MALI 2721005WL026161 SUGAN CHAND MALI 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667580 SUGAN CHAND MALI INDIA POST PAYMENTS BANK LIMITED(508528)
138 MASUDA RJ-272100514402543200/1835
(मसूदा) 		2721005000NRG24231220231340534 23/12/2023 LEELA 2721005WL026160 LEELA 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667450 LILA BANK OF BARODA(606985)
139 MASUDA RJ-272100514402543200/1842
(मसूदा) 		2721005000NRG24231220231340535 23/12/2023 SHARDA 2721005WL026160 SHARDA 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667733 SHARDA MEHRAT WO SHE BANK OF BARODA(606985)
140 MASUDA RJ-272100514402543200/1891
(मसूदा) 		2721005000NRG24231220231340538 23/12/2023 RAJIA 2721005WL026160 RAJIA 00045 BARB0MASUDA 2574 2574 Processed 08/03/2024 1521667716 RAJIYA BANK OF BARODA(606985)
141 MASUDA RJ-272100514402543200/1892
(मसूदा) 		2721005000NRG24231220231341527 23/12/2023 surma 2721005WL026172 surma 00045 BARB0MASUDA 1575 1575 Processed 08/03/2024 1521667370 SURMA MEHRAT BANK OF BARODA(606985)
142 MASUDA RJ-272100514402543200/1893
(मसूदा) 		2721005000NRG24231220231341857 23/12/2023 REKHA 2721005WL026176 REKHA 00045 BARB0MASUDA 2352 2352 Rejected 08/03/2024 1522146573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MASUDA RJ-272100514402543200/1903
(मसूदा) 		2721005000NRG24231220231341528 23/12/2023 SHARDA 2721005WL026172 SHARDA 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1522146470 SHARDA WO ASHOK SING BANK OF BARODA(606985)
144 MASUDA RJ-272100514402543200/1907
(मसूदा) 		2721005000NRG24231220231341858 23/12/2023 ROSHAN BANO 2721005WL026176 ROSHAN BANO 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667509 ROSHAN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
145 MASUDA RJ-272100514402543200/1911
(मसूदा) 		2721005000NRG24231220231342092 23/12/2023 SUNITA 2721005WL026178 SUNITA 00045 BARB0MASUDA 2444 2444 Processed 08/03/2024 1521667433 SUNITA BANK OF BARODA(606985)
146 MASUDA RJ-272100514402543200/1913
(मसूदा) 		2721005000NRG24231220231342093 23/12/2023 SEEMA DEVI 2721005WL026178 SEEMA DEVI 00045 BARB0MASUDA 1749 1749 Processed 08/03/2024 1522146486 SEEMA WO SANWARIYA L BANK OF BARODA(606985)
147 MASUDA RJ-272100514402543200/1914
(मसूदा) 		2721005000NRG24231220231341721 23/12/2023 REKHADEVI 2721005WL026175 REKHADEVI 00045 BARB0MASUDA 2136 2136 Processed 08/03/2024 1521667740 REKHA WO BHANWAR LAL BANK OF BARODA(606985)
148 MASUDA RJ-272100514402543200/1926
(मसूदा) 		2721005000NRG24231220231340539 23/12/2023 DALI 2721005WL026160 DALI 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667351 DALI WO SAJAN BANK OF BARODA(606985)
149 MASUDA RJ-272100514402543200/1951
(मसूदा) 		2721005000NRG24231220231342094 23/12/2023 HAFEEJA 2721005WL026178 HAFEEJA 00045 BARB0MASUDA 2249 2249 Processed 08/03/2024 1522146480 HAFIJA BANO WO ABDUL BANK OF BARODA(606985)
150 MASUDA RJ-272100514402543200/1952
(मसूदा) 		2721005000NRG24231220231340668 23/12/2023 RUKSANA BANO 2721005WL026161 RUKSANA BANO 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667680 RUKSANA BANO WO IRFA BANK OF BARODA(606985)
151 MASUDA RJ-272100514402543200/1963
(मसूदा) 		2721005000NRG24231220231340542 23/12/2023 REKHA 2721005WL026160 REKHA 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1522146557 REKHA DEVI BANK OF BARODA(606985)
152 MASUDA RJ-272100514402543200/1964
(मसूदा) 		2721005000NRG24231220231341861 23/12/2023 BHANWARI 2721005WL026176 BHANWARI 00045 BARB0MASUDA 1860 1860 Processed 08/03/2024 1521667620 BHANWARI DEVI W O MA BANK OF BARODA(606985)
153 MASUDA RJ-272100514402543200/1966
(मसूदा) 		2721005000NRG24231220231342095 23/12/2023 rekha 2721005WL026178 rekha 00045 BARB0MASUDA 2171 2171 Processed 08/03/2024 1522146475 REKHA WO BHAGCHAND BANK OF BARODA(606985)
154 MASUDA RJ-272100514402543200/1968
(मसूदा) 		2721005000NRG24231220231342001 23/12/2023 simran 2721005WL026177 simran 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667676 SIMARAN BANO WO SADI BANK OF BARODA(606985)
155 MASUDA RJ-272100514402543200/1973
(मसूदा) 		2721005000NRG24231220231340546 23/12/2023 shakina 2721005WL026160 shakina 00045 BARB0MASUDA 2496 2496 Processed 08/03/2024 1521667357 SAKINA WO MUKESH BANK OF BARODA(606985)
156 MASUDA RJ-272100514402543200/1993
(मसूदा) 		2721005000NRG24231220231342002 23/12/2023 BANNI BANO 2721005WL026177 BANNI BANO 00045 BARB0MASUDA 2016 2016 Processed 08/03/2024 1521667354 MRS BANNI BANO STATE BANK OF INDIA(508548)
157 MASUDA RJ-272100514402543200/1998
(मसूदा) 		2721005000NRG24231220231342097 23/12/2023 NITU 2721005WL026178 NITU 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1521667627 NEETU WO VIRENDRA CH BANK OF BARODA(606985)
158 MASUDA RJ-272100514402543200/2010
(मसूदा) 		2721005000NRG24231220231340549 23/12/2023 santhosh 2721005WL026160 santhosh 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667640 SANTOSH WO RUP SINGH BANK OF BARODA(606985)
159 MASUDA RJ-272100514402543200/2014
(मसूदा) 		2721005000NRG24231220231341865 23/12/2023 jamna devi 2721005WL026176 jamna devi 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1522146551 JAMANA MALI WO RAMA BANK OF BARODA(606985)
160 MASUDA RJ-272100514402543200/2015
(मसूदा) 		2721005000NRG24231220231341866 23/12/2023 parbhati 2721005WL026176 parbhati 00045 BARB0MASUDA 2424 2424 Processed 08/03/2024 1522146473 PRABHATI WO SURAJ BANK OF BARODA(606985)
161 MASUDA RJ-272100514402543200/2027
(मसूदा) 		2721005000NRG24231220231340550 23/12/2023 mamata 2721005WL026160 mamata 00045 BARB0MASUDA 2376 2376 Processed 08/03/2024 1521667586 MAMTA W O CHETAN JOG BANK OF BARODA(606985)
162 MASUDA RJ-272100514402543200/2031
(मसूदा) 		2721005000NRG24231220231342098 23/12/2023 ruksana 2721005WL026178 ruksana 00045 BARB0MASUDA 1837 1837 Processed 08/03/2024 1521667638 RUKHSANA BANO WO MOH BANK OF BARODA(606985)
163 MASUDA RJ-272100514402543200/2060
(मसूदा) 		2721005000NRG24231220231342006 23/12/2023 najma 2721005WL026177 najma 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667440 NAJAMA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
164 MASUDA RJ-272100514402543200/2074
(मसूदा) 		2721005000NRG24231220231341868 23/12/2023 SONU DEVI 2721005WL026176 SONU DEVI 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667442 SONU DEVI BHAT BANK OF BARODA(606985)
165 MASUDA RJ-272100514402543200/2076
(मसूदा) 		2721005000NRG24231220231340553 23/12/2023 SUKHDEV MALI 2721005WL026160 SUKHDEV MALI 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1522146472 SUKHDEV MALI SO BHUR BANK OF BARODA(606985)
166 MASUDA RJ-272100514402543200/2077
(मसूदा) 		2721005000NRG24231220231341729 23/12/2023 PARWATI DEVI 2721005WL026175 PARWATI DEVI 00045 BARB0MASUDA 2301 2301 Processed 08/03/2024 1521667726 PARVATI DEVI WO HANU BANK OF BARODA(606985)
167 MASUDA RJ-272100514402543200/2085
(मसूदा) 		2721005000NRG24231220231340554 23/12/2023 SUNITA 2721005WL026160 SUNITA 00045 BARB0MASUDA 2548 2548 Processed 08/03/2024 1522146561 SUNITA WO ARJUN SING BANK OF BARODA(606985)
168 MASUDA RJ-272100514402543200/2086
(मसूदा) 		2721005000NRG24231220231342099 23/12/2023 JAITUN 2721005WL026178 JAITUN 00045 BARB0MASUDA 1336 1336 Processed 08/03/2024 1521667330 JETHUN W ORAHIMBUX BANK OF BARODA(606985)
169 MASUDA RJ-272100514402543200/2092
(मसूदा) 		2721005000NRG24231220231340670 23/12/2023 MAYA DEVI 2721005WL026161 MAYA DEVI 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667372 AYA DEVI BANK OF BARODA(606985)
170 MASUDA RJ-272100514402543200/2099
(मसूदा) 		2721005000NRG24231220231342100 23/12/2023 nanudi 2721005WL026178 nanudi 00045 BARB0MASUDA 2171 2171 Processed 08/03/2024 1522146490 NANUDI DEVI WO KANA BANK OF BARODA(606985)
171 MASUDA RJ-272100514402543200/2101
(मसूदा) 		2721005000NRG24231220231341869 23/12/2023 AASHA 2721005WL026176 AASHA 00045 BARB0MASUDA 2101 2101 Processed 08/03/2024 1521667446 ASHA DO SANTOSH KUMAR UNION BANK OF INDIA(508500)
172 MASUDA RJ-272100514402543200/2107
(मसूदा) 		2721005000NRG24231220231340555 23/12/2023 TEENA 2721005WL026160 TEENA 00045 BARB0MASUDA 2522 2522 Processed 08/03/2024 1522146491 TEENA WO KAILASH SEN BANK OF BARODA(606985)
173 MASUDA RJ-272100514402543200/2126
(मसूदा) 		2721005000NRG24231220231340556 23/12/2023 MEENU KUMARI 2721005WL026160 MEENU KUMARI 00045 BARB0MASUDA 2522 2522 Processed 08/03/2024 1521667468 MS MEENU KUMARI SEN STATE BANK OF INDIA(508548)
174 MASUDA RJ-272100514402543200/2131
(मसूदा) 		2721005000NRG24231220231341736 23/12/2023 KAMLA DEVI 2721005WL026175 KAMLA DEVI 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1521667755 KAMLA DEVI BANK OF BARODA(606985)
175 MASUDA RJ-272100514402543200/2140
(मसूदा) 		2721005000NRG24231220231342011 23/12/2023 maya 2721005WL026177 maya 00045 BARB0MASUDA 2171 2171 Processed 08/03/2024 1522146474 AYA WO SULTAN BANK OF BARODA(606985)
176 MASUDA RJ-272100514402543200/2146
(मसूदा) 		2721005000NRG24231220231340558 23/12/2023 INDRA 2721005WL026160 INDRA 00045 BARB0MASUDA 2548 2548 Processed 08/03/2024 1521667436 NDRA BANK OF BARODA(606985)
177 MASUDA RJ-272100514402543200/2155
(मसूदा) 		2721005000NRG24231220231341872 23/12/2023 samda 2721005WL026176 samda 00045 BARB0MASUDA 2156 2156 Processed 08/03/2024 1521667278 SAMADA WO SUKHA REBARI UNION BANK OF INDIA(508500)
178 MASUDA RJ-272100514402543200/2157
(मसूदा) 		2721005000NRG24231220231341533 23/12/2023 memuda 2721005WL026172 memuda 00045 BARB0MASUDA 1539 1539 Processed 08/03/2024 1522146484 MEMUDA WO KISHAN BANK OF BARODA(606985)
179 MASUDA RJ-272100514402543200/2161
(मसूदा) 		2721005000NRG24231220231342012 23/12/2023 sahida 2721005WL026177 sahida 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1522146495 SAHIDA BANU WO RAJU BANK OF BARODA(606985)
180 MASUDA RJ-272100514402543200/2162
(मसूदा) 		2721005000NRG24231220231342013 23/12/2023 farjana 2721005WL026177 farjana 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1521667361 FARJANA BANO BANK OF BARODA(606985)
181 MASUDA RJ-272100514402543200/2163
(मसूदा) 		2721005000NRG24231220231342014 23/12/2023 samina 2721005WL026177 samina 00045 BARB0MASUDA 1914 1914 Processed 08/03/2024 1521667360 SAMINA BANK OF BARODA(606985)
182 MASUDA RJ-272100514402543200/2164
(मसूदा) 		2721005000NRG24231220231342103 23/12/2023 afsana 2721005WL026178 afsana 00045 BARB0MASUDA 2418 2418 Processed 08/03/2024 1521667622 AFSANA BANO W O ABDU BANK OF BARODA(606985)
183 MASUDA RJ-272100514402543200/2174
(मसूदा) 		2721005000NRG24231220231342015 23/12/2023 kamla 2721005WL026177 kamla 00045 BARB0MASUDA 1992 1992 Processed 08/03/2024 1521667745 KAMLA MEHRAT BANK OF BARODA(606985)
184 MASUDA RJ-272100514402543200/2193
(मसूदा) 		2721005000NRG24231220231341536 23/12/2023 anita 2721005WL026172 anita 00045 BARB0MASUDA 1968 1968 Processed 08/03/2024 1521667281 SULTAN SINGH BHERU S BANK OF BARODA(606985)
185 MASUDA RJ-272100514402543200/2195
(मसूदा) 		2721005000NRG24231220231341874 23/12/2023 anju 2721005WL026176 anju 00045 BARB0MASUDA 2200 2200 Processed 08/03/2024 1521667282 ANJU W O RAJKUMAR BANK OF BARODA(606985)
186 MASUDA RJ-272100514402543200/2202
(मसूदा) 		2721005000NRG24231220231342104 23/12/2023 lali 2721005WL026178 lali 00045 BARB0MASUDA 2158 2158 Processed 08/03/2024 1521667502 LALI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 MASUDA RJ-272100514402543200/2209
(मसूदा) 		2721005000NRG24231220231340561 23/12/2023 maya 2721005WL026160 maya 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667452 MRS MAYA WO RAJENDRA JEENGAR STATE BANK OF INDIA(508548)
188 MASUDA RJ-272100514402543200/2211
(मसूदा) 		2721005000NRG24231220231340562 23/12/2023 nijamuddin cheeta 2721005WL026160 nijamuddin cheeta 00045 BARB0MASUDA 2457 2457 Processed 08/03/2024 1522146519 NIJAMUDDIN CHEETA BANK OF BARODA(606985)
189 MASUDA RJ-272100514402543200/2218
(मसूदा) 		2721005000NRG24231220231342016 23/12/2023 rakesh kumar 2721005WL026177 rakesh kumar 00045 BARB0MASUDA 2028 2028 Processed 08/03/2024 1521667503 RAKESH KUMAR JEENGAR SO TARA CHAND UNION BANK OF INDIA(508500)
190 MASUDA RJ-272100514402543200/2222
(मसूदा) 		2721005000NRG24231220231340677 23/12/2023 rajiya 2721005WL026161 rajiya 00045 BARB0MASUDA 2220 2220 Processed 08/03/2024 1521667280 MRS RAJIYA XX STATE BANK OF INDIA(508548)
191 MASUDA RJ-272100514402543200/2237
(मसूदा) 		2721005000NRG24231220231342021 23/12/2023 sohani 2721005WL026177 sohani 00045 BARB0MASUDA 2016 2016 Processed 08/03/2024 1521667469 SOHAN KANWAR BANK OF BARODA(606985)
192 MASUDA RJ-272100514402543200/2239
(मसूदा) 		2721005000NRG24231220231340678 23/12/2023 punam 2721005WL026161 punam 00045 BARB0MASUDA 2112 2112 Processed 08/03/2024 1521667588 POONAM WO KAMLESH BANK OF BARODA(606985)
193 MASUDA RJ-272100514402543200/2240
(मसूदा) 		2721005000NRG24231220231341877 23/12/2023 prem 2721005WL026176 prem 00045 BARB0MASUDA 2424 2424 Processed 08/03/2024 1521667279 PREM DEVI WO NATHU L BANK OF BARODA(606985)
194 MASUDA RJ-272100514402543200/2254
(मसूदा) 		2721005000NRG24231220231342023 23/12/2023 aamna 2721005WL026177 aamna 00045 BARB0MASUDA 1848 1848 Processed 08/03/2024 1521667444 AAMNA BANK OF BARODA(606985)
195 MASUDA RJ-272100514402543200/2255
(मसूदा) 		2721005000NRG24231220231341878 23/12/2023 sharda 2721005WL026176 sharda 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1522146479 SHARDA BHEEL WO SURE BANK OF BARODA(606985)
196 MASUDA RJ-272100514402543200/2259
(मसूदा) 		2721005000NRG24231220231342107 23/12/2023 durga 2721005WL026178 durga 00045 BARB0MASUDA 1969 1969 Processed 08/03/2024 1522146554 DURGA MALI WO SHAITA BANK OF BARODA(606985)
197 MASUDA RJ-272100514402543200/2261
(मसूदा) 		2721005000NRG24231220231341880 23/12/2023 maana 2721005WL026176 maana 00045 BARB0MASUDA 2244 2244 Processed 08/03/2024 1522146553 MANNA WO KAMLESH MAL BANK OF BARODA(606985)
198 MASUDA RJ-272100514402543200/2265
(मसूदा) 		2721005000NRG24231220231340564 23/12/2023 seema 2721005WL026160 seema 00045 BARB0MASUDA 2496 2496 Processed 08/03/2024 1521667365 SIMA WO RAJENDRA SIN BANK OF BARODA(606985)
199 MASUDA RJ-272100514402543200/2288
(मसूदा) 		2721005000NRG24231220231340567 23/12/2023 rekha 2721005WL026160 rekha 00045 BARB0MASUDA 2574 2574 Processed 08/03/2024 1521667747 REKHA WO NARENDRA MA BANK OF BARODA(606985)
200 MASUDA RJ-272100514402543200/229
(मसूदा) 		2721005000NRG24231220231340682 23/12/2023 jannt 2721005WL026161 jannt 00045 BARB0MASUDA 2444 2444 Processed 08/03/2024 1521667421 JANNAT WO RASIDA DES BANK OF BARODA(606985)
201 MASUDA RJ-272100514402543200/2293
(मसूदा) 		2721005000NRG24231220231341746 23/12/2023 mohamed umr 2721005WL026175 mohamed umr 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1521667758 MOU UMAR BANK OF BARODA(606985)
202 MASUDA RJ-272100514402543200/2298
(मसूदा) 		2721005000NRG24231220231342024 23/12/2023 sahida 2721005WL026177 sahida 00045 BARB0MASUDA 2210 2210 Processed 08/03/2024 1521667397 SHAHIDA BANU BANK OF BARODA(606985)
203 MASUDA RJ-272100514402543200/23
(मसूदा) 		2721005000NRG24231220231341882 23/12/2023 INDRA 2721005WL026176 INDRA 00045 BARB0MASUDA 2020 2020 Processed 08/03/2024 1521667419 INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 MASUDA RJ-272100514402543200/2302
(मसूदा) 		2721005000NRG24231220231342108 23/12/2023 nitu 2721005WL026178 nitu 00045 BARB0MASUDA 2004 2004 Processed 08/03/2024 1521667369 NITU SAINI BANK OF BARODA(606985)
205 MASUDA RJ-272100514402543200/2303
(मसूदा) 		2721005000NRG24231220231342109 23/12/2023 sita 2721005WL026178 sita 00045 BARB0MASUDA 2067 2067 Processed 08/03/2024 1522146585 MRS SITA STATE BANK OF INDIA(508548)
206 MASUDA RJ-272100514402543200/2309
(मसूदा) 		2721005000NRG24231220231342110 23/12/2023 rukma 2721005WL026178 rukma 00045 BARB0MASUDA 1908 1908 Processed 08/03/2024 1521667374 RUKAMA BANK OF BARODA(606985)
207 MASUDA RJ-272100514402543200/2310
(मसूदा) 		2721005000NRG24231220231340684 23/12/2023 meera 2721005WL026161 meera 00045 BARB0MASUDA 2405 2405 Processed 08/03/2024 1521667480 MRS MEERA DEVI STATE BANK OF INDIA(508548)
208 MASUDA RJ-272100514402543200/2316
(मसूदा) 		2721005000NRG24231220231342026 23/12/2023 prem 2721005WL026177 prem 00045 BARB0MASUDA 2223 2223 Processed 08/03/2024 1522146485 PREM DEVI WO SURESH BANK OF BARODA(606985)
209 MASUDA RJ-272100514402543200/2352
(मसूदा) 		2721005000NRG24231220231340685 23/12/2023 maya 2721005WL026161 maya 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667437 AYA DEVI BANK OF BARODA(606985)
210 MASUDA RJ-272100514402543200/2357
(मसूदा) 		2721005000NRG24231220231340686 23/12/2023 pooja 2721005WL026161 pooja 00045 BARB0MASUDA 2405 2405 Processed 08/03/2024 1521667448 MRS POOJA DEVI STATE BANK OF INDIA(508548)
211 MASUDA RJ-272100514402543200/2360
(मसूदा) 		2721005000NRG24231220231341884 23/12/2023 jamila 2721005WL026176 jamila 00045 BARB0MASUDA 2010 2010 Processed 08/03/2024 1521667371 JAMILA BANK OF BARODA(606985)
212 MASUDA RJ-272100514402543200/2371
(मसूदा) 		2721005000NRG24231220231342028 23/12/2023 shila 2721005WL026177 shila 00045 BARB0MASUDA 1992 1992 Processed 08/03/2024 1521667636 SHEELA WO RAVI BANK OF BARODA(606985)
213 MASUDA RJ-272100514402543200/2373
(मसूदा) 		2721005000NRG24231220231342113 23/12/2023 radha 2721005WL026178 radha 00045 BARB0MASUDA 1896 1896 Processed 08/03/2024 1521667493 RADHA KATHAT W O WAZ BANK OF BARODA(606985)
214 MASUDA RJ-272100514402543200/2384
(मसूदा) 		2721005000NRG24231220231342114 23/12/2023 nasim 2721005WL026178 nasim 00045 BARB0MASUDA 1730 1730 Processed 08/03/2024 1521667422 NASIM WO YOUSUF KHAN BANK OF BARODA(606985)
215 MASUDA RJ-272100514402543200/2400
(मसूदा) 		2721005000NRG24231220231340572 23/12/2023 maya 2721005WL026160 maya 00045 BARB0MASUDA 2509 2509 Processed 08/03/2024 1521667439 BARBAYA BANK OF BARODA(606985)
216 MASUDA RJ-272100514402543200/2403
(मसूदा) 		2721005000NRG24231220231341537 23/12/2023 rajina 2721005WL026172 rajina 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1522146488 RAJINA INDIA POST PAYMENTS BANK LIMITED(508528)
217 MASUDA RJ-272100514402543200/2414
(मसूदा) 		2721005000NRG24231220231341887 23/12/2023 sushila 2721005WL026176 sushila 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667632 SUSHILA WO MAHENDRE BANK OF BARODA(606985)
218 MASUDA RJ-272100514402543200/2420
(मसूदा) 		2721005000NRG24231220231341888 23/12/2023 MAMTA 2721005WL026176 MAMTA 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1522146552 MS MAMTA DEVI STATE BANK OF INDIA(508548)
219 MASUDA RJ-272100514402543200/2427
(मसूदा) 		2721005000NRG24231220231340575 23/12/2023 parsi 2721005WL026160 parsi 00045 BARB0MASUDA 2574 2574 Processed 08/03/2024 1521667731 PARSI WO SURENDRA SI BANK OF BARODA(606985)
220 MASUDA RJ-272100514402543200/2434
(मसूदा) 		2721005000NRG24231220231340576 23/12/2023 aabida 2721005WL026160 aabida 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667352 ABIDA BANO WO DEVEN BANK OF BARODA(606985)
221 MASUDA RJ-272100514402543200/2446
(मसूदा) 		2721005000NRG24231220231341538 23/12/2023 kali 2721005WL026172 kali 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1521667628 KALI RAWAT WO DEVPAL BANK OF BARODA(606985)
222 MASUDA RJ-272100514402543200/2448
(मसूदा) 		2721005000NRG24231220231342116 23/12/2023 seema 2721005WL026178 seema 00045 BARB0MASUDA 1837 1837 Processed 08/03/2024 1521667681 MRS SEEMA KHATI STATE BANK OF INDIA(508548)
223 MASUDA RJ-272100514402543200/2449
(मसूदा) 		2721005000NRG24231220231342117 23/12/2023 munni 2721005WL026178 munni 00045 BARB0MASUDA 501 501 Processed 08/03/2024 1521667552 MUNNI KHATI BANK OF BARODA(606985)
224 MASUDA RJ-272100514402543200/2491
(मसूदा) 		2721005000NRG24231220231342032 23/12/2023 indra 2721005WL026177 indra 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1521667624 NDIRA BHEEL W O SAN BANK OF BARODA(606985)
225 MASUDA RJ-272100514402543200/2492
(मसूदा) 		2721005000NRG24231220231340578 23/12/2023 ganna 2721005WL026160 ganna 00045 BARB0MASUDA 2808 2808 Processed 08/03/2024 1521667757 GANNA BANK OF BARODA(606985)
226 MASUDA RJ-272100514402543200/2511
(मसूदा) 		2721005000NRG24231220231341890 23/12/2023 PINKY 2721005WL026176 PINKY 00045 BARB0MASUDA 2424 2424 Processed 08/03/2024 1521667756 PINKY BANK OF BARODA(606985)
227 MASUDA RJ-272100514402543200/2512
(मसूदा) 		2721005000NRG24231220231341891 23/12/2023 sonu 2721005WL026176 sonu 00045 BARB0MASUDA 2400 2400 Processed 08/03/2024 1521667485 SONU SOLANKI BANK OF BARODA(606985)
228 MASUDA RJ-272100514402543200/2523
(मसूदा) 		2721005000NRG24231220231341748 23/12/2023 indra 2721005WL026175 indra 00045 BARB0MASUDA 2301 2301 Processed 08/03/2024 1521667498 MRS INDRA VESHNAV STATE BANK OF INDIA(508548)
229 MASUDA RJ-272100514402543200/2536
(मसूदा) 		2721005000NRG24231220231342033 23/12/2023 laxmi 2721005WL026177 laxmi 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1521667749 LAXMI WO RAJENDRA SI BANK OF BARODA(606985)
230 MASUDA RJ-272100514402543200/2540
(मसूदा) 		2721005000NRG24231220231340693 23/12/2023 ganga 2721005WL026161 ganga 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1521667590 GANGA DEVI WO JODHA BANK OF BARODA(606985)
231 MASUDA RJ-272100514402543200/2542
(मसूदा) 		2721005000NRG24231220231340694 23/12/2023 koshalaya 2721005WL026161 koshalaya 00045 BARB0MASUDA 2304 2304 Processed 08/03/2024 1521667546 KOSHALYA DEVI BANK OF BARODA(606985)
232 MASUDA RJ-272100514402543200/2548
(मसूदा) 		2721005000NRG24231220231341892 23/12/2023 jamna 2721005WL026176 jamna 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667428 JAMANA DEVI WO SOHAN BANK OF BARODA(606985)
233 MASUDA RJ-272100514402543200/2568
(मसूदा) 		2721005000NRG24231220231342120 23/12/2023 gopal 2721005WL026178 gopal 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1521667583 GOPAL LAL CHHIPA S O BANK OF BARODA(606985)
234 MASUDA RJ-272100514402543200/257
(मसूदा) 		2721005000NRG24231220231342121 23/12/2023 JBUN NISHA 2721005WL026178 JBUN NISHA 00045 BARB0MASUDA 159 159 Processed 08/03/2024 1521667579 JAIBUN NISHA WO GANI BANK OF BARODA(606985)
235 MASUDA RJ-272100514402543200/2578
(मसूदा) 		2721005000NRG24231220231340695 23/12/2023 SUMITRA 2721005WL026161 SUMITRA 00045 BARB0MASUDA 2134 2134 Processed 08/03/2024 1521667311 SUMITRA PUNJAB NATIONAL BANK(508568)
236 MASUDA RJ-272100514402543200/2587
(मसूदा) 		2721005000NRG24231220231342122 23/12/2023 gayana 2721005WL026178 gayana 00045 BARB0MASUDA 1503 1503 Processed 08/03/2024 1521667381 MRS GYANA DEVI STATE BANK OF INDIA(508548)
237 MASUDA RJ-272100514402543200/2597
(मसूदा) 		2721005000NRG24231220231341539 23/12/2023 mamata 2721005WL026172 mamata 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1521667359 MRS MAMTA STATE BANK OF INDIA(508548)
238 MASUDA RJ-272100514402543200/2599
(मसूदा) 		2721005000NRG24231220231341540 23/12/2023 mena 2721005WL026172 mena 00045 BARB0MASUDA 2052 2052 Processed 08/03/2024 1521667540 MENA DEVI BANK OF BARODA(606985)
239 MASUDA RJ-272100514402543200/2602
(मसूदा) 		2721005000NRG24231220231340696 23/12/2023 rameswari 2721005WL026161 rameswari 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667490 RAMESWARI WO PRITHV BANK OF BARODA(606985)
240 MASUDA RJ-272100514402543200/2604
(मसूदा) 		2721005000NRG24231220231342035 23/12/2023 basnti 2721005WL026177 basnti 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1521667234 MRS BASANTI CHHIPA STATE BANK OF INDIA(508548)
241 MASUDA RJ-272100514402543200/2607
(मसूदा) 		2721005000NRG24231220231341893 23/12/2023 sumitra 2721005WL026176 sumitra 00045 BARB0MASUDA 2301 2301 Processed 08/03/2024 1522146476 SUMITRA DEVI WO MAHE BANK OF BARODA(606985)
242 MASUDA RJ-272100514402543200/2614
(मसूदा) 		2721005000NRG24231220231341541 23/12/2023 SEEMA 2721005WL026172 SEEMA 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1522146520 MRS SEEMA WO BUDHRAJSINGH STATE BANK OF INDIA(508548)
243 MASUDA RJ-272100514402543200/2628
(मसूदा) 		2721005000NRG24231220231342037 23/12/2023 SUMAN 2721005WL026177 SUMAN 00045 BARB0MASUDA 1870 1870 Processed 08/03/2024 1521667285 SUMAN BANK OF BARODA(606985)
244 MASUDA RJ-272100514402543200/2629
(मसूदा) 		2721005000NRG24231220231342123 23/12/2023 geeta 2721005WL026178 geeta 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1521667504 GAEETA DEVI WO BAGHW BANK OF BARODA(606985)
245 MASUDA RJ-272100514402543200/2630
(मसूदा) 		2721005000NRG24231220231342124 23/12/2023 nirmla 2721005WL026178 nirmla 00045 BARB0MASUDA 1969 1969 Processed 08/03/2024 1521667689 NIRMALA BHATI WO AMI BANK OF BARODA(606985)
246 MASUDA RJ-272100514402543200/2631
(मसूदा) 		2721005000NRG24231220231342125 23/12/2023 nisha 2721005WL026178 nisha 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1521667277 ISHA BHATI BANK OF BARODA(606985)
247 MASUDA RJ-272100514402543200/2632
(मसूदा) 		2721005000NRG24231220231341749 23/12/2023 pooja 2721005WL026175 pooja 00045 BARB0MASUDA 2136 2136 Processed 08/03/2024 1521667481 POOJA WO ARVIND BANK OF BARODA(606985)
248 MASUDA RJ-272100514402543200/2661
(मसूदा) 		2721005000NRG24231220231340698 23/12/2023 FRIDA 2721005WL026161 FRIDA 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667631 FARIDA BANO WO RASO BANK OF BARODA(606985)
249 MASUDA RJ-272100514402543200/2664
(मसूदा) 		2721005000NRG24231220231340583 23/12/2023 sapna 2721005WL026160 sapna 00045 BARB0MASUDA 2376 2376 Processed 08/03/2024 1521667287 SAPNA BANK OF BARODA(606985)
250 MASUDA RJ-272100514402543200/2665
(मसूदा) 		2721005000NRG24231220231340699 23/12/2023 prinka 2721005WL026161 prinka 00045 BARB0MASUDA 2304 2304 Processed 08/03/2024 1522146558 PRIYANKA WO MUNNA SI BANK OF BARODA(606985)
251 MASUDA RJ-272100514402543200/2667
(मसूदा) 		2721005000NRG24231220231340700 23/12/2023 kachan 2721005WL026161 kachan 00045 BARB0MASUDA 2079 2079 Processed 08/03/2024 1521667375 KANCHAN BANK OF BARODA(606985)
252 MASUDA RJ-272100514402543200/2671
(मसूदा) 		2721005000NRG24231220231341894 23/12/2023 deu 2721005WL026176 deu 00045 BARB0MASUDA 1925 1925 Processed 08/03/2024 1521667355 DEIU BANK OF BARODA(606985)
253 MASUDA RJ-272100514402543200/2674
(मसूदा) 		2721005000NRG24231220231341542 23/12/2023 sunita 2721005WL026172 sunita 00045 BARB0MASUDA 1881 1881 Processed 08/03/2024 1521667289 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
254 MASUDA RJ-272100514402543200/2677
(मसूदा) 		2721005000NRG24231220231342039 23/12/2023 AASHA 2721005WL026177 AASHA 00045 BARB0MASUDA 2028 2028 Processed 08/03/2024 1522146584 ASHA DEVI BANK OF BARODA(606985)
255 MASUDA RJ-272100514402543200/2682
(मसूदा) 		2721005000NRG24231220231341543 23/12/2023 sabudin 2721005WL026172 sabudin 00045 BARB0MASUDA 2052 2052 Processed 08/03/2024 1522146556 SHAHABUDEEN KATHAT BANK OF BARODA(606985)
256 MASUDA RJ-272100514402543200/2696
(मसूदा) 		2721005000NRG24231220231341751 23/12/2023 laxmi 2721005WL026175 laxmi 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1521667754 LAXMI BANK OF BARODA(606985)
257 MASUDA RJ-272100514402543200/2699
(मसूदा) 		2721005000NRG24231220231342127 23/12/2023 rinku 2721005WL026178 rinku 00045 BARB0MASUDA 2158 2158 Processed 08/03/2024 1521667435 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 MASUDA RJ-272100514402543200/2703
(मसूदा) 		2721005000NRG24231220231341895 23/12/2023 parvin 2721005WL026176 parvin 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667312 PARVIN BANO CANARA BANK(508532)
259 MASUDA RJ-272100514402543200/2715
(मसूदा) 		2721005000NRG24231220231342128 23/12/2023 rekha 2721005WL026178 rekha 00045 BARB0MASUDA 2148 2148 Processed 08/03/2024 1521667553 REKHA MALI BANK OF BARODA(606985)
260 MASUDA RJ-272100514402543200/2726
(मसूदा) 		2721005000NRG24231220231341896 23/12/2023 shanti 2721005WL026176 shanti 00045 BARB0MASUDA 1854 1854 Processed 08/03/2024 1521667760 SHANTI DEVI BANK OF BARODA(606985)
261 MASUDA RJ-272100514402543200/273
(मसूदा) 		2721005000NRG24231220231341546 23/12/2023 KOYA 2721005WL026172 KOYA 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667684 KOYA DEVI WO LAKSHMA BANK OF BARODA(606985)
262 MASUDA RJ-272100514402543200/2730
(मसूदा) 		2721005000NRG24231220231340704 23/12/2023 pooja 2721005WL026161 pooja 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1522146586 Mrs. POOJA RAWAT INDIAN BANK(607105)
263 MASUDA RJ-272100514402543200/2731
(मसूदा) 		2721005000NRG24231220231340584 23/12/2023 rekha 2721005WL026160 rekha 00045 BARB0MASUDA 2156 2156 Processed 08/03/2024 1521667366 REKHA DEVI WO NARE BANK OF BARODA(606985)
264 MASUDA RJ-272100514402543200/2739
(मसूदा) 		2721005000NRG24231220231341548 23/12/2023 SABINA 2721005WL026172 SABINA 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1522146517 SABINA BANU BANK OF BARODA(606985)
265 MASUDA RJ-272100514402543200/2742
(मसूदा) 		2721005000NRG24231220231342041 23/12/2023 SAEDA 2721005WL026177 SAEDA 00045 BARB0MASUDA 2184 2184 Processed 08/03/2024 1522146481 SAEDA WO IBRAHIM KAT BANK OF BARODA(606985)
266 MASUDA RJ-272100514402543200/2744
(मसूदा) 		2721005000NRG24231220231341898 23/12/2023 rheka 2721005WL026176 rheka 00045 BARB0MASUDA 2266 2266 Processed 08/03/2024 1521667398 REKHA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
267 MASUDA RJ-272100514402543200/2749
(मसूदा) 		2721005000NRG24231220231342129 23/12/2023 shanti 2721005WL026178 shanti 00045 BARB0MASUDA 2046 2046 Processed 08/03/2024 1521667762 MS SHANTI WO SANJAYBHIL STATE BANK OF INDIA(508548)
268 MASUDA RJ-272100514402543200/2763
(मसूदा) 		2721005000NRG24231220231341900 23/12/2023 YASMIN 2721005WL026176 YASMIN 00045 BARB0MASUDA 2200 2200 Processed 08/03/2024 1521667286 NASRUDDHIN SO SHAMAS BANK OF BARODA(606985)
269 MASUDA RJ-272100514402543200/2778
(मसूदा) 		2721005000NRG24231220231340585 23/12/2023 sarita 2721005WL026160 sarita 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1522146516 SARITA DO PANCHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 MASUDA RJ-272100514402543200/2798
(मसूदा) 		2721005000NRG24231220231340707 23/12/2023 LALITA 2721005WL026161 LALITA 00045 BARB0MASUDA 2134 2134 Processed 08/03/2024 1521667483 LALITA BANK OF BARODA(606985)
271 MASUDA RJ-272100514402543200/2802
(मसूदा) 		2721005000NRG24231220231342043 23/12/2023 parvina 2721005WL026177 parvina 00045 BARB0MASUDA 1859 1859 Processed 08/03/2024 1522146478 PARVEEN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
272 MASUDA RJ-272100514402543200/2812
(मसूदा) 		2721005000NRG24231220231342130 23/12/2023 sangita 2721005WL026178 sangita 00045 BARB0MASUDA 2418 2418 Processed 08/03/2024 1521667575 SANGITA BANK OF BARODA(606985)
273 MASUDA RJ-272100514402543200/2818
(मसूदा) 		2721005000NRG24231220231342044 23/12/2023 LALITA 2721005WL026177 LALITA 00045 BARB0MASUDA 2088 2088 Processed 08/03/2024 1521667399 LALITA BANK OF BARODA(606985)
274 MASUDA RJ-272100514402543200/2823
(मसूदा) 		2721005000NRG24231220231341902 23/12/2023 SHARDA 2721005WL026176 SHARDA 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667337 SHARDA WO BHOMSINGH BANK OF BARODA(606985)
275 MASUDA RJ-272100514402543200/2832
(मसूदा) 		2721005000NRG24231220231341549 23/12/2023 BADAMI 2721005WL026172 BADAMI 00045 BARB0MASUDA 2275 2275 Processed 08/03/2024 1521667367 BADAMI BANK OF BARODA(606985)
276 MASUDA RJ-272100514402543200/2841
(मसूदा) 		2721005000NRG24231220231340708 23/12/2023 AFSANA 2721005WL026161 AFSANA 00045 BARB0MASUDA 2316 2316 Processed 08/03/2024 1521667320 AFSANA BANO BANK OF BARODA(606985)
277 MASUDA RJ-272100514402543200/2842
(मसूदा) 		2721005000NRG24231220231341903 23/12/2023 YASHMAIN 2721005WL026176 YASHMAIN 00045 BARB0MASUDA 2222 2222 Processed 08/03/2024 1522146521 MRS YASMEEN BANU STATE BANK OF INDIA(508548)
278 MASUDA RJ-272100514402543200/2854
(मसूदा) 		2721005000NRG24231220231341904 23/12/2023 PRAMILA PRAJAPAT 2721005WL026176 PRAMILA PRAJAPAT 00045 BARB0MASUDA 2222 2222 Processed 08/03/2024 1521667290 PRAMILA PRAJAPAT D/O KHEMRAJ PRAJAPAT BANK OF INDIA(508505)
279 MASUDA RJ-272100514402543200/286
(मसूदा) 		2721005000NRG24231220231340588 23/12/2023 CHANDRI 2721005WL026160 CHANDRI 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667685 CHANDRI DEVI WO BHAL BANK OF BARODA(606985)
280 MASUDA RJ-272100514402543200/287
(मसूदा) 		2721005000NRG24231220231342131 23/12/2023 KAISIDEVI 2721005WL026178 KAISIDEVI 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1522146568 KESHI DEVI W O GOPI BANK OF BARODA(606985)
281 MASUDA RJ-272100514402543200/317
(मसूदा) 		2721005000NRG24231220231341905 23/12/2023 RATNI 2721005WL026176 RATNI 00045 BARB0MASUDA 2010 2010 Processed 08/03/2024 1521667425 RATAN DEVI WO ALLADD BANK OF BARODA(606985)
282 MASUDA RJ-272100514402543200/32
(मसूदा) 		2721005000NRG24231220231342133 23/12/2023 HAMIDA 2721005WL026178 HAMIDA 00045 BARB0MASUDA 632 632 Processed 08/03/2024 1521667406 HAMIDA WO ABDUL HABI BANK OF BARODA(606985)
283 MASUDA RJ-272100514402543200/323
(मसूदा) 		2721005000NRG24231220231341907 23/12/2023 RADHA 2721005WL026176 RADHA 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667427 RADHA BANK OF BARODA(606985)
284 MASUDA RJ-272100514402543200/329
(मसूदा) 		2721005000NRG24231220231342134 23/12/2023 SAYRI 2721005WL026178 SAYRI 00045 BARB0MASUDA 1503 1503 Processed 08/03/2024 1521667451 SAYRI DEVI BANK OF BARODA(606985)
285 MASUDA RJ-272100514402543200/334
(मसूदा) 		2721005000NRG24231220231340710 23/12/2023 soniya 2721005WL026161 soniya 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1522146482 SONIYA KANWAR WO SAM BANK OF BARODA(606985)
286 MASUDA RJ-272100514402543200/339
(मसूदा) 		2721005000NRG24231220231341909 23/12/2023 rama 2721005WL026176 rama 00045 BARB0MASUDA 2483 2483 Processed 08/03/2024 1522146471 RAMLAL SO SYOJI BANK OF BARODA(606985)
287 MASUDA RJ-272100514402543200/34
(मसूदा) 		2721005000NRG24231220231342135 23/12/2023 payal 2721005WL026178 payal 00045 BARB0MASUDA 2158 2158 Processed 08/03/2024 1521667572 PAYAL DO RATANLAL BH BANK OF BARODA(606985)
288 MASUDA RJ-272100514402543200/340
(मसूदा) 		2721005000NRG24231220231340591 23/12/2023 mandraj 2721005WL026160 mandraj 00045 BARB0MASUDA 2522 2522 Processed 08/03/2024 1521667630 MANDRAJ DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MASUDA RJ-272100514402543200/341
(मसूदा) 		2721005000NRG24231220231342136 23/12/2023 MAINA 2721005WL026178 MAINA 00045 BARB0MASUDA 2249 2249 Processed 08/03/2024 1521667581 MAINA BANO W SADIK BANK OF BARODA(606985)
290 MASUDA RJ-272100514402543200/354
(मसूदा) 		2721005000NRG24231220231340592 23/12/2023 JAMNA 2721005WL026160 JAMNA 00045 BARB0MASUDA 2522 2522 Processed 08/03/2024 1521667742 JAMNA DEVI WO GOPAL BANK OF BARODA(606985)
291 MASUDA RJ-272100514402543200/365
(मसूदा) 		2721005000NRG24231220231340593 23/12/2023 SANJU 2721005WL026160 SANJU 00045 BARB0MASUDA 2808 2808 Processed 08/03/2024 1521667564 SANJU DEVI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MASUDA RJ-272100514402543200/368
(मसूदा) 		2721005000NRG24231220231340594 23/12/2023 SHANTI 2721005WL026160 SHANTI 00045 BARB0MASUDA 2592 2592 Processed 08/03/2024 1522146633 SHANTI DEVI WO KISHA BANK OF BARODA(606985)
293 MASUDA RJ-272100514402543200/372
(मसूदा) 		2721005000NRG24231220231342138 23/12/2023 MADINA 2721005WL026178 MADINA 00045 BARB0MASUDA 2004 2004 Processed 08/03/2024 1521667267 MADINA IBRAHIM MANSU BANK OF BARODA(606985)
294 MASUDA RJ-272100514402543200/377
(मसूदा) 		2721005000NRG24231220231341912 23/12/2023 GEETA 2721005WL026176 GEETA 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1521667497 GEETA DEVI WO RAMKAR BANK OF BARODA(606985)
295 MASUDA RJ-272100514402543200/38
(मसूदा) 		2721005000NRG24231220231342139 23/12/2023 lila devi 2721005WL026178 lila devi 00045 BARB0MASUDA 2327 2327 Processed 08/03/2024 1521667416 LILA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MASUDA RJ-272100514402543200/380
(मसूदा) 		2721005000NRG24231220231341913 23/12/2023 MUNNNI 2721005WL026176 MUNNNI 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667491 MUNNI DEVI WO RAJEND BANK OF BARODA(606985)
297 MASUDA RJ-272100514402543200/393
(मसूदा) 		2721005000NRG24231220231342140 23/12/2023 LAXMI 2721005WL026178 LAXMI 00045 BARB0MASUDA 1503 1503 Processed 08/03/2024 1521667690 LAXMI DEVI WO KISHAN BANK OF BARODA(606985)
298 MASUDA RJ-272100514402543200/400
(मसूदा) 		2721005000NRG24231220231341915 23/12/2023 SAMPTI 2721005WL026176 SAMPTI 00045 BARB0MASUDA 2200 2200 Processed 08/03/2024 1521667349 SAMPTI DEVI WO PREM BANK OF BARODA(606985)
299 MASUDA RJ-272100514402543200/406
(मसूदा) 		2721005000NRG24231220231341916 23/12/2023 JAINE 2721005WL026176 JAINE 00045 BARB0MASUDA 2222 2222 Processed 08/03/2024 1521667682 JENA KATHAT WO GOPI BANK OF BARODA(606985)
300 MASUDA RJ-272100514402543200/41
(मसूदा) 		2721005000NRG24231220231341917 23/12/2023 MEIRA 2721005WL026176 MEIRA 00045 BARB0MASUDA 2412 2412 Processed 08/03/2024 1521667430 MEERA DEVI WO SANWAR BANK OF BARODA(606985)
301 MASUDA RJ-272100514402543200/411
(मसूदा) 		2721005000NRG24231220231340711 23/12/2023 FARIDA 2721005WL026161 FARIDA 00045 BARB0MASUDA 2431 2431 Processed 08/03/2024 1522146565 PHARIDA WO ISAK BANK OF BARODA(606985)
302 MASUDA RJ-272100514402543200/418
(मसूदा) 		2721005000NRG24231220231342141 23/12/2023 paro devi 2721005WL026178 paro devi 00045 BARB0MASUDA 2046 2046 Processed 08/03/2024 1521667333 PARU WO PARAS NATH BANK OF BARODA(606985)
303 MASUDA RJ-272100514402543200/423
(मसूदा) 		2721005000NRG24231220231341918 23/12/2023 shanti 2721005WL026176 shanti 00045 BARB0MASUDA 2020 2020 Processed 08/03/2024 1521667573 SHANTI PUNJAB NATIONAL BANK(508568)
304 MASUDA RJ-272100514402543200/43
(मसूदा) 		2721005000NRG24231220231340595 23/12/2023 LALI DEVI 2721005WL026160 LALI DEVI 00045 BARB0MASUDA 2376 2376 Processed 08/03/2024 1521667621 LALI W O RAMPRASAD M BANK OF BARODA(606985)
305 MASUDA RJ-272100514402543200/438
(मसूदा) 		2721005000NRG24231220231341919 23/12/2023 SONI 2721005WL026176 SONI 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667324 SONI DEVI CHHOTU MAL BANK OF BARODA(606985)
306 MASUDA RJ-272100514402543200/44
(मसूदा) 		2721005000NRG24231220231341920 23/12/2023 SAVITRI 2721005WL026176 SAVITRI 00045 BARB0MASUDA 2020 2020 Processed 08/03/2024 1521667429 SAVITRI DEVI WO GOPA BANK OF BARODA(606985)
307 MASUDA RJ-272100514402543200/46
(मसूदा) 		2721005000NRG24231220231342143 23/12/2023 jakdish 2721005WL026178 jakdish 00045 BARB0MASUDA 1200 1200 Processed 08/03/2024 1521667554 JAGDISH TELI HDFC BANK LTD(607152)
308 MASUDA RJ-272100514402543200/47
(मसूदा) 		2721005000NRG24231220231341923 23/12/2023 SEETA 2721005WL026176 SEETA 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667410 SITA KUMHAR W O MISH BANK OF BARODA(606985)
309 MASUDA RJ-272100514402543200/478
(मसूदा) 		2721005000NRG24231220231341764 23/12/2023 pooja 2721005WL026175 pooja 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1521667376 POOJA NAYAK BANK OF BARODA(606985)
310 MASUDA RJ-272100514402543200/485
(मसूदा) 		2721005000NRG24231220231340597 23/12/2023 NURBANO 2721005WL026160 NURBANO 00045 BARB0MASUDA 2522 2522 Processed 08/03/2024 1521667284 MRS NOOR BANO WO ABDUL GANI STATE BANK OF INDIA(508548)
311 MASUDA RJ-272100514402543200/49
(मसूदा) 		2721005000NRG24231220231341924 23/12/2023 MEINA 2721005WL026176 MEINA 00045 BARB0MASUDA 2211 2211 Processed 08/03/2024 1521667750 MAINA DEVI WO SATYAP BANK OF BARODA(606985)
312 MASUDA RJ-272100514402543200/490
(मसूदा) 		2721005000NRG24231220231341766 23/12/2023 GEETA 2721005WL026175 GEETA 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1521667741 GEETA WO TEJRAM BANK OF BARODA(606985)
313 MASUDA RJ-272100514402543200/491
(मसूदा) 		2721005000NRG24231220231340713 23/12/2023 LADA 2721005WL026161 LADA 00045 BARB0MASUDA 2244 2244 Processed 08/03/2024 1521667434 LAD DEVI BANK OF BARODA(606985)
314 MASUDA RJ-272100514402543200/50
(मसूदा) 		2721005000NRG24231220231342050 23/12/2023 CHINTA 2721005WL026177 CHINTA 00045 BARB0MASUDA 1826 1826 Processed 08/03/2024 1521667576 CHANTA BANK OF BARODA(606985)
315 MASUDA RJ-272100514402543200/502
(मसूदा) 		2721005000NRG24231220231341770 23/12/2023 MUNNA 2721005WL026175 MUNNA 00045 BARB0MASUDA 1947 1947 Processed 08/03/2024 1521667283 MANNA BANK OF BARODA(606985)
316 MASUDA RJ-272100514402543200/507
(मसूदा) 		2721005000NRG24231220231341925 23/12/2023 SHILA 2721005WL026176 SHILA 00045 BARB0MASUDA 2340 2340 Processed 08/03/2024 1521667347 SHEELA DEVI W O KALU BANK OF BARODA(606985)
317 MASUDA RJ-272100514402543200/540
(मसूदा) 		2721005000NRG24231220231340714 23/12/2023 NATHI DEVI 2721005WL026161 NATHI DEVI 00045 BARB0MASUDA 2220 2220 Processed 08/03/2024 1522146569 NATHI DEVI WO KACHRU BANK OF BARODA(606985)
318 MASUDA RJ-272100514402543200/541
(मसूदा) 		2721005000NRG24231220231340598 23/12/2023 GEETA devi 2721005WL026160 GEETA devi 00045 BARB0MASUDA 2548 2548 Processed 08/03/2024 1521667262 Mrs. GITA . INDIAN BANK(607105)
319 MASUDA RJ-272100514402543200/550
(मसूदा) 		2721005000NRG24231220231340599 23/12/2023 KAMLA DEVI 2721005WL026160 KAMLA DEVI 00045 BARB0MASUDA 1296 1296 Processed 08/03/2024 1521667334 KAMLA WO SHIVRAJ BANK OF BARODA(606985)
320 MASUDA RJ-272100514402543200/557
(मसूदा) 		2721005000NRG24231220231341776 23/12/2023 SANTI DEVI 2721005WL026175 SANTI DEVI 00045 BARB0MASUDA 2314 2314 Processed 08/03/2024 1521667578 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MASUDA RJ-272100514402543200/558
(मसूदा) 		2721005000NRG24231220231342145 23/12/2023 KARAMI 2721005WL026178 KARAMI 00045 BARB0MASUDA 1670 1670 Processed 08/03/2024 1521667577 KARMI WO SOJI GURJAR BANK OF BARODA(606985)
322 MASUDA RJ-272100514402543200/559
(मसूदा) 		2721005000NRG24231220231340716 23/12/2023 GORI 2721005WL026161 GORI 00045 BARB0MASUDA 2232 2232 Processed 08/03/2024 1521667377 GAURI DEVI BANK OF BARODA(606985)
323 MASUDA RJ-272100514402543200/567
(मसूदा) 		2721005000NRG24231220231341779 23/12/2023 SAROJ KANWAR 2721005WL026175 SAROJ KANWAR 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1521667693 SAROJ KANWAR WO VIRE BANK OF BARODA(606985)
324 MASUDA RJ-272100514402543200/584
(मसूदा) 		2721005000NRG24231220231341783 23/12/2023 SEETA 2721005WL026175 SEETA 00045 BARB0MASUDA 2136 2136 Processed 08/03/2024 1521667695 SITA DEVI WO BHAGCHA BANK OF BARODA(606985)
325 MASUDA RJ-272100514402543200/589
(मसूदा) 		2721005000NRG24231220231341784 23/12/2023 GYARSI DEVI 2721005WL026175 GYARSI DEVI 00045 BARB0MASUDA 2160 2160 Processed 08/03/2024 1521667569 MRS GYARSI DEVI STATE BANK OF INDIA(508548)
326 MASUDA RJ-272100514402543200/59
(मसूदा) 		2721005000NRG24231220231342146 23/12/2023 GEETA DEVI 2721005WL026178 GEETA DEVI 00045 BARB0MASUDA 2244 2244 Processed 08/03/2024 1521667492 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MASUDA RJ-272100514402543200/613
(मसूदा) 		2721005000NRG24231220231340717 23/12/2023 RSAL 2721005WL026161 RSAL 00045 BARB0MASUDA 2220 2220 Processed 08/03/2024 1521667512 RASAL DEVI W O POLU BANK OF BARODA(606985)
328 MASUDA RJ-272100514402543200/616
(मसूदा) 		2721005000NRG24231220231340718 23/12/2023 GAYARSI 2721005WL026161 GAYARSI 00045 BARB0MASUDA 2256 2256 Processed 08/03/2024 1521667547 MRS GAYARSI STATE BANK OF INDIA(508548)
329 MASUDA RJ-272100514402543200/62
(मसूदा) 		2721005000NRG24231220231342148 23/12/2023 SUSHILA 2721005WL026178 SUSHILA 00045 BARB0MASUDA 2100 2100 Processed 08/03/2024 1522146494 SUSHILA DO PRABHULAL BANK OF BARODA(606985)
330 MASUDA RJ-272100514402543200/629
(मसूदा) 		2721005000NRG24231220231341928 23/12/2023 maina 2721005WL026176 maina 00045 BARB0MASUDA 2057 2057 Processed 08/03/2024 1521667582 MAINA WO JEEVRAJ BANK OF BARODA(606985)
331 MASUDA RJ-272100514402543200/631
(मसूदा) 		2721005000NRG24231220231341788 23/12/2023 SONATH 2721005WL026175 SONATH 00045 BARB0MASUDA 2124 2124 Processed 08/03/2024 1522146570 SONATH INDIA POST PAYMENTS BANK LIMITED(508528)
332 MASUDA RJ-272100514402543200/651
(मसूदा) 		2721005000NRG24231220231340721 23/12/2023 suresh 2721005WL026161 suresh 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667570 SURESH KUMAR BANK OF BARODA(606985)
333 MASUDA RJ-272100514402543200/67
(मसूदा) 		2721005000NRG24231220231341929 23/12/2023 SAYRA BANO 2721005WL026176 SAYRA BANO 00045 BARB0MASUDA 2472 2472 Processed 08/03/2024 1521667641 SAYARA BANO WO MO AR BANK OF BARODA(606985)
334 MASUDA RJ-272100514402543200/672
(मसूदा) 		2721005000NRG24231220231340723 23/12/2023 KANTA 2721005WL026161 KANTA 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1522146492 KANTA BANK OF BARODA(606985)
335 MASUDA RJ-272100514402543200/676
(मसूदा) 		2721005000NRG24231220231340724 23/12/2023 JDAV 2721005WL026161 JDAV 00045 BARB0MASUDA 2035 2035 Processed 08/03/2024 1521667261 JADAV DEVI BANK OF BARODA(606985)
336 MASUDA RJ-272100514402543200/68
(मसूदा) 		2721005000NRG24231220231341930 23/12/2023 DALI 2721005WL026176 DALI 00045 BARB0MASUDA 2266 2266 Processed 08/03/2024 1522146577 DALIDEVI WO KALURAM BANK OF BARODA(606985)
337 MASUDA RJ-272100514402543200/69
(मसूदा) 		2721005000NRG24231220231341932 23/12/2023 SONIYA 2721005WL026176 SONIYA 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667338 SONIYA WO RAMLAL PRA BANK OF BARODA(606985)
338 MASUDA RJ-272100514402543200/690
(मसूदा) 		2721005000NRG24231220231341792 23/12/2023 ganga 2721005WL026175 ganga 00045 BARB0MASUDA 2136 2136 Processed 08/03/2024 1522146518 GANGA KHTIK BANK OF BARODA(606985)
339 MASUDA RJ-272100514402543200/694
(मसूदा) 		2721005000NRG24231220231341933 23/12/2023 KHERUN 2721005WL026176 KHERUN 00045 BARB0MASUDA 2010 2010 Processed 08/03/2024 1521667686 KHERUN BANU WO SULEM BANK OF BARODA(606985)
340 MASUDA RJ-272100514402543200/696
(मसूदा) 		2721005000NRG24231220231340725 23/12/2023 SHARADA 2721005WL026161 SHARADA 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1521667691 SHARDA DEVI WO KAILA BANK OF BARODA(606985)
341 MASUDA RJ-272100514402543200/71
(मसूदा) 		2721005000NRG24231220231340727 23/12/2023 RAJI 2721005WL026161 RAJI 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667418 RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
342 MASUDA RJ-272100514402543200/719
(मसूदा) 		2721005000NRG24231220231341794 23/12/2023 SANTOSH 2721005WL026175 SANTOSH 00045 BARB0MASUDA 1958 1958 Processed 08/03/2024 1521667687 SANTOSH WO RAMDEV RE BANK OF BARODA(606985)
343 MASUDA RJ-272100514402543200/73
(मसूदा) 		2721005000NRG24231220231342151 23/12/2023 neetu 2721005WL026178 neetu 00045 BARB0MASUDA 2046 2046 Processed 08/03/2024 1522146493 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MASUDA RJ-272100514402543200/732
(मसूदा) 		2721005000NRG24231220231341798 23/12/2023 CHANDA 2721005WL026175 CHANDA 00045 BARB0MASUDA 1958 1958 Processed 08/03/2024 1521667566 CHANDI WO NATHU RAM BANK OF BARODA(606985)
345 MASUDA RJ-272100514402543200/739
(मसूदा) 		2721005000NRG24231220231341800 23/12/2023 SITA 2721005WL026175 SITA 00045 BARB0MASUDA 2136 2136 Processed 08/03/2024 1521667276 SITA DEVI BANK OF BARODA(606985)
346 MASUDA RJ-272100514402543200/74
(मसूदा) 		2721005000NRG24231220231341934 23/12/2023 BAGHU DEVI 2721005WL026176 BAGHU DEVI 00045 BARB0MASUDA 2400 2400 Processed 08/03/2024 1521667589 BHAGU DEVI W O RADHA BANK OF BARODA(606985)
347 MASUDA RJ-272100514402543200/757
(मसूदा) 		2721005000NRG24231220231341550 23/12/2023 GANGA 2721005WL026172 GANGA 00045 BARB0MASUDA 1804 1804 Processed 08/03/2024 1521667266 GANGA SAMPAT SINGH M BANK OF BARODA(606985)
348 MASUDA RJ-272100514402543200/761
(मसूदा) 		2721005000NRG24231220231341803 23/12/2023 maina 2721005WL026175 maina 00045 BARB0MASUDA 2301 2301 Processed 08/03/2024 1521667737 MENA WO PRABHU BANK OF BARODA(606985)
349 MASUDA RJ-272100514402543200/77
(मसूदा) 		2721005000NRG24231220231341936 23/12/2023 jakir 2721005WL026176 jakir 00045 BARB0MASUDA 2352 2352 Processed 08/03/2024 1521667759 JAKIR BANK OF BARODA(606985)
350 MASUDA RJ-272100514402543200/778
(मसूदा) 		2721005000NRG24231220231340604 23/12/2023 SITA DEVI 2721005WL026160 SITA DEVI 00045 BARB0MASUDA 2123 2123 Processed 08/03/2024 1521667325 SITA DEVI SURESH SIN BANK OF BARODA(606985)
351 MASUDA RJ-272100514402543200/78
(मसूदा) 		2721005000NRG24231220231342152 23/12/2023 MAMTA 2721005WL026178 MAMTA 00045 BARB0MASUDA 1969 1969 Processed 08/03/2024 1521667643 MAMTA DEVI KUMHAR WO BANK OF BARODA(606985)
352 MASUDA RJ-272100514402543200/783
(मसूदा) 		2721005000NRG24231220231341805 23/12/2023 SHARDA 2721005WL026175 SHARDA 00045 BARB0MASUDA 1914 1914 Processed 08/03/2024 1521667415 SHARDA W O KAILASH C BANK OF BARODA(606985)
353 MASUDA RJ-272100514402543200/79
(मसूदा) 		2721005000NRG24231220231341937 23/12/2023 SUSHILA 2721005WL026176 SUSHILA 00045 BARB0MASUDA 2145 2145 Processed 08/03/2024 1521667350 SUSHILA DEVI W O KAI BANK OF BARODA(606985)
354 MASUDA RJ-272100514402543200/810
(मसूदा) 		2721005000NRG24231220231340606 23/12/2023 SANTOSH 2721005WL026160 SANTOSH 00045 BARB0MASUDA 2535 2535 Processed 08/03/2024 1521667568 SANTOSH DEVI BANK OF BARODA(606985)
355 MASUDA RJ-272100514402543200/811
(मसूदा) 		2721005000NRG24231220231340607 23/12/2023 mumtaj 2721005WL026160 mumtaj 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1522146632 MUMTAZ WO CHHOTU PAT BANK OF BARODA(606985)
356 MASUDA RJ-272100514402543200/828
(मसूदा) 		2721005000NRG24231220231341938 23/12/2023 MENU devi 2721005WL026176 MENU devi 00045 BARB0MASUDA 2211 2211 Processed 08/03/2024 1521667517 MEENA RATNAKAR BANK(607393)
357 MASUDA RJ-272100514402543200/853
(मसूदा) 		2721005000NRG24231220231341815 23/12/2023 SAVITRI 2721005WL026175 SAVITRI 00045 BARB0MASUDA 2314 2314 Processed 08/03/2024 1521667328 SAVATRI DEVI WO KHEM BANK OF BARODA(606985)
358 MASUDA RJ-272100514402543200/864
(मसूदा) 		2721005000NRG24231220231342153 23/12/2023 SAVITRI 2721005WL026178 SAVITRI 00045 BARB0MASUDA 2431 2431 Processed 08/03/2024 1521667414 SAVITRI DEVI BANK OF BARODA(606985)
359 MASUDA RJ-272100514402543200/884
(मसूदा) 		2721005000NRG24231220231342055 23/12/2023 punam chand 2721005WL026177 punam chand 00045 BARB0MASUDA 169 169 Processed 08/03/2024 1521667507 POONAM CHAND SOLANKI BANK OF BARODA(606985)
360 MASUDA RJ-272100514402543200/886
(मसूदा) 		2721005000NRG24231220231340612 23/12/2023 LAXMI 2721005WL026160 LAXMI 00045 BARB0MASUDA 2509 2509 Processed 08/03/2024 1521667405 LAXMI DEVI W O KALUR BANK OF BARODA(606985)
361 MASUDA RJ-272100514402543200/887
(मसूदा) 		2721005000NRG24231220231340613 23/12/2023 CHANDA 2721005WL026160 CHANDA 00045 BARB0MASUDA 2457 2457 Processed 08/03/2024 1522146634 CHANDA DEVI W O AMA BANK OF BARODA(606985)
362 MASUDA RJ-272100514402543200/892
(मसूदा) 		2721005000NRG24231220231342154 23/12/2023 NARBDA 2721005WL026178 NARBDA 00045 BARB0MASUDA 175 175 Processed 08/03/2024 1521667683 NARBADA WO CHOTULAL BANK OF BARODA(606985)
363 MASUDA RJ-272100514402543200/9
(मसूदा) 		2721005000NRG24231220231340730 23/12/2023 RAJIYA BANO 2721005WL026161 RAJIYA BANO 00045 BARB0MASUDA 2316 2316 Processed 08/03/2024 1521667672 RAZIA BANO WO IRFAN BANK OF BARODA(606985)
364 MASUDA RJ-272100514402543200/91
(मसूदा) 		2721005000NRG24231220231341940 23/12/2023 PARVATI 2721005WL026176 PARVATI 00045 BARB0MASUDA 2275 2275 Processed 08/03/2024 1522146562 PARWATI WO PANCHU BANK OF BARODA(606985)
365 MASUDA RJ-272100514402543200/915
(मसूदा) 		2721005000NRG24231220231342056 23/12/2023 HAKU 2721005WL026177 HAKU 00045 BARB0MASUDA 168 168 Processed 08/03/2024 1521667729 HAKU DEVI WO MISHRI BANK OF BARODA(606985)
366 MASUDA RJ-272100514402543200/917
(मसूदा) 		2721005000NRG24231220231341821 23/12/2023 DEEPA 2721005WL026175 DEEPA 00045 BARB0MASUDA 1958 1958 Processed 08/03/2024 1521667445 DEEPA BANK OF BARODA(606985)
367 MASUDA RJ-272100514402543200/92
(मसूदा) 		2721005000NRG24231220231341941 23/12/2023 VIMLA DEVI 2721005WL026176 VIMLA DEVI 00045 BARB0MASUDA 2222 2222 Processed 08/03/2024 1522146564 VIMLA WO PUKHRAJ PRA BANK OF BARODA(606985)
368 MASUDA RJ-272100514402543200/93
(मसूदा) 		2721005000NRG24231220231341942 23/12/2023 MATHURA 2721005WL026176 MATHURA 00045 BARB0MASUDA 2200 2200 Processed 08/03/2024 1521667420 MANTHURA W O KALURAM BANK OF BARODA(606985)
369 MASUDA RJ-272100514402543200/939
(मसूदा) 		2721005000NRG24231220231340616 23/12/2023 MAYA 2721005WL026160 MAYA 00045 BARB0MASUDA 2470 2470 Processed 08/03/2024 1521667510 AYA WO SHANKAR BANK OF BARODA(606985)
370 MASUDA RJ-272100514402543200/966
(मसूदा) 		2721005000NRG24231220231340618 23/12/2023 MUNNI DEVI 2721005WL026160 MUNNI DEVI 00045 BARB0MASUDA 2548 2548 Processed 08/03/2024 1521667327 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MASUDA RJ-272100514402543200/974
(मसूदा) 		2721005000NRG24231220231342057 23/12/2023 PINKI 2721005WL026177 PINKI 00045 BARB0MASUDA 2016 2016 Processed 08/03/2024 1521667734 PINKI DEVI WO JITEND BANK OF BARODA(606985)
372 MASUDA RJ-272100514402543200/98
(मसूदा) 		2721005000NRG24231220231340731 23/12/2023 NORTI 2721005WL026161 NORTI 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1521667673 NORATI DEVI WO HARI BANK OF BARODA(606985)
373 MASUDA RJ-272100514402543200/985
(मसूदा) 		2721005000NRG24231220231340619 23/12/2023 AABIDA 2721005WL026160 AABIDA 00045 BARB0MASUDA 2304 2304 Processed 08/03/2024 1521667732 AABIDA WO RATAN MEHR BANK OF BARODA(606985)
374 MASUDA RJ-272100514402543200/994
(मसूदा) 		2721005000NRG24231220231342058 23/12/2023 MDINA 2721005WL026177 MDINA 00045 BARB0MASUDA 2184 2184 Processed 08/03/2024 1521667341 MADINA WO RAMESH MEH BANK OF BARODA(606985)
375 MASUDA RJ-272100514402543207/1204
(मसूदा) 		2721005000NRG24231220231340732 23/12/2023 SOHANI 2721005WL026161 SOHANI 00045 BARB0MASUDA 2035 2035 Processed 08/03/2024 1522146638 SOHANI DEVI WO DUNGA BANK OF BARODA(606985)
376 MASUDA RJ-272100514402543207/1210
(मसूदा) 		2721005000NRG24231220231340733 23/12/2023 LALI 2721005WL026161 LALI 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1521667730 LALI WO TEJA RAWAT BANK OF BARODA(606985)
377 MASUDA RJ-272100514402543207/1211
(मसूदा) 		2721005000NRG24231220231340734 23/12/2023 PTASI 2721005WL026161 PTASI 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1521667331 PATASI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
378 MASUDA RJ-272100514402543207/1212
(मसूदा) 		2721005000NRG24231220231340735 23/12/2023 SHREEMATI BADAMI DEVI 2721005WL026161 SHREEMATI BADAMI DEVI 00045 BARB0MASUDA 2280 2280 Processed 08/03/2024 1521667265 BADAMI GOPI RAWAT BANK OF BARODA(606985)
379 MASUDA RJ-272100514402543207/1215
(मसूदा) 		2721005000NRG24231220231340736 23/12/2023 SEETA DEVI 2721005WL026161 SEETA DEVI 00045 BARB0MASUDA 2328 2328 Processed 08/03/2024 1521667292 MRS SITA DEVI STATE BANK OF INDIA(508548)
380 MASUDA RJ-272100514402543207/1221
(मसूदा) 		2721005000NRG24231220231340738 23/12/2023 SUNITA 2721005WL026161 SUNITA 00045 BARB0MASUDA 2090 2090 Processed 08/03/2024 1521667291 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
381 MASUDA RJ-272100514402543207/2087
(मसूदा) 		2721005000NRG24231220231341551 23/12/2023 puja 2721005WL026172 puja 00045 BARB0MASUDA 2004 2004 Processed 08/03/2024 1521667447 POOJA RAWAT BANK OF BARODA(606985)
SubTotal 795196 795196
382 MASUDA RJ-272100514402543200/2660
(मसूदा) 		2721005000NRG24231220231340697 23/12/2023 REKHA 2721005WL026161 REKHA 00045 BARB0TARHAT 2405 2405 Processed 08/03/2024 1521667761 REKHA BANK OF BARODA(606985)
SubTotal 2405 2405
383 MASUDA RJ-272100514402543200/2608
(मसूदा) 		2721005000NRG24231220231340580 23/12/2023 ganga 2721005WL026160 ganga 00045 BARB0VAIJAI 2376 2376 Processed 08/03/2024 1521667764 GANGA BANK OF BARODA(606985)
SubTotal 2376 2376
384 MASUDA RJ-272100515902546300/1724
(जालिया ।।) 		2721005000NRG24231220231348766 23/12/2023 PINKI JANGID 2721005WL026271 PINKI JANGID 00078 CNRB0005786 2210 2210 Processed 08/03/2024 1522146506 PINKI JANGID ICICI BANK LTD(508534)
385 MASUDA RJ-272100515902546300/793
(जालिया ।।) 		2721005000NRG24231220231348857 23/12/2023 RAMU DEVI 2721005WL026271 RAMU DEVI 00078 CNRB0005786 2210 2210 Processed 08/03/2024 1521667259 RAMU DEVI WO MISHRI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 MASUDA RJ-272100515902546300/874
(जालिया ।।) 		2721005000NRG24231220231348866 23/12/2023 SONIYA JANGID 2721005WL026271 SONIYA JANGID 00078 CNRB0005786 2210 2210 Processed 08/03/2024 1522146507 SONIYA JANGID CANARA BANK(508532)
SubTotal 6630 6630
387 MASUDA RJ-272100515902546300/852
(जालिया ।।) 		2721005000NRG24231220231348861 23/12/2023 Laxman lal Choudhary 2721005WL026271 Laxman lal Choudhary 00114 RSCB0011006 2210 2210 Processed 08/03/2024 1521667557 LAXMAN LAL CHOUDHARY ICICI BANK LTD(508534)
388 MASUDA RJ-272100515902546302/935
(जालिया ।।) 		2721005000NRG24231220231348880 23/12/2023 RESHMI DEVI 2721005WL026271 RESHMI DEVI 00114 RSCB0011006 2210 2210 Processed 08/03/2024 1521667595 RESHMI WO CHHOTU MEHRAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4420 4420
389 MASUDA RJ-272100514402543200/1621
(मसूदा) 		2721005000NRG24231220231341526 23/12/2023 Lila 2721005WL026172 Lila 00114 RSCB0011009 1968 1968 Processed 08/03/2024 1521667652 MRS LILA MEHRAT 1027ABDCX24216 STATE BANK OF INDIA(508548)
390 MASUDA RJ-272100514402543200/543
(मसूदा) 		2721005000NRG24231220231340715 23/12/2023 ANITA 2721005WL026161 ANITA 00114 RSCB0011009 2112 2112 Processed 08/03/2024 1521667703 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
391 MASUDA RJ-272100514402543200/1777
(मसूदा) 		2721005000NRG24231220231340533 23/12/2023 INDRA 2721005WL026160 INDRA 00152 HDFC0002587 2496 2496 Processed 08/03/2024 1522146639 NDRA WO MAHENDRA ME BANK OF BARODA(606985)
392 MASUDA RJ-272100514402543200/871
(मसूदा) 		2721005000NRG24231220231340611 23/12/2023 MOSIN 2721005WL026160 MOSIN 00152 HDFC0002587 2304 2304 Processed 08/03/2024 1521667249 MOSINA HDFC BANK LTD(607152)
SubTotal 4800 4800
393 MASUDA RJ-272100515902546300/1002
(जालिया ।।) 		2721005000NRG24231220231348706 23/12/2023 NIRMLA 2721005WL026271 NIRMLA 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667396 Mrs. NIRMALA DEVI CHAUHAN CENTRAL BANK OF INDIA(607115)
394 MASUDA RJ-272100515902546300/1129
(जालिया ।।) 		2721005000NRG24231220231348714 23/12/2023 NEHRU DEVI 2721005WL026271 NEHRU DEVI 00168 ICIC0006823 2040 2040 Processed 08/03/2024 1522146514 NEHARU DEVI WO RADHA KISHAN LAOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 MASUDA RJ-272100515902546300/1155
(जालिया ।।) 		2721005000NRG24231220231348716 23/12/2023 OMPRAKASH 2721005WL026271 OMPRAKASH 00168 ICIC0006823 1870 1870 Processed 08/03/2024 1521667544 OMPRAKASH SHARMA SO KANHAIYA LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 MASUDA RJ-272100515902546300/1172
(जालिया ।।) 		2721005000NRG24231220231348719 23/12/2023 HAGAMI DEVI 2721005WL026271 HAGAMI DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667310 HAGAMI DEVI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 MASUDA RJ-272100515902546300/1254
(जालिया ।।) 		2721005000NRG24231220231348731 23/12/2023 MAGNARAM 2721005WL026271 MAGNARAM 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667545 MAGNA ICICI BANK LTD(508534)
398 MASUDA RJ-272100515902546300/1466
(जालिया ।।) 		2721005000NRG24231220231348741 23/12/2023 DEVI LAL 2721005WL026271 DEVI LAL 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667713 DEVI LAL ICICI BANK LTD(508534)
399 MASUDA RJ-272100515902546300/1483
(जालिया ।।) 		2721005000NRG24231220231348744 23/12/2023 UGAMI DEVI 2721005WL026271 UGAMI DEVI 00168 ICIC0006823 2040 2040 Processed 08/03/2024 1521667525 Ms. UGAMI DEVI CENTRAL BANK OF INDIA(607115)
400 MASUDA RJ-272100515902546300/1625
(जालिया ।।) 		2721005000NRG24231220231348752 23/12/2023 GEETA DEVI 2721005WL026271 GEETA DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667650 GEETA DEVI WO SONATH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
401 MASUDA RJ-272100515902546300/1641
(जालिया ।।) 		2721005000NRG24231220231348755 23/12/2023 hastu devi 2721005WL026271 hastu devi 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1522146512 HASTU DEVI MALI W/O RAGHU NATH JI ICICI BANK LTD(508534)
402 MASUDA RJ-272100515902546300/169
(जालिया ।।) 		2721005000NRG24231220231348762 23/12/2023 GEETA DEVI 2721005WL026271 GEETA DEVI 00168 ICIC0006823 2040 2040 Processed 08/03/2024 1522146511 GEETA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 MASUDA RJ-272100515902546300/180
(जालिया ।।) 		2721005000NRG24231220231348775 23/12/2023 LALI DEVI 2721005WL026271 LALI DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667657 LALI DEVI ICICI BANK LTD(508534)
404 MASUDA RJ-272100515902546300/197
(जालिया ।।) 		2721005000NRG24231220231348785 23/12/2023 SEETA 2721005WL026271 SEETA 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667533 SITA MALI ICICI BANK LTD(508534)
405 MASUDA RJ-272100515902546300/3
(जालिया ।।) 		2721005000NRG24231220231348792 23/12/2023 MEERA DEVI 2721005WL026271 MEERA DEVI 00168 ICIC0006823 1700 1700 Processed 08/03/2024 1521667514 MEERA MALI ICICI BANK LTD(508534)
406 MASUDA RJ-272100515902546300/352
(जालिया ।।) 		2721005000NRG24231220231348795 23/12/2023 SUNDARI DEVI 2721005WL026271 SUNDARI DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667594 SUNDARI DEVI WO GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 MASUDA RJ-272100515902546300/398
(जालिया ।।) 		2721005000NRG24231220231348802 23/12/2023 PREM DEVI 2721005WL026271 PREM DEVI 00168 ICIC0006823 1700 1700 Processed 08/03/2024 1521667656 PREM DEVI W/O RAMESHWAR PRASAD TELI ICICI BANK LTD(508534)
408 MASUDA RJ-272100515902546300/4
(जालिया ।।) 		2721005000NRG24231220231348803 23/12/2023 NAND RAM SHARMA 2721005WL026271 NAND RAM SHARMA 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667753 NAND RAM SO HIRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
409 MASUDA RJ-272100515902546300/44
(जालिया ।।) 		2721005000NRG24231220231348812 23/12/2023 SITA DEVI 2721005WL026271 SITA DEVI 00168 ICIC0006823 2040 2040 Processed 08/03/2024 1521667534 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 MASUDA RJ-272100515902546300/521
(जालिया ।।) 		2721005000NRG24231220231348823 23/12/2023 KAMLA DEVI 2721005WL026271 KAMLA DEVI 00168 ICIC0006823 1530 1530 Processed 08/03/2024 1521667524 KAMALA MOHAN HDFC BANK LTD(607152)
411 MASUDA RJ-272100515902546300/696
(जालिया ।।) 		2721005000NRG24231220231348847 23/12/2023 SITA DEVI 2721005WL026271 SITA DEVI 00168 ICIC0006823 1870 1870 Processed 08/03/2024 1521667232 SEETA DEVI MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 MASUDA RJ-272100515902546300/873
(जालिया ।।) 		2721005000NRG24231220231348865 23/12/2023 VIMLA DEVI 2721005WL026271 VIMLA DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667611 VIMLA JANGID ICICI BANK LTD(508534)
413 MASUDA RJ-272100515902546300/90
(जालिया ।।) 		2721005000NRG24231220231348869 23/12/2023 GULABI DEVI 2721005WL026271 GULABI DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1521667599 GULAB DEVI WO RAMKARAN JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 MASUDA RJ-272100515902546302/927
(जालिया ।।) 		2721005000NRG24231220231348878 23/12/2023 SHARDA DEVI 2721005WL026271 SHARDA DEVI 00168 ICIC0006823 2210 2210 Processed 08/03/2024 1522146513 SHARDA DEVI ICICI BANK LTD(508534)
SubTotal 45560 45560
415 MASUDA RJ-272100514402543200/2361
(मसूदा) 		2721005000NRG24231220231340569 23/12/2023 hasina 2721005WL026160 hasina 00415 SBIN0007375 2457 2457 Processed 08/03/2024 1521667321 MRS HASINA STATE BANK OF INDIA(508548)
416 MASUDA RJ-272100514402543200/640
(मसूदा) 		2721005000NRG24231220231341789 23/12/2023 sarswati 2721005WL026175 sarswati 00415 SBIN0007375 2314 2314 Processed 08/03/2024 1522146589 MS SARASVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 4771 4771
417 MASUDA RJ-272100515902546300/1669
(जालिया ।।) 		2721005000NRG24231220231348760 23/12/2023 LALITA SHARMA 2721005WL026271 LALITA SHARMA 00415 SBIN0031739 2210 2210 Processed 08/03/2024 1522146505 LALITA SHARMA WO KALIASH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2210 2210
418 MASUDA RJ-272100514402543200/1006
(मसूदा) 		2721005000NRG24231220231340501 23/12/2023 SHANTI DEVI 2721005WL026160 SHANTI DEVI 00415 SBIN0032175 1701 1701 Processed 08/03/2024 1521667528 MRS SHANTI 1027BMDP21687 STATE BANK OF INDIA(508548)
419 MASUDA RJ-272100514402543200/1008
(मसूदा) 		2721005000NRG24231220231340502 23/12/2023 SUGRA DEVI 2721005WL026160 SUGRA DEVI 00415 SBIN0032175 2548 2548 Processed 08/03/2024 1521667710 MRS SUGRA WO ROSHAN KATHAT STATE BANK OF INDIA(508548)
420 MASUDA RJ-272100514402543200/1022
(मसूदा) 		2721005000NRG24231220231340503 23/12/2023 DALA 2721005WL026160 DALA 00415 SBIN0032175 2352 2352 Processed 08/03/2024 1521667598 MRS DALI 1027BMDP27302 STATE BANK OF INDIA(508548)
421 MASUDA RJ-272100514402543200/1025
(मसूदा) 		2721005000NRG24231220231340505 23/12/2023 MADINA 2721005WL026160 MADINA 00415 SBIN0032175 2457 2457 Processed 08/03/2024 1521667254 MRS MADINA WO SIKANDER KATHAT STATE BANK OF INDIA(508548)
422 MASUDA RJ-272100514402543200/1041
(मसूदा) 		2721005000NRG24231220231340509 23/12/2023 sakru 2721005WL026160 sakru 00415 SBIN0032175 1701 1701 Processed 08/03/2024 1522146502 MR SAKARU SO AJMAAL STATE BANK OF INDIA(508548)
423 MASUDA RJ-272100514402543200/1069
(मसूदा) 		2721005000NRG24231220231341502 23/12/2023 ANNDI 2721005WL026172 ANNDI 00415 SBIN0032175 2002 2002 Processed 08/03/2024 1521667521 MRS ANADI DEVI 102795DC25640 STATE BANK OF INDIA(508548)
424 MASUDA RJ-272100514402543200/107
(मसूदा) 		2721005000NRG24231220231342060 23/12/2023 PREM DEVI 2721005WL026178 PREM DEVI 00415 SBIN0032175 2444 2444 Processed 08/03/2024 1521667655 MRS PREM DEVI JANGID STATE BANK OF INDIA(508548)
425 MASUDA RJ-272100514402543200/1081
(मसूदा) 		2721005000NRG24231220231341827 23/12/2023 KAMLA 2721005WL026176 KAMLA 00415 SBIN0032175 2275 2275 Processed 08/03/2024 1521667700 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
426 MASUDA RJ-272100514402543200/1083
(मसूदा) 		2721005000NRG24231220231341503 23/12/2023 jeevani 2721005WL026172 jeevani 00415 SBIN0032175 2052 2052 Processed 08/03/2024 1521667303 MRS JEENANI WO BADAR STATE BANK OF INDIA(508548)
427 MASUDA RJ-272100514402543200/1096
(मसूदा) 		2721005000NRG24231220231341829 23/12/2023 PREMI 2721005WL026176 PREMI 00415 SBIN0032175 2301 2301 Processed 08/03/2024 1522146579 MRS PREM WO RAMKARAN STATE BANK OF INDIA(508548)
428 MASUDA RJ-272100514402543200/1136
(मसूदा) 		2721005000NRG24231220231340626 23/12/2023 REKHA 2721005WL026161 REKHA 00415 SBIN0032175 2256 2256 Processed 08/03/2024 1521667460 MRS REKHA RATHORE 1027PCQD20839 STATE BANK OF INDIA(508548)
429 MASUDA RJ-272100514402543200/1143
(मसूदा) 		2721005000NRG24231220231342063 23/12/2023 PINKI 2721005WL026178 PINKI 00415 SBIN0032175 1950 1950 Processed 08/03/2024 1521667602 MRS PINKI DEVI KANWAR STATE BANK OF INDIA(508548)
430 MASUDA RJ-272100514402543200/1154
(मसूदा) 		2721005000NRG24231220231341506 23/12/2023 JAMRI DEVI 2721005WL026172 JAMRI DEVI 00415 SBIN0032175 1815 1815 Processed 08/03/2024 1521667518 MRS JAMRI DEVI 1027PCQD14684 STATE BANK OF INDIA(508548)
431 MASUDA RJ-272100514402543200/1155
(मसूदा) 		2721005000NRG24231220231341507 23/12/2023 SUNETA 2721005WL026172 SUNETA 00415 SBIN0032175 1848 1848 Processed 08/03/2024 1521667608 MRS SUNITA DEVI 1027XIIQ13891 STATE BANK OF INDIA(508548)
432 MASUDA RJ-272100514402543200/1162
(मसूदा) 		2721005000NRG24231220231340628 23/12/2023 RADHA 2721005WL026161 RADHA 00415 SBIN0032175 2268 2268 Processed 08/03/2024 1521667609 MRS RADHA DEVI WO UGMA BHEEL STATE BANK OF INDIA(508548)
433 MASUDA RJ-272100514402543200/1166
(मसूदा) 		2721005000NRG24231220231341508 23/12/2023 PATASI 2721005WL026172 PATASI 00415 SBIN0032175 1476 1476 Processed 08/03/2024 1522146582 MRS PATASI WO MAGANAKATHAT STATE BANK OF INDIA(508548)
434 MASUDA RJ-272100514402543200/1171
(मसूदा) 		2721005000NRG24231220231340629 23/12/2023 NOSAR 2721005WL026161 NOSAR 00415 SBIN0032175 2304 2304 Processed 08/03/2024 1521667395 MR NOUSAR WO GOPAL STATE BANK OF INDIA(508548)
435 MASUDA RJ-272100514402543200/1180
(मसूदा) 		2721005000NRG24231220231341511 23/12/2023 MEHFOOOL 2721005WL026172 MEHFOOOL 00415 SBIN0032175 1694 1694 Processed 08/03/2024 1521667529 MRS MEHFOOL 1027X11Q10932 STATE BANK OF INDIA(508548)
436 MASUDA RJ-272100514402543200/1185
(मसूदा) 		2721005000NRG24231220231341512 23/12/2023 SOHANI DEVI 2721005WL026172 SOHANI DEVI 00415 SBIN0032175 1539 1539 Processed 08/03/2024 1522146598 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
437 MASUDA RJ-272100514402543200/1189
(मसूदा) 		2721005000NRG24231220231342066 23/12/2023 SITA 2721005WL026178 SITA 00415 SBIN0032175 2171 2171 Processed 08/03/2024 1521667386 MRS SITA WO MANGLALA BHIL STATE BANK OF INDIA(508548)
438 MASUDA RJ-272100514402543200/1190
(मसूदा) 		2721005000NRG24231220231340632 23/12/2023 PREMI 2721005WL026161 PREMI 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667704 MRS PREM DEVI STATE BANK OF INDIA(508548)
439 MASUDA RJ-272100514402543200/1195
(मसूदा) 		2721005000NRG24231220231340513 23/12/2023 KAVRI DEVI 2721005WL026160 KAVRI DEVI 00415 SBIN0032175 2304 2304 Processed 08/03/2024 1521667593 MRS KANWARI STATE BANK OF INDIA(508548)
440 MASUDA RJ-272100514402543200/1206
(मसूदा) 		2721005000NRG24231220231341513 23/12/2023 MADHU 2721005WL026172 MADHU 00415 SBIN0032175 2171 2171 Processed 08/03/2024 1521667542 MADHU MADHU SINGH RA BANK OF BARODA(606985)
441 MASUDA RJ-272100514402543200/1216
(मसूदा) 		2721005000NRG24231220231342068 23/12/2023 KAMLA 2721005WL026178 KAMLA 00415 SBIN0032175 1670 1670 Processed 08/03/2024 1521667610 MRS KAMLA 1027PCQD28320 STATE BANK OF INDIA(508548)
442 MASUDA RJ-272100514402543200/1240
(मसूदा) 		2721005000NRG24231220231341950 23/12/2023 leela 2721005WL026177 leela 00415 SBIN0032175 1840 1840 Processed 08/03/2024 1522146663 MRS LILA DEVI STATE BANK OF INDIA(508548)
443 MASUDA RJ-272100514402543200/1262
(मसूदा) 		2721005000NRG24231220231342069 23/12/2023 rajusingh 2721005WL026178 rajusingh 00415 SBIN0032175 2067 2067 Processed 08/03/2024 1521667560 RAJU SINGH S\O ANNA SINGH UCO BANK(607066)
444 MASUDA RJ-272100514402543200/1274
(मसूदा) 		2721005000NRG24231220231341517 23/12/2023 NOSAR 2721005WL026172 NOSAR 00415 SBIN0032175 2004 2004 Processed 08/03/2024 1521667667 MRS NOSI DEVI 1027PCQD13655 STATE BANK OF INDIA(508548)
445 MASUDA RJ-272100514402543200/1292
(मसूदा) 		2721005000NRG24231220231341953 23/12/2023 KAMLA 2721005WL026177 KAMLA 00415 SBIN0032175 2210 2210 Processed 08/03/2024 1521667319 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
446 MASUDA RJ-272100514402543200/1303
(मसूदा) 		2721005000NRG24231220231341954 23/12/2023 kamla 2721005WL026177 kamla 00415 SBIN0032175 2100 2100 Processed 08/03/2024 1522146509 MRS KAMLA WO ALADINKATHAT STATE BANK OF INDIA(508548)
447 MASUDA RJ-272100514402543200/1313
(मसूदा) 		2721005000NRG24231220231342074 23/12/2023 kundali 2721005WL026178 kundali 00415 SBIN0032175 2004 2004 Processed 08/03/2024 1521667309 MR KUNDANI DEVI BHIL STATE BANK OF INDIA(508548)
448 MASUDA RJ-272100514402543200/1333
(मसूदा) 		2721005000NRG24231220231341841 23/12/2023 seeta 2721005WL026176 seeta 00415 SBIN0032175 2340 2340 Processed 08/03/2024 1521667389 MRS SITA WO MADANBHIL STATE BANK OF INDIA(508548)
449 MASUDA RJ-272100514402543200/1348
(मसूदा) 		2721005000NRG24231220231341960 23/12/2023 sumitra 2721005WL026177 sumitra 00415 SBIN0032175 2210 2210 Processed 08/03/2024 1522146599 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
450 MASUDA RJ-272100514402543200/1376
(मसूदा) 		2721005000NRG24231220231342077 23/12/2023 LAADI 2721005WL026178 LAADI 00415 SBIN0032175 2028 2028 Processed 08/03/2024 1521667454 MRS LAADI WO DEVI LAL STATE BANK OF INDIA(508548)
451 MASUDA RJ-272100514402543200/139
(मसूदा) 		2721005000NRG24231220231342078 23/12/2023 KANCHAN 2721005WL026178 KANCHAN 00415 SBIN0032175 2046 2046 Processed 08/03/2024 1521667456 MRS KANCHAN STATE BANK OF INDIA(508548)
452 MASUDA RJ-272100514402543200/1390
(मसूदा) 		2721005000NRG24231220231341964 23/12/2023 FARIDA 2721005WL026177 FARIDA 00415 SBIN0032175 2158 2158 Processed 08/03/2024 1521667615 MRS FARIDA WO RAFIK STATE BANK OF INDIA(508548)
453 MASUDA RJ-272100514402543200/1391
(मसूदा) 		2721005000NRG24231220231341965 23/12/2023 BABLI 2721005WL026177 BABLI 00415 SBIN0032175 2040 2040 Processed 08/03/2024 1521667706 MRS BABLI STATE BANK OF INDIA(508548)
454 MASUDA RJ-272100514402543200/1406
(मसूदा) 		2721005000NRG24231220231340640 23/12/2023 prem 2721005WL026161 prem 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667551 MR PREMI DEVI STATE BANK OF INDIA(508548)
455 MASUDA RJ-272100514402543200/1407
(मसूदा) 		2721005000NRG24231220231341967 23/12/2023 kamla 2721005WL026177 kamla 00415 SBIN0032175 1700 1700 Processed 08/03/2024 1521667470 MRS KAMLA WO CHEETAR STATE BANK OF INDIA(508548)
456 MASUDA RJ-272100514402543200/1410
(मसूदा) 		2721005000NRG24231220231341968 23/12/2023 MEERA 2721005WL026177 MEERA 00415 SBIN0032175 2158 2158 Processed 08/03/2024 1522146661 MRS MIRA STATE BANK OF INDIA(508548)
457 MASUDA RJ-272100514402543200/1417
(मसूदा) 		2721005000NRG24231220231341970 23/12/2023 CHAMPA 2721005WL026177 CHAMPA 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1521667604 MRS CHAMPA WO SAMDA STATE BANK OF INDIA(508548)
458 MASUDA RJ-272100514402543200/1421
(मसूदा) 		2721005000NRG24231220231341971 23/12/2023 KOYA 2721005WL026177 KOYA 00415 SBIN0032175 2088 2088 Processed 08/03/2024 1521667668 MRS KOYAL DEVI STATE BANK OF INDIA(508548)
459 MASUDA RJ-272100514402543200/1426
(मसूदा) 		2721005000NRG24231220231341973 23/12/2023 JAITAN 2721005WL026177 JAITAN 00415 SBIN0032175 2197 2197 Processed 08/03/2024 1521667601 MRS JAITUN WO DEENA STATE BANK OF INDIA(508548)
460 MASUDA RJ-272100514402543200/1436
(मसूदा) 		2721005000NRG24231220231340515 23/12/2023 AMINA 2721005WL026160 AMINA 00415 SBIN0032175 1755 1755 Processed 08/03/2024 1521667616 MRS AMEENA BANU STATE BANK OF INDIA(508548)
461 MASUDA RJ-272100514402543200/1448
(मसूदा) 		2721005000NRG24231220231340517 23/12/2023 SEETA 2721005WL026160 SEETA 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1521667597 MRS SITA WO BABU STATE BANK OF INDIA(508548)
462 MASUDA RJ-272100514402543200/1455
(मसूदा) 		2721005000NRG24231220231340518 23/12/2023 SUGRI 2721005WL026160 SUGRI 00415 SBIN0032175 2496 2496 Processed 08/03/2024 1521667527 MRS SUGARA DEVI STATE BANK OF INDIA(508548)
463 MASUDA RJ-272100514402543200/1467
(मसूदा) 		2721005000NRG24231220231341976 23/12/2023 NOSAR 2721005WL026177 NOSAR 00415 SBIN0032175 1881 1881 Processed 08/03/2024 1521667400 MRS NOSAR X STATE BANK OF INDIA(508548)
464 MASUDA RJ-272100514402543200/1493
(मसूदा) 		2721005000NRG24231220231342079 23/12/2023 maina 2721005WL026178 maina 00415 SBIN0032175 2054 2054 Processed 08/03/2024 1522146668 MS MAINA DEVI STATE BANK OF INDIA(508548)
465 MASUDA RJ-272100514402543200/1498
(मसूदा) 		2721005000NRG24231220231341982 23/12/2023 ANITA 2721005WL026177 ANITA 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1521667536 MRS ANITA DEVI STATE BANK OF INDIA(508548)
466 MASUDA RJ-272100514402543200/1500
(मसूदा) 		2721005000NRG24231220231341983 23/12/2023 SHANTI 2721005WL026177 SHANTI 00415 SBIN0032175 1848 1848 Processed 08/03/2024 1522146581 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
467 MASUDA RJ-272100514402543200/1512
(मसूदा) 		2721005000NRG24231220231341844 23/12/2023 sushila 2721005WL026176 sushila 00415 SBIN0032175 2145 2145 Processed 08/03/2024 1521667715 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
468 MASUDA RJ-272100514402543200/1519
(मसूदा) 		2721005000NRG24231220231342081 23/12/2023 BASANTI 2721005WL026178 BASANTI 00415 SBIN0032175 1800 1800 Processed 08/03/2024 1521667513 MRS BASANTI BHAMASHAH STATE BANK OF INDIA(508548)
469 MASUDA RJ-272100514402543200/1521
(मसूदा) 		2721005000NRG24231220231341984 23/12/2023 vimala 2721005WL026177 vimala 00415 SBIN0032175 2088 2088 Processed 08/03/2024 1521667402 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
470 MASUDA RJ-272100514402543200/1528
(मसूदा) 		2721005000NRG24231220231340525 23/12/2023 BNNI 2721005WL026160 BNNI 00415 SBIN0032175 2522 2522 Processed 08/03/2024 1521667646 BANNI MEHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
471 MASUDA RJ-272100514402543200/1536
(मसूदा) 		2721005000NRG24231220231340526 23/12/2023 JAINA 2721005WL026160 JAINA 00415 SBIN0032175 1940 1940 Processed 08/03/2024 1521667322 MR NAINA NAINA STATE BANK OF INDIA(508548)
472 MASUDA RJ-272100514402543200/1542
(मसूदा) 		2721005000NRG24231220231341985 23/12/2023 KAMLA 2721005WL026177 KAMLA 00415 SBIN0032175 2100 2100 Processed 08/03/2024 1521667238 MRS KAMLA WO CHOTU SINGH STATE BANK OF INDIA(508548)
473 MASUDA RJ-272100514402543200/1550
(मसूदा) 		2721005000NRG24231220231341986 23/12/2023 PATASI 2721005WL026177 PATASI 00415 SBIN0032175 2275 2275 Processed 08/03/2024 1521667709 MRS PATASI KATHAT STATE BANK OF INDIA(508548)
474 MASUDA RJ-272100514402543200/1560
(मसूदा) 		2721005000NRG24231220231340527 23/12/2023 SHANTI DAVI 2721005WL026160 SHANTI DAVI 00415 SBIN0032175 2376 2376 Processed 08/03/2024 1521667383 MRS SHANTI DEVI 102795DC21485 STATE BANK OF INDIA(508548)
475 MASUDA RJ-272100514402543200/1572
(मसूदा) 		2721005000NRG24231220231340646 23/12/2023 choti 2721005WL026161 choti 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667550 SHANKAR SINGH SO KAMMA URG GOPI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 MASUDA RJ-272100514402543200/1577
(मसूदा) 		2721005000NRG24231220231341847 23/12/2023 TULSI 2721005WL026176 TULSI 00415 SBIN0032175 2156 2156 Processed 08/03/2024 1521667606 MRS TULSI WO MANAK DEVASI STATE BANK OF INDIA(508548)
477 MASUDA RJ-272100514402543200/1580
(मसूदा) 		2721005000NRG24231220231341520 23/12/2023 SOHNI 2721005WL026172 SOHNI 00415 SBIN0032175 1476 1476 Processed 08/03/2024 1521667603 MR SOHANI MEHRAT STATE BANK OF INDIA(508548)
478 MASUDA RJ-272100514402543200/1588
(मसूदा) 		2721005000NRG24231220231342082 23/12/2023 fima 2721005WL026178 fima 00415 SBIN0032175 1992 1992 Processed 08/03/2024 1522146580 MRS FEEMA STATE BANK OF INDIA(508548)
479 MASUDA RJ-272100514402543200/1591
(मसूदा) 		2721005000NRG24231220231340650 23/12/2023 SANKHYA 2721005WL026161 SANKHYA 00415 SBIN0032175 2035 2035 Processed 08/03/2024 1521667702 MRS SANKHYA STATE BANK OF INDIA(508548)
480 MASUDA RJ-272100514402543200/1598
(मसूदा) 		2721005000NRG24231220231341522 23/12/2023 AAFU 2721005WL026172 AAFU 00415 SBIN0032175 1804 1804 Processed 08/03/2024 1522146510 MRS AAPU WO SHANKARSINGH STATE BANK OF INDIA(508548)
481 MASUDA RJ-272100514402543200/1610
(मसूदा) 		2721005000NRG24231220231340655 23/12/2023 LAXMI 2721005WL026161 LAXMI 00415 SBIN0032175 2352 2352 Processed 08/03/2024 1521667605 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
482 MASUDA RJ-272100514402543200/1611
(मसूदा) 		2721005000NRG24231220231340656 23/12/2023 MEERA 2721005WL026161 MEERA 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667476 MRS MEERA STATE BANK OF INDIA(508548)
483 MASUDA RJ-272100514402543200/1620
(मसूदा) 		2721005000NRG24231220231340659 23/12/2023 DAKHU 2721005WL026161 DAKHU 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667711 MRS DAKHU WO GIRDHARI STATE BANK OF INDIA(508548)
484 MASUDA RJ-272100514402543200/1625
(मसूदा) 		2721005000NRG24231220231342084 23/12/2023 KAMLA 2721005WL026178 KAMLA 00415 SBIN0032175 1384 1384 Processed 08/03/2024 1521667600 MRS KAMALA DEVI KHATIK STATE BANK OF INDIA(508548)
485 MASUDA RJ-272100514402543200/1690
(मसूदा) 		2721005000NRG24231220231342088 23/12/2023 JAITUN BANO 2721005WL026178 JAITUN BANO 00415 SBIN0032175 1557 1557 Processed 08/03/2024 1521667671 MRS JAITUN BEGUM STATE BANK OF INDIA(508548)
486 MASUDA RJ-272100514402543200/1720
(मसूदा) 		2721005000NRG24231220231340661 23/12/2023 PARSI 2721005WL026161 PARSI 00415 SBIN0032175 1940 1940 Processed 08/03/2024 1521667718 MRS PARSI DEVI STATE BANK OF INDIA(508548)
487 MASUDA RJ-272100514402543200/1721
(मसूदा) 		2721005000NRG24231220231341849 23/12/2023 SHOBHA 2721005WL026176 SHOBHA 00415 SBIN0032175 2156 2156 Processed 08/03/2024 1522146604 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
488 MASUDA RJ-272100514402543200/1723
(मसूदा) 		2721005000NRG24231220231340528 23/12/2023 SONIYA 2721005WL026160 SONIYA 00415 SBIN0032175 2548 2548 Processed 08/03/2024 1521667531 MRS SONIYA BANO 1027XIIQ11656 STATE BANK OF INDIA(508548)
489 MASUDA RJ-272100514402543200/1732
(मसूदा) 		2721005000NRG24231220231340529 23/12/2023 FARIDA 2721005WL026160 FARIDA 00415 SBIN0032175 1890 1890 Processed 08/03/2024 1521667645 MRS FARIDA DEVI STATE BANK OF INDIA(508548)
490 MASUDA RJ-272100514402543200/1740
(मसूदा) 		2721005000NRG24231220231340531 23/12/2023 MEERA 2721005WL026160 MEERA 00415 SBIN0032175 2328 2328 Rejected 08/03/2024 1521667614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 MASUDA RJ-272100514402543200/1756
(मसूदा) 		2721005000NRG24231220231340532 23/12/2023 SANJU 2721005WL026160 SANJU 00415 SBIN0032175 1930 1930 Processed 08/03/2024 1521667382 MRS SANJU DEVI STATE BANK OF INDIA(508548)
492 MASUDA RJ-272100514402543200/1764
(मसूदा) 		2721005000NRG24231220231341852 23/12/2023 KAILASH LAL 2721005WL026176 KAILASH LAL 00415 SBIN0032175 2483 2483 Processed 08/03/2024 1521667670 KAILASH LAL BHANWAR BANK OF BARODA(606985)
493 MASUDA RJ-272100514402543200/1764
(मसूदा) 		2721005000NRG24231220231341853 23/12/2023 REKHA 2721005WL026176 REKHA 00415 SBIN0032175 2101 2101 Processed 08/03/2024 1521667596 MRS REKHA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
494 MASUDA RJ-272100514402543200/1782
(मसूदा) 		2721005000NRG24231220231342091 23/12/2023 FUL CHAND MORYA 2721005WL026178 FUL CHAND MORYA 00415 SBIN0032175 2327 2327 Processed 08/03/2024 1521667612 PHUL CHAND MOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MASUDA RJ-272100514402543200/1797
(मसूदा) 		2721005000NRG24231220231341993 23/12/2023 NEELAM 2721005WL026177 NEELAM 00415 SBIN0032175 2016 2016 Processed 08/03/2024 1521667394 MRS NEELAM WO KALUMEHRAT STATE BANK OF INDIA(508548)
496 MASUDA RJ-272100514402543200/1827
(मसूदा) 		2721005000NRG24231220231341856 23/12/2023 LAAD 2721005WL026176 LAAD 00415 SBIN0032175 2222 2222 Processed 08/03/2024 1521667708 MRS LAAD WO DHARMICHAND STATE BANK OF INDIA(508548)
497 MASUDA RJ-272100514402543200/1863
(मसूदा) 		2721005000NRG24231220231340536 23/12/2023 FARIDA 2721005WL026160 FARIDA 00415 SBIN0032175 2304 2304 Processed 08/03/2024 1521667537 FARIDA BANO BANK OF BARODA(606985)
498 MASUDA RJ-272100514402543200/1866
(मसूदा) 		2721005000NRG24231220231340537 23/12/2023 MDINA 2721005WL026160 MDINA 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667666 MADINA HDFC BANK LTD(607152)
499 MASUDA RJ-272100514402543200/1871
(मसूदा) 		2721005000NRG24231220231341717 23/12/2023 SANTOSH 2721005WL026175 SANTOSH 00415 SBIN0032175 2314 2314 Processed 08/03/2024 1521667662 MRS SANTOSH DEVI 1027PCQD11097 STATE BANK OF INDIA(508548)
500 MASUDA RJ-272100514402543200/1910
(मसूदा) 		2721005000NRG24231220231341859 23/12/2023 mehnadr 2721005WL026176 mehnadr 00415 SBIN0032175 2275 2275 Processed 08/03/2024 1521667464 MAHENDRA SO KISHAN BANK OF BARODA(606985)
501 MASUDA RJ-272100514402543200/1915
(मसूदा) 		2721005000NRG24231220231341860 23/12/2023 GANGA DEVI 2721005WL026176 GANGA DEVI 00415 SBIN0032175 2208 2208 Processed 08/03/2024 1521667532 MRS GANGA BHAMASHAH STATE BANK OF INDIA(508548)
502 MASUDA RJ-272100514402543200/1935
(मसूदा) 		2721005000NRG24231220231340540 23/12/2023 RHEMTI 2721005WL026160 RHEMTI 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1521667669 MRS RAMATI WO MURAD STATE BANK OF INDIA(508548)
503 MASUDA RJ-272100514402543200/1936
(मसूदा) 		2721005000NRG24231220231341995 23/12/2023 MENA 2721005WL026177 MENA 00415 SBIN0032175 2210 2210 Processed 08/03/2024 1521667388 MRS MAINA MEHRAT STATE BANK OF INDIA(508548)
504 MASUDA RJ-272100514402543200/1938
(मसूदा) 		2721005000NRG24231220231341996 23/12/2023 FRIDA 2721005WL026177 FRIDA 00415 SBIN0032175 2262 2262 Processed 08/03/2024 1521667391 MRS FARIDA BANU MEHRAT STATE BANK OF INDIA(508548)
505 MASUDA RJ-272100514402543200/1940
(मसूदा) 		2721005000NRG24231220231340667 23/12/2023 KALI 2721005WL026161 KALI 00415 SBIN0032175 1701 1701 Processed 08/03/2024 1522146665 MRS KALI WO MAHAVEERMEHRAT STATE BANK OF INDIA(508548)
506 MASUDA RJ-272100514402543200/1941
(मसूदा) 		2721005000NRG24231220231341529 23/12/2023 SUNITA 2721005WL026172 SUNITA 00415 SBIN0032175 1730 1730 Processed 08/03/2024 1521667701 MRS SUNITA 1027WNIV27410 STATE BANK OF INDIA(508548)
507 MASUDA RJ-272100514402543200/1956
(मसूदा) 		2721005000NRG24231220231340541 23/12/2023 BADAMI 2721005WL026160 BADAMI 00415 SBIN0032175 567 567 Processed 08/03/2024 1521667461 MRS BADAMI 1027PCQD29060 STATE BANK OF INDIA(508548)
508 MASUDA RJ-272100514402543200/1957
(मसूदा) 		2721005000NRG24231220231341997 23/12/2023 MADINA BANU 2721005WL026177 MADINA BANU 00415 SBIN0032175 1826 1826 Processed 08/03/2024 1521667463 MRS MADINA BANU STATE BANK OF INDIA(508548)
509 MASUDA RJ-272100514402543200/1958
(मसूदा) 		2721005000NRG24231220231341998 23/12/2023 ramjani 2721005WL026177 ramjani 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1522146594 MRS RAMJANI WO HANIF STATE BANK OF INDIA(508548)
510 MASUDA RJ-272100514402543200/1960
(मसूदा) 		2721005000NRG24231220231341999 23/12/2023 NILAM 2721005WL026177 NILAM 00415 SBIN0032175 2016 2016 Processed 08/03/2024 1521667774 MRS NILAM WO SOHAN SINGH STATE BANK OF INDIA(508548)
511 MASUDA RJ-272100514402543200/1962
(मसूदा) 		2721005000NRG24231220231342000 23/12/2023 JARINA 2721005WL026177 JARINA 00415 SBIN0032175 1925 1925 Processed 08/03/2024 1521667725 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
512 MASUDA RJ-272100514402543200/1969
(मसूदा) 		2721005000NRG24231220231340543 23/12/2023 SETHI DEVI 2721005WL026160 SETHI DEVI 00415 SBIN0032175 2316 2316 Processed 08/03/2024 1521667767 SATHI DEVI BANK OF BARODA(606985)
513 MASUDA RJ-272100514402543200/1970
(मसूदा) 		2721005000NRG24231220231340544 23/12/2023 puspa 2721005WL026160 puspa 00415 SBIN0032175 2316 2316 Processed 08/03/2024 1522146498 MRS PUSHPA WO PRABHUSINGHRAWAT STATE BANK OF INDIA(508548)
514 MASUDA RJ-272100514402543200/1971
(मसूदा) 		2721005000NRG24231220231340545 23/12/2023 maya 2721005WL026160 maya 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1522146523 MR GOVIND SO MISHRI SINGH STATE BANK OF INDIA(508548)
515 MASUDA RJ-272100514402543200/1974
(मसूदा) 		2721005000NRG24231220231341862 23/12/2023 METHIYA 2721005WL026176 METHIYA 00415 SBIN0032175 2035 2035 Processed 08/03/2024 1521667775 MRS METHIYA WO AKARAJ REBARI STATE BANK OF INDIA(508548)
516 MASUDA RJ-272100514402543200/1980
(मसूदा) 		2721005000NRG24231220231342096 23/12/2023 BABUDI 2721005WL026178 BABUDI 00415 SBIN0032175 175 175 Processed 08/03/2024 1521667378 MRS BABUDI WO SHOBHARAM STATE BANK OF INDIA(508548)
517 MASUDA RJ-272100514402543200/1983
(मसूदा) 		2721005000NRG24231220231341863 23/12/2023 sonu 2721005WL026176 sonu 00415 SBIN0032175 2200 2200 Processed 08/03/2024 1521667315 MRS SONU WO UDAI LAL STATE BANK OF INDIA(508548)
518 MASUDA RJ-272100514402543200/1996
(मसूदा) 		2721005000NRG24231220231340547 23/12/2023 SANWARI 2721005WL026160 SANWARI 00415 SBIN0032175 2156 2156 Processed 08/03/2024 1521667778 MRS SAWANRI DEVI STATE BANK OF INDIA(508548)
519 MASUDA RJ-272100514402543200/2004
(मसूदा) 		2721005000NRG24231220231341864 23/12/2023 samok 2721005WL026176 samok 00415 SBIN0032175 2352 2352 Processed 08/03/2024 1522146603 MRS SAMOK REBARI STATE BANK OF INDIA(508548)
520 MASUDA RJ-272100514402543200/2005
(मसूदा) 		2721005000NRG24231220231340548 23/12/2023 rekha 2721005WL026160 rekha 00415 SBIN0032175 2123 2123 Processed 08/03/2024 1522146501 REKHA WO NARENDAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 MASUDA RJ-272100514402543200/201
(मसूदा) 		2721005000NRG24231220231342003 23/12/2023 KHATUN 2721005WL026177 KHATUN 00415 SBIN0032175 696 696 Processed 08/03/2024 1521667515 MRS KHATUN BANU STATE BANK OF INDIA(508548)
522 MASUDA RJ-272100514402543200/2011
(मसूदा) 		2721005000NRG24231220231342004 23/12/2023 sunita 2721005WL026177 sunita 00415 SBIN0032175 2197 2197 Processed 08/03/2024 1522146431 SUNITA WO NEMI CHAND BANK OF BARODA(606985)
523 MASUDA RJ-272100514402543200/2013
(मसूदा) 		2721005000NRG24231220231342005 23/12/2023 Manju 2721005WL026177 Manju 00415 SBIN0032175 1859 1859 Processed 08/03/2024 1521667230 MRS MANJU STATE BANK OF INDIA(508548)
524 MASUDA RJ-272100514402543200/2033
(मसूदा) 		2721005000NRG24231220231341530 23/12/2023 joda singh 2721005WL026172 joda singh 00415 SBIN0032175 2132 2132 Processed 08/03/2024 1522146666 MR JODHA RAWAT STATE BANK OF INDIA(508548)
525 MASUDA RJ-272100514402543200/2045
(मसूदा) 		2721005000NRG24231220231341531 23/12/2023 mumtaj 2721005WL026172 mumtaj 00415 SBIN0032175 1903 1903 Processed 08/03/2024 1522146508 MRS MUMTAJ STATE BANK OF INDIA(508548)
526 MASUDA RJ-272100514402543200/2067
(मसूदा) 		2721005000NRG24231220231340551 23/12/2023 SAROJ 2721005WL026160 SAROJ 00415 SBIN0032175 2352 2352 Processed 08/03/2024 1521667763 MRS SAROJ STATE BANK OF INDIA(508548)
527 MASUDA RJ-272100514402543200/2068
(मसूदा) 		2721005000NRG24231220231340552 23/12/2023 PINKI 2721005WL026160 PINKI 00415 SBIN0032175 2328 2328 Processed 08/03/2024 1521667768 MRS PINKI KATHAT STATE BANK OF INDIA(508548)
528 MASUDA RJ-272100514402543200/2071
(मसूदा) 		2721005000NRG24231220231340669 23/12/2023 nrbda 2721005WL026161 nrbda 00415 SBIN0032175 2444 2444 Processed 08/03/2024 1522146593 MRS NARBADA SHRAVAN STATE BANK OF INDIA(508548)
529 MASUDA RJ-272100514402543200/2079
(मसूदा) 		2721005000NRG24231220231342007 23/12/2023 SIMA 2721005WL026177 SIMA 00415 SBIN0032175 1660 1660 Processed 08/03/2024 1521667467 MRS SEEMA STATE BANK OF INDIA(508548)
530 MASUDA RJ-272100514402543200/2081
(मसूदा) 		2721005000NRG24231220231342008 23/12/2023 pooja 2721005WL026177 pooja 00415 SBIN0032175 2016 2016 Processed 08/03/2024 1521667235 MRS POOJA KANWAR WO JITENDRA SINGH STATE BANK OF INDIA(508548)
531 MASUDA RJ-272100514402543200/2093
(मसूदा) 		2721005000NRG24231220231341532 23/12/2023 PAKIJA 2721005WL026172 PAKIJA 00415 SBIN0032175 2016 2016 Processed 08/03/2024 1522146583 MRS PAKIJA WO KAILASHKATHAT STATE BANK OF INDIA(508548)
532 MASUDA RJ-272100514402543200/2103
(मसूदा) 		2721005000NRG24231220231341732 23/12/2023 sushila 2721005WL026175 sushila 00415 SBIN0032175 2301 2301 Processed 08/03/2024 1522146499 MRS SUSHILA WO SHIVPRAKASH STATE BANK OF INDIA(508548)
533 MASUDA RJ-272100514402543200/2105
(मसूदा) 		2721005000NRG24231220231341733 23/12/2023 rahul uchania 2721005WL026175 rahul uchania 00415 SBIN0032175 2160 2160 Processed 08/03/2024 1522146592 MR RAHUL UCHENIYA SO MOHAN LAL STATE BANK OF INDIA(508548)
534 MASUDA RJ-272100514402543200/2106
(मसूदा) 		2721005000NRG24231220231341734 23/12/2023 manju 2721005WL026175 manju 00415 SBIN0032175 1980 1980 Processed 08/03/2024 1522146600 MRS MANJU DEVI STATE BANK OF INDIA(508548)
535 MASUDA RJ-272100514402543200/2108
(मसूदा) 		2721005000NRG24231220231340671 23/12/2023 GOPALI DEVI 2721005WL026161 GOPALI DEVI 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667240 MRS GOPALI DEVI STATE BANK OF INDIA(508548)
536 MASUDA RJ-272100514402543200/211
(मसूदा) 		2721005000NRG24231220231342101 23/12/2023 SAROJ 2721005WL026178 SAROJ 00415 SBIN0032175 2244 2244 Processed 08/03/2024 1521667379 MRS SAROJ STATE BANK OF INDIA(508548)
537 MASUDA RJ-272100514402543200/2111
(मसूदा) 		2721005000NRG24231220231342010 23/12/2023 AFSANA BANO 2721005WL026177 AFSANA BANO 00415 SBIN0032175 1859 1859 Processed 08/03/2024 1521667561 MRS AFSANA BANO STATE BANK OF INDIA(508548)
538 MASUDA RJ-272100514402543200/2118
(मसूदा) 		2721005000NRG24231220231340672 23/12/2023 manju 2721005WL026161 manju 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667313 MS MANJU X STATE BANK OF INDIA(508548)
539 MASUDA RJ-272100514402543200/2121
(मसूदा) 		2721005000NRG24231220231341735 23/12/2023 maya 2721005WL026175 maya 00415 SBIN0032175 2160 2160 Processed 08/03/2024 1521667237 MRS MAYA STATE BANK OF INDIA(508548)
540 MASUDA RJ-272100514402543200/2132
(मसूदा) 		2721005000NRG24231220231340673 23/12/2023 rekha 2721005WL026161 rekha 00415 SBIN0032175 2418 2418 Processed 08/03/2024 1521667475 MRS REKHA DEVI STATE BANK OF INDIA(508548)
541 MASUDA RJ-272100514402543200/2135
(मसूदा) 		2721005000NRG24231220231341870 23/12/2023 manju 2721005WL026176 manju 00415 SBIN0032175 2418 2418 Processed 08/03/2024 1521667304 MRS MANJU DEVI STATE BANK OF INDIA(508548)
542 MASUDA RJ-272100514402543200/2139
(मसूदा) 		2721005000NRG24231220231342102 23/12/2023 gopi 2721005WL026178 gopi 00415 SBIN0032175 2327 2327 Processed 08/03/2024 1521667477 MR GOPI STATE BANK OF INDIA(508548)
543 MASUDA RJ-272100514402543200/2142
(मसूदा) 		2721005000NRG24231220231340557 23/12/2023 premi 2721005WL026160 premi 00415 SBIN0032175 2548 2548 Processed 08/03/2024 1521667250 MR PREMI WO RAJESH STATE BANK OF INDIA(508548)
544 MASUDA RJ-272100514402543200/2145
(मसूदा) 		2721005000NRG24231220231341871 23/12/2023 tara 2721005WL026176 tara 00415 SBIN0032175 2200 2200 Processed 08/03/2024 1521667241 MRS TARA BHIL STATE BANK OF INDIA(508548)
545 MASUDA RJ-272100514402543200/2159
(मसूदा) 		2721005000NRG24231220231341739 23/12/2023 Rama khorwal 2721005WL026175 Rama khorwal 00415 SBIN0032175 2301 2301 Processed 08/03/2024 1521667770 MR RAMA KHORWAL STATE BANK OF INDIA(508548)
546 MASUDA RJ-272100514402543200/216
(मसूदा) 		2721005000NRG24231220231340674 23/12/2023 NORTI 2721005WL026161 NORTI 00415 SBIN0032175 2079 2079 Processed 08/03/2024 1521667458 MRS NORTI DEVI STATE BANK OF INDIA(508548)
547 MASUDA RJ-272100514402543200/2166
(मसूदा) 		2721005000NRG24231220231341873 23/12/2023 indra 2721005WL026176 indra 00415 SBIN0032175 2431 2431 Processed 08/03/2024 1521667229 MRS INDRA MALI STATE BANK OF INDIA(508548)
548 MASUDA RJ-272100514402543200/2167
(मसूदा) 		2721005000NRG24231220231341534 23/12/2023 subrati 2721005WL026172 subrati 00415 SBIN0032175 1640 1640 Processed 08/03/2024 1521667258 MRS SUBRATI KATHAT STATE BANK OF INDIA(508548)
549 MASUDA RJ-272100514402543200/2173
(मसूदा) 		2721005000NRG24231220231340559 23/12/2023 geeta 2721005WL026160 geeta 00415 SBIN0032175 2496 2496 Processed 08/03/2024 1521667231 MRS GEETA X STATE BANK OF INDIA(508548)
550 MASUDA RJ-272100514402543200/2175
(मसूदा) 		2721005000NRG24231220231341535 23/12/2023 mumtaj 2721005WL026172 mumtaj 00415 SBIN0032175 2249 2249 Processed 08/03/2024 1521667226 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
551 MASUDA RJ-272100514402543200/220
(मसूदा) 		2721005000NRG24231220231340560 23/12/2023 JASSU 2721005WL026160 JASSU 00415 SBIN0032175 2808 2808 Processed 08/03/2024 1521667724 MRS JASSU DEVI CHOUDARY STATE BANK OF INDIA(508548)
552 MASUDA RJ-272100514402543200/2205
(मसूदा) 		2721005000NRG24231220231340676 23/12/2023 seeta 2721005WL026161 seeta 00415 SBIN0032175 2304 2304 Processed 08/03/2024 1521667563 MRS SITAF WO RAMPAL STATE BANK OF INDIA(508548)
553 MASUDA RJ-272100514402543200/2207
(मसूदा) 		2721005000NRG24231220231342105 23/12/2023 laxmi 2721005WL026178 laxmi 00415 SBIN0032175 2171 2171 Processed 08/03/2024 1521667559 MRS LAXMI STATE BANK OF INDIA(508548)
554 MASUDA RJ-272100514402543200/2210
(मसूदा) 		2721005000NRG24231220231341875 23/12/2023 geeta 2721005WL026176 geeta 00415 SBIN0032175 2200 2200 Processed 08/03/2024 1521667307 MRS GITA BHIL STATE BANK OF INDIA(508548)
555 MASUDA RJ-272100514402543200/2219
(मसूदा) 		2721005000NRG24231220231342017 23/12/2023 hamida 2721005WL026177 hamida 00415 SBIN0032175 2016 2016 Processed 08/03/2024 1521667772 MRS HAMIDA WO MASTAN STATE BANK OF INDIA(508548)
556 MASUDA RJ-272100514402543200/2227
(मसूदा) 		2721005000NRG24231220231342106 23/12/2023 monika 2721005WL026178 monika 00415 SBIN0032175 1950 1950 Processed 08/03/2024 1521667302 MR MONIKA NAT STATE BANK OF INDIA(508548)
557 MASUDA RJ-272100514402543200/2228
(मसूदा) 		2721005000NRG24231220231341741 23/12/2023 siroj 2721005WL026175 siroj 00415 SBIN0032175 2136 2136 Processed 08/03/2024 1522146659 MRS SIROJ WO ROHIT STATE BANK OF INDIA(508548)
558 MASUDA RJ-272100514402543200/2235
(मसूदा) 		2721005000NRG24231220231342020 23/12/2023 suwa 2721005WL026177 suwa 00415 SBIN0032175 2024 2024 Processed 08/03/2024 1522146591 SUVA WO HANUMAN BANK OF BARODA(606985)
559 MASUDA RJ-272100514402543200/2236
(मसूदा) 		2721005000NRG24231220231341876 23/12/2023 sobah 2721005WL026176 sobah 00415 SBIN0032175 2156 2156 Processed 08/03/2024 1521667777 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
560 MASUDA RJ-272100514402543200/2242
(मसूदा) 		2721005000NRG24231220231340563 23/12/2023 indra 2721005WL026160 indra 00415 SBIN0032175 2268 2268 Processed 08/03/2024 1521667227 MRS INDRA WO LALITRAWAT STATE BANK OF INDIA(508548)
561 MASUDA RJ-272100514402543200/2253
(मसूदा) 		2721005000NRG24231220231342022 23/12/2023 rekha 2721005WL026177 rekha 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1521667257 MRS REKHA STATE BANK OF INDIA(508548)
562 MASUDA RJ-272100514402543200/2256
(मसूदा) 		2721005000NRG24231220231341879 23/12/2023 lila 2721005WL026176 lila 00415 SBIN0032175 2301 2301 Processed 08/03/2024 1522146660 MRS LILA DEVI STATE BANK OF INDIA(508548)
563 MASUDA RJ-272100514402543200/2267
(मसूदा) 		2721005000NRG24231220231340565 23/12/2023 samim 2721005WL026160 samim 00415 SBIN0032175 2574 2574 Processed 08/03/2024 1521667459 SHAMEEM BANU INDIA POST PAYMENTS BANK LIMITED(508528)
564 MASUDA RJ-272100514402543200/2271
(मसूदा) 		2721005000NRG24231220231340679 23/12/2023 meera 2721005WL026161 meera 00415 SBIN0032175 2418 2418 Processed 08/03/2024 1521667484 MRS MIRA 1027BMDP17662 STATE BANK OF INDIA(508548)
565 MASUDA RJ-272100514402543200/2274
(मसूदा) 		2721005000NRG24231220231340680 23/12/2023 shila 2721005WL026161 shila 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667474 MRS SHILA DEVI STATE BANK OF INDIA(508548)
566 MASUDA RJ-272100514402543200/2286
(मसूदा) 		2721005000NRG24231220231340566 23/12/2023 manju 2721005WL026160 manju 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667771 MRS MANJU DEVI WO BALVEER STATE BANK OF INDIA(508548)
567 MASUDA RJ-272100514402543200/2292
(मसूदा) 		2721005000NRG24231220231341881 23/12/2023 sumitra 2721005WL026176 sumitra 00415 SBIN0032175 2200 2200 Processed 08/03/2024 1522146578 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
568 MASUDA RJ-272100514402543200/2307
(मसूदा) 		2721005000NRG24231220231340683 23/12/2023 rekha 2721005WL026161 rekha 00415 SBIN0032175 2405 2405 Processed 08/03/2024 1522146590 MR REKHA X STATE BANK OF INDIA(508548)
569 MASUDA RJ-272100514402543200/2315
(मसूदा) 		2721005000NRG24231220231342025 23/12/2023 Kanchan 2721005WL026177 Kanchan 00415 SBIN0032175 2262 2262 Processed 08/03/2024 1521667306 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
570 MASUDA RJ-272100514402543200/235
(मसूदा) 		2721005000NRG24231220231341883 23/12/2023 GUDDI 2721005WL026176 GUDDI 00415 SBIN0032175 2424 2424 Processed 08/03/2024 1521667649 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
571 MASUDA RJ-272100514402543200/236
(मसूदा) 		2721005000NRG24231220231340687 23/12/2023 Dali 2721005WL026161 Dali 00415 SBIN0032175 2316 2316 Processed 08/03/2024 1521667316 MRS DALI STATE BANK OF INDIA(508548)
572 MASUDA RJ-272100514402543200/2364
(मसूदा) 		2721005000NRG24231220231342111 23/12/2023 hina 2721005WL026178 hina 00415 SBIN0032175 167 167 Processed 08/03/2024 1522146595 MRS HEENA BANO BHAMASAH STATE BANK OF INDIA(508548)
573 MASUDA RJ-272100514402543200/2367
(मसूदा) 		2721005000NRG24231220231341885 23/12/2023 sana 2721005WL026176 sana 00415 SBIN0032175 2124 2124 Processed 08/03/2024 1521667301 MRS SANA DEVI STATE BANK OF INDIA(508548)
574 MASUDA RJ-272100514402543200/2368
(मसूदा) 		2721005000NRG24231220231342112 23/12/2023 BAHADUR 2721005WL026178 BAHADUR 00415 SBIN0032175 1790 1790 Processed 08/03/2024 1521667478 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 MASUDA RJ-272100514402543200/2377
(मसूदा) 		2721005000NRG24231220231342029 23/12/2023 pooja 2721005WL026177 pooja 00415 SBIN0032175 1914 1914 Processed 08/03/2024 1521667392 MR POOJA WO ANWARKHAN STATE BANK OF INDIA(508548)
576 MASUDA RJ-272100514402543200/2379
(मसूदा) 		2721005000NRG24231220231340570 23/12/2023 sakina 2721005WL026160 sakina 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1522146596 MRS SHAKINA 1027BMDP24894 STATE BANK OF INDIA(508548)
577 MASUDA RJ-272100514402543200/2385
(मसूदा) 		2721005000NRG24231220231340571 23/12/2023 pardip 2721005WL026160 pardip 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1522146430 PRADEEP KATHAT INDIA POST PAYMENTS BANK LIMITED(508528)
578 MASUDA RJ-272100514402543200/2392
(मसूदा) 		2721005000NRG24231220231341886 23/12/2023 anita 2721005WL026176 anita 00415 SBIN0032175 2418 2418 Processed 08/03/2024 1522146667 MRS ANITA WO LOKESHMALI STATE BANK OF INDIA(508548)
579 MASUDA RJ-272100514402543200/2395
(मसूदा) 		2721005000NRG24231220231342030 23/12/2023 sahida 2721005WL026177 sahida 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1521667380 MRS SHAHIDA WO ASHOK STATE BANK OF INDIA(508548)
580 MASUDA RJ-272100514402543200/2404
(मसूदा) 		2721005000NRG24231220231342115 23/12/2023 indra 2721005WL026178 indra 00415 SBIN0032175 664 664 Processed 08/03/2024 1522146601 MRS INDRA RAWAT STATE BANK OF INDIA(508548)
581 MASUDA RJ-272100514402543200/2407
(मसूदा) 		2721005000NRG24231220231340688 23/12/2023 tija rawat 2721005WL026161 tija rawat 00415 SBIN0032175 2156 2156 Processed 08/03/2024 1521667308 TIJA RAWAT BANK OF BARODA(606985)
582 MASUDA RJ-272100514402543200/2418
(मसूदा) 		2721005000NRG24231220231340573 23/12/2023 ruksana 2721005WL026160 ruksana 00415 SBIN0032175 2808 2808 Processed 08/03/2024 1521667239 MRS RUKHSANA BANO STATE BANK OF INDIA(508548)
583 MASUDA RJ-272100514402543200/2419
(मसूदा) 		2721005000NRG24231220231340574 23/12/2023 aasha 2721005WL026160 aasha 00415 SBIN0032175 2134 2134 Processed 08/03/2024 1522146503 MRS AASHA DEVI STATE BANK OF INDIA(508548)
584 MASUDA RJ-272100514402543200/2435
(मसूदा) 		2721005000NRG24231220231342031 23/12/2023 manju 2721005WL026177 manju 00415 SBIN0032175 2088 2088 Processed 08/03/2024 1521667465 MS MANJU DEVI STATE BANK OF INDIA(508548)
585 MASUDA RJ-272100514402543200/2439
(मसूदा) 		2721005000NRG24231220231340689 23/12/2023 rinku 2721005WL026161 rinku 00415 SBIN0032175 2352 2352 Processed 08/03/2024 1521667305 MRS RINKU DEVI STATE BANK OF INDIA(508548)
586 MASUDA RJ-272100514402543200/2444
(मसूदा) 		2721005000NRG24231220231340691 23/12/2023 indra 2721005WL026161 indra 00415 SBIN0032175 2470 2470 Processed 08/03/2024 1521667543 MRS INDIRA WO RAMESH SINGH STATE BANK OF INDIA(508548)
587 MASUDA RJ-272100514402543200/2453
(मसूदा) 		2721005000NRG24231220231340577 23/12/2023 chidiya 2721005WL026160 chidiya 00415 SBIN0032175 2470 2470 Processed 08/03/2024 1521667255 MRS CHIDIYA STATE BANK OF INDIA(508548)
588 MASUDA RJ-272100514402543200/2478
(मसूदा) 		2721005000NRG24231220231340692 23/12/2023 biri 2721005WL026161 biri 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667479 MRS BIRI WO DHARMENDRASINGHRAWAT STATE BANK OF INDIA(508548)
589 MASUDA RJ-272100514402543200/2486
(मसूदा) 		2721005000NRG24231220231341889 23/12/2023 dali 2721005WL026176 dali 00415 SBIN0032175 1755 1755 Processed 08/03/2024 1521667541 MRS DALI RAWAT STATE BANK OF INDIA(508548)
590 MASUDA RJ-272100514402543200/2505
(मसूदा) 		2721005000NRG24231220231340579 23/12/2023 sampati 2721005WL026160 sampati 00415 SBIN0032175 2522 2522 Processed 08/03/2024 1522146664 MRS SAMPATI BANU STATE BANK OF INDIA(508548)
591 MASUDA RJ-272100514402543200/2529
(मसूदा) 		2721005000NRG24231220231342118 23/12/2023 ladi 2721005WL026178 ladi 00415 SBIN0032175 1826 1826 Processed 08/03/2024 1521667387 MRS LADI RAWAT STATE BANK OF INDIA(508548)
592 MASUDA RJ-272100514402543200/2533
(मसूदा) 		2721005000NRG24231220231342119 23/12/2023 fuli 2721005WL026178 fuli 00415 SBIN0032175 790 790 Processed 08/03/2024 1521667385 MRS FULI DEVI STATE BANK OF INDIA(508548)
593 MASUDA RJ-272100514402543200/2549
(मसूदा) 		2721005000NRG24231220231342034 23/12/2023 SABRA 2721005WL026177 SABRA 00415 SBIN0032175 1670 1670 Processed 08/03/2024 1522146432 MRS SABERA BEGUM STATE BANK OF INDIA(508548)
594 MASUDA RJ-272100514402543200/2605
(मसूदा) 		2721005000NRG24231220231342036 23/12/2023 afsana 2721005WL026177 afsana 00415 SBIN0032175 1716 1716 Processed 08/03/2024 1521667300 MRS AFSANA BANU STATE BANK OF INDIA(508548)
595 MASUDA RJ-272100514402543200/2644
(मसूदा) 		2721005000NRG24231220231342126 23/12/2023 kiran 2721005WL026178 kiran 00415 SBIN0032175 1837 1837 Processed 08/03/2024 1521667390 MRS KIRAN X STATE BANK OF INDIA(508548)
596 MASUDA RJ-272100514402543200/2648
(मसूदा) 		2721005000NRG24231220231340581 23/12/2023 rekha 2721005WL026160 rekha 00415 SBIN0032175 2470 2470 Processed 08/03/2024 1522146662 MRS REKHA WO DHARMENDRA SINGH STATE BANK OF INDIA(508548)
597 MASUDA RJ-272100514402543200/2663
(मसूदा) 		2721005000NRG24231220231340582 23/12/2023 shankar 2721005WL026160 shankar 00415 SBIN0032175 2574 2574 Processed 08/03/2024 1521667769 SHANKAR BANK OF BARODA(606985)
598 MASUDA RJ-272100514402543200/2675
(मसूदा) 		2721005000NRG24231220231341750 23/12/2023 prem 2721005WL026175 prem 00415 SBIN0032175 2124 2124 Processed 08/03/2024 1521667298 MRS PREM STATE BANK OF INDIA(508548)
599 MASUDA RJ-272100514402543200/2682
(मसूदा) 		2721005000NRG24231220231341544 23/12/2023 rabina 2721005WL026172 rabina 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1521667401 RAVINA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
600 MASUDA RJ-272100514402543200/2686
(मसूदा) 		2721005000NRG24231220231342040 23/12/2023 PREM DEVI 2721005WL026177 PREM DEVI 00415 SBIN0032175 2184 2184 Processed 08/03/2024 1521667404 MRS PREM WO LAL CHAND STATE BANK OF INDIA(508548)
601 MASUDA RJ-272100514402543200/2695
(मसूदा) 		2721005000NRG24231220231340701 23/12/2023 sangita 2721005WL026161 sangita 00415 SBIN0032175 2134 2134 Processed 08/03/2024 1521667471 MRS SANGITA RAV STATE BANK OF INDIA(508548)
602 MASUDA RJ-272100514402543200/2697
(मसूदा) 		2721005000NRG24231220231340702 23/12/2023 VIMLA DEVI 2721005WL026161 VIMLA DEVI 00415 SBIN0032175 2134 2134 Processed 08/03/2024 1521667473 MRS VIMLA DEVI 102795DC23005 STATE BANK OF INDIA(508548)
603 MASUDA RJ-272100514402543200/2706
(मसूदा) 		2721005000NRG24231220231340703 23/12/2023 usha 2721005WL026161 usha 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1522146588 MS USHA X STATE BANK OF INDIA(508548)
604 MASUDA RJ-272100514402543200/273
(मसूदा) 		2721005000NRG24231220231341545 23/12/2023 LAXMAN SINGH 2721005WL026172 LAXMAN SINGH 00415 SBIN0032175 1980 1980 Processed 08/03/2024 1521667549 MR LAXMAN SINGH RAWAT STATE BANK OF INDIA(508548)
605 MASUDA RJ-272100514402543200/2735
(मसूदा) 		2721005000NRG24231220231341547 23/12/2023 meera 2721005WL026172 meera 00415 SBIN0032175 1804 1804 Processed 08/03/2024 1521667548 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 MASUDA RJ-272100514402543200/2743
(मसूदा) 		2721005000NRG24231220231341897 23/12/2023 rinku 2721005WL026176 rinku 00415 SBIN0032175 2392 2392 Processed 08/03/2024 1522146522 MR RINKU WO GOTAM STATE BANK OF INDIA(508548)
607 MASUDA RJ-272100514402543200/2774
(मसूदा) 		2721005000NRG24231220231341901 23/12/2023 nitu 2721005WL026176 nitu 00415 SBIN0032175 2208 2208 Processed 08/03/2024 1521667299 MS NITU WO HASTIMAL STATE BANK OF INDIA(508548)
608 MASUDA RJ-272100514402543200/2786
(मसूदा) 		2721005000NRG24231220231340586 23/12/2023 rinku 2721005WL026160 rinku 00415 SBIN0032175 2574 2574 Processed 08/03/2024 1522146429 RINKU MALI BANK OF BARODA(606985)
609 MASUDA RJ-272100514402543200/2790
(मसूदा) 		2721005000NRG24231220231340705 23/12/2023 kamla 2721005WL026161 kamla 00415 SBIN0032175 2316 2316 Processed 08/03/2024 1521667393 MRS KAMLA CO RAJENDRASINGH STATE BANK OF INDIA(508548)
610 MASUDA RJ-272100514402543200/2792
(मसूदा) 		2721005000NRG24231220231341753 23/12/2023 laxmi 2721005WL026175 laxmi 00415 SBIN0032175 2100 2100 Processed 08/03/2024 1522146497 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
611 MASUDA RJ-272100514402543200/2796
(मसूदा) 		2721005000NRG24231220231340706 23/12/2023 SITA 2721005WL026161 SITA 00415 SBIN0032175 2328 2328 Processed 08/03/2024 1522146433 MRS SITA RAWAT STATE BANK OF INDIA(508548)
612 MASUDA RJ-272100514402543200/2853
(मसूदा) 		2721005000NRG24231220231340709 23/12/2023 Nasim bano 2721005WL026161 Nasim bano 00415 SBIN0032175 1940 1940 Processed 08/03/2024 1521667482 MRS NASIB BANO STATE BANK OF INDIA(508548)
613 MASUDA RJ-272100514402543200/308
(मसूदा) 		2721005000NRG24231220231342132 23/12/2023 MAHENDRA SINGH RAWAT 2721005WL026178 MAHENDRA SINGH RAWAT 00415 SBIN0032175 2327 2327 Processed 08/03/2024 1521667719 MAHENDRA SINGH RAWAT BANK OF BARODA(606985)
614 MASUDA RJ-272100514402543200/322
(मसूदा) 		2721005000NRG24231220231341906 23/12/2023 santosh 2721005WL026176 santosh 00415 SBIN0032175 2424 2424 Processed 08/03/2024 1521667765 MRS SANTOSH X STATE BANK OF INDIA(508548)
615 MASUDA RJ-272100514402543200/324
(मसूदा) 		2721005000NRG24231220231341757 23/12/2023 gaynai 2721005WL026175 gaynai 00415 SBIN0032175 2088 2088 Processed 08/03/2024 1522146597 MRS GYANI DHARMI BHAMASHAH STATE BANK OF INDIA(508548)
616 MASUDA RJ-272100514402543200/326
(मसूदा) 		2721005000NRG24231220231340589 23/12/2023 LALI 2721005WL026160 LALI 00415 SBIN0032175 2548 2548 Processed 08/03/2024 1521667717 MRS LALI BANO STATE BANK OF INDIA(508548)
617 MASUDA RJ-272100514402543200/336
(मसूदा) 		2721005000NRG24231220231341908 23/12/2023 RSALI 2721005WL026176 RSALI 00415 SBIN0032175 2431 2431 Processed 08/03/2024 1521667526 MRS RASAL DEVI BHAMASAH STATE BANK OF INDIA(508548)
618 MASUDA RJ-272100514402543200/338
(मसूदा) 		2721005000NRG24231220231340590 23/12/2023 ANJU 2721005WL026160 ANJU 00415 SBIN0032175 2574 2574 Processed 08/03/2024 1521667714 MRS ANJU WO RAJENDRA KUMAR STATE BANK OF INDIA(508548)
619 MASUDA RJ-272100514402543200/345
(मसूदा) 		2721005000NRG24231220231341910 23/12/2023 MISHRI DEVI 2721005WL026176 MISHRI DEVI 00415 SBIN0032175 2220 2220 Processed 08/03/2024 1521667530 MRS MISHRI DEVI BHAMASHAH STATE BANK OF INDIA(508548)
620 MASUDA RJ-272100514402543200/351
(मसूदा) 		2721005000NRG24231220231342048 23/12/2023 MUMTAJ BANO 2721005WL026177 MUMTAJ BANO 00415 SBIN0032175 1914 1914 Processed 08/03/2024 1521667721 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
621 MASUDA RJ-272100514402543200/37
(मसूदा) 		2721005000NRG24231220231342137 23/12/2023 bhupendar 2721005WL026178 bhupendar 00415 SBIN0032175 1837 1837 Processed 08/03/2024 1521667773 MR BHUPENDRA SAHU STATE BANK OF INDIA(508548)
622 MASUDA RJ-272100514402543200/376
(मसूदा) 		2721005000NRG24231220231341911 23/12/2023 nafisa 2721005WL026176 nafisa 00415 SBIN0032175 2340 2340 Processed 08/03/2024 1521667779 NAFISA W O ANWAR MEH BANK OF BARODA(606985)
623 MASUDA RJ-272100514402543200/419
(मसूदा) 		2721005000NRG24231220231342049 23/12/2023 NOSAR 2721005WL026177 NOSAR 00415 SBIN0032175 1716 1716 Processed 08/03/2024 1521667659 MRS NOSAR DEVI STATE BANK OF INDIA(508548)
624 MASUDA RJ-272100514402543200/425
(मसूदा) 		2721005000NRG24231220231342142 23/12/2023 JHAMRI 2721005WL026178 JHAMRI 00415 SBIN0032175 1826 1826 Processed 08/03/2024 1521667592 MRS JAMRI WO BIRADA STATE BANK OF INDIA(508548)
625 MASUDA RJ-272100514402543200/433
(मसूदा) 		2721005000NRG24231220231340596 23/12/2023 SEELA 2721005WL026160 SEELA 00415 SBIN0032175 2134 2134 Processed 08/03/2024 1521667663 MRS SHILA DEVI 1027PCQD27148 STATE BANK OF INDIA(508548)
626 MASUDA RJ-272100514402543200/455
(मसूदा) 		2721005000NRG24231220231341921 23/12/2023 NORATI DEVI 2721005WL026176 NORATI DEVI 00415 SBIN0032175 180 180 Processed 08/03/2024 1521667562 NORATI DEVI BANK OF BARODA(606985)
627 MASUDA RJ-272100514402543200/466
(मसूदा) 		2721005000NRG24231220231341922 23/12/2023 manju 2721005WL026176 manju 00415 SBIN0032175 2424 2424 Processed 08/03/2024 1522146500 MRS MANJU MALI STATE BANK OF INDIA(508548)
628 MASUDA RJ-272100514402543200/487
(मसूदा) 		2721005000NRG24231220231340712 23/12/2023 GEETA 2721005WL026161 GEETA 00415 SBIN0032175 2256 2256 Processed 08/03/2024 1521667658 MRS GEETA WO SAYAR STATE BANK OF INDIA(508548)
629 MASUDA RJ-272100514402543200/536
(मसूदा) 		2721005000NRG24231220231341926 23/12/2023 CHAMPE 2721005WL026176 CHAMPE 00415 SBIN0032175 2424 2424 Processed 08/03/2024 1521667648 MRS CHAMPA BHAMASAH STATE BANK OF INDIA(508548)
630 MASUDA RJ-272100514402543200/545
(मसूदा) 		2721005000NRG24231220231342144 23/12/2023 ranchandr 2721005WL026178 ranchandr 00415 SBIN0032175 159 159 Processed 08/03/2024 1521667253 MR RAM CHANDRA STATE BANK OF INDIA(508548)
631 MASUDA RJ-272100514402543200/556
(मसूदा) 		2721005000NRG24231220231340600 23/12/2023 BHAVARI DEVI 2721005WL026160 BHAVARI DEVI 00415 SBIN0032175 2509 2509 Processed 08/03/2024 1521667591 BHANWRI DEVI IDBI BANK(607095)
632 MASUDA RJ-272100514402543200/561
(मसूदा) 		2721005000NRG24231220231341777 23/12/2023 MANJU 2721005WL026175 MANJU 00415 SBIN0032175 1947 1947 Processed 08/03/2024 1521667607 MRS MANJU DEVI 102795DC28906 STATE BANK OF INDIA(508548)
633 MASUDA RJ-272100514402543200/562
(मसूदा) 		2721005000NRG24231220231341778 23/12/2023 shila 2721005WL026175 shila 00415 SBIN0032175 2124 2124 Rejected 08/03/2024 1521667252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MASUDA RJ-272100514402543200/564
(मसूदा) 		2721005000NRG24231220231340601 23/12/2023 MUNNI DEVI 2721005WL026160 MUNNI DEVI 00415 SBIN0032175 2352 2352 Processed 08/03/2024 1521667617 MRS MUNNI WO PAPPU STATE BANK OF INDIA(508548)
635 MASUDA RJ-272100514402543200/569
(मसूदा) 		2721005000NRG24231220231341780 23/12/2023 MANJU 2721005WL026175 MANJU 00415 SBIN0032175 2136 2136 Processed 08/03/2024 1521667457 MRS MANJU DEVI REGAR WO KANARAM STATE BANK OF INDIA(508548)
636 MASUDA RJ-272100514402543200/571
(मसूदा) 		2721005000NRG24231220231341781 23/12/2023 MEERA 2721005WL026175 MEERA 00415 SBIN0032175 2124 2124 Processed 08/03/2024 1521667654 MRS MIRA JACHAK STATE BANK OF INDIA(508548)
637 MASUDA RJ-272100514402543200/577
(मसूदा) 		2721005000NRG24231220231340602 23/12/2023 LALI 2721005WL026160 LALI 00415 SBIN0032175 2090 2090 Processed 08/03/2024 1521667516 MRS LALI MALI STATE BANK OF INDIA(508548)
638 MASUDA RJ-272100514402543200/608
(मसूदा) 		2721005000NRG24231220231341785 23/12/2023 SAROJ 2721005WL026175 SAROJ 00415 SBIN0032175 1947 1947 Processed 08/03/2024 1521667705 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
639 MASUDA RJ-272100514402543200/619
(मसूदा) 		2721005000NRG24231220231342147 23/12/2023 KAMLA 2721005WL026178 KAMLA 00415 SBIN0032175 2171 2171 Processed 08/03/2024 1521667242 MRS KAMLA DEVI BHIL STATE BANK OF INDIA(508548)
640 MASUDA RJ-272100514402543200/625
(मसूदा) 		2721005000NRG24231220231340719 23/12/2023 VANDNA 2721005WL026161 VANDNA 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667651 MRS VANDANA WO MAN SINGH STATE BANK OF INDIA(508548)
641 MASUDA RJ-272100514402543200/626
(मसूदा) 		2721005000NRG24231220231342149 23/12/2023 JETHI 2721005WL026178 JETHI 00415 SBIN0032175 2223 2223 Processed 08/03/2024 1521667535 MRS JETHI GURJAR STATE BANK OF INDIA(508548)
642 MASUDA RJ-272100514402543200/627
(मसूदा) 		2721005000NRG24231220231340720 23/12/2023 choti devi 2721005WL026161 choti devi 00415 SBIN0032175 2280 2280 Processed 08/03/2024 1521667297 MRS CHOTI DEVI STATE BANK OF INDIA(508548)
643 MASUDA RJ-272100514402543200/628
(मसूदा) 		2721005000NRG24231220231341927 23/12/2023 anita 2721005WL026176 anita 00415 SBIN0032175 2101 2101 Processed 08/03/2024 1521667323 MRS ANITA ANITA STATE BANK OF INDIA(508548)
644 MASUDA RJ-272100514402543200/652
(मसूदा) 		2721005000NRG24231220231340722 23/12/2023 anita 2721005WL026161 anita 00415 SBIN0032175 2232 2232 Processed 08/03/2024 1521667403 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
645 MASUDA RJ-272100514402543200/656
(मसूदा) 		2721005000NRG24231220231342150 23/12/2023 rekha 2721005WL026178 rekha 00415 SBIN0032175 1837 1837 Processed 08/03/2024 1521667776 REKHA WO SATYANARAYA BANK OF BARODA(606985)
646 MASUDA RJ-272100514402543200/665
(मसूदा) 		2721005000NRG24231220231341790 23/12/2023 SEETA 2721005WL026175 SEETA 00415 SBIN0032175 2301 2301 Processed 08/03/2024 1521667520 MRS SITA DEVI 1027CQZC18853 STATE BANK OF INDIA(508548)
647 MASUDA RJ-272100514402543200/688
(मसूदा) 		2721005000NRG24231220231341931 23/12/2023 MUNNI 2721005WL026176 MUNNI 00415 SBIN0032175 2266 2266 Processed 08/03/2024 1521667236 MUNNI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 MASUDA RJ-272100514402543200/699
(मसूदा) 		2721005000NRG24231220231340726 23/12/2023 parsadi kumari 2721005WL026161 parsadi kumari 00415 SBIN0032175 2134 2134 Processed 08/03/2024 1521667256 MRS PRASATI KUMARI STATE BANK OF INDIA(508548)
649 MASUDA RJ-272100514402543200/720
(मसूदा) 		2721005000NRG24231220231341795 23/12/2023 MANFUL 2721005WL026175 MANFUL 00415 SBIN0032175 2275 2275 Processed 08/03/2024 1521667647 MRS MANFOOL WO PUKHRAJ STATE BANK OF INDIA(508548)
650 MASUDA RJ-272100514402543200/733
(मसूदा) 		2721005000NRG24231220231341799 23/12/2023 SEETA 2721005WL026175 SEETA 00415 SBIN0032175 1770 1770 Processed 08/03/2024 1521667455 MRS SITA DEVI STATE BANK OF INDIA(508548)
651 MASUDA RJ-272100514402543200/738
(मसूदा) 		2721005000NRG24231220231340728 23/12/2023 PARSI 2721005WL026161 PARSI 00415 SBIN0032175 2256 2256 Processed 08/03/2024 1521667519 MRS PARSI DEVI STATE BANK OF INDIA(508548)
652 MASUDA RJ-272100514402543200/755
(मसूदा) 		2721005000NRG24231220231341935 23/12/2023 LAKHSHMI DEVI 2721005WL026176 LAKHSHMI DEVI 00415 SBIN0032175 2472 2472 Processed 08/03/2024 1521667722 MR LAXMI DEVI STATE BANK OF INDIA(508548)
653 MASUDA RJ-272100514402543200/759
(मसूदा) 		2721005000NRG24231220231341802 23/12/2023 RUKMA 2721005WL026175 RUKMA 00415 SBIN0032175 2275 2275 Processed 08/03/2024 1521667660 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
654 MASUDA RJ-272100514402543200/760
(मसूदा) 		2721005000NRG24231220231340603 23/12/2023 REMTI 2721005WL026160 REMTI 00415 SBIN0032175 2470 2470 Processed 08/03/2024 1521667523 REMTI HDFC BANK LTD(607152)
655 MASUDA RJ-272100514402543200/784
(मसूदा) 		2721005000NRG24231220231341806 23/12/2023 KANCHAN 2721005WL026175 KANCHAN 00415 SBIN0032175 2314 2314 Processed 08/03/2024 1521667665 MRS KANCHAN WO HUMMA STATE BANK OF INDIA(508548)
656 MASUDA RJ-272100514402543200/804
(मसूदा) 		2721005000NRG24231220231340605 23/12/2023 mumtaj 2721005WL026160 mumtaj 00415 SBIN0032175 2457 2457 Processed 08/03/2024 1521667314 MRS MUMTAJ BANO STATE BANK OF INDIA(508548)
657 MASUDA RJ-272100514402543200/827
(मसूदा) 		2721005000NRG24231220231342052 23/12/2023 DURGA 2721005WL026177 DURGA 00415 SBIN0032175 1008 1008 Processed 08/03/2024 1521667462 MRS DURGA WO SHRAVAN LAL STATE BANK OF INDIA(508548)
658 MASUDA RJ-272100514402543200/827
(मसूदा) 		2721005000NRG24231220231342051 23/12/2023 SHARVAN 2721005WL026177 SHARVAN 00415 SBIN0032175 1870 1870 Processed 08/03/2024 1521667251 MR SHRAWANLAL SO JAIRAM STATE BANK OF INDIA(508548)
659 MASUDA RJ-272100514402543200/831
(मसूदा) 		2721005000NRG24231220231341813 23/12/2023 SHANTI 2721005WL026175 SHANTI 00415 SBIN0032175 2160 2160 Processed 08/03/2024 1521667707 MRS SHANTI STATE BANK OF INDIA(508548)
660 MASUDA RJ-272100514402543200/839
(मसूदा) 		2721005000NRG24231220231340608 23/12/2023 BHAWARI 2721005WL026160 BHAWARI 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1522146602 MRS BHANWARI WOBALU REGAR STATE BANK OF INDIA(508548)
661 MASUDA RJ-272100514402543200/86
(मसूदा) 		2721005000NRG24231220231341939 23/12/2023 GEETA DEVI 2721005WL026176 GEETA DEVI 00415 SBIN0032175 2211 2211 Processed 08/03/2024 1521667699 MRS GITA DEVI MALI STATE BANK OF INDIA(508548)
662 MASUDA RJ-272100514402543200/860
(मसूदा) 		2721005000NRG24231220231340609 23/12/2023 PARSI 2721005WL026160 PARSI 00415 SBIN0032175 2535 2535 Processed 08/03/2024 1521667664 MRS PARSI STATE BANK OF INDIA(508548)
663 MASUDA RJ-272100514402543200/868
(मसूदा) 		2721005000NRG24231220231340610 23/12/2023 KAMLA 2721005WL026160 KAMLA 00415 SBIN0032175 2079 2079 Processed 08/03/2024 1521667613 MRS KAMLA WO MISHRI LAL STATE BANK OF INDIA(508548)
664 MASUDA RJ-272100514402543200/879
(मसूदा) 		2721005000NRG24231220231341818 23/12/2023 SANTOSH 2721005WL026175 SANTOSH 00415 SBIN0032175 2275 2275 Processed 08/03/2024 1521667661 MRS SANTOSH KANWAR STATE BANK OF INDIA(508548)
665 MASUDA RJ-272100514402543200/883
(मसूदा) 		2721005000NRG24231220231342054 23/12/2023 jasoda 2721005WL026177 jasoda 00415 SBIN0032175 2040 2040 Processed 08/03/2024 1521667766 MRS JASA DEVI STATE BANK OF INDIA(508548)
666 MASUDA RJ-272100514402543200/89
(मसूदा) 		2721005000NRG24231220231340729 23/12/2023 rrupwati maya devi 2721005WL026161 rrupwati maya devi 00415 SBIN0032175 2304 2304 Processed 08/03/2024 1521667228 MRS ROOPWATI DEVI STATE BANK OF INDIA(508548)
667 MASUDA RJ-272100514402543200/933
(मसूदा) 		2721005000NRG24231220231340614 23/12/2023 DHAPU 2721005WL026160 DHAPU 00415 SBIN0032175 2470 2470 Processed 08/03/2024 1521667522 MRS DHAPU WO MANGALA KATHAT STATE BANK OF INDIA(508548)
668 MASUDA RJ-272100514402543200/936
(मसूदा) 		2721005000NRG24231220231340615 23/12/2023 Sofha 2721005WL026160 Sofha 00415 SBIN0032175 2123 2123 Processed 08/03/2024 1521667653 MRS SHOBHA WO KANA RAM JINGAR STATE BANK OF INDIA(508548)
669 MASUDA RJ-272100514402543200/962
(मसूदा) 		2721005000NRG24231220231340617 23/12/2023 SHANTI 2721005WL026160 SHANTI 00415 SBIN0032175 2268 2268 Processed 08/03/2024 1521667539 MRS SHANTI WO NURA KATHAT STATE BANK OF INDIA(508548)
670 MASUDA RJ-272100514402543200/963
(मसूदा) 		2721005000NRG24231220231341824 23/12/2023 SOHNI 2721005WL026175 SOHNI 00415 SBIN0032175 2088 2088 Processed 08/03/2024 1521667712 MRS SOHANI 1027PCQD10020 STATE BANK OF INDIA(508548)
671 MASUDA RJ-272100514402543200/995
(मसूदा) 		2721005000NRG24231220231340620 23/12/2023 SANGEETA 2721005WL026160 SANGEETA 00415 SBIN0032175 2316 2316 Processed 08/03/2024 1521667538 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
672 MASUDA RJ-272100514402543207/1219
(मसूदा) 		2721005000NRG24231220231340737 23/12/2023 BHANWARI DEVI 2721005WL026161 BHANWARI DEVI 00415 SBIN0032175 2232 2232 Processed 08/03/2024 1521667453 MRS BHANWARI DEVI 1027L3RQ27556 STATE BANK OF INDIA(508548)
SubTotal 536245 536245
673 MASUDA RJ-272100514402543200/2313
(मसूदा) 		2721005000NRG24231220231340568 23/12/2023 saroya 2721005WL026160 saroya 00468 UBIN0542849 2535 2535 Processed 08/03/2024 1522146435 SAROYA BANO WO SURAJ UNION BANK OF INDIA(508500)
SubTotal 2535 2535
674 MASUDA RJ-272100515902546300/1453
(जालिया ।।) 		2721005000NRG24231220231348740 23/12/2023 manbhar 2721005WL026271 manbhar 00468 UBIN0573558 340 340 Processed 08/03/2024 1522146515 MANBHAR DEVI W/O SANVAR LAL CHOUDHARY UNION BANK OF INDIA(508500)
SubTotal 340 340
675 MASUDA RJ-272100514402543200/2032
(मसूदा) 		2721005000NRG24231220231341867 23/12/2023 PREM 2721005WL026176 PREM 00604 BARB0BRGBXX 2412 2412 Processed 08/03/2024 1522146434 PREM DEVI MEHRAT WO RAMA MEHRAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
676 MASUDA RJ-272100515902546300/102
(जालिया ।।) 		2721005000NRG24231220231348707 23/12/2023 GANI DEVI 2721005WL026271 GANI DEVI 00604 BARB0BRGBXX 2210 2210 Rejected 08/03/2024 1522146649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MASUDA RJ-272100515902546300/1061
(जालिया ।।) 		2721005000NRG24231220231348708 23/12/2023 PARMESI 2721005WL026271 PARMESI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146547 PRAMESHVARI DEVI ICICI BANK LTD(508534)
678 MASUDA RJ-272100515902546300/1078
(जालिया ।।) 		2721005000NRG24231220231348709 23/12/2023 sanwari 2721005WL026271 sanwari 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146610 SANVARI ICICI BANK LTD(508534)
679 MASUDA RJ-272100515902546300/1079
(जालिया ।।) 		2721005000NRG24231220231348710 23/12/2023 SOHNI DEVI 2721005WL026271 SOHNI DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146534 SOVANI ICICI BANK LTD(508534)
680 MASUDA RJ-272100515902546300/1096
(जालिया ।।) 		2721005000NRG24231220231348711 23/12/2023 MANJU DEVI 2721005WL026271 MANJU DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146648 MANJU DEVI ICICI BANK LTD(508534)
681 MASUDA RJ-272100515902546300/1099
(जालिया ।।) 		2721005000NRG24231220231348712 23/12/2023 VISHNU DEVI 2721005WL026271 VISHNU DEVI 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146616 BADAMI DEVI BANK OF BARODA(606985)
682 MASUDA RJ-272100515902546300/1115
(जालिया ।।) 		2721005000NRG24231220231348713 23/12/2023 CHAGAN LAL 2721005WL026271 CHAGAN LAL 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146626 CHHAGAN LAL S/O GANGA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 MASUDA RJ-272100515902546300/1152
(जालिया ।।) 		2721005000NRG24231220231348715 23/12/2023 sonya 2721005WL026271 sonya 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146467 SONIYA DEVI WO DHARMARAJ MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 MASUDA RJ-272100515902546300/1163
(जालिया ।।) 		2721005000NRG24231220231348717 23/12/2023 MEERA 2721005WL026271 MEERA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146622 MEERA SHARMA ICICI BANK LTD(508534)
685 MASUDA RJ-272100515902546300/1164
(जालिया ।।) 		2721005000NRG24231220231348718 23/12/2023 MANJU 2721005WL026271 MANJU 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146611 MANJU DEVI ICICI BANK LTD(508534)
686 MASUDA RJ-272100515902546300/118
(जालिया ।।) 		2721005000NRG24231220231348720 23/12/2023 GAMRA DEVI 2721005WL026271 GAMRA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146535 JHAMARA DEVI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 MASUDA RJ-272100515902546300/1186
(जालिया ।।) 		2721005000NRG24231220231348721 23/12/2023 MAHAVEER PRASAD MALI 2721005WL026271 MAHAVEER PRASAD MALI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146446 MAHAVEER PRASAD SO LADU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 MASUDA RJ-272100515902546300/1189
(जालिया ।।) 		2721005000NRG24231220231348722 23/12/2023 MANGI DEVI 2721005WL026271 MANGI DEVI 00604 BARB0BRGBXX 170 170 Processed 08/03/2024 1521667270 MANGI DEVI WO HAGAMI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 MASUDA RJ-272100515902546300/1201
(जालिया ।।) 		2721005000NRG24231220231348723 23/12/2023 MEERA BAKSH 2721005WL026271 MEERA BAKSH 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667246 MEERA BAKSH ICICI BANK LTD(508534)
690 MASUDA RJ-272100515902546300/1214
(जालिया ।।) 		2721005000NRG24231220231348725 23/12/2023 LAXMI DEVI 2721005WL026271 LAXMI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146652 LAXMI DEVI WO GHANSHYAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 MASUDA RJ-272100515902546300/1216
(जालिया ।।) 		2721005000NRG24231220231348726 23/12/2023 DURGA DEVI 2721005WL026271 DURGA DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146527 DURAGA DEVI WO BANSI LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
692 MASUDA RJ-272100515902546300/1221
(जालिया ।।) 		2721005000NRG24231220231348727 23/12/2023 SITA 2721005WL026271 SITA 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146624 SITA DEVI ICICI BANK LTD(508534)
693 MASUDA RJ-272100515902546300/1231
(जालिया ।।) 		2721005000NRG24231220231348728 23/12/2023 BALURAM 2721005WL026271 BALURAM 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146631 BALU RAM SHARMA ICICI BANK LTD(508534)
694 MASUDA RJ-272100515902546300/124
(जालिया ।।) 		2721005000NRG24231220231348729 23/12/2023 DHANNI DEVI 2721005WL026271 DHANNI DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146468 DHANNI WORAMKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 MASUDA RJ-272100515902546300/1243
(जालिया ।।) 		2721005000NRG24231220231348730 23/12/2023 RAMKANYA 2721005WL026271 RAMKANYA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146526 RAMKANYA ICICI BANK LTD(508534)
696 MASUDA RJ-272100515902546300/1272
(जालिया ।।) 		2721005000NRG24231220231348732 23/12/2023 PAPITA 2721005WL026271 PAPITA 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146542 PAPITA DEVI WO LALITA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 MASUDA RJ-272100515902546300/1322
(जालिया ।।) 		2721005000NRG24231220231348734 23/12/2023 LADU 2721005WL026271 LADU 00604 BARB0BRGBXX 1190 1190 Processed 08/03/2024 1522146452 LAD DEVI MALI WO RAMKARAN MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 MASUDA RJ-272100515902546300/1344
(जालिया ।।) 		2721005000NRG24231220231348735 23/12/2023 JADAV 2721005WL026271 JADAV 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146532 JADAV MALI DO BALU RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 MASUDA RJ-272100515902546300/1450
(जालिया ।।) 		2721005000NRG24231220231348739 23/12/2023 MAINA DEVI 2721005WL026271 MAINA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146533 MAINA ICICI BANK LTD(508534)
700 MASUDA RJ-272100515902546300/1481
(जालिया ।।) 		2721005000NRG24231220231348743 23/12/2023 PARSI DEVI 2721005WL026271 PARSI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146443 PARSI DEVI WO KELASHA CHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 MASUDA RJ-272100515902546300/1501
(जालिया ।।) 		2721005000NRG24231220231348745 23/12/2023 SAYRI 2721005WL026271 SAYRI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146463 SAYARI DEVI WO GHISU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 MASUDA RJ-272100515902546300/1529
(जालिया ।।) 		2721005000NRG24231220231348748 23/12/2023 BADAMI 2721005WL026271 BADAMI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146651 BDAM DEVI MALI ICICI BANK LTD(508534)
703 MASUDA RJ-272100515902546300/1590
(जालिया ।।) 		2721005000NRG24231220231348749 23/12/2023 MAHAVIR PRASAD SHARMA 2721005WL026271 MAHAVIR PRASAD SHARMA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146445 MAHAVEER PRASAD SO HAHAMI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 MASUDA RJ-272100515902546300/1591
(जालिया ।।) 		2721005000NRG24231220231348750 23/12/2023 REKHA DEVI 2721005WL026271 REKHA DEVI 00604 BARB0BRGBXX 2040 2040 Rejected 08/03/2024 1522146528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 MASUDA RJ-272100515902546300/1619
(जालिया ।।) 		2721005000NRG24231220231348751 23/12/2023 LEELA 2721005WL026271 LEELA 00604 BARB0BRGBXX 2210 2210 Rejected 08/03/2024 1522146643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 MASUDA RJ-272100515902546300/1627
(जालिया ।।) 		2721005000NRG24231220231348753 23/12/2023 CHANDA DAVI 2721005WL026271 CHANDA DAVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146625 CHANDA DEVI WO DURGESH KUMAR KHATIK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 MASUDA RJ-272100515902546300/1646
(जालिया ।।) 		2721005000NRG24231220231348756 23/12/2023 kanta devi 2721005WL026271 kanta devi 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146455 KANTA DEVI WO BALWANT KUMAR TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 MASUDA RJ-272100515902546300/1663
(जालिया ।।) 		2721005000NRG24231220231348758 23/12/2023 PINKI PUROHIT 2721005WL026271 PINKI PUROHIT 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146530 PINKI PUROHIT ICICI BANK LTD(508534)
709 MASUDA RJ-272100515902546300/1664
(जालिया ।।) 		2721005000NRG24231220231348759 23/12/2023 BHOMA RAM GURJAR 2721005WL026271 BHOMA RAM GURJAR 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146617 BHOMA RAM GURJAR SO SUWA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 MASUDA RJ-272100515902546300/1681
(जालिया ।।) 		2721005000NRG24231220231348761 23/12/2023 SHAHIDA BANO 2721005WL026271 SHAHIDA BANO 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146614 SHAHIDA BANO WO SHAHABUDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 MASUDA RJ-272100515902546300/1690
(जालिया ।।) 		2721005000NRG24231220231348763 23/12/2023 SANJNA DEVI 2721005WL026271 SANJNA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146440 SAJJANA DEVI ICICI BANK LTD(508534)
712 MASUDA RJ-272100515902546300/17
(जालिया ।।) 		2721005000NRG24231220231348765 23/12/2023 SANWAR LAL 2721005WL026271 SANWAR LAL 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667247 SANVAR LAL CANARA BANK(508532)
713 MASUDA RJ-272100515902546300/1745
(जालिया ।।) 		2721005000NRG24231220231348768 23/12/2023 GHISI 2721005WL026271 GHISI 00604 BARB0BRGBXX 170 170 Processed 08/03/2024 1522146618 GHISI WO DHARMI CHAND REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 MASUDA RJ-272100515902546300/1754
(जालिया ।।) 		2721005000NRG24231220231348769 23/12/2023 DHAPU DEVI 2721005WL026271 DHAPU DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146453 DHAPU DEVI WO OMPRAKASH TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 MASUDA RJ-272100515902546300/1758
(जालिया ।।) 		2721005000NRG24231220231348770 23/12/2023 BEENA DEVI 2721005WL026271 BEENA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146541 BEENA DEVI WO RAM KANWAR RANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 MASUDA RJ-272100515902546300/1760
(जालिया ।।) 		2721005000NRG24231220231348771 23/12/2023 CHANDRKANTA 2721005WL026271 CHANDRKANTA 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146630 CHANDRAKANTA WO MUKESH SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 MASUDA RJ-272100515902546300/1763
(जालिया ।।) 		2721005000NRG24231220231348772 23/12/2023 Mukesh kumar 2721005WL026271 Mukesh kumar 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667248 MUKESH KUMAR TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 MASUDA RJ-272100515902546300/1768
(जालिया ।।) 		2721005000NRG24231220231348773 23/12/2023 seema devi 2721005WL026271 seema devi 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146524 SEEMA DEVI ICICI BANK LTD(508534)
719 MASUDA RJ-272100515902546300/1771
(जालिया ।।) 		2721005000NRG24231220231348774 23/12/2023 SHEELA 2721005WL026271 SHEELA 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146623 SHEELA ICICI BANK LTD(508534)
720 MASUDA RJ-272100515902546300/181
(जालिया ।।) 		2721005000NRG24231220231348776 23/12/2023 SHYAMA DEVI 2721005WL026271 SHYAMA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146457 SHYAMA DEVI WO NANDRAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 MASUDA RJ-272100515902546300/182
(जालिया ।।) 		2721005000NRG24231220231348777 23/12/2023 BHAGWATI DEVI 2721005WL026271 BHAGWATI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146529 BHAGAWATI DEVI WO MADAN LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
722 MASUDA RJ-272100515902546300/1824
(जालिया ।।) 		2721005000NRG24231220231348778 23/12/2023 TARA 2721005WL026271 TARA 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146620 TARA CO TARA CHAND CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 MASUDA RJ-272100515902546300/1826
(जालिया ।।) 		2721005000NRG24231220231348779 23/12/2023 SEETA 2721005WL026271 SEETA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146607 SITA NAYAK WO RAJESH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 MASUDA RJ-272100515902546300/1828
(जालिया ।।) 		2721005000NRG24231220231348781 23/12/2023 PRINKYA 2721005WL026271 PRINKYA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667263 PRIYANKA ICICI BANK LTD(508534)
725 MASUDA RJ-272100515902546300/1833
(जालिया ।।) 		2721005000NRG24231220231348782 23/12/2023 karishma 2721005WL026271 karishma 00604 BARB0BRGBXX 680 680 Processed 08/03/2024 1522146546 MRS KARISHMA SEN STATE BANK OF INDIA(508548)
726 MASUDA RJ-272100515902546300/191
(जालिया ।।) 		2721005000NRG24231220231348783 23/12/2023 LADU DAVI 2721005WL026271 LADU DAVI 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146545 LADU DEVI JATSOSHIVRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 MASUDA RJ-272100515902546300/193
(जालिया ।।) 		2721005000NRG24231220231348784 23/12/2023 VIMLA DEVI 2721005WL026271 VIMLA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146449 VIMALA DEVI WO GHANASHYAM JI VESHNAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
728 MASUDA RJ-272100515902546300/215
(जालिया ।।) 		2721005000NRG24231220231348787 23/12/2023 SAYARI 2721005WL026271 SAYARI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146615 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
729 MASUDA RJ-272100515902546300/23
(जालिया ।।) 		2721005000NRG24231220231348789 23/12/2023 SITA DEVI 2721005WL026271 SITA DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146538 SITA DEVI WO RAMKUMAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 MASUDA RJ-272100515902546300/235
(जालिया ।।) 		2721005000NRG24231220231348790 23/12/2023 SITA DEVI 2721005WL026271 SITA DEVI 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146646 SITA DEVI WO SANWAR LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 MASUDA RJ-272100515902546300/263
(जालिया ।।) 		2721005000NRG24231220231348791 23/12/2023 NANI DEVI 2721005WL026271 NANI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146647 NANI ICICI BANK LTD(508534)
732 MASUDA RJ-272100515902546300/33
(जालिया ।।) 		2721005000NRG24231220231348793 23/12/2023 MOSAM DEVI 2721005WL026271 MOSAM DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146539 MOSAM DEVI WO SUKHPAL CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 MASUDA RJ-272100515902546300/337
(जालिया ।।) 		2721005000NRG24231220231348794 23/12/2023 PUSHPA DEVI 2721005WL026271 PUSHPA DEVI 00604 BARB0BRGBXX 1700 1700 Processed 08/03/2024 1522146447 PUSHPA DEVI WO SHYAMA SUNDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 MASUDA RJ-272100515902546300/365
(जालिया ।।) 		2721005000NRG24231220231348796 23/12/2023 ROSYA DEVI 2721005WL026271 ROSYA DEVI 00604 BARB0BRGBXX 1530 1530 Processed 08/03/2024 1522146441 ROSYA DEVI ICICI BANK LTD(508534)
735 MASUDA RJ-272100515902546300/368
(जालिया ।।) 		2721005000NRG24231220231348797 23/12/2023 RATAN LAL 2721005WL026271 RATAN LAL 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146658 RATAN LAL SHARMA SO NAND RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 MASUDA RJ-272100515902546300/372
(जालिया ।।) 		2721005000NRG24231220231348798 23/12/2023 MANJU DEVI 2721005WL026271 MANJU DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146642 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 MASUDA RJ-272100515902546300/384
(जालिया ।।) 		2721005000NRG24231220231348799 23/12/2023 RONAK SAHU 2721005WL026271 RONAK SAHU 00604 BARB0BRGBXX 1020 1020 Processed 08/03/2024 1522146442 RONAK SAHU DO RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 MASUDA RJ-272100515902546300/39
(जालिया ।।) 		2721005000NRG24231220231348800 23/12/2023 LALITA DEVI 2721005WL026271 LALITA DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146654 LALITA DEVI VAISHNAV ICICI BANK LTD(508534)
739 MASUDA RJ-272100515902546300/392
(जालिया ।।) 		2721005000NRG24231220231348801 23/12/2023 PREMI DEVI 2721005WL026271 PREMI DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146657 PREM DEVI ICICI BANK LTD(508534)
740 MASUDA RJ-272100515902546300/405
(जालिया ।।) 		2721005000NRG24231220231348804 23/12/2023 KAILASH CHAND SHARMA 2721005WL026271 KAILASH CHAND SHARMA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146621 KAILASH CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 MASUDA RJ-272100515902546300/41
(जालिया ।।) 		2721005000NRG24231220231348805 23/12/2023 RATAN LAL 2721005WL026271 RATAN LAL 00604 BARB0BRGBXX 170 170 Processed 08/03/2024 1522146444 RATAN LAL CHOUDHARY ICICI BANK LTD(508534)
742 MASUDA RJ-272100515902546300/421
(जालिया ।।) 		2721005000NRG24231220231348806 23/12/2023 PREM DEVI 2721005WL026271 PREM DEVI 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146462 PREMI DEVI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 MASUDA RJ-272100515902546300/426
(जालिया ।।) 		2721005000NRG24231220231348807 23/12/2023 RAMLILA DEVI 2721005WL026271 RAMLILA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146655 RAMLILA DEVI WO BHAGWAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 MASUDA RJ-272100515902546300/430
(जालिया ।।) 		2721005000NRG24231220231348808 23/12/2023 NARAYAN LAL NAYAN 2721005WL026271 NARAYAN LAL NAYAN 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146549 NARAYAN LALNAYAK SO HARDEV NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 MASUDA RJ-272100515902546300/432
(जालिया ।।) 		2721005000NRG24231220231348809 23/12/2023 RUKASANA 2721005WL026271 RUKASANA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146531 RUKSANA BEGAM ICICI BANK LTD(508534)
746 MASUDA RJ-272100515902546300/437
(जालिया ।।) 		2721005000NRG24231220231348810 23/12/2023 BADAMI 2721005WL026271 BADAMI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146448 BADAMI DEVI WO JAGDISH PRASAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 MASUDA RJ-272100515902546300/439
(जालिया ।।) 		2721005000NRG24231220231348811 23/12/2023 MOSINA 2721005WL026271 MOSINA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146548 MOSINA WO IMARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 MASUDA RJ-272100515902546300/451
(जालिया ।।) 		2721005000NRG24231220231348813 23/12/2023 Sabana 2721005WL026271 Sabana 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146628 SHABBANA W/O IMRAN UNION BANK OF INDIA(508500)
749 MASUDA RJ-272100515902546300/459
(जालिया ।।) 		2721005000NRG24231220231348814 23/12/2023 FOOLI DEVI 2721005WL026271 FOOLI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146525 PHOOLI DEVI WO JIVAN LAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 MASUDA RJ-272100515902546300/48
(जालिया ।।) 		2721005000NRG24231220231348816 23/12/2023 LAXMI DEVI 2721005WL026271 LAXMI DEVI 00604 BARB0BRGBXX 510 510 Processed 08/03/2024 1522146458 LAXMI DEVI ICICI BANK LTD(508534)
751 MASUDA RJ-272100515902546300/481
(जालिया ।।) 		2721005000NRG24231220231348817 23/12/2023 PRAHALAD SHARMA 2721005WL026271 PRAHALAD SHARMA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146436 PRAHALAD SHARMA SO SITA RAM SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 MASUDA RJ-272100515902546300/487
(जालिया ।।) 		2721005000NRG24231220231348818 23/12/2023 SITA DEVI 2721005WL026271 SITA DEVI 00604 BARB0BRGBXX 1700 1700 Processed 08/03/2024 1522146605 SITA DEVI WO DINESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 MASUDA RJ-272100515902546300/504
(जालिया ।।) 		2721005000NRG24231220231348819 23/12/2023 RADHA 2721005WL026271 RADHA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146612 RADHA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 MASUDA RJ-272100515902546300/507
(जालिया ।।) 		2721005000NRG24231220231348820 23/12/2023 KAUSHLYA DEVI 2721005WL026271 KAUSHLYA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146465 KAUSHILYA DEVI WO RAMESH CHANDRA SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 MASUDA RJ-272100515902546300/512
(जालिया ।।) 		2721005000NRG24231220231348822 23/12/2023 RAMCHANDRA 2721005WL026271 RAMCHANDRA 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1521667243 RAMCHANDRA SO SUKHA DEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 MASUDA RJ-272100515902546300/531
(जालिया ।।) 		2721005000NRG24231220231348825 23/12/2023 JAGDISH PRASAD 2721005WL026271 JAGDISH PRASAD 00604 BARB0BRGBXX 1360 1360 Processed 08/03/2024 1522146627 JAGDISH PRASAD SHARMA SO GAJANAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
757 MASUDA RJ-272100515902546300/535
(जालिया ।।) 		2721005000NRG24231220231348826 23/12/2023 MANJU 2721005WL026271 MANJU 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146459 MANJU DEVI WO VISHNU DOLYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 MASUDA RJ-272100515902546300/546
(जालिया ।।) 		2721005000NRG24231220231348827 23/12/2023 MATHURA DEVI 2721005WL026271 MATHURA DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146650 MATHURA ICICI BANK LTD(508534)
759 MASUDA RJ-272100515902546300/593
(जालिया ।।) 		2721005000NRG24231220231348831 23/12/2023 LALARAM MALI 2721005WL026271 LALARAM MALI 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146629 LALA RAM SO SHYOJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 MASUDA RJ-272100515902546300/599
(जालिया ।।) 		2721005000NRG24231220231348832 23/12/2023 CHAMPA DEVI 2721005WL026271 CHAMPA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146656 CHAMPA DEVI WO RAMPRASAD SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 MASUDA RJ-272100515902546300/607
(जालिया ।।) 		2721005000NRG24231220231348833 23/12/2023 RAMESHWAR LAL 2721005WL026271 RAMESHWAR LAL 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146540 RAMESHWAR SO RUGUNATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 MASUDA RJ-272100515902546300/609
(जालिया ।।) 		2721005000NRG24231220231348834 23/12/2023 BADAMI 2721005WL026271 BADAMI 00604 BARB0BRGBXX 1870 1870 Processed 08/03/2024 1522146640 BADAMI DEVI WOPANNA LAL MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 MASUDA RJ-272100515902546300/612
(जालिया ।।) 		2721005000NRG24231220231348835 23/12/2023 JAGDISH PRASAD 2721005WL026271 JAGDISH PRASAD 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146608 JAGDISH PRASAD MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 MASUDA RJ-272100515902546300/622
(जालिया ।।) 		2721005000NRG24231220231348837 23/12/2023 NATHU LAL 2721005WL026271 NATHU LAL 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146543 NATHU LAL MALI SO KISHANA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 MASUDA RJ-272100515902546300/624
(जालिया ।।) 		2721005000NRG24231220231348838 23/12/2023 GITA 2721005WL026271 GITA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146537 GITA DEVI WO NAND RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 MASUDA RJ-272100515902546300/628
(जालिया ।।) 		2721005000NRG24231220231348839 23/12/2023 RANJIT 2721005WL026271 RANJIT 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667244 RANJEET MALI ICICI BANK LTD(508534)
767 MASUDA RJ-272100515902546300/635
(जालिया ।।) 		2721005000NRG24231220231348840 23/12/2023 PARVATI DEVI 2721005WL026271 PARVATI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146460 PARWATI DEVI WO SOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 MASUDA RJ-272100515902546300/641
(जालिया ।।) 		2721005000NRG24231220231348841 23/12/2023 SITA DEVI 2721005WL026271 SITA DEVI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146466 SITA DEVI MALI WO SATYAPRAKASH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 MASUDA RJ-272100515902546300/672
(जालिया ।।) 		2721005000NRG24231220231348843 23/12/2023 JAMANA DEVI 2721005WL026271 JAMANA DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146619 JAMNA DEVI WO MUKESH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 MASUDA RJ-272100515902546300/673
(जालिया ।।) 		2721005000NRG24231220231348844 23/12/2023 DEU DEVI 2721005WL026271 DEU DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146451 DEU DEVI WO MAHAVEER PRASAD MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 MASUDA RJ-272100515902546300/684
(जालिया ।।) 		2721005000NRG24231220231348845 23/12/2023 KALI DEVI 2721005WL026271 KALI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146439 KALI MALI HDFC BANK LTD(607152)
772 MASUDA RJ-272100515902546300/699
(जालिया ।।) 		2721005000NRG24231220231348848 23/12/2023 MANJU 2721005WL026271 MANJU 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146644 MANJU DEVI WO DALCHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 MASUDA RJ-272100515902546300/701
(जालिया ।।) 		2721005000NRG24231220231348849 23/12/2023 LADI DEVI 2721005WL026271 LADI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146645 LALI DEVI WO LADU RAM MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
774 MASUDA RJ-272100515902546300/707
(जालिया ।।) 		2721005000NRG24231220231348850 23/12/2023 DURGA 2721005WL026271 DURGA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146461 DURGA DEVI ICICI BANK LTD(508534)
775 MASUDA RJ-272100515902546300/710
(जालिया ।।) 		2721005000NRG24231220231348851 23/12/2023 LALI 2721005WL026271 LALI 00604 BARB0BRGBXX 2040 2040 Processed 08/03/2024 1522146454 LALI DEVI WO JAGDISH MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 MASUDA RJ-272100515902546300/734
(जालिया ।।) 		2721005000NRG24231220231348852 23/12/2023 SHAILENDRA 2721005WL026271 SHAILENDRA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146438 SHALENDRA KUMAR SO LADURAM HEMAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
777 MASUDA RJ-272100515902546300/736
(जालिया ।।) 		2721005000NRG24231220231348853 23/12/2023 KAMLA 2721005WL026271 KAMLA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667274 KAMLA DEVI SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
778 MASUDA RJ-272100515902546300/738
(जालिया ।।) 		2721005000NRG24231220231348854 23/12/2023 DAVKANYA 2721005WL026271 DAVKANYA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146653 DAVKANYA WO ASHOK KUMAR SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 MASUDA RJ-272100515902546300/78
(जालिया ।।) 		2721005000NRG24231220231348855 23/12/2023 LALI DEVI 2721005WL026271 LALI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667245 LALI DEVI ICICI BANK LTD(508534)
780 MASUDA RJ-272100515902546300/780
(जालिया ।।) 		2721005000NRG24231220231348856 23/12/2023 SHARADA 2721005WL026271 SHARADA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146609 SHARDA CHODHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 MASUDA RJ-272100515902546300/807
(जालिया ।।) 		2721005000NRG24231220231348858 23/12/2023 VIMLA 2721005WL026271 VIMLA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146437 VIMALA DEVI ICICI BANK LTD(508534)
782 MASUDA RJ-272100515902546300/837
(जालिया ।।) 		2721005000NRG24231220231348860 23/12/2023 RASAAL DEVI 2721005WL026271 RASAAL DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146469 RASALI DEVI WO BRAMARAM JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 MASUDA RJ-272100515902546300/872
(जालिया ।।) 		2721005000NRG24231220231348864 23/12/2023 LEELA JANGID 2721005WL026271 LEELA JANGID 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146450 LEELA JANGID ICICI BANK LTD(508534)
784 MASUDA RJ-272100515902546300/884
(जालिया ।।) 		2721005000NRG24231220231348867 23/12/2023 LALI 2721005WL026271 LALI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146641 LALI PRAJAPAT WO DEVKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 MASUDA RJ-272100515902546300/886
(जालिया ।।) 		2721005000NRG24231220231348868 23/12/2023 SURAJKARAN 2721005WL026271 SURAJKARAN 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667271 SURAJ KARAN BHAKAL ICICI BANK LTD(508534)
786 MASUDA RJ-272100515902546300/943
(जालिया ।।) 		2721005000NRG24231220231348870 23/12/2023 PREM DEVI 2721005WL026271 PREM DEVI 00604 BARB0BRGBXX 340 340 Processed 08/03/2024 1522146606 PREM BHIL WO MADAN BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 MASUDA RJ-272100515902546300/990
(जालिया ।।) 		2721005000NRG24231220231348871 23/12/2023 SUGNI 2721005WL026271 SUGNI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146613 SUGNI ICICI BANK LTD(508534)
788 MASUDA RJ-272100515902546300/998
(जालिया ।।) 		2721005000NRG24231220231348872 23/12/2023 SHANTI DEVI 2721005WL026271 SHANTI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146550 SHANTI BHIL ICICI BANK LTD(508534)
789 MASUDA RJ-272100515902546302/1009
(जालिया ।।) 		2721005000NRG24231220231348873 23/12/2023 LALI DEVI 2721005WL026271 LALI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146464 LALI DEVI ICICI BANK LTD(508534)
790 MASUDA RJ-272100515902546302/1011
(जालिया ।।) 		2721005000NRG24231220231348874 23/12/2023 DEO DEVI 2721005WL026271 DEO DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146544 DEU DEVI BHIL WO BHAIRU BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 MASUDA RJ-272100515902546302/921
(जालिया ।।) 		2721005000NRG24231220231348876 23/12/2023 BHOLI DEVI 2721005WL026271 BHOLI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146456 BHOLI DEVI WO ROSHAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 MASUDA RJ-272100515902546302/926
(जालिया ।।) 		2721005000NRG24231220231348877 23/12/2023 NAINI DEVI 2721005WL026271 NAINI DEVI 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1521667275 NAINI DEVI MEHRAT WO NARAYAN MEHRAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 MASUDA RJ-272100515902546302/941
(जालिया ।।) 		2721005000NRG24231220231348881 23/12/2023 KAMLA 2721005WL026271 KAMLA 00604 BARB0BRGBXX 2210 2210 Processed 08/03/2024 1522146536 KAMLA DEVI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 240752 240752
794 MASUDA RJ-272100514402543200/2759
(मसूदा) 		2721005000NRG24231220231341899 23/12/2023 MOHAMMAD FIROJ 2721005WL026176 MOHAMMAD FIROJ 00691 IPOS0000001 2424 2424 Processed 08/03/2024 1521667264 MOHAMMAD FIROZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
Total 1665714 1665714

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 2275
2 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 4080
3 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0GULABP GULABPURA BRANCH 2210
4 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 2405
5 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 795196
6 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0TARHAT MASALPUR, RAJASTHAN 2405
7 MASUDA RJ2721005_231223APB_FTO_266523 Bank of Baroda BARB0VAIJAI VAISHALI BRANCH 2376
8 MASUDA RJ2721005_231223APB_FTO_266523 Canara Bank CNRB0005786 Bijainagar 6630
9 MASUDA RJ2721005_231223APB_FTO_266523 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 4420
10 MASUDA RJ2721005_231223APB_FTO_266523 District Central Cooperative Bank RSCB0011009 AJMER CENTRAL COOP BANK LTD MASUDA 4080
11 MASUDA RJ2721005_231223APB_FTO_266523 HDFC Bank HDFC0002587 VAISHAIL NAGAR, AJMER 4800
12 MASUDA RJ2721005_231223APB_FTO_266523 ICICI BANK ICIC0006823 JALIA-II 45560
13 MASUDA RJ2721005_231223APB_FTO_266523 State Bank of India SBIN0007375 ANDHERI DEORI 4771
14 MASUDA RJ2721005_231223APB_FTO_266523 State Bank of India SBIN0031739 BIJAINAGAR 2210
15 MASUDA RJ2721005_231223APB_FTO_266523 State Bank of India SBIN0032175 MASUDA 536245
16 MASUDA RJ2721005_231223APB_FTO_266523 Union Bank of India UBIN0542849 BHAWANI KHEDA 2535
17 MASUDA RJ2721005_231223APB_FTO_266523 Union Bank of India UBIN0573558 Bijainagar 340
18 MASUDA RJ2721005_231223APB_FTO_266523 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Gulabpura 2412
19 MASUDA RJ2721005_231223APB_FTO_266523 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 238340
20 MASUDA RJ2721005_231223APB_FTO_266523 India Post Payments Bank IPOS0000001 AJMER 2424

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