Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:54:22 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_081223APB_FTO_255291
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-272100514702536100/549
(हरराजपुरा) 		2721005000NRG24071220231212162 08/12/2023 RATAN LAL 2721005WL024338 RATAN LAL 00045 BARB0BEAWAR 1896 1896 Processed 29/02/2024 0915826860 MR RATAN LAL STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 MASUDA RJ-272100514702536100/124
(हरराजपुरा) 		2721005000NRG24071220231206765 08/12/2023 AARTI 2721005WL024274 AARTI 00045 BARB0KIRAPX 1650 1650 Processed 28/02/2024 0915826974 AARTI WO RAJKAMAL UNION BANK OF INDIA(508500)
3 MASUDA RJ-272100514702536100/147
(हरराजपुरा) 		2721005000NRG24071220231211691 08/12/2023 MUNNA 2721005WL024330 MUNNA 00045 BARB0KIRAPX 1595 1595 Processed 28/02/2024 0915826986 MUNNA WO MASTAN BANK OF BARODA(606985)
4 MASUDA RJ-272100514702536100/1608
(हरराजपुरा) 		2721005000NRG24071220231212092 08/12/2023 MAINA 2721005WL024338 MAINA 00045 BARB0KIRAPX 1896 1896 Processed 28/02/2024 0915826977 MAINA WO SHOKAT KHAT BANK OF BARODA(606985)
5 MASUDA RJ-272100514702536100/1640
(हरराजपुरा) 		2721005000NRG24071220231206776 08/12/2023 SAVITA 2721005WL024274 SAVITA 00045 BARB0KIRAPX 1650 1650 Processed 28/02/2024 0915826976 SAVITA WO SATAYADEV BANK OF BARODA(606985)
6 MASUDA RJ-272100514702536100/1651
(हरराजपुरा) 		2721005000NRG24071220231205667 08/12/2023 hamida 2721005WL024262 hamida 00045 BARB0KIRAPX 1580 1580 Processed 28/02/2024 0915827205 HAMIDA WO RAJJAK KAT BANK OF BARODA(606985)
7 MASUDA RJ-272100514702536100/1760
(हरराजपुरा) 		2721005000NRG24071220231212102 08/12/2023 SHABNAM BANO 2721005WL024338 SHABNAM BANO 00045 BARB0KIRAPX 1595 1595 Processed 28/02/2024 0915826984 SHABNAM WO SIKANDAR BANK OF BARODA(606985)
8 MASUDA RJ-272100514702536100/1804
(हरराजपुरा) 		2721005000NRG24071220231206791 08/12/2023 MANJU 2721005WL024274 MANJU 00045 BARB0KIRAPX 1650 1650 Processed 28/02/2024 0915827206 MANJU WO AMIR KATHAT BANK OF BARODA(606985)
9 MASUDA RJ-272100514702536100/189
(हरराजपुरा) 		2721005000NRG24071220231205689 08/12/2023 LAXMAN 2721005WL024262 LAXMAN 00045 BARB0KIRAPX 1738 1738 Processed 28/02/2024 0915826985 LAXMAN KATHAT SO BAD BANK OF BARODA(606985)
10 MASUDA RJ-272100514702536100/1893-D
(हरराजपुरा) 		2721005000NRG24071220231211707 08/12/2023 RIJWANA 2721005WL024330 RIJWANA 00045 BARB0KIRAPX 1015 1015 Processed 28/02/2024 0915826979 RIJAVANA WO VIRENDER BANK OF BARODA(606985)
11 MASUDA RJ-272100514702536100/1944
(हरराजपुरा) 		2721005000NRG24071220231212108 08/12/2023 RAJIYA 2721005WL024338 RAJIYA 00045 BARB0KIRAPX 1595 1595 Processed 28/02/2024 0915827209 RAJIYA WO JAKIR HUSS BANK OF BARODA(606985)
12 MASUDA RJ-272100514702536100/2000
(हरराजपुरा) 		2721005000NRG24071220231206817 08/12/2023 SALMA BANU 2721005WL024274 SALMA BANU 00045 BARB0KIRAPX 1350 1350 Processed 28/02/2024 0915827204 SALMA BANU WO FIROJ BANK OF BARODA(606985)
13 MASUDA RJ-272100514702536100/2016
(हरराजपुरा) 		2721005000NRG24071220231211713 08/12/2023 SAPNA 2721005WL024330 SAPNA 00045 BARB0KIRAPX 1595 1595 Processed 28/02/2024 0915827203 SHABNAM DO SAJAN BANK OF BARODA(606985)
14 MASUDA RJ-272100514702536100/2020
(हरराजपुरा) 		2721005000NRG24071220231212110 08/12/2023 narbda 2721005WL024338 narbda 00045 BARB0KIRAPX 1738 1738 Processed 28/02/2024 0915827210 NARBADA WO NEERA KAT BANK OF BARODA(606985)
15 MASUDA RJ-272100514702536100/2047
(हरराजपुरा) 		2721005000NRG24071220231212114 08/12/2023 JANTA 2721005WL024338 JANTA 00045 BARB0KIRAPX 1738 1738 Processed 28/02/2024 0915827202 JANTA WO SULEMAN KHA BANK OF BARODA(606985)
16 MASUDA RJ-272100514702536100/2222
(हरराजपुरा) 		2721005000NRG24071220231205709 08/12/2023 JINTENDRA SINGH 2721005WL024262 JINTENDRA SINGH 00045 BARB0KIRAPX 1738 1738 Processed 28/02/2024 0915827212 JITENDRA SINGH CHOUH BANK OF BARODA(606985)
17 MASUDA RJ-272100514702536100/488
(हरराजपुरा) 		2721005000NRG24071220231212157 08/12/2023 RAJINA 2721005WL024338 RAJINA 00045 BARB0KIRAPX 1896 1896 Processed 28/02/2024 0915827208 RAJINA WO ROSHAN UNION BANK OF INDIA(508500)
18 MASUDA RJ-272100514702536100/491
(हरराजपुरा) 		2721005000NRG24071220231211768 08/12/2023 MADINA 2721005WL024330 MADINA 00045 BARB0KIRAPX 1595 1595 Processed 28/02/2024 0915826980 MADINA W NARENDER BANK OF BARODA(606985)
19 MASUDA RJ-272100514702536100/534
(हरराजपुरा) 		2721005000NRG24071220231205946 08/12/2023 SUNITA KATHAT 2721005WL024264 SUNITA KATHAT 00045 BARB0KIRAPX 1672 1672 Processed 28/02/2024 0915827207 SHAMEEM KATHAT ARVIN BANK OF BARODA(606985)
20 MASUDA RJ-272100514702536100/569
(हरराजपुरा) 		2721005000NRG24071220231212163 08/12/2023 GEETA 2721005WL024338 GEETA 00045 BARB0KIRAPX 1738 1738 Processed 28/02/2024 0915826983 GEETA WO SABIR BANK OF BARODA(606985)
21 MASUDA RJ-272100514702536100/572
(हरराजपुरा) 		2721005000NRG24071220231205950 08/12/2023 sahida 2721005WL024264 sahida 00045 BARB0KIRAPX 1672 1672 Processed 28/02/2024 0915827199 SAHIDA BANO WO RIYAJ BANK OF BARODA(606985)
22 MASUDA RJ-272100514702537200/1368
(हरराजपुरा) 		2721005000NRG24081220231213405 08/12/2023 LAXMI 2721005WL024354 LAXMI 00045 BARB0KIRAPX 1950 1950 Processed 28/02/2024 0915826975 LAXMI WO JITENDRA BANK OF BARODA(606985)
23 MASUDA RJ-272100514702537200/1416
(हरराजपुरा) 		2721005000NRG24081220231213415 08/12/2023 REKHA 2721005WL024354 REKHA 00045 BARB0KIRAPX 1950 1950 Processed 28/02/2024 0915826987 REKHA WO RAGHU NATH BANK OF BARODA(606985)
24 MASUDA RJ-272100514702537200/1417
(हरराजपुरा) 		2721005000NRG24081220231213416 08/12/2023 nikita 2721005WL024354 nikita 00045 BARB0KIRAPX 1950 1950 Processed 28/02/2024 0915827200 NIKITA RAWAT DO MANG BANK OF BARODA(606985)
25 MASUDA RJ-272100514702537200/1790
(हरराजपुरा) 		2721005000NRG24081220231213432 08/12/2023 papita 2721005WL024354 papita 00045 BARB0KIRAPX 1950 1950 Processed 28/02/2024 0915827198 PAPITA WO SHRAWAN SI BANK OF BARODA(606985)
26 MASUDA RJ-272100514702537500/1771
(हरराजपुरा) 		2721005000NRG24071220231204382 08/12/2023 GENI 2721005WL024247 GENI 00045 BARB0KIRAPX 1850 1850 Processed 28/02/2024 0915827211 GAINY WO SURENDRA SI BANK OF BARODA(606985)
27 MASUDA RJ-272100514702537500/1826
(हरराजपुरा) 		2721005000NRG24071220231204385 08/12/2023 DALA 2721005WL024247 DALA 00045 BARB0KIRAPX 2035 2035 Processed 28/02/2024 0915827197 DALI WO GYAN SINGH BANK OF BARODA(606985)
28 MASUDA RJ-272100514702537500/630
(हरराजपुरा) 		2721005000NRG24071220231204167 08/12/2023 PUSHPA 2721005WL024245 PUSHPA 00045 BARB0KIRAPX 1848 1848 Processed 28/02/2024 0915826981 PUSHPA DEVI WO SITA BANK OF BARODA(606985)
29 MASUDA RJ-272100514702537500/793
(हरराजपुरा) 		2721005000NRG24071220231204208 08/12/2023 INDRA 2721005WL024245 INDRA 00045 BARB0KIRAPX 1848 1848 Processed 28/02/2024 0915827201 NDRA WO MAHENDER SI BANK OF BARODA(606985)
30 MASUDA RJ-272100514702537500/903
(हरराजपुरा) 		2721005000NRG24071220231204233 08/12/2023 SUMITRA 2721005WL024245 SUMITRA 00045 BARB0KIRAPX 1848 1848 Processed 28/02/2024 0915826982 SUMITRA WO RAJU BANK OF BARODA(606985)
SubTotal 49925 49925
31 MASUDA RJ-272100514702536100/101
(हरराजपुरा) 		2721005000NRG24071220231205861 08/12/2023 SAKEELA 2721005WL024264 SAKEELA 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827133 SAKILA BANK OF BARODA(606985)
32 MASUDA RJ-272100514702536100/102
(हरराजपुरा) 		2721005000NRG24071220231205862 08/12/2023 RJIYA 2721005WL024264 RJIYA 00045 BARB0MASUDA 1672 1672 Processed 28/02/2024 0915827239 RAJIYA WOJAKIR BANK OF BARODA(606985)
33 MASUDA RJ-272100514702536100/115
(हरराजपुरा) 		2721005000NRG24071220231212087 08/12/2023 MUKKA 2721005WL024338 MUKKA 00045 BARB0MASUDA 1896 1896 Processed 29/02/2024 0915827139 MUKKA MEHRAT INDIA POST PAYMENTS BANK LIMITED(508528)
34 MASUDA RJ-272100514702536100/116
(हरराजपुरा) 		2721005000NRG24071220231205866 08/12/2023 AMRA 2721005WL024264 AMRA 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827117 AMRA SO DHANNA MEHRA BANK OF BARODA(606985)
35 MASUDA RJ-272100514702536100/129
(हरराजपुरा) 		2721005000NRG24071220231206767 08/12/2023 SEETA 2721005WL024274 SEETA 00045 BARB0MASUDA 1500 1500 Processed 28/02/2024 0915827033 SITA DEVI WO NARAYAN UNION BANK OF INDIA(508500)
36 MASUDA RJ-272100514702536100/13
(हरराजपुरा) 		2721005000NRG24071220231211686 08/12/2023 KANCHAN 2721005WL024330 KANCHAN 00045 BARB0MASUDA 1595 1595 Processed 28/02/2024 0915827135 KANCHAN WO RAJU UNION BANK OF INDIA(508500)
37 MASUDA RJ-272100514702536100/136
(हरराजपुरा) 		2721005000NRG24071220231211687 08/12/2023 SHAKEEL KATHAT 2721005WL024330 SHAKEEL KATHAT 00045 BARB0MASUDA 1305 1305 Processed 28/02/2024 0915827186 SHAKEELL KATHAT UNION BANK OF INDIA(508500)
38 MASUDA RJ-272100514702536100/139
(हरराजपुरा) 		2721005000NRG24071220231211688 08/12/2023 JMILA 2721005WL024330 JMILA 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915827118 JAMILA BANO BANK OF BARODA(606985)
39 MASUDA RJ-272100514702536100/148
(हरराजपुरा) 		2721005000NRG24071220231211692 08/12/2023 JANTA 2721005WL024330 JANTA 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915827122 JANTA W O NAINA BANK OF BARODA(606985)
40 MASUDA RJ-272100514702536100/152
(हरराजपुरा) 		2721005000NRG24071220231206771 08/12/2023 BISMIAL 2721005WL024274 BISMIAL 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827124 BISMILLAH BANU WO SULEMAN UNION BANK OF INDIA(508500)
41 MASUDA RJ-272100514702536100/1606
(हरराजपुरा) 		2721005000NRG24071220231205869 08/12/2023 Sunita 2721005WL024264 Sunita 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826897 SUNITA BANK OF BARODA(606985)
42 MASUDA RJ-272100514702536100/1655
(हरराजपुरा) 		2721005000NRG24071220231212094 08/12/2023 HAJRI 2721005WL024338 HAJRI 00045 BARB0MASUDA 1738 1738 Processed 29/02/2024 0915827063 HAJRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MASUDA RJ-272100514702536100/1661
(हरराजपुरा) 		2721005000NRG24071220231206777 08/12/2023 ASHRAF KATHAT 2721005WL024274 ASHRAF KATHAT 00045 BARB0MASUDA 1650 1650 Processed 29/02/2024 0915827179 ASHRAF KATHAT INDIA POST PAYMENTS BANK LIMITED(508528)
44 MASUDA RJ-272100514702536100/1683
(हरराजपुरा) 		2721005000NRG24071220231206779 08/12/2023 SANGEETA 2721005WL024274 SANGEETA 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827030 SANGITA BANK OF BARODA(606985)
45 MASUDA RJ-272100514702536100/1687
(हरराजपुरा) 		2721005000NRG24071220231206780 08/12/2023 SUSHILA 2721005WL024274 SUSHILA 00045 BARB0MASUDA 1650 1650 Processed 29/02/2024 0915827241 MRS SUSHILA STATE BANK OF INDIA(508548)
46 MASUDA RJ-272100514702536100/1720
(हरराजपुरा) 		2721005000NRG24071220231211698 08/12/2023 FARIDA 2721005WL024330 FARIDA 00045 BARB0MASUDA 1160 1160 Processed 28/02/2024 0915827231 FAREEDA BANO WO ASLA BANK OF BARODA(606985)
47 MASUDA RJ-272100514702536100/1722
(हरराजपुरा) 		2721005000NRG24071220231211700 08/12/2023 rajendra 2721005WL024330 rajendra 00045 BARB0MASUDA 1160 1160 Processed 28/02/2024 0915826940 RAJENDRA BANK OF BARODA(606985)
48 MASUDA RJ-272100514702536100/1779
(हरराजपुरा) 		2721005000NRG24071220231206784 08/12/2023 SANIF 2721005WL024274 SANIF 00045 BARB0MASUDA 1500 1500 Processed 28/02/2024 0915827240 SANIP SO CHOUTHAMA BANK OF BARODA(606985)
49 MASUDA RJ-272100514702536100/1783
(हरराजपुरा) 		2721005000NRG24071220231206785 08/12/2023 KACHRU 2721005WL024274 KACHRU 00045 BARB0MASUDA 1350 1350 Processed 28/02/2024 0915826888 KACHARU JI BANK OF BARODA(606985)
50 MASUDA RJ-272100514702536100/1791
(हरराजपुरा) 		2721005000NRG24071220231206787 08/12/2023 MERUNA 2721005WL024274 MERUNA 00045 BARB0MASUDA 1200 1200 Processed 28/02/2024 0915826922 MEHRUNA BANK OF BARODA(606985)
51 MASUDA RJ-272100514702536100/1791
(हरराजपुरा) 		2721005000NRG24071220231206786 08/12/2023 SIKANDER 2721005WL024274 SIKANDER 00045 BARB0MASUDA 1350 1350 Processed 28/02/2024 0915827280 SIKANDAR BANK OF BARODA(606985)
52 MASUDA RJ-272100514702536100/1793
(हरराजपुरा) 		2721005000NRG24071220231206788 08/12/2023 NAWAB 2721005WL024274 NAWAB 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827281 NAVAB KATHAT BANK OF BARODA(606985)
53 MASUDA RJ-272100514702536100/180
(हरराजपुरा) 		2721005000NRG24071220231206790 08/12/2023 SHEELA 2721005WL024274 SHEELA 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915826801 SHEELA BANK OF BARODA(606985)
54 MASUDA RJ-272100514702536100/1830
(हरराजपुरा) 		2721005000NRG24071220231206794 08/12/2023 dilshad 2721005WL024274 dilshad 00045 BARB0MASUDA 900 900 Processed 28/02/2024 0915827289 DILSHAD BANK OF BARODA(606985)
55 MASUDA RJ-272100514702536100/1843
(हरराजपुरा) 		2721005000NRG24071220231212106 08/12/2023 REKHA 2721005WL024338 REKHA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826877 REKHA BANK OF BARODA(606985)
56 MASUDA RJ-272100514702536100/1850
(हरराजपुरा) 		2721005000NRG24071220231211703 08/12/2023 nirma 2721005WL024330 nirma 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826804 NIRAMA BANK OF BARODA(606985)
57 MASUDA RJ-272100514702536100/1856
(हरराजपुरा) 		2721005000NRG24071220231206798 08/12/2023 RAKESH RAO 2721005WL024274 RAKESH RAO 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827174 RAKESH RAO BANK OF BARODA(606985)
58 MASUDA RJ-272100514702536100/1859
(हरराजपुरा) 		2721005000NRG24071220231205881 08/12/2023 MAHBUB 2721005WL024264 MAHBUB 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827137 MEHBUB BANK OF BARODA(606985)
59 MASUDA RJ-272100514702536100/1872
(हरराजपुरा) 		2721005000NRG24071220231211705 08/12/2023 AMAN KATHAT 2721005WL024330 AMAN KATHAT 00045 BARB0MASUDA 1595 1595 Processed 29/02/2024 0915826889 AMAN KATHAT SO ASHOK KATHAT PUNJAB NATIONAL BANK(508568)
60 MASUDA RJ-272100514702536100/1879
(हरराजपुरा) 		2721005000NRG24071220231205688 08/12/2023 SAMEENA 2721005WL024262 SAMEENA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826806 SAMINA BANU BANK OF BARODA(606985)
61 MASUDA RJ-272100514702536100/1882
(हरराजपुरा) 		2721005000NRG24071220231206804 08/12/2023 ANITA 2721005WL024274 ANITA 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827292 ANITA BANK OF BARODA(606985)
62 MASUDA RJ-272100514702536100/1882
(हरराजपुरा) 		2721005000NRG24071220231211706 08/12/2023 bhagvan shing 2721005WL024330 bhagvan shing 00045 BARB0MASUDA 1450 1450 Processed 29/02/2024 0915827291 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
63 MASUDA RJ-272100514702536100/1884
(हरराजपुरा) 		2721005000NRG24071220231206806 08/12/2023 SARTAJ 2721005WL024274 SARTAJ 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915826891 SARTAJ BANK OF BARODA(606985)
64 MASUDA RJ-272100514702536100/1897-D
(हरराजपुरा) 		2721005000NRG24071220231205690 08/12/2023 AMINA BANO 2721005WL024262 AMINA BANO 00045 BARB0MASUDA 1580 1580 Processed 28/02/2024 0915826812 AMEENA BANO BANK OF BARODA(606985)
65 MASUDA RJ-272100514702536100/1903
(हरराजपुरा) 		2721005000NRG24071220231205884 08/12/2023 ismaial 2721005WL024264 ismaial 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826893 ISMAIL BANK OF BARODA(606985)
66 MASUDA RJ-272100514702536100/1910
(हरराजपुरा) 		2721005000NRG24071220231205691 08/12/2023 anil 2721005WL024262 anil 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826890 ANIL BANK OF BARODA(606985)
67 MASUDA RJ-272100514702536100/1911
(हरराजपुरा) 		2721005000NRG24071220231205692 08/12/2023 sunita 2721005WL024262 sunita 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827287 SUNITA BANU BANK OF BARODA(606985)
68 MASUDA RJ-272100514702536100/1922
(हरराजपुरा) 		2721005000NRG24071220231205885 08/12/2023 GUDIYA 2721005WL024264 GUDIYA 00045 BARB0MASUDA 1520 1520 Processed 28/02/2024 0915826978 GUDIYA WOSABIR UNION BANK OF INDIA(508500)
69 MASUDA RJ-272100514702536100/1940
(हरराजपुरा) 		2721005000NRG24071220231205694 08/12/2023 BABU SINGH 2721005WL024262 BABU SINGH 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826902 BABU SINGH UCO BANK(607066)
70 MASUDA RJ-272100514702536100/1945
(हरराजपुरा) 		2721005000NRG24071220231212109 08/12/2023 ANITA 2721005WL024338 ANITA 00045 BARB0MASUDA 1595 1595 Processed 28/02/2024 0915827285 ANITA BANK OF BARODA(606985)
71 MASUDA RJ-272100514702536100/1949
(हरराजपुरा) 		2721005000NRG24071220231205886 08/12/2023 HALIMA BANO 2721005WL024264 HALIMA BANO 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826921 HALIMA BANO BANK OF BARODA(606985)
72 MASUDA RJ-272100514702536100/1963
(हरराजपुरा) 		2721005000NRG24071220231206814 08/12/2023 ASHA 2721005WL024274 ASHA 00045 BARB0MASUDA 1350 1350 Processed 28/02/2024 0915826887 ASHA BANK OF BARODA(606985)
73 MASUDA RJ-272100514702536100/1978
(हरराजपुरा) 		2721005000NRG24071220231205889 08/12/2023 VISHAL KATHAT 2721005WL024264 VISHAL KATHAT 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827244 VISHAL KATHAT BANK OF BARODA(606985)
74 MASUDA RJ-272100514702536100/1991
(हरराजपुरा) 		2721005000NRG24071220231205890 08/12/2023 SHER KHAN 2721005WL024264 SHER KHAN 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827288 SHER KHAN BANK OF BARODA(606985)
75 MASUDA RJ-272100514702536100/1996
(हरराजपुरा) 		2721005000NRG24071220231205696 08/12/2023 JOYA BANO 2721005WL024262 JOYA BANO 00045 BARB0MASUDA 1580 1580 Processed 28/02/2024 0915826811 JOYA BANO BANK OF BARODA(606985)
76 MASUDA RJ-272100514702536100/2004
(हरराजपुरा) 		2721005000NRG24071220231211709 08/12/2023 SAKINA BANU 2721005WL024330 SAKINA BANU 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915827294 SAKINA BANO BANK OF BARODA(606985)
77 MASUDA RJ-272100514702536100/2005
(हरराजपुरा) 		2721005000NRG24071220231211710 08/12/2023 RASIDA 2721005WL024330 RASIDA 00045 BARB0MASUDA 1305 1305 Processed 28/02/2024 0915826898 RASIDA BANK OF BARODA(606985)
78 MASUDA RJ-272100514702536100/2007
(हरराजपुरा) 		2721005000NRG24071220231206818 08/12/2023 AYUB KATHAT 2721005WL024274 AYUB KATHAT 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827172 AYUB KATHAT SO SULEM BANK OF BARODA(606985)
79 MASUDA RJ-272100514702536100/2008
(हरराजपुरा) 		2721005000NRG24071220231206820 08/12/2023 arpita kumari regar 2721005WL024274 arpita kumari regar 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827181 ARPITA KUMARI REGAR BANK OF BARODA(606985)
80 MASUDA RJ-272100514702536100/2009
(हरराजपुरा) 		2721005000NRG24071220231205892 08/12/2023 RUKSANA 2721005WL024264 RUKSANA 00045 BARB0MASUDA 1672 1672 Processed 28/02/2024 0915826803 RUKHSANA BANK OF BARODA(606985)
81 MASUDA RJ-272100514702536100/2013
(हरराजपुरा) 		2721005000NRG24071220231211711 08/12/2023 PARVEEN BANO 2721005WL024330 PARVEEN BANO 00045 BARB0MASUDA 1595 1595 Processed 29/02/2024 0915826878 MS PRAVIN BANO STATE BANK OF INDIA(508548)
82 MASUDA RJ-272100514702536100/2014
(हरराजपुरा) 		2721005000NRG24071220231205894 08/12/2023 MUSKAN 2721005WL024264 MUSKAN 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826958 MUSKAN BANU BANK OF BARODA(606985)
83 MASUDA RJ-272100514702536100/2016
(हरराजपुरा) 		2721005000NRG24071220231211712 08/12/2023 ILTAF KATHAT 2721005WL024330 ILTAF KATHAT 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826949 ILTAP KATHAT SO BHOJU UNION BANK OF INDIA(508500)
84 MASUDA RJ-272100514702536100/2022
(हरराजपुरा) 		2721005000NRG24071220231206822 08/12/2023 BHAGCHAND 2721005WL024274 BHAGCHAND 00045 BARB0MASUDA 1500 1500 Processed 28/02/2024 0915826931 BHAGCHAND UNION BANK OF INDIA(508500)
85 MASUDA RJ-272100514702536100/2025
(हरराजपुरा) 		2721005000NRG24071220231211715 08/12/2023 RAJENDERA SINGH 2721005WL024330 RAJENDERA SINGH 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826800 RAJENDRA SINGH CHOUH BANK OF BARODA(606985)
86 MASUDA RJ-272100514702536100/2030
(हरराजपुरा) 		2721005000NRG24071220231205700 08/12/2023 PUNAM SINGH 2721005WL024262 PUNAM SINGH 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826896 PUNAM SINGH BANK OF BARODA(606985)
87 MASUDA RJ-272100514702536100/2032
(हरराजपुरा) 		2721005000NRG24071220231212112 08/12/2023 gudiya 2721005WL024338 gudiya 00045 BARB0MASUDA 1738 1738 Processed 29/02/2024 0915826965 Mrs. Gudiya Khatun CENTRAL BANK OF INDIA(607115)
88 MASUDA RJ-272100514702536100/2044
(हरराजपुरा) 		2721005000NRG24071220231211717 08/12/2023 FARJANA 2721005WL024330 FARJANA 00045 BARB0MASUDA 1305 1305 Processed 28/02/2024 0915826963 FARAJANA BANU BANK OF BARODA(606985)
89 MASUDA RJ-272100514702536100/2051
(हरराजपुरा) 		2721005000NRG24071220231205897 08/12/2023 AARIF KHAN 2721005WL024264 AARIF KHAN 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826927 AARIF KHAN BANK OF BARODA(606985)
90 MASUDA RJ-272100514702536100/2059
(हरराजपुरा) 		2721005000NRG24071220231211718 08/12/2023 SAIDA 2721005WL024330 SAIDA 00045 BARB0MASUDA 1595 1595 Processed 28/02/2024 0915827290 SAIDA BANK OF BARODA(606985)
91 MASUDA RJ-272100514702536100/2060
(हरराजपुरा) 		2721005000NRG24071220231212115 08/12/2023 RASIDA 2721005WL024338 RASIDA 00045 BARB0MASUDA 1896 1896 Processed 29/02/2024 0915826892 MR RASIDA OOO STATE BANK OF INDIA(508548)
92 MASUDA RJ-272100514702536100/2073
(हरराजपुरा) 		2721005000NRG24071220231206824 08/12/2023 SHAITAN 2721005WL024274 SHAITAN 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915826936 SHAITAN BANK OF BARODA(606985)
93 MASUDA RJ-272100514702536100/2079
(हरराजपुरा) 		2721005000NRG24071220231205704 08/12/2023 IKRAM 2721005WL024262 IKRAM 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826886 IKARAM BANK OF BARODA(606985)
94 MASUDA RJ-272100514702536100/2092
(हरराजपुरा) 		2721005000NRG24071220231212119 08/12/2023 RAJIYA BANU 2721005WL024338 RAJIYA BANU 00045 BARB0MASUDA 1580 1580 Processed 28/02/2024 0915826934 RAJIYA BANU BANK OF BARODA(606985)
95 MASUDA RJ-272100514702536100/2095
(हरराजपुरा) 		2721005000NRG24071220231205705 08/12/2023 ISHAK BEG 2721005WL024262 ISHAK BEG 00045 BARB0MASUDA 1738 1738 Processed 29/02/2024 0915827138 MR ISHAK BAIG STATE BANK OF INDIA(508548)
96 MASUDA RJ-272100514702536100/2102
(हरराजपुरा) 		2721005000NRG24071220231205707 08/12/2023 KANTA DEVI 2721005WL024262 KANTA DEVI 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827078 KANTA DEVI W O MADAN BANK OF BARODA(606985)
97 MASUDA RJ-272100514702536100/2108
(हरराजपुरा) 		2721005000NRG24071220231205708 08/12/2023 Shabnam 2721005WL024262 Shabnam 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826919 SHABANAM BANK OF BARODA(606985)
98 MASUDA RJ-272100514702536100/2155
(हरराजपुरा) 		2721005000NRG24071220231211722 08/12/2023 fajlu 2721005WL024330 fajlu 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826942 FAJALU BANK OF BARODA(606985)
99 MASUDA RJ-272100514702536100/2160
(हरराजपुरा) 		2721005000NRG24071220231205901 08/12/2023 AMIR 2721005WL024264 AMIR 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826899 AMEER BANK OF BARODA(606985)
100 MASUDA RJ-272100514702536100/2169
(हरराजपुरा) 		2721005000NRG24071220231212120 08/12/2023 KAMLESH 2721005WL024338 KAMLESH 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826939 KAMLESH BANK OF BARODA(606985)
101 MASUDA RJ-272100514702536100/2171
(हरराजपुरा) 		2721005000NRG24071220231205903 08/12/2023 MUMTAJ 2721005WL024264 MUMTAJ 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826879 MUMTAJ CHEETA BANK OF BARODA(606985)
102 MASUDA RJ-272100514702536100/2210
(हरराजपुरा) 		2721005000NRG24071220231205904 08/12/2023 JABBAR KHAN 2721005WL024264 JABBAR KHAN 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826954 JABBAR KHAN BANK OF BARODA(606985)
103 MASUDA RJ-272100514702536100/2219
(हरराजपुरा) 		2721005000NRG24071220231212121 08/12/2023 afsana bano 2721005WL024338 afsana bano 00045 BARB0MASUDA 1896 1896 Processed 28/02/2024 0915826955 AFSANA BANO BANK OF BARODA(606985)
104 MASUDA RJ-272100514702536100/2226
(हरराजपुरा) 		2721005000NRG24071220231206827 08/12/2023 BABU 2721005WL024274 BABU 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915826799 BABU BANK OF BARODA(606985)
105 MASUDA RJ-272100514702536100/2227
(हरराजपुरा) 		2721005000NRG24071220231212122 08/12/2023 SUNITA 2721005WL024338 SUNITA 00045 BARB0MASUDA 1580 1580 Processed 28/02/2024 0915826962 SUNITA WO RAMJAN UNION BANK OF INDIA(508500)
106 MASUDA RJ-272100514702536100/2231
(हरराजपुरा) 		2721005000NRG24071220231205905 08/12/2023 Vimla Bano 2721005WL024264 Vimla Bano 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826946 VIMLA BANO BANK OF BARODA(606985)
107 MASUDA RJ-272100514702536100/2232
(हरराजपुरा) 		2721005000NRG24071220231205906 08/12/2023 Farjana 2721005WL024264 Farjana 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826926 FARJANA BANK OF BARODA(606985)
108 MASUDA RJ-272100514702536100/2234
(हरराजपुरा) 		2721005000NRG24071220231205710 08/12/2023 SEEMA 2721005WL024262 SEEMA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826883 SEEMA BANK OF BARODA(606985)
109 MASUDA RJ-272100514702536100/2237
(हरराजपुरा) 		2721005000NRG24071220231206828 08/12/2023 SHARUKH 2721005WL024274 SHARUKH 00045 BARB0MASUDA 1650 1650 Processed 29/02/2024 0915827140 SHAHRUKH KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 MASUDA RJ-272100514702536100/2238
(हरराजपुरा) 		2721005000NRG24071220231205712 08/12/2023 SUMITRA 2721005WL024262 SUMITRA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826951 SUMITRA BANK OF BARODA(606985)
111 MASUDA RJ-272100514702536100/2239
(हरराजपुरा) 		2721005000NRG24071220231212123 08/12/2023 SHABEENA 2721005WL024338 SHABEENA 00045 BARB0MASUDA 1896 1896 Processed 28/02/2024 0915827029 SHBINA BANK OF BARODA(606985)
112 MASUDA RJ-272100514702536100/2246
(हरराजपुरा) 		2721005000NRG24071220231205713 08/12/2023 SULEMAN 2721005WL024262 SULEMAN 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826964 SULEMAN KHAN BANK OF BARODA(606985)
113 MASUDA RJ-272100514702536100/2253
(हरराजपुरा) 		2721005000NRG24071220231206829 08/12/2023 SIKANDRA 2721005WL024274 SIKANDRA 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915826941 SIKANDAR BANK OF BARODA(606985)
114 MASUDA RJ-272100514702536100/2258
(हरराजपुरा) 		2721005000NRG24071220231211731 08/12/2023 Irfan kathat 2721005WL024330 Irfan kathat 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826935 IRFAN KATHAT BANK OF BARODA(606985)
115 MASUDA RJ-272100514702536100/2275
(हरराजपुरा) 		2721005000NRG24071220231211735 08/12/2023 SADDAM 2721005WL024330 SADDAM 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915827028 SADDAM BANK OF BARODA(606985)
116 MASUDA RJ-272100514702536100/2277
(हरराजपुरा) 		2721005000NRG24071220231211736 08/12/2023 NAFISA 2721005WL024330 NAFISA 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826930 NAFISA DO MR ANWAR KHAN UNION BANK OF INDIA(508500)
117 MASUDA RJ-272100514702536100/2279
(हरराजपुरा) 		2721005000NRG24071220231211737 08/12/2023 RUKSANA 2721005WL024330 RUKSANA 00045 BARB0MASUDA 870 870 Processed 28/02/2024 0915826960 RUKSANA BANO UCO BANK(607066)
118 MASUDA RJ-272100514702536100/2283
(हरराजपुरा) 		2721005000NRG24071220231206834 08/12/2023 MEHARBAN 2721005WL024274 MEHARBAN 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827183 MEHARBAN S/O PUKHRAJ UNION BANK OF INDIA(508500)
119 MASUDA RJ-272100514702536100/2298
(हरराजपुरा) 		2721005000NRG24071220231206835 08/12/2023 Sheh Mohammad 2721005WL024274 Sheh Mohammad 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915826938 SHEKH MOHAMMAD UNION BANK OF INDIA(508500)
120 MASUDA RJ-272100514702536100/2299
(हरराजपुरा) 		2721005000NRG24071220231206836 08/12/2023 ARBAJ KHAN 2721005WL024274 ARBAJ KHAN 00045 BARB0MASUDA 1650 1650 Processed 29/02/2024 0915827182 MR ARBAJ KHAN STATE BANK OF INDIA(508548)
121 MASUDA RJ-272100514702536100/2302
(हरराजपुरा) 		2721005000NRG24071220231205910 08/12/2023 Firoj kathat 2721005WL024264 Firoj kathat 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826881 FIROJ BANK OF BARODA(606985)
122 MASUDA RJ-272100514702536100/2304
(हरराजपुरा) 		2721005000NRG24071220231206837 08/12/2023 Farjana bano 2721005WL024274 Farjana bano 00045 BARB0MASUDA 1350 1350 Processed 28/02/2024 0915826961 FARJANA BANO BANK OF BARODA(606985)
123 MASUDA RJ-272100514702536100/2306
(हरराजपुरा) 		2721005000NRG24071220231205722 08/12/2023 MOHHAMAD SHAKUR 2721005WL024262 MOHHAMAD SHAKUR 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827170 MOHAMMAD SHAKUR UNION BANK OF INDIA(508500)
124 MASUDA RJ-272100514702536100/231
(हरराजपुरा) 		2721005000NRG24071220231205911 08/12/2023 SITA 2721005WL024264 SITA 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827061 SITA BANU UNION BANK OF INDIA(508500)
125 MASUDA RJ-272100514702536100/2314
(हरराजपुरा) 		2721005000NRG24071220231205913 08/12/2023 Mansur 2721005WL024264 Mansur 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826884 MANSUR KATHAT BANK OF BARODA(606985)
126 MASUDA RJ-272100514702536100/236
(हरराजपुरा) 		2721005000NRG24071220231211741 08/12/2023 SABUDIN 2721005WL024330 SABUDIN 00045 BARB0MASUDA 1305 1305 Processed 28/02/2024 0915827079 SABU KHAN KHAN HAJAR BANK OF BARODA(606985)
127 MASUDA RJ-272100514702536100/237
(हरराजपुरा) 		2721005000NRG24071220231211742 08/12/2023 ISLAM 2721005WL024330 ISLAM 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915827032 ISLAM WO SOHAN UNION BANK OF INDIA(508500)
128 MASUDA RJ-272100514702536100/244
(हरराजपुरा) 		2721005000NRG24071220231206839 08/12/2023 DHANNI 2721005WL024274 DHANNI 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827064 DHANI DEVI BHANWAR L BANK OF BARODA(606985)
129 MASUDA RJ-272100514702536100/260
(हरराजपुरा) 		2721005000NRG24071220231211745 08/12/2023 SATAR 2721005WL024330 SATAR 00045 BARB0MASUDA 1595 1595 Processed 28/02/2024 0915826933 SATTAR BANK OF BARODA(606985)
130 MASUDA RJ-272100514702536100/297
(हरराजपुरा) 		2721005000NRG24071220231206844 08/12/2023 Rahmat Ali 2721005WL024274 Rahmat Ali 00045 BARB0MASUDA 1350 1350 Processed 28/02/2024 0915826900 RAHMAT ALI BANK OF BARODA(606985)
131 MASUDA RJ-272100514702536100/302
(हरराजपुरा) 		2721005000NRG24071220231206846 08/12/2023 BADAMI 2721005WL024274 BADAMI 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827031 BADAMI ALADIN MEHRAT BANK OF BARODA(606985)
132 MASUDA RJ-272100514702536100/304
(हरराजपुरा) 		2721005000NRG24071220231205921 08/12/2023 SUNITA 2721005WL024264 SUNITA 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915827125 SUNITA WO SHOKIN BANK OF BARODA(606985)
133 MASUDA RJ-272100514702536100/332
(हरराजपुरा) 		2721005000NRG24071220231211752 08/12/2023 BABU 2721005WL024330 BABU 00045 BARB0MASUDA 1160 1160 Processed 28/02/2024 0915826971 BABU KATHAT SO CHH BANK OF BARODA(606985)
134 MASUDA RJ-272100514702536100/336
(हरराजपुरा) 		2721005000NRG24071220231205924 08/12/2023 RAJIYA 2721005WL024264 RAJIYA 00045 BARB0MASUDA 1824 1824 Processed 29/02/2024 0915827283 MR RAJIYA STATE BANK OF INDIA(508548)
135 MASUDA RJ-272100514702536100/338
(हरराजपुरा) 		2721005000NRG24071220231206849 08/12/2023 LAXMI 2721005WL024274 LAXMI 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827246 LAXMI WO RAMJAN BANK OF BARODA(606985)
136 MASUDA RJ-272100514702536100/338
(हरराजपुरा) 		2721005000NRG24071220231205731 08/12/2023 RAMJAN 2721005WL024262 RAMJAN 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827081 RAMJAN KHAN SO DEVAJ BANK OF BARODA(606985)
137 MASUDA RJ-272100514702536100/339
(हरराजपुरा) 		2721005000NRG24071220231205925 08/12/2023 ROSHNI 2721005WL024264 ROSHNI 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826814 ROSHANI BANK OF BARODA(606985)
138 MASUDA RJ-272100514702536100/339
(हरराजपुरा) 		2721005000NRG24071220231211753 08/12/2023 SAWRA 2721005WL024330 SAWRA 00045 BARB0MASUDA 1305 1305 Processed 28/02/2024 0915827067 SANWRA DEVA MEHRAT BANK OF BARODA(606985)
139 MASUDA RJ-272100514702536100/343
(हरराजपुरा) 		2721005000NRG24071220231211754 08/12/2023 PURAN 2721005WL024330 PURAN 00045 BARB0MASUDA 1160 1160 Processed 28/02/2024 0915827065 PURAN LAL S/O HAJARI LAL UNION BANK OF INDIA(508500)
140 MASUDA RJ-272100514702536100/349
(हरराजपुरा) 		2721005000NRG24071220231212136 08/12/2023 SAKINA 2721005WL024338 SAKINA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827076 SAKINA WO SAJAN BANK OF BARODA(606985)
141 MASUDA RJ-272100514702536100/38
(हरराजपुरा) 		2721005000NRG24071220231206856 08/12/2023 AAMNA 2721005WL024274 AAMNA 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827277 AAMNA WO SHOKIN BANK OF BARODA(606985)
142 MASUDA RJ-272100514702536100/39
(हरराजपुरा) 		2721005000NRG24071220231206859 08/12/2023 NARBDA 2721005WL024274 NARBDA 00045 BARB0MASUDA 1650 1650 Processed 29/02/2024 0915827116 MRS NARBADA X STATE BANK OF INDIA(508548)
143 MASUDA RJ-272100514702536100/406
(हरराजपुरा) 		2721005000NRG24071220231205736 08/12/2023 MEHFUL 2721005WL024262 MEHFUL 00045 BARB0MASUDA 1580 1580 Processed 28/02/2024 0915827243 MEHFOOL BANK OF BARODA(606985)
144 MASUDA RJ-272100514702536100/414
(हरराजपुरा) 		2721005000NRG24071220231211759 08/12/2023 SULEMAN 2721005WL024330 SULEMAN 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826945 SULEMAN KATHAT S/O HARJI UNION BANK OF INDIA(508500)
145 MASUDA RJ-272100514702536100/427
(हरराजपुरा) 		2721005000NRG24071220231205741 08/12/2023 FARIDA 2721005WL024262 FARIDA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827134 FARIDA BANU UNION BANK OF INDIA(508500)
146 MASUDA RJ-272100514702536100/440
(हरराजपुरा) 		2721005000NRG24071220231212148 08/12/2023 AMIN 2721005WL024338 AMIN 00045 BARB0MASUDA 1896 1896 Processed 28/02/2024 0915827069 AMIN KHAN BANK OF BARODA(606985)
147 MASUDA RJ-272100514702536100/440
(हरराजपुरा) 		2721005000NRG24071220231212147 08/12/2023 RUKHSANA 2721005WL024338 RUKHSANA 00045 BARB0MASUDA 1896 1896 Processed 28/02/2024 0915827123 RUKSANA BANK OF BARODA(606985)
148 MASUDA RJ-272100514702536100/442
(हरराजपुरा) 		2721005000NRG24071220231212150 08/12/2023 SAHIDA 2721005WL024338 SAHIDA 00045 BARB0MASUDA 1896 1896 Processed 28/02/2024 0915826876 SHAHIDA BANK OF BARODA(606985)
149 MASUDA RJ-272100514702536100/467
(हरराजपुरा) 		2721005000NRG24071220231205939 08/12/2023 MUMTAJ 2721005WL024264 MUMTAJ 00045 BARB0MASUDA 1824 1824 Processed 28/02/2024 0915826947 MUMTAJ KHAN BANK OF BARODA(606985)
150 MASUDA RJ-272100514702536100/474
(हरराजपुरा) 		2721005000NRG24071220231205746 08/12/2023 SAKINA 2721005WL024262 SAKINA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827062 SAKINA BANK OF BARODA(606985)
151 MASUDA RJ-272100514702536100/485
(हरराजपुरा) 		2721005000NRG24071220231206866 08/12/2023 DINMOHAMMAD 2721005WL024274 DINMOHAMMAD 00045 BARB0MASUDA 1350 1350 Processed 28/02/2024 0915826901 DEVA BANK OF BARODA(606985)
152 MASUDA RJ-272100514702536100/496
(हरराजपुरा) 		2721005000NRG24071220231205749 08/12/2023 RUKMA 2721005WL024262 RUKMA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827141 RUKAMA BANU UNION BANK OF INDIA(508500)
153 MASUDA RJ-272100514702536100/509
(हरराजपुरा) 		2721005000NRG24071220231206870 08/12/2023 SUNITA 2721005WL024274 SUNITA 00045 BARB0MASUDA 1650 1650 Processed 28/02/2024 0915827176 SUNITA W O RAMJAN BANK OF BARODA(606985)
154 MASUDA RJ-272100514702536100/514
(हरराजपुरा) 		2721005000NRG24071220231205752 08/12/2023 PANI 2721005WL024262 PANI 00045 BARB0MASUDA 1580 1580 Processed 28/02/2024 0915827070 PANI WO RAHMAN UNION BANK OF INDIA(508500)
155 MASUDA RJ-272100514702536100/516
(हरराजपुरा) 		2721005000NRG24071220231205754 08/12/2023 AAMNA 2721005WL024262 AAMNA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827171 AAMANA WO UJIR BANK OF BARODA(606985)
156 MASUDA RJ-272100514702536100/538
(हरराजपुरा) 		2721005000NRG24071220231211770 08/12/2023 SALIM 2721005WL024330 SALIM 00045 BARB0MASUDA 1595 1595 Processed 28/02/2024 0915826929 SALIM KHAN BANK OF BARODA(606985)
157 MASUDA RJ-272100514702536100/544
(हरराजपुरा) 		2721005000NRG24071220231211771 08/12/2023 AAMNA 2721005WL024330 AAMNA 00045 BARB0MASUDA 1450 1450 Processed 28/02/2024 0915826956 AAMANA WO CHITAR UNION BANK OF INDIA(508500)
158 MASUDA RJ-272100514702536100/594
(हरराजपुरा) 		2721005000NRG24071220231205953 08/12/2023 RAJNI 2721005WL024264 RAJNI 00045 BARB0MASUDA 1672 1672 Processed 28/02/2024 0915827132 RAJINI WO SHASHIKANT BANK OF BARODA(606985)
159 MASUDA RJ-272100514702536100/72
(हरराजपुरा) 		2721005000NRG24071220231212167 08/12/2023 SUBAN 2721005WL024338 SUBAN 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915827077 SUBHAN SO MITHU KATH BANK OF BARODA(606985)
160 MASUDA RJ-272100514702536100/75
(हरराजपुरा) 		2721005000NRG24071220231205762 08/12/2023 VIMLA 2721005WL024262 VIMLA 00045 BARB0MASUDA 1738 1738 Processed 28/02/2024 0915826880 BIMALA WO SHAITAN UNION BANK OF INDIA(508500)
161 MASUDA RJ-272100514702537200/1276
(हरराजपुरा) 		2721005000NRG24081220231213374 08/12/2023 SAINA 2721005WL024354 SAINA 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827084 SAINA WO JAY SINGH UNION BANK OF INDIA(508500)
162 MASUDA RJ-272100514702537200/1281
(हरराजपुरा) 		2721005000NRG24071220231206161 08/12/2023 CHOTI 2721005WL024267 CHOTI 00045 BARB0MASUDA 1860 1860 Processed 28/02/2024 0915826807 CHHOTI BANK OF BARODA(606985)
163 MASUDA RJ-272100514702537200/1282
(हरराजपुरा) 		2721005000NRG24071220231206162 08/12/2023 PREMI 2721005WL024267 PREMI 00045 BARB0MASUDA 1705 1705 Processed 28/02/2024 0915827245 PREMI WO NIMBA SINGH BANK OF BARODA(606985)
164 MASUDA RJ-272100514702537200/1294
(हरराजपुरा) 		2721005000NRG24071220231206169 08/12/2023 MAINA 2721005WL024267 MAINA 00045 BARB0MASUDA 1705 1705 Processed 28/02/2024 0915826819 MENA WO SHANKAR SING BANK OF BARODA(606985)
165 MASUDA RJ-272100514702537200/1344
(हरराजपुरा) 		2721005000NRG24081220231213392 08/12/2023 RHEKA 2721005WL024354 RHEKA 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827026 REKHA WO BHAGWAN SINGH UNION BANK OF INDIA(508500)
166 MASUDA RJ-272100514702537200/1348
(हरराजपुरा) 		2721005000NRG24081220231213394 08/12/2023 magna 2721005WL024354 magna 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827284 MAGANA BANK OF BARODA(606985)
167 MASUDA RJ-272100514702537200/1363
(हरराजपुरा) 		2721005000NRG24081220231213404 08/12/2023 SITA 2721005WL024354 SITA 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827080 SITA DEVI UNION BANK OF INDIA(508500)
168 MASUDA RJ-272100514702537200/1370
(हरराजपुरा) 		2721005000NRG24071220231206189 08/12/2023 RATAN 2721005WL024267 RATAN 00045 BARB0MASUDA 1860 1860 Processed 29/02/2024 0915827115 MR RATAN SINGH SO KAN SINGH RAWAT STATE BANK OF INDIA(508548)
169 MASUDA RJ-272100514702537200/1375
(हरराजपुरा) 		2721005000NRG24071220231206190 08/12/2023 PARWATI 2721005WL024267 PARWATI 00045 BARB0MASUDA 1705 1705 Processed 28/02/2024 0915827027 PARWATI WO GANPAT SINGH UNION BANK OF INDIA(508500)
170 MASUDA RJ-272100514702537200/1396
(हरराजपुरा) 		2721005000NRG24071220231206203 08/12/2023 REKHA 2721005WL024267 REKHA 00045 BARB0MASUDA 1705 1705 Processed 28/02/2024 0915827188 REKHA DEVI WO SHANKE BANK OF BARODA(606985)
171 MASUDA RJ-272100514702537200/1397
(हरराजपुरा) 		2721005000NRG24071220231206204 08/12/2023 maina 2721005WL024267 maina 00045 BARB0MASUDA 1705 1705 Processed 28/02/2024 0915827129 MENA RAWAT WO NENU S BANK OF BARODA(606985)
172 MASUDA RJ-272100514702537200/1397
(हरराजपुरा) 		2721005000NRG24071220231206205 08/12/2023 NENU 2721005WL024267 NENU 00045 BARB0MASUDA 1550 1550 Processed 28/02/2024 0915827175 NAINU SINGH BANK OF BARODA(606985)
173 MASUDA RJ-272100514702537200/1441
(हरराजपुरा) 		2721005000NRG24081220231213423 08/12/2023 BADAMI 2721005WL024354 BADAMI 00045 BARB0MASUDA 1950 1950 Processed 29/02/2024 0915827131 MRS BADAMI WO PUNAMSINGH STATE BANK OF INDIA(508548)
174 MASUDA RJ-272100514702537200/1840
(हरराजपुरा) 		2721005000NRG24081220231213435 08/12/2023 SUSHILA DEVI 2721005WL024354 SUSHILA DEVI 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827173 SUSHILA RAWAT BANK OF BARODA(606985)
175 MASUDA RJ-272100514702537200/1941
(हरराजपुरा) 		2721005000NRG24071220231206218 08/12/2023 RAJU SINGH 2721005WL024267 RAJU SINGH 00045 BARB0MASUDA 1550 1550 Processed 28/02/2024 0915827180 RAJU SINGH S/O GAJI SINGH UNION BANK OF INDIA(508500)
176 MASUDA RJ-272100514702537200/1970
(हरराजपुरा) 		2721005000NRG24081220231213438 08/12/2023 HEM SINGH 2721005WL024354 HEM SINGH 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827136 HEMSINGH SO LAXMANSI BANK OF BARODA(606985)
177 MASUDA RJ-272100514702537200/1970
(हरराजपुरा) 		2721005000NRG24081220231213439 08/12/2023 manju 2721005WL024354 manju 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915826805 MANJU BANK OF BARODA(606985)
178 MASUDA RJ-272100514702537200/2001
(हरराजपुरा) 		2721005000NRG24071220231206221 08/12/2023 ASHA 2721005WL024267 ASHA 00045 BARB0MASUDA 1860 1860 Processed 28/02/2024 0915826920 AASHA BANK OF BARODA(606985)
179 MASUDA RJ-272100514702537200/2006
(हरराजपुरा) 		2721005000NRG24071220231206222 08/12/2023 PARMILARAWAT 2721005WL024267 PARMILARAWAT 00045 BARB0MASUDA 1705 1705 Processed 28/02/2024 0915827286 PRAMILA RAWAT BANK OF BARODA(606985)
180 MASUDA RJ-272100514702537200/2018
(हरराजपुरा) 		2721005000NRG24081220231213443 08/12/2023 SUMITRA 2721005WL024354 SUMITRA 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915826813 SUMITRA BANK OF BARODA(606985)
181 MASUDA RJ-272100514702537200/2066
(हरराजपुरा) 		2721005000NRG24081220231213444 08/12/2023 SHYANA DEVI 2721005WL024354 SHYANA DEVI 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915826885 SHYANA BANK OF BARODA(606985)
182 MASUDA RJ-272100514702537200/2101
(हरराजपुरा) 		2721005000NRG24081220231213446 08/12/2023 RAJU 2721005WL024354 RAJU 00045 BARB0MASUDA 1950 1950 Processed 28/02/2024 0915827224 RAJU SINGH SO MAGANA BANK OF BARODA(606985)
183 MASUDA RJ-272100514702537400/1248
(हरराजपुरा) 		2721005000NRG24071220231204361 08/12/2023 BHOLI 2721005WL024247 BHOLI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826810 BHOLI BANK OF BARODA(606985)
184 MASUDA RJ-272100514702537400/2008
(हरराजपुरा) 		2721005000NRG24071220231204365 08/12/2023 jameela 2721005WL024247 jameela 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826928 JAMEELA BANK OF BARODA(606985)
185 MASUDA RJ-272100514702537400/2009
(हरराजपुरा) 		2721005000NRG24071220231204366 08/12/2023 LAXMI 2721005WL024247 LAXMI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827178 LAXMI BANK OF BARODA(606985)
186 MASUDA RJ-272100514702537500/1635
(हरराजपुरा) 		2721005000NRG24071220231204369 08/12/2023 GOPAL SINGH 2721005WL024247 GOPAL SINGH 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826802 Mr. ANIL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MASUDA RJ-272100514702537500/1670
(हरराजपुरा) 		2721005000NRG24071220231204133 08/12/2023 INDRA 2721005WL024245 INDRA 00045 BARB0MASUDA 1680 1680 Processed 28/02/2024 0915826817 NDRA DEVI WO SAYAR BANK OF BARODA(606985)
188 MASUDA RJ-272100514702537500/1675
(हरराजपुरा) 		2721005000NRG24071220231204372 08/12/2023 POONAM SINGH 2721005WL024247 POONAM SINGH 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827295 PUNA SINGH BANK OF BARODA(606985)
189 MASUDA RJ-272100514702537500/1692
(हरराजपुरा) 		2721005000NRG24071220231204135 08/12/2023 parwati 2721005WL024245 parwati 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827193 PARVATI DEVI WO ARJU BANK OF BARODA(606985)
190 MASUDA RJ-272100514702537500/1702
(हरराजपुरा) 		2721005000NRG24071220231204137 08/12/2023 NEELA 2721005WL024245 NEELA 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827249 NEELA DEVI WO HANU BANK OF BARODA(606985)
191 MASUDA RJ-272100514702537500/1743
(हरराजपुरा) 		2721005000NRG24071220231204378 08/12/2023 SANJU 2721005WL024247 SANJU 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826809 SANJU BANK OF BARODA(606985)
192 MASUDA RJ-272100514702537500/1757
(हरराजपुरा) 		2721005000NRG24071220231204380 08/12/2023 KALU 2721005WL024247 KALU 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826808 KALU SINGH S/O CHOGA UNION BANK OF INDIA(508500)
193 MASUDA RJ-272100514702537500/1825
(हरराजपुरा) 		2721005000NRG24071220231204384 08/12/2023 meera 2721005WL024247 meera 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827075 MEERA WO HEERA LAL B BANK OF BARODA(606985)
194 MASUDA RJ-272100514702537500/1933
(हरराजपुरा) 		2721005000NRG24071220231204147 08/12/2023 PINKA 2721005WL024245 PINKA 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915826918 PINKA BANK OF BARODA(606985)
195 MASUDA RJ-272100514702537500/1934
(हरराजपुरा) 		2721005000NRG24071220231204148 08/12/2023 KAMLA 2721005WL024245 KAMLA 00045 BARB0MASUDA 1848 1848 Processed 29/02/2024 0915826923 MRS KAMLA DO NENU STATE BANK OF INDIA(508548)
196 MASUDA RJ-272100514702537500/1935
(हरराजपुरा) 		2721005000NRG24071220231204149 08/12/2023 kali 2721005WL024245 kali 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827293 KALI RAWAT BANK OF BARODA(606985)
197 MASUDA RJ-272100514702537500/1937
(हरराजपुरा) 		2721005000NRG24071220231204386 08/12/2023 SANGITA 2721005WL024247 SANGITA 00045 BARB0MASUDA 555 555 Processed 28/02/2024 0915826882 SANGITA BANK OF BARODA(606985)
198 MASUDA RJ-272100514702537500/1948
(हरराजपुरा) 		2721005000NRG24071220231204150 08/12/2023 AASHA JACHAK 2721005WL024245 AASHA JACHAK 00045 BARB0MASUDA 1848 1848 Processed 29/02/2024 0915827177 MISS ASHA JACHAK STATE BANK OF INDIA(508548)
199 MASUDA RJ-272100514702537500/2004
(हरराजपुरा) 		2721005000NRG24071220231204390 08/12/2023 AARTI 2721005WL024247 AARTI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826950 ARATI DEVI UNION BANK OF INDIA(508500)
200 MASUDA RJ-272100514702537500/2012
(हरराजपुरा) 		2721005000NRG24071220231204392 08/12/2023 MAYA 2721005WL024247 MAYA 00045 BARB0MASUDA 1665 1665 Processed 28/02/2024 0915826924 BARBAYA BANK OF BARODA(606985)
201 MASUDA RJ-272100514702537500/2013
(हरराजपुरा) 		2721005000NRG24071220231204393 08/12/2023 laxmi 2721005WL024247 laxmi 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826952 LAXMI BANK OF BARODA(606985)
202 MASUDA RJ-272100514702537500/2018
(हरराजपुरा) 		2721005000NRG24071220231204396 08/12/2023 SANTOSH 2721005WL024247 SANTOSH 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826948 SANTOSH D/O RAMA BANK OF INDIA(508505)
203 MASUDA RJ-272100514702537500/2019
(हरराजपुरा) 		2721005000NRG24071220231204153 08/12/2023 GOVIND 2721005WL024245 GOVIND 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915826943 GOVIND SINGH BANK OF BARODA(606985)
204 MASUDA RJ-272100514702537500/2021
(हरराजपुरा) 		2721005000NRG24071220231204397 08/12/2023 SURAJA 2721005WL024247 SURAJA 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915826944 SURJA BANK OF BARODA(606985)
205 MASUDA RJ-272100514702537500/2023
(हरराजपुरा) 		2721005000NRG24071220231204398 08/12/2023 pooja 2721005WL024247 pooja 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826953 POOJA SINGH BANK OF BARODA(606985)
206 MASUDA RJ-272100514702537500/2024
(हरराजपुरा) 		2721005000NRG24071220231204154 08/12/2023 GHANI 2721005WL024245 GHANI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915826932 GYANI BANK OF BARODA(606985)
207 MASUDA RJ-272100514702537500/2031
(हरराजपुरा) 		2721005000NRG24071220231204399 08/12/2023 Lalita 2721005WL024247 Lalita 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826957 LALITA BANK OF BARODA(606985)
208 MASUDA RJ-272100514702537500/2038
(हरराजपुरा) 		2721005000NRG24071220231204155 08/12/2023 RANVEER SINGH 2721005WL024245 RANVEER SINGH 00045 BARB0MASUDA 504 504 Processed 29/02/2024 0915827169 MR RANVEER SINGH STATE BANK OF INDIA(508548)
209 MASUDA RJ-272100514702537500/2051
(हरराजपुरा) 		2721005000NRG24071220231204400 08/12/2023 maya kumari rawat 2721005WL024247 maya kumari rawat 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915826959 AYA KUMARI RAWAT BANK OF BARODA(606985)
210 MASUDA RJ-272100514702537500/2057
(हरराजपुरा) 		2721005000NRG24071220231204401 08/12/2023 kalu 2721005WL024247 kalu 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826966 KALU BANK OF BARODA(606985)
211 MASUDA RJ-272100514702537500/606
(हरराजपुरा) 		2721005000NRG24071220231204159 08/12/2023 BABU 2721005WL024245 BABU 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827087 BABU SINGH BHOMA SIN BANK OF BARODA(606985)
212 MASUDA RJ-272100514702537500/609
(हरराजपुरा) 		2721005000NRG24071220231204406 08/12/2023 SURMA 2721005WL024247 SURMA 00045 BARB0MASUDA 1480 1480 Processed 28/02/2024 0915827121 NARAYAN SINGH RAWAT BANK OF BARODA(606985)
213 MASUDA RJ-272100514702537500/615
(हरराजपुरा) 		2721005000NRG24071220231204408 08/12/2023 SHANTI 2721005WL024247 SHANTI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827232 SHANTI WO DEVA SINGH BANK OF BARODA(606985)
214 MASUDA RJ-272100514702537500/617
(हरराजपुरा) 		2721005000NRG24071220231204409 08/12/2023 NAINA 2721005WL024247 NAINA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827225 NENA BANK OF BARODA(606985)
215 MASUDA RJ-272100514702537500/624
(हरराजपुरा) 		2721005000NRG24071220231204164 08/12/2023 SHANTI 2721005WL024245 SHANTI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827238 SHANTI DEVIWOPREM SI BANK OF BARODA(606985)
216 MASUDA RJ-272100514702537500/626
(हरराजपुरा) 		2721005000NRG24071220231204165 08/12/2023 HARI 2721005WL024245 HARI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827223 HARI SINGH SO HAJARI BANK OF BARODA(606985)
217 MASUDA RJ-272100514702537500/628
(हरराजपुरा) 		2721005000NRG24071220231204410 08/12/2023 GHAJI 2721005WL024247 GHAJI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827127 GAJI SINGH RAWAT SO BHWANA SINGH RAWAT UNION BANK OF INDIA(508500)
218 MASUDA RJ-272100514702537500/634
(हरराजपुरा) 		2721005000NRG24071220231204411 08/12/2023 INDIRA 2721005WL024247 INDIRA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827230 NDRA WO SHRAWAN BANK OF BARODA(606985)
219 MASUDA RJ-272100514702537500/670
(हरराजपुरा) 		2721005000NRG24071220231204416 08/12/2023 DAKHU 2721005WL024247 DAKHU 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826818 DAKHU DEVI WO MOTI BANK OF BARODA(606985)
220 MASUDA RJ-272100514702537500/671
(हरराजपुरा) 		2721005000NRG24071220231204417 08/12/2023 DHARMA 2721005WL024247 DHARMA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827247 DHARMA BANK OF BARODA(606985)
221 MASUDA RJ-272100514702537500/680
(हरराजपुरा) 		2721005000NRG24071220231204181 08/12/2023 PREM 2721005WL024245 PREM 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827086 PREM DEVI UNION BANK OF INDIA(508500)
222 MASUDA RJ-272100514702537500/681
(हरराजपुरा) 		2721005000NRG24071220231204182 08/12/2023 teeji 2721005WL024245 teeji 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915826894 TIJI WO MANGAL SINGH UNION BANK OF INDIA(508500)
223 MASUDA RJ-272100514702537500/709
(हरराजपुरा) 		2721005000NRG24071220231204189 08/12/2023 TULSI 2721005WL024245 TULSI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827068 TULSI BANK OF BARODA(606985)
224 MASUDA RJ-272100514702537500/715
(हरराजपुरा) 		2721005000NRG24071220231204426 08/12/2023 MEERA 2721005WL024247 MEERA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827120 MEERA DEVI W O SHRAW BANK OF BARODA(606985)
225 MASUDA RJ-272100514702537500/716
(हरराजपुरा) 		2721005000NRG24071220231204427 08/12/2023 KOSELYA 2721005WL024247 KOSELYA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827227 KOUSHALIYA WO SHANKA BANK OF BARODA(606985)
226 MASUDA RJ-272100514702537500/727
(हरराजपुरा) 		2721005000NRG24071220231204430 08/12/2023 SOHAN 2721005WL024247 SOHAN 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827187 SOHAN SINGH SO BUDHA BANK OF BARODA(606985)
227 MASUDA RJ-272100514702537500/729
(हरराजपुरा) 		2721005000NRG24071220231204194 08/12/2023 LAXMI 2721005WL024245 LAXMI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827194 LAXMI WO DEVI SINGH BANK OF BARODA(606985)
228 MASUDA RJ-272100514702537500/745
(हरराजपुरा) 		2721005000NRG24071220231204434 08/12/2023 RUKMA 2721005WL024247 RUKMA 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915827073 RUKMA DEVI MANGAL SI BANK OF BARODA(606985)
229 MASUDA RJ-272100514702537500/757
(हरराजपुरा) 		2721005000NRG24071220231204437 08/12/2023 KANKA DEVI 2721005WL024247 KANKA DEVI 00045 BARB0MASUDA 1665 1665 Processed 28/02/2024 0915827190 KANAKA DEVI WO BHANW BANK OF BARODA(606985)
230 MASUDA RJ-272100514702537500/758
(हरराजपुरा) 		2721005000NRG24071220231204438 08/12/2023 RADHA 2721005WL024247 RADHA 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915827191 RADHA DEVI WO KHIMA BANK OF BARODA(606985)
231 MASUDA RJ-272100514702537500/763
(हरराजपुरा) 		2721005000NRG24071220231204440 08/12/2023 sonu 2721005WL024247 sonu 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826895 SONU BANK OF BARODA(606985)
232 MASUDA RJ-272100514702537500/764
(हरराजपुरा) 		2721005000NRG24071220231204199 08/12/2023 SAMPATI 2721005WL024245 SAMPATI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827226 SAMPITA DEVI WO PUNA BANK OF BARODA(606985)
233 MASUDA RJ-272100514702537500/765
(हरराजपुरा) 		2721005000NRG24071220231204200 08/12/2023 JHAMKU 2721005WL024245 JHAMKU 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827242 JHAMKU WO CHOGA BANK OF BARODA(606985)
234 MASUDA RJ-272100514702537500/766
(हरराजपुरा) 		2721005000NRG24071220231204441 08/12/2023 SARDA 2721005WL024247 SARDA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827236 SHARDAWOMAHAVIR SING BANK OF BARODA(606985)
235 MASUDA RJ-272100514702537500/775
(हरराजपुरा) 		2721005000NRG24071220231204442 08/12/2023 BHANWARI 2721005WL024247 BHANWARI 00045 BARB0MASUDA 2035 2035 Processed 29/02/2024 0915827130 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MASUDA RJ-272100514702537500/777
(हरराजपुरा) 		2721005000NRG24071220231204444 08/12/2023 MOHANI 2721005WL024247 MOHANI 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915827278 MOHANI WO PRASA SING BANK OF BARODA(606985)
237 MASUDA RJ-272100514702537500/779
(हरराजपुरा) 		2721005000NRG24071220231204204 08/12/2023 SOHENI 2721005WL024245 SOHENI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827128 SOHINI DEVI WO PARSA BANK OF BARODA(606985)
238 MASUDA RJ-272100514702537500/787
(हरराजपुरा) 		2721005000NRG24071220231204447 08/12/2023 KAILI 2721005WL024247 KAILI 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915826816 KELI DEVI WO SAMPAT BANK OF BARODA(606985)
239 MASUDA RJ-272100514702537500/788
(हरराजपुरा) 		2721005000NRG24071220231204448 08/12/2023 HAGAMI 2721005WL024247 HAGAMI 00045 BARB0MASUDA 2035 2035 Processed 29/02/2024 0915827066 HAGAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 MASUDA RJ-272100514702537500/790
(हरराजपुरा) 		2721005000NRG24071220231204206 08/12/2023 BARDI 2721005WL024245 BARDI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827083 BARDI WO UDA RAWAT BANK OF BARODA(606985)
241 MASUDA RJ-272100514702537500/800
(हरराजपुरा) 		2721005000NRG24071220231204451 08/12/2023 RUPI 2721005WL024247 RUPI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826815 RUPI WO BUDHA BANK OF BARODA(606985)
242 MASUDA RJ-272100514702537500/813
(हरराजपुरा) 		2721005000NRG24071220231204452 08/12/2023 mumtaj 2721005WL024247 mumtaj 00045 BARB0MASUDA 740 740 Processed 28/02/2024 0915827185 POOJA BANK OF BARODA(606985)
243 MASUDA RJ-272100514702537500/823
(हरराजपुरा) 		2721005000NRG24071220231204453 08/12/2023 NARENDRA 2721005WL024247 NARENDRA 00045 BARB0MASUDA 1665 1665 Processed 28/02/2024 0915827085 NARENDRA SINGH RAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
244 MASUDA RJ-272100514702537500/836
(हरराजपुरा) 		2721005000NRG24071220231204456 08/12/2023 susila 2721005WL024247 susila 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827184 VIMLA RAWAT BANK OF BARODA(606985)
245 MASUDA RJ-272100514702537500/837
(हरराजपुरा) 		2721005000NRG24071220231204457 08/12/2023 SAVRA 2721005WL024247 SAVRA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915826925 SONU SINGH BANK OF BARODA(606985)
246 MASUDA RJ-272100514702537500/839
(हरराजपुरा) 		2721005000NRG24071220231204458 08/12/2023 MOTI 2721005WL024247 MOTI 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915827192 MOTI SINGH SO BIRADA BANK OF BARODA(606985)
247 MASUDA RJ-272100514702537500/841
(हरराजपुरा) 		2721005000NRG24071220231204459 08/12/2023 MANJU 2721005WL024247 MANJU 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915827189 MANJU DEVI WO PURAN SINGH UNION BANK OF INDIA(508500)
248 MASUDA RJ-272100514702537500/843
(हरराजपुरा) 		2721005000NRG24071220231204217 08/12/2023 BARDI 2721005WL024245 BARDI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827234 BARDI WO GAJI SINGH BANK OF BARODA(606985)
249 MASUDA RJ-272100514702537500/855
(हरराजपुरा) 		2721005000NRG24071220231204222 08/12/2023 pithi 2721005WL024245 pithi 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827235 PITHI WO MEWA SINGH BANK OF BARODA(606985)
250 MASUDA RJ-272100514702537500/857
(हरराजपुरा) 		2721005000NRG24071220231204223 08/12/2023 LAXMI 2721005WL024245 LAXMI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827282 LAXMI BANK OF BARODA(606985)
251 MASUDA RJ-272100514702537500/859
(हरराजपुरा) 		2721005000NRG24071220231204462 08/12/2023 PANI 2721005WL024247 PANI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827195 PANI DEVI WO SOHAN BANK OF BARODA(606985)
252 MASUDA RJ-272100514702537500/864
(हरराजपुरा) 		2721005000NRG24071220231204464 08/12/2023 ANDA 2721005WL024247 ANDA 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827248 ANNDA BANK OF BARODA(606985)
253 MASUDA RJ-272100514702537500/865
(हरराजपुरा) 		2721005000NRG24071220231204465 08/12/2023 BARJI 2721005WL024247 BARJI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827119 BARJI WO BHAIRA BANK OF BARODA(606985)
254 MASUDA RJ-272100514702537500/866
(हरराजपुरा) 		2721005000NRG24071220231204466 08/12/2023 SANTOSH 2721005WL024247 SANTOSH 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915827126 SANTOSH WO BALKRISHN UNION BANK OF INDIA(508500)
255 MASUDA RJ-272100514702537500/867
(हरराजपुरा) 		2721005000NRG24071220231204467 08/12/2023 MITHU SINGH 2721005WL024247 MITHU SINGH 00045 BARB0MASUDA 2035 2035 Processed 29/02/2024 0915827071 MITHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MASUDA RJ-272100514702537500/868
(हरराजपुरा) 		2721005000NRG24071220231204468 08/12/2023 KESI 2721005WL024247 KESI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827237 KESI DEVIWORAJU BANK OF BARODA(606985)
257 MASUDA RJ-272100514702537500/869
(हरराजपुरा) 		2721005000NRG24071220231204469 08/12/2023 PUJA 2721005WL024247 PUJA 00045 BARB0MASUDA 2035 2035 Processed 29/02/2024 0915826937 POOJA CANARA BANK(508532)
258 MASUDA RJ-272100514702537500/888
(हरराजपुरा) 		2721005000NRG24071220231204474 08/12/2023 METHI 2721005WL024247 METHI 00045 BARB0MASUDA 1850 1850 Processed 28/02/2024 0915826820 MANPHOOL DEVI METHI BANK OF BARODA(606985)
259 MASUDA RJ-272100514702537500/898
(हरराजपुरा) 		2721005000NRG24071220231204475 08/12/2023 NENI 2721005WL024247 NENI 00045 BARB0MASUDA 1850 1850 Processed 29/02/2024 0915827082 MS NENI X STATE BANK OF INDIA(508548)
260 MASUDA RJ-272100514702537500/901
(हरराजपुरा) 		2721005000NRG24071220231204232 08/12/2023 SHANTI 2721005WL024245 SHANTI 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827233 SHANTI DEVI WO RAMDA BANK OF BARODA(606985)
261 MASUDA RJ-272100514702537500/915
(हरराजपुरा) 		2721005000NRG24071220231204235 08/12/2023 SUMETRA 2721005WL024245 SUMETRA 00045 BARB0MASUDA 1848 1848 Processed 29/02/2024 0915826821 MS SUMITRA X STATE BANK OF INDIA(508548)
262 MASUDA RJ-272100514702537500/916
(हरराजपुरा) 		2721005000NRG24071220231204478 08/12/2023 UGMA 2721005WL024247 UGMA 00045 BARB0MASUDA 1665 1665 Processed 28/02/2024 0915827229 UGAMA SINGH SO GOPI BANK OF BARODA(606985)
263 MASUDA RJ-272100514702537500/917
(हरराजपुरा) 		2721005000NRG24071220231204479 08/12/2023 NOSARI 2721005WL024247 NOSARI 00045 BARB0MASUDA 2035 2035 Processed 28/02/2024 0915827074 NOSAR WO NARAYAN UNION BANK OF INDIA(508500)
264 MASUDA RJ-272100514702537500/935
(हरराजपुरा) 		2721005000NRG24071220231204236 08/12/2023 NARBDA 2721005WL024245 NARBDA 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827228 NARBADA WO SHANKAR S BANK OF BARODA(606985)
265 MASUDA RJ-272100514702537500/940
(हरराजपुरा) 		2721005000NRG24071220231204238 08/12/2023 SEETA 2721005WL024245 SEETA 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827072 SITA DEVI DEVI SINGH BANK OF BARODA(606985)
266 MASUDA RJ-272100514702537500/949
(हरराजपुरा) 		2721005000NRG24071220231204241 08/12/2023 JANTA 2721005WL024245 JANTA 00045 BARB0MASUDA 1848 1848 Processed 28/02/2024 0915827279 SHAITAN SINGH RAWAT BANK OF BARODA(606985)
SubTotal 408186 408186
267 MASUDA RJ-272100514702537500/1953
(हरराजपुरा) 		2721005000NRG24071220231204151 08/12/2023 mamta 2721005WL024245 mamta 00045 BARB0VAISHA 1848 1848 Processed 28/02/2024 0915826973 MAMTA WO ASARAM BANK OF BARODA(606985)
268 MASUDA RJ-272100514702537500/1962
(हरराजपुरा) 		2721005000NRG24071220231204152 08/12/2023 PUSPA 2721005WL024245 PUSPA 00045 BARB0VAISHA 1848 1848 Processed 28/02/2024 0915826972 PUSHPA BANK OF BARODA(606985)
SubTotal 3696 3696
269 MASUDA RJ-272100514702536100/393
(हरराजपुरा) 		2721005000NRG24071220231206860 08/12/2023 CHOTU 2721005WL024274 CHOTU 00114 RSCB0011009 1050 1050 Processed 28/02/2024 0915826970 CHHOUTU KATHAT BANK OF BARODA(606985)
270 MASUDA RJ-272100514702537500/724
(हरराजपुरा) 		2721005000NRG24071220231204428 08/12/2023 HANJA 2721005WL024247 HANJA 00114 RSCB0011009 1665 1665 Processed 28/02/2024 0915826969 Hanja Do Natha UNION BANK OF INDIA(508500)
SubTotal 2715 2715
271 MASUDA RJ-272100514702536100/2233
(हरराजपुरा) 		2721005000NRG24071220231211727 08/12/2023 SALEEM 2721005WL024330 SALEEM 00152 HDFC0001054 1160 1160 Processed 28/02/2024 0915826907 SALEEM BANK OF BARODA(606985)
272 MASUDA RJ-272100514702536100/2265
(हरराजपुरा) 		2721005000NRG24071220231206831 08/12/2023 JAMEEL 2721005WL024274 JAMEEL 00152 HDFC0001054 1650 1650 Processed 28/02/2024 0915826868 JAMEEL S/O SHAMSHUDDIN HDFC BANK LTD(607152)
273 MASUDA RJ-272100514702536100/2267
(हरराजपुरा) 		2721005000NRG24071220231206832 08/12/2023 Mhasarat 2721005WL024274 Mhasarat 00152 HDFC0001054 1650 1650 Processed 28/02/2024 0915826854 MHASARAT S/O HAKIM HDFC BANK LTD(607152)
274 MASUDA RJ-272100514702537200/1436
(हरराजपुरा) 		2721005000NRG24081220231213420 08/12/2023 SAWAI 2721005WL024354 SAWAI 00152 HDFC0001054 1950 1950 Processed 28/02/2024 0915827142 SAWAI SINGH HDFC BANK LTD(607152)
SubTotal 6410 6410
275 MASUDA RJ-272100514702537500/677
(हरराजपुरा) 		2721005000NRG24071220231204180 08/12/2023 BUDHA 2721005WL024245 BUDHA 00415 SBIN0001568 1848 1848 Processed 28/02/2024 0915826968 BUDDA UNION BANK OF INDIA(508500)
SubTotal 1848 1848
276 MASUDA RJ-272100514702536100/1863
(हरराजपुरा) 		2721005000NRG24071220231211704 08/12/2023 AJMAT 2721005WL024330 AJMAT 00415 SBIN0007375 1305 1305 Processed 29/02/2024 0915827270 AJMAT KATHAT INDIA POST PAYMENTS BANK LIMITED(508528)
277 MASUDA RJ-272100514702537200/1293
(हरराजपुरा) 		2721005000NRG24071220231206168 08/12/2023 PREMI 2721005WL024267 PREMI 00415 SBIN0007375 1860 1860 Processed 29/02/2024 0915827259 MRS PREMI X STATE BANK OF INDIA(508548)
278 MASUDA RJ-272100514702537200/1408
(हरराजपुरा) 		2721005000NRG24081220231213411 08/12/2023 CHAGNA 2721005WL024354 CHAGNA 00415 SBIN0007375 1950 1950 Processed 29/02/2024 0915827251 MR CHHAGNA X STATE BANK OF INDIA(508548)
279 MASUDA RJ-272100514702537200/1972
(हरराजपुरा) 		2721005000NRG24071220231206220 08/12/2023 MONI 2721005WL024267 MONI 00415 SBIN0007375 1860 1860 Processed 29/02/2024 0915827261 MRS MONI MONI STATE BANK OF INDIA(508548)
280 MASUDA RJ-272100514702537400/1245
(हरराजपुरा) 		2721005000NRG24071220231204359 08/12/2023 FEMIDA 2721005WL024247 FEMIDA 00415 SBIN0007375 1850 1850 Processed 29/02/2024 0915827214 MISS PIMIDA X STATE BANK OF INDIA(508548)
281 MASUDA RJ-272100514702537400/1249
(हरराजपुरा) 		2721005000NRG24071220231204362 08/12/2023 SUGNA 2721005WL024247 SUGNA 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915827215 MISS SUGANA X STATE BANK OF INDIA(508548)
282 MASUDA RJ-272100514702537400/1968
(हरराजपुरा) 		2721005000NRG24071220231204364 08/12/2023 salama 2721005WL024247 salama 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915827257 MISS SALMA X STATE BANK OF INDIA(508548)
283 MASUDA RJ-272100514702537500/1674
(हरराजपुरा) 		2721005000NRG24071220231204371 08/12/2023 JANTA 2721005WL024247 JANTA 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915827221 MS JANTA DEVI STATE BANK OF INDIA(508548)
284 MASUDA RJ-272100514702537500/1735
(हरराजपुरा) 		2721005000NRG24071220231204377 08/12/2023 GYANSINGH 2721005WL024247 GYANSINGH 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915827250 MR GYAN SINGH STATE BANK OF INDIA(508548)
285 MASUDA RJ-272100514702537500/1767
(हरराजपुरा) 		2721005000NRG24071220231204142 08/12/2023 INDRA 2721005WL024245 INDRA 00415 SBIN0007375 1848 1848 Processed 29/02/2024 0915827218 MS INDRA X STATE BANK OF INDIA(508548)
286 MASUDA RJ-272100514702537500/1802
(हरराजपुरा) 		2721005000NRG24071220231204383 08/12/2023 LALITA 2721005WL024247 LALITA 00415 SBIN0007375 2035 2035 Processed 28/02/2024 0915827260 LALITAWONAR SINGH BANK OF BARODA(606985)
287 MASUDA RJ-272100514702537500/657
(हरराजपुरा) 		2721005000NRG24071220231204413 08/12/2023 MADHAN 2721005WL024247 MADHAN 00415 SBIN0007375 1850 1850 Processed 29/02/2024 0915827217 MR MADAN X STATE BANK OF INDIA(508548)
288 MASUDA RJ-272100514702537500/666
(हरराजपुरा) 		2721005000NRG24071220231204415 08/12/2023 ANITA 2721005WL024247 ANITA 00415 SBIN0007375 1850 1850 Processed 29/02/2024 0915827222 MS ANITA X STATE BANK OF INDIA(508548)
289 MASUDA RJ-272100514702537500/675
(हरराजपुरा) 		2721005000NRG24071220231204418 08/12/2023 RADHA 2721005WL024247 RADHA 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915826913 MS REENA RAWAT STATE BANK OF INDIA(508548)
290 MASUDA RJ-272100514702537500/726
(हरराजपुरा) 		2721005000NRG24071220231204429 08/12/2023 GOPAL 2721005WL024247 GOPAL 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915827253 MR GOPAL X STATE BANK OF INDIA(508548)
291 MASUDA RJ-272100514702537500/736
(हरराजपुरा) 		2721005000NRG24071220231204433 08/12/2023 SUNDER 2721005WL024247 SUNDER 00415 SBIN0007375 2035 2035 Processed 29/02/2024 0915827219 MR SUNDAR X STATE BANK OF INDIA(508548)
292 MASUDA RJ-272100514702537500/780
(हरराजपुरा) 		2721005000NRG24071220231204445 08/12/2023 KUKI 2721005WL024247 KUKI 00415 SBIN0007375 1665 1665 Processed 28/02/2024 0915827220 KUKI WO GYARASA BANK OF BARODA(606985)
SubTotal 32318 32318
293 MASUDA RJ-272100514702537500/1976
(हरराजपुरा) 		2721005000NRG24071220231204388 08/12/2023 lali 2721005WL024247 lali 00415 SBIN0031719 2035 2035 Processed 28/02/2024 0915826864 POOJA RAWAT BANK OF BARODA(606985)
SubTotal 2035 2035
294 MASUDA RJ-272100514702536100/125
(हरराजपुरा) 		2721005000NRG24071220231206766 08/12/2023 INDRA 2721005WL024274 INDRA 00415 SBIN0032175 1650 1650 Processed 28/02/2024 0915826858 NDRA DEVI WO PRAWEE BANK OF BARODA(606985)
295 MASUDA RJ-272100514702536100/146
(हरराजपुरा) 		2721005000NRG24071220231211690 08/12/2023 RANJIT 2721005WL024330 RANJIT 00415 SBIN0032175 1450 1450 Processed 29/02/2024 0915826705 MR RANAJEET SO DULA STATE BANK OF INDIA(508548)
296 MASUDA RJ-272100514702536100/1663
(हरराजपुरा) 		2721005000NRG24071220231205672 08/12/2023 MAINA 2721005WL024262 MAINA 00415 SBIN0032175 1738 1738 Processed 28/02/2024 0915826660 AMINA BANU UNION BANK OF INDIA(508500)
297 MASUDA RJ-272100514702536100/1721
(हरराजपुरा) 		2721005000NRG24071220231211699 08/12/2023 SAIBA 2721005WL024330 SAIBA 00415 SBIN0032175 1305 1305 Processed 29/02/2024 0915826917 MRS SAHIBA WO NAFEESKATHAT STATE BANK OF INDIA(508548)
298 MASUDA RJ-272100514702536100/176
(हरराजपुरा) 		2721005000NRG24071220231212101 08/12/2023 ABDUL 2721005WL024338 ABDUL 00415 SBIN0032175 1896 1896 Processed 29/02/2024 0915827144 MR ABDUL X STATE BANK OF INDIA(508548)
299 MASUDA RJ-272100514702536100/1782
(हरराजपुरा) 		2721005000NRG24071220231205877 08/12/2023 PAKIJA 2721005WL024264 PAKIJA 00415 SBIN0032175 1824 1824 Processed 28/02/2024 0915827098 PAKIJA UNION BANK OF INDIA(508500)
300 MASUDA RJ-272100514702536100/1785
(हरराजपुरा) 		2721005000NRG24071220231205878 08/12/2023 ANITA 2721005WL024264 ANITA 00415 SBIN0032175 1824 1824 Processed 29/02/2024 0915827105 MRS ANITA WO SADDAMKATHAT STATE BANK OF INDIA(508548)
301 MASUDA RJ-272100514702536100/1794
(हरराजपुरा) 		2721005000NRG24071220231206789 08/12/2023 AFSANA BANO 2721005WL024274 AFSANA BANO 00415 SBIN0032175 1650 1650 Processed 28/02/2024 0915827273 AFSANA BANU D O ALAV BANK OF BARODA(606985)
302 MASUDA RJ-272100514702536100/1805
(हरराजपुरा) 		2721005000NRG24071220231211702 08/12/2023 SALMA BANO 2721005WL024330 SALMA BANO 00415 SBIN0032175 1305 1305 Processed 29/02/2024 0915827100 MRS SALMA BANO STATE BANK OF INDIA(508548)
303 MASUDA RJ-272100514702536100/1841
(हरराजपुरा) 		2721005000NRG24071220231212105 08/12/2023 SIMRAN 2721005WL024338 SIMRAN 00415 SBIN0032175 1740 1740 Processed 29/02/2024 0915827263 MRS SIMRAN BANO STATE BANK OF INDIA(508548)
304 MASUDA RJ-272100514702536100/1842
(हरराजपुरा) 		2721005000NRG24071220231205681 08/12/2023 YAKUB KATHAT 2721005WL024262 YAKUB KATHAT 00415 SBIN0032175 1738 1738 Processed 28/02/2024 0915827252 YAKUB KATHAT BANK OF BARODA(606985)
305 MASUDA RJ-272100514702536100/1857
(हरराजपुरा) 		2721005000NRG24071220231205682 08/12/2023 sukhpal 2721005WL024262 sukhpal 00415 SBIN0032175 1580 1580 Processed 29/02/2024 0915827099 MR SUKHPAL SO JAGAPHUL STATE BANK OF INDIA(508548)
306 MASUDA RJ-272100514702536100/1871
(हरराजपुरा) 		2721005000NRG24071220231206801 08/12/2023 Roshan 2721005WL024274 Roshan 00415 SBIN0032175 1500 1500 Processed 29/02/2024 0915827095 MRS ROSHAN WO MANOJ STATE BANK OF INDIA(508548)
307 MASUDA RJ-272100514702536100/1873
(हरराजपुरा) 		2721005000NRG24071220231206802 08/12/2023 RAFIK 2721005WL024274 RAFIK 00415 SBIN0032175 1650 1650 Processed 29/02/2024 0915827096 MR RAFIK STATE BANK OF INDIA(508548)
308 MASUDA RJ-272100514702536100/1920
(हरराजपुरा) 		2721005000NRG24071220231206812 08/12/2023 aisha bano 2721005WL024274 aisha bano 00415 SBIN0032175 1650 1650 Processed 29/02/2024 0915826862 MRS AISHA BANO STATE BANK OF INDIA(508548)
309 MASUDA RJ-272100514702536100/1943
(हरराजपुरा) 		2721005000NRG24071220231205695 08/12/2023 sunita 2721005WL024262 sunita 00415 SBIN0032175 1580 1580 Processed 29/02/2024 0915827108 MRS SUNITA WO RASUL STATE BANK OF INDIA(508548)
310 MASUDA RJ-272100514702536100/2012
(हरराजपुरा) 		2721005000NRG24071220231206821 08/12/2023 JARINA 2721005WL024274 JARINA 00415 SBIN0032175 1650 1650 Processed 29/02/2024 0915827266 MRS JAREENA STATE BANK OF INDIA(508548)
311 MASUDA RJ-272100514702536100/2031
(हरराजपुरा) 		2721005000NRG24071220231211716 08/12/2023 SALIM 2721005WL024330 SALIM 00415 SBIN0032175 1450 1450 Processed 29/02/2024 0915826908 MR SALEEM KATHAT STATE BANK OF INDIA(508548)
312 MASUDA RJ-272100514702536100/2041
(हरराजपुरा) 		2721005000NRG24071220231205896 08/12/2023 GYANA 2721005WL024264 GYANA 00415 SBIN0032175 1824 1824 Processed 29/02/2024 0915827106 MRS JANA WO ASLAM STATE BANK OF INDIA(508548)
313 MASUDA RJ-272100514702536100/2045
(हरराजपुरा) 		2721005000NRG24071220231206823 08/12/2023 JANU 2721005WL024274 JANU 00415 SBIN0032175 1350 1350 Processed 29/02/2024 0915827097 MR GYANU KATHAT STATE BANK OF INDIA(508548)
314 MASUDA RJ-272100514702536100/2057
(हरराजपुरा) 		2721005000NRG24071220231205898 08/12/2023 MOHSENA 2721005WL024264 MOHSENA 00415 SBIN0032175 1824 1824 Processed 29/02/2024 0915827268 MRS MOHSINA MOHSINA STATE BANK OF INDIA(508548)
315 MASUDA RJ-272100514702536100/2071
(हरराजपुरा) 		2721005000NRG24071220231212116 08/12/2023 Shahnaj 2721005WL024338 Shahnaj 00415 SBIN0032175 1738 1738 Processed 29/02/2024 0915827094 MRS SHAHNAJ WO ROSHAN STATE BANK OF INDIA(508548)
316 MASUDA RJ-272100514702536100/2090
(हरराजपुरा) 		2721005000NRG24071220231212118 08/12/2023 mumtaj 2721005WL024338 mumtaj 00415 SBIN0032175 1896 1896 Processed 28/02/2024 0915827269 MUMTAJ BANU CO PAHALWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 MASUDA RJ-272100514702536100/2096
(हरराजपुरा) 		2721005000NRG24071220231205899 08/12/2023 mena ben 2721005WL024264 mena ben 00415 SBIN0032175 1824 1824 Processed 29/02/2024 0915827272 MISS MENABEN MASTANBHAI KATHAT STATE BANK OF INDIA(508548)
318 MASUDA RJ-272100514702536100/2107
(हरराजपुरा) 		2721005000NRG24071220231205900 08/12/2023 MURAD KATHAT 2721005WL024264 MURAD KATHAT 00415 SBIN0032175 1824 1824 Processed 29/02/2024 0915827271 MR MURAD KATHAT STATE BANK OF INDIA(508548)
319 MASUDA RJ-272100514702536100/2153
(हरराजपुरा) 		2721005000NRG24071220231211721 08/12/2023 MADHUSUDAN 2721005WL024330 MADHUSUDAN 00415 SBIN0032175 1015 1015 Processed 29/02/2024 0915826916 MR MADHUSUDAN SO BUDHA STATE BANK OF INDIA(508548)
320 MASUDA RJ-272100514702536100/2247
(हरराजपुरा) 		2721005000NRG24071220231205714 08/12/2023 AAMNA 2721005WL024262 AAMNA 00415 SBIN0032175 1738 1738 Processed 29/02/2024 0915826855 MRS AAMNA WO RAJJAK STATE BANK OF INDIA(508548)
321 MASUDA RJ-272100514702536100/2312
(हरराजपुरा) 		2721005000NRG24071220231205912 08/12/2023 Salama 2721005WL024264 Salama 00415 SBIN0032175 1672 1672 Processed 29/02/2024 0915826859 MRS SALAMA STATE BANK OF INDIA(508548)
322 MASUDA RJ-272100514702536100/306
(हरराजपुरा) 		2721005000NRG24071220231211748 08/12/2023 DEBI KATHAT 2721005WL024330 DEBI KATHAT 00415 SBIN0032175 1015 1015 Processed 28/02/2024 0915827262 DEVI S/O GHEESA UNION BANK OF INDIA(508500)
323 MASUDA RJ-272100514702536100/36
(हरराजपुरा) 		2721005000NRG24071220231212137 08/12/2023 KOYALI 2721005WL024338 KOYALI 00415 SBIN0032175 1896 1896 Processed 28/02/2024 0915827338 KOYALI WO TEVAN BANK OF BARODA(606985)
324 MASUDA RJ-272100514702536100/462
(हरराजपुरा) 		2721005000NRG24071220231206863 08/12/2023 MUMTAJ 2721005WL024274 MUMTAJ 00415 SBIN0032175 1500 1500 Processed 29/02/2024 0915826749 MRS MUMTAJ STATE BANK OF INDIA(508548)
325 MASUDA RJ-272100514702536100/479
(हरराजपुरा) 		2721005000NRG24071220231212155 08/12/2023 GISI 2721005WL024338 GISI 00415 SBIN0032175 1740 1740 Processed 29/02/2024 0915826756 MRS GHEESI BANO WO ALI KATHAT STATE BANK OF INDIA(508548)
326 MASUDA RJ-272100514702536100/503-A
(हरराजपुरा) 		2721005000NRG24071220231206868 08/12/2023 AMINA 2721005WL024274 AMINA 00415 SBIN0032175 1350 1350 Processed 29/02/2024 0915826739 MRS AMINA WO SURENDRA STATE BANK OF INDIA(508548)
327 MASUDA RJ-272100514702536100/504
(हरराजपुरा) 		2721005000NRG24071220231206869 08/12/2023 SADIQ 2721005WL024274 SADIQ 00415 SBIN0032175 1350 1350 Processed 28/02/2024 0915826915 SADIK KATHAT UNION BANK OF INDIA(508500)
328 MASUDA RJ-272100514702536100/573
(हरराजपुरा) 		2721005000NRG24071220231206873 08/12/2023 KANCHAN 2721005WL024274 KANCHAN 00415 SBIN0032175 1650 1650 Processed 28/02/2024 0915827213 KANCHAN WO FULCHAND UNION BANK OF INDIA(508500)
329 MASUDA RJ-272100514702537200/1272
(हरराजपुरा) 		2721005000NRG24071220231206158 08/12/2023 GAINE 2721005WL024267 GAINE 00415 SBIN0032175 1705 1705 Processed 29/02/2024 0915827345 MRS GENI WO MISHRI SINGH STATE BANK OF INDIA(508548)
330 MASUDA RJ-272100514702537200/1309
(हरराजपुरा) 		2721005000NRG24081220231213384 08/12/2023 SAMPATI 2721005WL024354 SAMPATI 00415 SBIN0032175 1950 1950 Processed 28/02/2024 0915826967 SAMPATI WO SOHAN SINGH UNION BANK OF INDIA(508500)
331 MASUDA RJ-272100514702537200/1313
(हरराजपुरा) 		2721005000NRG24071220231206175 08/12/2023 VIJAY 2721005WL024267 VIJAY 00415 SBIN0032175 1705 1705 Processed 29/02/2024 0915826711 MR VIJAY SINGH STATE BANK OF INDIA(508548)
332 MASUDA RJ-272100514702537200/1322
(हरराजपुरा) 		2721005000NRG24071220231206179 08/12/2023 TEJA 2721005WL024267 TEJA 00415 SBIN0032175 1860 1860 Processed 29/02/2024 0915827107 MR TEJA SO RAMA RAWAT STATE BANK OF INDIA(508548)
333 MASUDA RJ-272100514702537200/1339
(हरराजपुरा) 		2721005000NRG24081220231213390 08/12/2023 LAXMAN 2721005WL024354 LAXMAN 00415 SBIN0032175 1800 1800 Processed 29/02/2024 0915826914 MR LAXMAN SO MITHU STATE BANK OF INDIA(508548)
334 MASUDA RJ-272100514702537200/1343
(हरराजपुरा) 		2721005000NRG24071220231206186 08/12/2023 BHERU 2721005WL024267 BHERU 00415 SBIN0032175 1395 1395 Processed 28/02/2024 0915827110 BHAIRU UNION BANK OF INDIA(508500)
335 MASUDA RJ-272100514702537200/1362
(हरराजपुरा) 		2721005000NRG24081220231213403 08/12/2023 JANTA 2721005WL024354 JANTA 00415 SBIN0032175 1950 1950 Processed 29/02/2024 0915826731 MRS JANTA WO RAM CHANDRA STATE BANK OF INDIA(508548)
336 MASUDA RJ-272100514702537200/1394
(हरराजपुरा) 		2721005000NRG24071220231206202 08/12/2023 SUKHDEV 2721005WL024267 SUKHDEV 00415 SBIN0032175 1395 1395 Processed 29/02/2024 0915826779 MR SUKHDEV SO GAJI STATE BANK OF INDIA(508548)
337 MASUDA RJ-272100514702537200/1409
(हरराजपुरा) 		2721005000NRG24081220231213412 08/12/2023 KOYLI 2721005WL024354 KOYLI 00415 SBIN0032175 1950 1950 Processed 29/02/2024 0915826726 MRS KOYLI STATE BANK OF INDIA(508548)
338 MASUDA RJ-272100514702537200/1792
(हरराजपुरा) 		2721005000NRG24081220231213433 08/12/2023 janta devi 2721005WL024354 janta devi 00415 SBIN0032175 1950 1950 Processed 28/02/2024 0915827104 JANTA DEVI UNION BANK OF INDIA(508500)
339 MASUDA RJ-272100514702537200/1919
(हरराजपुरा) 		2721005000NRG24081220231213436 08/12/2023 gita 2721005WL024354 gita 00415 SBIN0032175 1800 1800 Processed 29/02/2024 0915826780 MRS GITA WO NARSINGH STATE BANK OF INDIA(508548)
340 MASUDA RJ-272100514702537200/2081
(हरराजपुरा) 		2721005000NRG24071220231206224 08/12/2023 SHARDA 2721005WL024267 SHARDA 00415 SBIN0032175 1860 1860 Processed 29/02/2024 0915827258 MRS SHARDA X STATE BANK OF INDIA(508548)
341 MASUDA RJ-272100514702537200/2161
(हरराजपुरा) 		2721005000NRG24081220231213447 08/12/2023 POOJA 2721005WL024354 POOJA 00415 SBIN0032175 1950 1950 Processed 29/02/2024 0915826790 MRS POOJA WO NARAYAN STATE BANK OF INDIA(508548)
342 MASUDA RJ-272100514702537200/2296
(हरराजपुरा) 		2721005000NRG24071220231206230 08/12/2023 nirma 2721005WL024267 nirma 00415 SBIN0032175 1860 1860 Processed 29/02/2024 0915827255 MISS NIRMA KUMARI STATE BANK OF INDIA(508548)
343 MASUDA RJ-272100514702537500/1729
(हरराजपुरा) 		2721005000NRG24071220231204376 08/12/2023 SEEMA 2721005WL024247 SEEMA 00415 SBIN0032175 2035 2035 Processed 29/02/2024 0915827166 MR SEEMA RAWAT WO UMMED SINGH STATE BANK OF INDIA(508548)
344 MASUDA RJ-272100514702537500/1796
(हरराजपुरा) 		2721005000NRG24071220231204143 08/12/2023 PATASHI 2721005WL024245 PATASHI 00415 SBIN0032175 1848 1848 Processed 29/02/2024 0915827256 MRS PATASI X STATE BANK OF INDIA(508548)
345 MASUDA RJ-272100514702537500/2018
(हरराजपुरा) 		2721005000NRG24071220231204395 08/12/2023 MUKESH 2721005WL024247 MUKESH 00415 SBIN0032175 2035 2035 Processed 29/02/2024 0915827264 Mr. MUKESH . CENTRAL BANK OF INDIA(607115)
346 MASUDA RJ-272100514702537500/605
(हरराजपुरा) 		2721005000NRG24071220231204404 08/12/2023 CHOTU 2721005WL024247 CHOTU 00415 SBIN0032175 1665 1665 Processed 28/02/2024 0915826669 CHHOTU BANK OF BARODA(606985)
347 MASUDA RJ-272100514702537500/642
(हरराजपुरा) 		2721005000NRG24071220231204173 08/12/2023 SANTOSH 2721005WL024245 SANTOSH 00415 SBIN0032175 1848 1848 Processed 28/02/2024 0915826648 SANTOSH WO BHAGU UNION BANK OF INDIA(508500)
348 MASUDA RJ-272100514702537500/717
(हरराजपुरा) 		2721005000NRG24071220231204192 08/12/2023 HARI 2721005WL024245 HARI 00415 SBIN0032175 1848 1848 Processed 29/02/2024 0915826703 MR HARI SINGH STATE BANK OF INDIA(508548)
349 MASUDA RJ-272100514702537500/826
(हरराजपुरा) 		2721005000NRG24071220231204454 08/12/2023 SUGANI 2721005WL024247 SUGANI 00415 SBIN0032175 2035 2035 Processed 29/02/2024 0915827428 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
350 MASUDA RJ-272100514702537500/918
(हरराजपुरा) 		2721005000NRG24071220231204480 08/12/2023 RINKU DEVI 2721005WL024247 RINKU DEVI 00415 SBIN0032175 1850 1850 Processed 29/02/2024 0915827146 MISS RINKU RAWAT STATE BANK OF INDIA(508548)
351 MASUDA RJ-272100514702537500/930
(हरराजपुरा) 		2721005000NRG24071220231204483 08/12/2023 JETHA 2721005WL024247 JETHA 00415 SBIN0032175 555 555 Processed 29/02/2024 0915827152 MR JETHU SINGH STATE BANK OF INDIA(508548)
SubTotal 97235 97235
352 MASUDA RJ-272100514702536100/2008
(हरराजपुरा) 		2721005000NRG24071220231206819 08/12/2023 ARVIND KUMAR 2721005WL024274 ARVIND KUMAR 00415 SBIN0032398 1650 1650 Processed 29/02/2024 0915827093 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
353 MASUDA RJ-272100514702536100/248
(हरराजपुरा) 		2721005000NRG24071220231205916 08/12/2023 SEETA DEVI 2721005WL024264 SEETA DEVI 00415 SBIN0032398 1672 1672 Processed 29/02/2024 0915827254 MRS SEETA DEVI STATE BANK OF INDIA(508548)
354 MASUDA RJ-272100514702537200/2218
(हरराजपुरा) 		2721005000NRG24071220231206229 08/12/2023 kali 2721005WL024267 kali 00415 SBIN0032398 1860 1860 Processed 29/02/2024 0915827267 MRS KALI XX STATE BANK OF INDIA(508548)
355 MASUDA RJ-272100514702537200/2218
(हरराजपुरा) 		2721005000NRG24071220231206228 08/12/2023 shankar singh 2721005WL024267 shankar singh 00415 SBIN0032398 1860 1860 Processed 29/02/2024 0915827265 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7042 7042
356 MASUDA RJ-272100514702537500/1958
(हरराजपुरा) 		2721005000NRG24071220231204387 08/12/2023 LAXMI 2721005WL024247 LAXMI 00415 SBIN0051416 2035 2035 Processed 29/02/2024 0915827216 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 2035 2035
357 MASUDA RJ-272100514702536100/100
(हरराजपुरा) 		2721005000NRG24071220231205860 08/12/2023 AMINA 2721005WL024264 AMINA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915827299 AMEENA TAJU MEHRAT BANK OF BARODA(606985)
358 MASUDA RJ-272100514702536100/106
(हरराजपुरा) 		2721005000NRG24071220231205864 08/12/2023 INDRA 2721005WL024264 INDRA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827300 INDRA DEVI UNION BANK OF INDIA(508500)
359 MASUDA RJ-272100514702536100/107
(हरराजपुरा) 		2721005000NRG24071220231205656 08/12/2023 KAMLA 2721005WL024262 KAMLA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827315 KAMALA W O DEWA MERAT UNION BANK OF INDIA(508500)
360 MASUDA RJ-272100514702536100/108
(हरराजपुरा) 		2721005000NRG24071220231205865 08/12/2023 KANCHAN 2721005WL024264 KANCHAN 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827388 KANCHAN WO CHETAN UNION BANK OF INDIA(508500)
361 MASUDA RJ-272100514702536100/109
(हरराजपुरा) 		2721005000NRG24071220231206761 08/12/2023 MEERA 2721005WL024274 MEERA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827301 MEERA WO DHARMA UNION BANK OF INDIA(508500)
362 MASUDA RJ-272100514702536100/11
(हरराजपुरा) 		2721005000NRG24071220231205657 08/12/2023 MADINA 2721005WL024262 MADINA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827349 MADINA WO AMIN KATHAT UNION BANK OF INDIA(508500)
363 MASUDA RJ-272100514702536100/111
(हरराजपुरा) 		2721005000NRG24071220231205658 08/12/2023 HASINA 2721005WL024262 HASINA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827302 HASINA AIRTEL PAYMENTS BANK LIMITED(990288)
364 MASUDA RJ-272100514702536100/112
(हरराजपुरा) 		2721005000NRG24071220231212085 08/12/2023 NOORI 2721005WL024338 NOORI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827374 NURI BANU UNION BANK OF INDIA(508500)
365 MASUDA RJ-272100514702536100/114
(हरराजपुरा) 		2721005000NRG24071220231206762 08/12/2023 MEERA 2721005WL024274 MEERA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827368 MEERA BANK OF BARODA(606985)
366 MASUDA RJ-272100514702536100/117
(हरराजपुरा) 		2721005000NRG24071220231206763 08/12/2023 HUSENI 2721005WL024274 HUSENI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826715 HUSANI BANU UNION BANK OF INDIA(508500)
367 MASUDA RJ-272100514702536100/118
(हरराजपुरा) 		2721005000NRG24071220231206764 08/12/2023 HAMIDA 2721005WL024274 HAMIDA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827055 HAMIDA BANU UNION BANK OF INDIA(508500)
368 MASUDA RJ-272100514702536100/12
(हरराजपुरा) 		2721005000NRG24071220231205659 08/12/2023 GOTA 2721005WL024262 GOTA 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915827046 GOTA WO BABU UNION BANK OF INDIA(508500)
369 MASUDA RJ-272100514702536100/127
(हरराजपुरा) 		2721005000NRG24071220231211685 08/12/2023 POONI 2721005WL024330 POONI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827350 PUNI WO AKBAR UNION BANK OF INDIA(508500)
370 MASUDA RJ-272100514702536100/128
(हरराजपुरा) 		2721005000NRG24071220231212088 08/12/2023 HAJARI 2721005WL024338 HAJARI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827045 HAJARI WO CHHOTU UNION BANK OF INDIA(508500)
371 MASUDA RJ-272100514702536100/130
(हरराजपुरा) 		2721005000NRG24071220231205662 08/12/2023 SHAHIDA 2721005WL024262 SHAHIDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827375 SAHIDA WO AJIJ KHAN UNION BANK OF INDIA(508500)
372 MASUDA RJ-272100514702536100/132
(हरराजपुरा) 		2721005000NRG24071220231205663 08/12/2023 SARITA 2721005WL024262 SARITA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827059 SARITA WO SATPAL SINGH UNION BANK OF INDIA(508500)
373 MASUDA RJ-272100514702536100/134
(हरराजपुरा) 		2721005000NRG24071220231205664 08/12/2023 SOHANI 2721005WL024262 SOHANI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827355 SOHANI WO NAJEER UNION BANK OF INDIA(508500)
374 MASUDA RJ-272100514702536100/137
(हरराजपुरा) 		2721005000NRG24071220231206768 08/12/2023 RAISA 2721005WL024274 RAISA 00468 UBIN0540153 1500 1500 Processed 28/02/2024 0915826774 RAHISA BANU WO FIROJ UNION BANK OF INDIA(508500)
375 MASUDA RJ-272100514702536100/138
(हरराजपुरा) 		2721005000NRG24071220231212089 08/12/2023 NOSIR 2721005WL024338 NOSIR 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827047 NOSAR WO BABU UNION BANK OF INDIA(508500)
376 MASUDA RJ-272100514702536100/14
(हरराजपुरा) 		2721005000NRG24071220231211689 08/12/2023 HAMINA 2721005WL024330 HAMINA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827303 HAMINA WO ASHOK UNION BANK OF INDIA(508500)
377 MASUDA RJ-272100514702536100/140
(हरराजपुरा) 		2721005000NRG24071220231206769 08/12/2023 SUGARI 2721005WL024274 SUGARI 00468 UBIN0540153 1350 1350 Processed 28/02/2024 0915826676 SUGARI BANU UNION BANK OF INDIA(508500)
378 MASUDA RJ-272100514702536100/142
(हरराजपुरा) 		2721005000NRG24071220231212090 08/12/2023 SUGRA 2721005WL024338 SUGRA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826747 SUGARA BANU UNION BANK OF INDIA(508500)
379 MASUDA RJ-272100514702536100/150
(हरराजपुरा) 		2721005000NRG24071220231212091 08/12/2023 LAXMI 2721005WL024338 LAXMI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827056 LAXMI BANU UNION BANK OF INDIA(508500)
380 MASUDA RJ-272100514702536100/151
(हरराजपुरा) 		2721005000NRG24071220231206770 08/12/2023 ROSNI 2721005WL024274 ROSNI 00468 UBIN0540153 1650 1650 Processed 29/02/2024 0915827342 MRS ROSHANI STATE BANK OF INDIA(508548)
381 MASUDA RJ-272100514702536100/154
(हरराजपुरा) 		2721005000NRG24071220231206772 08/12/2023 BADAMI 2721005WL024274 BADAMI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827331 BADAMI WO SALLA UNION BANK OF INDIA(508500)
382 MASUDA RJ-272100514702536100/155
(हरराजपुरा) 		2721005000NRG24071220231205665 08/12/2023 HMIDA 2721005WL024262 HMIDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827332 HAMIDA BANU UNION BANK OF INDIA(508500)
383 MASUDA RJ-272100514702536100/159
(हरराजपुरा) 		2721005000NRG24071220231206773 08/12/2023 BHAWRI 2721005WL024274 BHAWRI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827325 BHANWARI W/O KAMARUDIN UNION BANK OF INDIA(508500)
384 MASUDA RJ-272100514702536100/16
(हरराजपुरा) 		2721005000NRG24071220231205868 08/12/2023 NAJMA 2721005WL024264 NAJMA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915827010 NAJAMA WO BASHIR UNION BANK OF INDIA(508500)
385 MASUDA RJ-272100514702536100/160
(हरराजपुरा) 		2721005000NRG24071220231206774 08/12/2023 ASLAM 2721005WL024274 ASLAM 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827369 ASLAM UNION BANK OF INDIA(508500)
386 MASUDA RJ-272100514702536100/161
(हरराजपुरा) 		2721005000NRG24071220231206775 08/12/2023 ROSNI 2721005WL024274 ROSNI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827396 ROSHANI BANU UNION BANK OF INDIA(508500)
387 MASUDA RJ-272100514702536100/1614
(हरराजपुरा) 		2721005000NRG24071220231205870 08/12/2023 SURMA 2721005WL024264 SURMA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826759 SURMA W SHABIR BANK OF BARODA(606985)
388 MASUDA RJ-272100514702536100/1616
(हरराजपुरा) 		2721005000NRG24071220231212093 08/12/2023 RASEEDA 2721005WL024338 RASEEDA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826760 RASHIDA BANU UNION BANK OF INDIA(508500)
389 MASUDA RJ-272100514702536100/163
(हरराजपुरा) 		2721005000NRG24071220231211693 08/12/2023 MANA 2721005WL024330 MANA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915826736 MENA WO BUDHA UNION BANK OF INDIA(508500)
390 MASUDA RJ-272100514702536100/1641
(हरराजपुरा) 		2721005000NRG24071220231211694 08/12/2023 MAGNI 2721005WL024330 MAGNI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826993 MANGNI WO SURAJMAL UNION BANK OF INDIA(508500)
391 MASUDA RJ-272100514702536100/1649
(हरराजपुरा) 		2721005000NRG24071220231205666 08/12/2023 SHANAJ 2721005WL024262 SHANAJ 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827322 PUKHRAJ MEHRAT S/O DEBI UNION BANK OF INDIA(508500)
392 MASUDA RJ-272100514702536100/1650
(हरराजपुरा) 		2721005000NRG24071220231205871 08/12/2023 SABEENA 2721005WL024264 SABEENA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826905 SABINA BANO WO RASUL KHAN UNION BANK OF INDIA(508500)
393 MASUDA RJ-272100514702536100/1653
(हरराजपुरा) 		2721005000NRG24071220231205668 08/12/2023 JAMEELA 2721005WL024262 JAMEELA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827050 JAMILA UNION BANK OF INDIA(508500)
394 MASUDA RJ-272100514702536100/1654
(हरराजपुरा) 		2721005000NRG24071220231205669 08/12/2023 JAMEELA 2721005WL024262 JAMEELA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826748 JAMILA WO IBRAHIM UNION BANK OF INDIA(508500)
395 MASUDA RJ-272100514702536100/166
(हरराजपुरा) 		2721005000NRG24071220231205671 08/12/2023 KAVRI 2721005WL024262 KAVRI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827155 KANWARI WO MUNNA UNION BANK OF INDIA(508500)
396 MASUDA RJ-272100514702536100/1666
(हरराजपुरा) 		2721005000NRG24071220231205673 08/12/2023 JUBEDA 2721005WL024262 JUBEDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826828 JUVEDA WO SUNIL KUMER KATHAT UNION BANK OF INDIA(508500)
397 MASUDA RJ-272100514702536100/1680
(हरराजपुरा) 		2721005000NRG24071220231205674 08/12/2023 SAHIDA 2721005WL024262 SAHIDA 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915826870 SHAHIDA WO SABUDIN UNION BANK OF INDIA(508500)
398 MASUDA RJ-272100514702536100/1682
(हरराजपुरा) 		2721005000NRG24071220231206778 08/12/2023 MANJU DEVI 2721005WL024274 MANJU DEVI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826995 MANJU W/O BASANT KUMAR UNION BANK OF INDIA(508500)
399 MASUDA RJ-272100514702536100/1689
(हरराजपुरा) 		2721005000NRG24071220231211695 08/12/2023 SUNITA 2721005WL024330 SUNITA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915826699 SUNITA WO RASUL UNION BANK OF INDIA(508500)
400 MASUDA RJ-272100514702536100/170
(हरराजपुरा) 		2721005000NRG24071220231211696 08/12/2023 CHHOTI 2721005WL024330 CHHOTI 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827343 CHHOTI WO KARIMA UNION BANK OF INDIA(508500)
401 MASUDA RJ-272100514702536100/1705
(हरराजपुरा) 		2721005000NRG24071220231212095 08/12/2023 SEHNAJ 2721005WL024338 SEHNAJ 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827054 SHAHNAJ UNION BANK OF INDIA(508500)
402 MASUDA RJ-272100514702536100/1709
(हरराजपुरा) 		2721005000NRG24071220231212096 08/12/2023 AMEEN 2721005WL024338 AMEEN 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826706 AMEEN UNION BANK OF INDIA(508500)
403 MASUDA RJ-272100514702536100/171
(हरराजपुरा) 		2721005000NRG24071220231212097 08/12/2023 MENA 2721005WL024338 MENA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827051 MENA UNION BANK OF INDIA(508500)
404 MASUDA RJ-272100514702536100/1712
(हरराजपुरा) 		2721005000NRG24071220231212099 08/12/2023 MADEENA 2721005WL024338 MADEENA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826707 MADINA BANU WO NAINA BANK OF BARODA(606985)
405 MASUDA RJ-272100514702536100/1718
(हरराजपुरा) 		2721005000NRG24071220231211697 08/12/2023 SOHAN 2721005WL024330 SOHAN 00468 UBIN0540153 1305 1305 Processed 28/02/2024 0915827321 SOHAN S/O NATHA MEHRAT UNION BANK OF INDIA(508500)
406 MASUDA RJ-272100514702536100/172
(हरराजपुरा) 		2721005000NRG24071220231205874 08/12/2023 UMDA 2721005WL024264 UMDA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827370 UMADA WO ISMAIL UNION BANK OF INDIA(508500)
407 MASUDA RJ-272100514702536100/1720
(हरराजपुरा) 		2721005000NRG24071220231206782 08/12/2023 ASLAM 2721005WL024274 ASLAM 00468 UBIN0540153 450 450 Processed 28/02/2024 0915826829 ASLAM KATHAT UNION BANK OF INDIA(508500)
408 MASUDA RJ-272100514702536100/1723
(हरराजपुरा) 		2721005000NRG24071220231205875 08/12/2023 SALMA 2721005WL024264 SALMA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826737 SALAMA WO SHOKAT ALI UNION BANK OF INDIA(508500)
409 MASUDA RJ-272100514702536100/1724
(हरराजपुरा) 		2721005000NRG24071220231205678 08/12/2023 FARIDA 2721005WL024262 FARIDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827014 FARIDA UNION BANK OF INDIA(508500)
410 MASUDA RJ-272100514702536100/1741
(हरराजपुरा) 		2721005000NRG24071220231205876 08/12/2023 REKHA 2721005WL024264 REKHA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915826852 REKHA UNION BANK OF INDIA(508500)
411 MASUDA RJ-272100514702536100/1746
(हरराजपुरा) 		2721005000NRG24071220231206783 08/12/2023 JARINA 2721005WL024274 JARINA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827043 JAREENA WO SABUDDIN UNION BANK OF INDIA(508500)
412 MASUDA RJ-272100514702536100/1768
(हरराजपुरा) 		2721005000NRG24071220231212103 08/12/2023 SUMAN 2721005WL024338 SUMAN 00468 UBIN0540153 1740 1740 Processed 28/02/2024 0915827052 SUMAN UNION BANK OF INDIA(508500)
413 MASUDA RJ-272100514702536100/1769
(हरराजपुरा) 		2721005000NRG24071220231205679 08/12/2023 NITA BANU 2721005WL024262 NITA BANU 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826874 NITA BANU WO HAMID K BANK OF BARODA(606985)
414 MASUDA RJ-272100514702536100/1784
(हरराजपुरा) 		2721005000NRG24071220231211701 08/12/2023 MADINA 2721005WL024330 MADINA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827048 MADINA W/O SHOUKIN UNION BANK OF INDIA(508500)
415 MASUDA RJ-272100514702536100/1788
(हरराजपुरा) 		2721005000NRG24071220231205879 08/12/2023 farjana 2721005WL024264 farjana 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827091 FARJANA BANO WO HAMI BANK OF BARODA(606985)
416 MASUDA RJ-272100514702536100/179
(हरराजपुरा) 		2721005000NRG24071220231205880 08/12/2023 BHAWRI 2721005WL024264 BHAWRI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827330 BHANWARI BANU UNION BANK OF INDIA(508500)
417 MASUDA RJ-272100514702536100/18
(हरराजपुरा) 		2721005000NRG24071220231205680 08/12/2023 RESHMI 2721005WL024262 RESHMI 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915827165 RESHMI WO KALU UNION BANK OF INDIA(508500)
418 MASUDA RJ-272100514702536100/1812
(हरराजपुरा) 		2721005000NRG24071220231212104 08/12/2023 rajjak kathat 2721005WL024338 rajjak kathat 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826871 RAJAK KATHAT S/O BHANVAR UNION BANK OF INDIA(508500)
419 MASUDA RJ-272100514702536100/182
(हरराजपुरा) 		2721005000NRG24071220231206792 08/12/2023 MUNI 2721005WL024274 MUNI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826677 MUNNI WO HARJI UNION BANK OF INDIA(508500)
420 MASUDA RJ-272100514702536100/183
(हरराजपुरा) 		2721005000NRG24071220231206793 08/12/2023 SITA 2721005WL024274 SITA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827403 SITA WO MASTAN UNION BANK OF INDIA(508500)
421 MASUDA RJ-272100514702536100/184
(हरराजपुरा) 		2721005000NRG24071220231206796 08/12/2023 RAJiYA 2721005WL024274 RAJiYA 00468 UBIN0540153 1200 1200 Processed 28/02/2024 0915827344 RAJIYA WO SULEMAN UNION BANK OF INDIA(508500)
422 MASUDA RJ-272100514702536100/184
(हरराजपुरा) 		2721005000NRG24071220231206795 08/12/2023 SULEMAN 2721005WL024274 SULEMAN 00468 UBIN0540153 900 900 Processed 28/02/2024 0915826912 SULEMAN UNION BANK OF INDIA(508500)
423 MASUDA RJ-272100514702536100/1847
(हरराजपुरा) 		2721005000NRG24071220231206797 08/12/2023 dalel singh 2721005WL024274 dalel singh 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827022 DALEL SINGH SO RANJIT SINGH UNION BANK OF INDIA(508500)
424 MASUDA RJ-272100514702536100/186
(हरराजपुरा) 		2721005000NRG24071220231206799 08/12/2023 JUN 2721005WL024274 JUN 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826696 JANNU WO PIRU UNION BANK OF INDIA(508500)
425 MASUDA RJ-272100514702536100/1869
(हरराजपुरा) 		2721005000NRG24071220231206800 08/12/2023 suman 2721005WL024274 suman 00468 UBIN0540153 1500 1500 Processed 28/02/2024 0915826851 SUMAN BANU UNION BANK OF INDIA(508500)
426 MASUDA RJ-272100514702536100/1875
(हरराजपुरा) 		2721005000NRG24071220231206803 08/12/2023 BISMILA 2721005WL024274 BISMILA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827057 BISMILLA WO MASTAN UNION BANK OF INDIA(508500)
427 MASUDA RJ-272100514702536100/1883
(हरराजपुरा) 		2721005000NRG24071220231206805 08/12/2023 SAKINA 2721005WL024274 SAKINA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827021 SAKINA WO MEHMA UNION BANK OF INDIA(508500)
428 MASUDA RJ-272100514702536100/1885
(हरराजपुरा) 		2721005000NRG24071220231206807 08/12/2023 PAPITA 2721005WL024274 PAPITA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827147 PAPITA UNION BANK OF INDIA(508500)
429 MASUDA RJ-272100514702536100/19
(हरराजपुरा) 		2721005000NRG24071220231212107 08/12/2023 MEHFOOL 2721005WL024338 MEHFOOL 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827356 MEPHUL WO NAJIR UNION BANK OF INDIA(508500)
430 MASUDA RJ-272100514702536100/1900
(हरराजपुरा) 		2721005000NRG24071220231206808 08/12/2023 amin khan 2721005WL024274 amin khan 00468 UBIN0540153 1350 1350 Processed 28/02/2024 0915826910 AMIN KHAN S O SATAR UNION BANK OF INDIA(508500)
431 MASUDA RJ-272100514702536100/1900
(हरराजपुरा) 		2721005000NRG24071220231206809 08/12/2023 shahnaj bano 2721005WL024274 shahnaj bano 00468 UBIN0540153 1350 1350 Processed 28/02/2024 0915826856 SHAHRAJ BANO UNION BANK OF INDIA(508500)
432 MASUDA RJ-272100514702536100/191
(हरराजपुरा) 		2721005000NRG24071220231206810 08/12/2023 LILA 2721005WL024274 LILA 00468 UBIN0540153 1350 1350 Rejected 28/02/2024 0915827333 Aadhaar Number not Mapped to Account Number
433 MASUDA RJ-272100514702536100/1913
(हरराजपुरा) 		2721005000NRG24071220231206811 08/12/2023 ruksana 2721005WL024274 ruksana 00468 UBIN0540153 1500 1500 Processed 28/02/2024 0915827160 RUKSANA BANU WO MO GORU UNION BANK OF INDIA(508500)
434 MASUDA RJ-272100514702536100/1914
(हरराजपुरा) 		2721005000NRG24071220231211708 08/12/2023 MOSINA 2721005WL024330 MOSINA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827053 MOSINA UNION BANK OF INDIA(508500)
435 MASUDA RJ-272100514702536100/1916
(हरराजपुरा) 		2721005000NRG24071220231205693 08/12/2023 IDA 2721005WL024262 IDA 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915827058 IDA WO MOINUDIN UNION BANK OF INDIA(508500)
436 MASUDA RJ-272100514702536100/1936
(हरराजपुरा) 		2721005000NRG24071220231206813 08/12/2023 POOJA 2721005WL024274 POOJA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827035 POOJA UNION BANK OF INDIA(508500)
437 MASUDA RJ-272100514702536100/1964
(हरराजपुरा) 		2721005000NRG24071220231205888 08/12/2023 jarina 2721005WL024264 jarina 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827089 JARINA WO SALIM UNION BANK OF INDIA(508500)
438 MASUDA RJ-272100514702536100/199
(हरराजपुरा) 		2721005000NRG24071220231206815 08/12/2023 MANJU 2721005WL024274 MANJU 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827389 MANJU DEVI UNION BANK OF INDIA(508500)
439 MASUDA RJ-272100514702536100/1995
(हरराजपुरा) 		2721005000NRG24071220231206816 08/12/2023 AYACHUKI 2721005WL024274 AYACHUKI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827038 AYACHUKI UNION BANK OF INDIA(508500)
440 MASUDA RJ-272100514702536100/1998
(हरराजपुरा) 		2721005000NRG24071220231205697 08/12/2023 jrena 2721005WL024262 jrena 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827049 JARINA UNION BANK OF INDIA(508500)
441 MASUDA RJ-272100514702536100/2
(हरराजपुरा) 		2721005000NRG24071220231205698 08/12/2023 PATISI 2721005WL024262 PATISI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827346 PATASI WO UMARAV UNION BANK OF INDIA(508500)
442 MASUDA RJ-272100514702536100/20
(हरराजपुरा) 		2721005000NRG24071220231205891 08/12/2023 FARIDA 2721005WL024264 FARIDA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826997 FARIDA WO SURENDRA UNION BANK OF INDIA(508500)
443 MASUDA RJ-272100514702536100/2010
(हरराजपुरा) 		2721005000NRG24071220231205893 08/12/2023 RUKSANA 2721005WL024264 RUKSANA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915826850 RUKSANA BANO UNION BANK OF INDIA(508500)
444 MASUDA RJ-272100514702536100/2024
(हरराजपुरा) 		2721005000NRG24071220231211714 08/12/2023 MOHAMMAD SARAJUDDIN 2721005WL024330 MOHAMMAD SARAJUDDIN 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827153 MOHAMMAD SARAJUDDIN BANK OF BARODA(606985)
445 MASUDA RJ-272100514702536100/203
(हरराजपुरा) 		2721005000NRG24071220231212111 08/12/2023 RADHA 2721005WL024338 RADHA 00468 UBIN0540153 1896 1896 Rejected 28/02/2024 0915826661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MASUDA RJ-272100514702536100/2034
(हरराजपुरा) 		2721005000NRG24071220231212113 08/12/2023 HASINA BANO 2721005WL024338 HASINA BANO 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826857 HASINA BANO UNION BANK OF INDIA(508500)
447 MASUDA RJ-272100514702536100/2080
(हरराजपुरा) 		2721005000NRG24071220231212117 08/12/2023 rubina 2721005WL024338 rubina 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826872 RUBINA UNION BANK OF INDIA(508500)
448 MASUDA RJ-272100514702536100/21
(हरराजपुरा) 		2721005000NRG24071220231205706 08/12/2023 HAMIDA 2721005WL024262 HAMIDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827008 HAMEEDA KATHAT WO FIROJ KATHAT UNION BANK OF INDIA(508500)
449 MASUDA RJ-272100514702536100/2113
(हरराजपुरा) 		2721005000NRG24071220231211719 08/12/2023 rosni 2721005WL024330 rosni 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827158 ROSHANI WO SABU UNION BANK OF INDIA(508500)
450 MASUDA RJ-272100514702536100/212
(हरराजपुरा) 		2721005000NRG24071220231211720 08/12/2023 SULEMAN 2721005WL024330 SULEMAN 00468 UBIN0540153 1305 1305 Processed 29/02/2024 0915827334 MR SULEMAN KHAN STATE BANK OF INDIA(508548)
451 MASUDA RJ-272100514702536100/214
(हरराजपुरा) 		2721005000NRG24071220231206825 08/12/2023 GEETA 2721005WL024274 GEETA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827371 GEETA WO BHANWAR UNION BANK OF INDIA(508500)
452 MASUDA RJ-272100514702536100/217
(हरराजपुरा) 		2721005000NRG24071220231206826 08/12/2023 NJI 2721005WL024274 NJI 00468 UBIN0540153 1350 1350 Processed 28/02/2024 0915827013 NAJIRI WO RANJEET UNION BANK OF INDIA(508500)
453 MASUDA RJ-272100514702536100/2245
(हरराजपुरा) 		2721005000NRG24071220231211728 08/12/2023 meharuna 2721005WL024330 meharuna 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826849 MEHERUNA BANO UNION BANK OF INDIA(508500)
454 MASUDA RJ-272100514702536100/225
(हरराजपुरा) 		2721005000NRG24071220231211729 08/12/2023 JAMANI 2721005WL024330 JAMANI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827385 JAMANI BANU UNION BANK OF INDIA(508500)
455 MASUDA RJ-272100514702536100/2268
(हरराजपुरा) 		2721005000NRG24071220231211733 08/12/2023 Gomti Tanwar 2721005WL024330 Gomti Tanwar 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826866 GOMTI TANWAR DO DINE BANK OF BARODA(606985)
456 MASUDA RJ-272100514702536100/2278
(हरराजपुरा) 		2721005000NRG24071220231205909 08/12/2023 RAMJANI BANO 2721005WL024264 RAMJANI BANO 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826875 RAMJANI BANO UNION BANK OF INDIA(508500)
457 MASUDA RJ-272100514702536100/230
(हरराजपुरा) 		2721005000NRG24071220231211740 08/12/2023 LAXMI 2721005WL024330 LAXMI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826830 LAKSHMI WO ANIL KUMER UNION BANK OF INDIA(508500)
458 MASUDA RJ-272100514702536100/232
(हरराजपुरा) 		2721005000NRG24071220231205914 08/12/2023 NOSIR 2721005WL024264 NOSIR 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826655 NOSAR WO PUKHRAJ UNION BANK OF INDIA(508500)
459 MASUDA RJ-272100514702536100/241
(हरराजपुरा) 		2721005000NRG24071220231205915 08/12/2023 MADINA 2721005WL024264 MADINA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827390 MADINA WO MUMTAJ UNION BANK OF INDIA(508500)
460 MASUDA RJ-272100514702536100/242
(हरराजपुरा) 		2721005000NRG24071220231206838 08/12/2023 SUSEELA 2721005WL024274 SUSEELA 00468 UBIN0540153 1350 1350 Processed 28/02/2024 0915827009 Sushila Banu UNION BANK OF INDIA(508500)
461 MASUDA RJ-272100514702536100/245
(हरराजपुरा) 		2721005000NRG24071220231211743 08/12/2023 SUGRI 2721005WL024330 SUGRI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827352 SUGARA BANU UNION BANK OF INDIA(508500)
462 MASUDA RJ-272100514702536100/246
(हरराजपुरा) 		2721005000NRG24071220231212124 08/12/2023 SUNITA 2721005WL024338 SUNITA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826678 SUNITA WO KAMARUDDIN UNION BANK OF INDIA(508500)
463 MASUDA RJ-272100514702536100/247
(हरराजपुरा) 		2721005000NRG24071220231206840 08/12/2023 KHADINA 2721005WL024274 KHADINA 00468 UBIN0540153 1500 1500 Processed 29/02/2024 0915826662 MRS KHADEENA STATE BANK OF INDIA(508548)
464 MASUDA RJ-272100514702536100/250
(हरराजपुरा) 		2721005000NRG24071220231205917 08/12/2023 ROSNI 2721005WL024264 ROSNI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827335 ROSHANI BANU W O AME BANK OF BARODA(606985)
465 MASUDA RJ-272100514702536100/252
(हरराजपुरा) 		2721005000NRG24071220231205918 08/12/2023 RAMJANI 2721005WL024264 RAMJANI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827336 RAMJANI BANU UNION BANK OF INDIA(508500)
466 MASUDA RJ-272100514702536100/254
(हरराजपुरा) 		2721005000NRG24071220231205919 08/12/2023 HUSANI 2721005WL024264 HUSANI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826708 HUSAINI AIRTEL PAYMENTS BANK LIMITED(990288)
467 MASUDA RJ-272100514702536100/255
(हरराजपुरा) 		2721005000NRG24071220231205920 08/12/2023 FUNDI 2721005WL024264 FUNDI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827157 FUNDI WO BIRDA UNION BANK OF INDIA(508500)
468 MASUDA RJ-272100514702536100/256
(हरराजपुरा) 		2721005000NRG24071220231211744 08/12/2023 RASMI 2721005WL024330 RASMI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827391 RESHAMI WO SULTAN UNION BANK OF INDIA(508500)
469 MASUDA RJ-272100514702536100/262
(हरराजपुरा) 		2721005000NRG24071220231206841 08/12/2023 LAXMI 2721005WL024274 LAXMI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827376 LAXMI WO MITHU UNION BANK OF INDIA(508500)
470 MASUDA RJ-272100514702536100/268
(हरराजपुरा) 		2721005000NRG24071220231206842 08/12/2023 SAHIDA 2721005WL024274 SAHIDA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827404 SAHIDA WO CHOTU UNION BANK OF INDIA(508500)
471 MASUDA RJ-272100514702536100/269
(हरराजपुरा) 		2721005000NRG24071220231212125 08/12/2023 MAMTAJ 2721005WL024338 MAMTAJ 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827399 MUMTAJ WO AMIN KATHAT UNION BANK OF INDIA(508500)
472 MASUDA RJ-272100514702536100/27
(हरराजपुरा) 		2721005000NRG24071220231212126 08/12/2023 NETA BANO 2721005WL024338 NETA BANO 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826656 NETA BANU UNION BANK OF INDIA(508500)
473 MASUDA RJ-272100514702536100/271
(हरराजपुरा) 		2721005000NRG24071220231206843 08/12/2023 JRINA 2721005WL024274 JRINA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826657 JARINA BANU UNION BANK OF INDIA(508500)
474 MASUDA RJ-272100514702536100/272
(हरराजपुरा) 		2721005000NRG24071220231205723 08/12/2023 AAFU 2721005WL024262 AAFU 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826650 AFU WO PADMA UNION BANK OF INDIA(508500)
475 MASUDA RJ-272100514702536100/277
(हरराजपुरा) 		2721005000NRG24071220231212127 08/12/2023 ANITA 2721005WL024338 ANITA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827109 ANITA WO SHOUKIN UNION BANK OF INDIA(508500)
476 MASUDA RJ-272100514702536100/280
(हरराजपुरा) 		2721005000NRG24071220231205724 08/12/2023 TOPI 2721005WL024262 TOPI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826716 TOPHI DEVI UNION BANK OF INDIA(508500)
477 MASUDA RJ-272100514702536100/281
(हरराजपुरा) 		2721005000NRG24071220231205725 08/12/2023 SUNITA 2721005WL024262 SUNITA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827415 SUNITA WO RAMDEV SINGH UNION BANK OF INDIA(508500)
478 MASUDA RJ-272100514702536100/282
(हरराजपुरा) 		2721005000NRG24071220231211746 08/12/2023 AAMNA 2721005WL024330 AAMNA 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826994 AAMANA BANU UNION BANK OF INDIA(508500)
479 MASUDA RJ-272100514702536100/284
(हरराजपुरा) 		2721005000NRG24071220231205726 08/12/2023 UMDA 2721005WL024262 UMDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827044 UMADA WO DEVI UNION BANK OF INDIA(508500)
480 MASUDA RJ-272100514702536100/29
(हरराजपुरा) 		2721005000NRG24071220231211747 08/12/2023 AAICHUKI 2721005WL024330 AAICHUKI 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827162 AYACHUKI UNION BANK OF INDIA(508500)
481 MASUDA RJ-272100514702536100/294
(हरराजपुरा) 		2721005000NRG24071220231205727 08/12/2023 FARIDA 2721005WL024262 FARIDA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827329 FARIDA W/O MEHENDRA SINGH UNION BANK OF INDIA(508500)
482 MASUDA RJ-272100514702536100/295
(हरराजपुरा) 		2721005000NRG24071220231205728 08/12/2023 CHAGNI 2721005WL024262 CHAGNI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826663 Chhagani Devi UNION BANK OF INDIA(508500)
483 MASUDA RJ-272100514702536100/30
(हरराजपुरा) 		2721005000NRG24071220231205729 08/12/2023 SANTARA 2721005WL024262 SANTARA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827377 SANTARA WO AMIN UNION BANK OF INDIA(508500)
484 MASUDA RJ-272100514702536100/300
(हरराजपुरा) 		2721005000NRG24071220231206845 08/12/2023 JANNAT 2721005WL024274 JANNAT 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827362 JANNAT W/O HABIB UNION BANK OF INDIA(508500)
485 MASUDA RJ-272100514702536100/303
(हरराजपुरा) 		2721005000NRG24071220231206847 08/12/2023 SAMINA 2721005WL024274 SAMINA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827156 SAMINA KATHAT UNION BANK OF INDIA(508500)
486 MASUDA RJ-272100514702536100/305
(हरराजपुरा) 		2721005000NRG24071220231206848 08/12/2023 JAMNA 2721005WL024274 JAMNA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826741 JAMNA BANU UNION BANK OF INDIA(508500)
487 MASUDA RJ-272100514702536100/309
(हरराजपुरा) 		2721005000NRG24071220231212128 08/12/2023 KANCHAN 2721005WL024338 KANCHAN 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827433 KANCHAN WO BIRDA UNION BANK OF INDIA(508500)
488 MASUDA RJ-272100514702536100/31
(हरराजपुरा) 		2721005000NRG24071220231211749 08/12/2023 JAMNA 2721005WL024330 JAMNA 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826831 JAMNA WO ALLADIN UNION BANK OF INDIA(508500)
489 MASUDA RJ-272100514702536100/310
(हरराजपुरा) 		2721005000NRG24071220231212129 08/12/2023 MIRA 2721005WL024338 MIRA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826717 MEERA BANU UNION BANK OF INDIA(508500)
490 MASUDA RJ-272100514702536100/312
(हरराजपुरा) 		2721005000NRG24071220231211750 08/12/2023 NENI 2721005WL024330 NENI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827378 NAINI BANU UNION BANK OF INDIA(508500)
491 MASUDA RJ-272100514702536100/313
(हरराजपुरा) 		2721005000NRG24071220231212130 08/12/2023 BALUDI 2721005WL024338 BALUDI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826991 BALI WO RAMESH UNION BANK OF INDIA(508500)
492 MASUDA RJ-272100514702536100/314
(हरराजपुरा) 		2721005000NRG24071220231212131 08/12/2023 SAYRI 2721005WL024338 SAYRI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827434 SAYARI W/O MANGU LUHAR UNION BANK OF INDIA(508500)
493 MASUDA RJ-272100514702536100/319
(हरराजपुरा) 		2721005000NRG24071220231211751 08/12/2023 LAXMI 2721005WL024330 LAXMI 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827319 LAXMI MEHRAT UNION BANK OF INDIA(508500)
494 MASUDA RJ-272100514702536100/327
(हरराजपुरा) 		2721005000NRG24071220231205730 08/12/2023 LAL MOHAMMED 2721005WL024262 LAL MOHAMMED 00468 UBIN0540153 1738 1738 Processed 29/02/2024 0915827358 MRS SURAMA WO LAL MOHAMMAD STATE BANK OF INDIA(508548)
495 MASUDA RJ-272100514702536100/33
(हरराजपुरा) 		2721005000NRG24071220231205922 08/12/2023 SAYRI 2721005WL024264 SAYRI 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915826646 SHAYRI WO NANDA UNION BANK OF INDIA(508500)
496 MASUDA RJ-272100514702536100/331
(हरराजपुरा) 		2721005000NRG24071220231212134 08/12/2023 REMTI 2721005WL024338 REMTI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826718 REMTI AIRTEL PAYMENTS BANK LIMITED(990288)
497 MASUDA RJ-272100514702536100/334
(हरराजपुरा) 		2721005000NRG24071220231205923 08/12/2023 MENA 2721005WL024264 MENA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827372 MENA BANU UNION BANK OF INDIA(508500)
498 MASUDA RJ-272100514702536100/34
(हरराजपुरा) 		2721005000NRG24071220231205926 08/12/2023 POOJA 2721005WL024264 POOJA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827090 PUJA WO SHAKARU UNION BANK OF INDIA(508500)
499 MASUDA RJ-272100514702536100/341
(हरराजपुरा) 		2721005000NRG24071220231212135 08/12/2023 SHANTI 2721005WL024338 SHANTI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826704 SHANTI WO BHAGU UNION BANK OF INDIA(508500)
500 MASUDA RJ-272100514702536100/343
(हरराजपुरा) 		2721005000NRG24071220231206850 08/12/2023 AMRI 2721005WL024274 AMRI 00468 UBIN0540153 1500 1500 Processed 28/02/2024 0915826992 AMRAV WO PURAN LAL UNION BANK OF INDIA(508500)
501 MASUDA RJ-272100514702536100/344
(हरराजपुरा) 		2721005000NRG24071220231206851 08/12/2023 JADAV DEVI 2721005WL024274 JADAV DEVI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827326 JADAV DEVI S/O NORATMAL UNION BANK OF INDIA(508500)
502 MASUDA RJ-272100514702536100/347
(हरराजपुरा) 		2721005000NRG24071220231205732 08/12/2023 JANTA 2721005WL024262 JANTA 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915827347 JANTA WO BHOJRAJ UNION BANK OF INDIA(508500)
503 MASUDA RJ-272100514702536100/35
(हरराजपुरा) 		2721005000NRG24071220231205927 08/12/2023 SUNITA 2721005WL024264 SUNITA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827337 SUNITA BANU UNION BANK OF INDIA(508500)
504 MASUDA RJ-272100514702536100/351
(हरराजपुरा) 		2721005000NRG24071220231205928 08/12/2023 CHOTI 2721005WL024264 CHOTI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827351 CHOTI BANO UNION BANK OF INDIA(508500)
505 MASUDA RJ-272100514702536100/360
(हरराजपुरा) 		2721005000NRG24071220231205733 08/12/2023 KAMLA 2721005WL024262 KAMLA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827348 KAMLA W/O JAGAFUL UNION BANK OF INDIA(508500)
506 MASUDA RJ-272100514702536100/361
(हरराजपुरा) 		2721005000NRG24071220231206852 08/12/2023 PARVTI 2721005WL024274 PARVTI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827353 PARWATI W/O BHANWAR LAL UNION BANK OF INDIA(508500)
507 MASUDA RJ-272100514702536100/362
(हरराजपुरा) 		2721005000NRG24071220231205929 08/12/2023 RASULA 2721005WL024264 RASULA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827407 RASULA WO SHAKRU DIN BANK OF BARODA(606985)
508 MASUDA RJ-272100514702536100/363
(हरराजपुरा) 		2721005000NRG24071220231205930 08/12/2023 KOYLI 2721005WL024264 KOYLI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827363 KOYAL MEHRAT W/O CHAND MOHAMMAD MEHRAT UNION BANK OF INDIA(508500)
509 MASUDA RJ-272100514702536100/366
(हरराजपुरा) 		2721005000NRG24071220231206853 08/12/2023 SOVANI 2721005WL024274 SOVANI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827324 SOHANI DEVI WO BIJU BANK OF BARODA(606985)
510 MASUDA RJ-272100514702536100/367
(हरराजपुरा) 		2721005000NRG24071220231205931 08/12/2023 MAYA 2721005WL024264 MAYA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915827011 MAYA WO NIJAM KATHAT UNION BANK OF INDIA(508500)
511 MASUDA RJ-272100514702536100/368
(हरराजपुरा) 		2721005000NRG24071220231212138 08/12/2023 SAPITA 2721005WL024338 SAPITA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915826775 SAFITA BANU UNION BANK OF INDIA(508500)
512 MASUDA RJ-272100514702536100/369
(हरराजपुरा) 		2721005000NRG24071220231211755 08/12/2023 KOYALI 2721005WL024330 KOYALI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826679 KOYALI BANU UNION BANK OF INDIA(508500)
513 MASUDA RJ-272100514702536100/37
(हरराजपुरा) 		2721005000NRG24071220231206854 08/12/2023 SABUDIN 2721005WL024274 SABUDIN 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826773 SABUDIN SO NURA BANK OF BARODA(606985)
514 MASUDA RJ-272100514702536100/372
(हरराजपुरा) 		2721005000NRG24071220231212139 08/12/2023 JAMNA 2721005WL024338 JAMNA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826674 JAMNA WO ISMAIL UNION BANK OF INDIA(508500)
515 MASUDA RJ-272100514702536100/377
(हरराजपुरा) 		2721005000NRG24071220231205734 08/12/2023 LAXMI 2721005WL024262 LAXMI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826680 Laxmi Banu UNION BANK OF INDIA(508500)
516 MASUDA RJ-272100514702536100/378
(हरराजपुरा) 		2721005000NRG24071220231206855 08/12/2023 NAJIR 2721005WL024274 NAJIR 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827364 NAJIR S/O JAFARU MERAT UNION BANK OF INDIA(508500)
517 MASUDA RJ-272100514702536100/382
(हरराजपुरा) 		2721005000NRG24071220231206858 08/12/2023 KOYLI 2721005WL024274 KOYLI 00468 UBIN0540153 150 150 Processed 28/02/2024 0915827114 KOYALI DEVI UNION BANK OF INDIA(508500)
518 MASUDA RJ-272100514702536100/382
(हरराजपुरा) 		2721005000NRG24071220231206857 08/12/2023 SUVA 2721005WL024274 SUVA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826755 SUVA SO ANNA UNION BANK OF INDIA(508500)
519 MASUDA RJ-272100514702536100/384
(हरराजपुरा) 		2721005000NRG24071220231205932 08/12/2023 CHUNNI 2721005WL024264 CHUNNI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827320 CHENI MERAT W O HABIB MERAT UNION BANK OF INDIA(508500)
520 MASUDA RJ-272100514702536100/386
(हरराजपुरा) 		2721005000NRG24071220231205933 08/12/2023 RADHA 2721005WL024264 RADHA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827314 RADHA DEVI W O NENA MERAT UNION BANK OF INDIA(508500)
521 MASUDA RJ-272100514702536100/387
(हरराजपुरा) 		2721005000NRG24071220231205735 08/12/2023 BHADMI 2721005WL024262 BHADMI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827416 BADAMEE DEVI UNION BANK OF INDIA(508500)
522 MASUDA RJ-272100514702536100/390
(हरराजपुरा) 		2721005000NRG24071220231205934 08/12/2023 GEETA 2721005WL024264 GEETA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827417 GEETA DEVI WO GOPAL SINGH UNION BANK OF INDIA(508500)
523 MASUDA RJ-272100514702536100/391
(हरराजपुरा) 		2721005000NRG24071220231205935 08/12/2023 HANJA 2721005WL024264 HANJA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915827422 Hanja Banu UNION BANK OF INDIA(508500)
524 MASUDA RJ-272100514702536100/393
(हरराजपुरा) 		2721005000NRG24071220231211756 08/12/2023 LAXMI 2721005WL024330 LAXMI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826832 LAXMI WO CHOTU KATHAT UNION BANK OF INDIA(508500)
525 MASUDA RJ-272100514702536100/395
(हरराजपुरा) 		2721005000NRG24071220231206861 08/12/2023 MADINA 2721005WL024274 MADINA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827143 MADINA WO RESHMA UNION BANK OF INDIA(508500)
526 MASUDA RJ-272100514702536100/399
(हरराजपुरा) 		2721005000NRG24071220231211757 08/12/2023 MENA 2721005WL024330 MENA 00468 UBIN0540153 1305 1305 Processed 28/02/2024 0915827316 MENA W O AALAM MERAT UNION BANK OF INDIA(508500)
527 MASUDA RJ-272100514702536100/401
(हरराजपुरा) 		2721005000NRG24071220231212143 08/12/2023 PARVARI 2721005WL024338 PARVARI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827304 PARWATI MERAT W/O BHOJU MERAT UNION BANK OF INDIA(508500)
528 MASUDA RJ-272100514702536100/402
(हरराजपुरा) 		2721005000NRG24071220231212144 08/12/2023 NAINA 2721005WL024338 NAINA 00468 UBIN0540153 1738 1738 Processed 29/02/2024 0915827310 MR NENA X STATE BANK OF INDIA(508548)
529 MASUDA RJ-272100514702536100/407
(हरराजपुरा) 		2721005000NRG24071220231212145 08/12/2023 JAMEELA 2721005WL024338 JAMEELA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826695 JAMILA WO SADIQUE BANK OF BARODA(606985)
530 MASUDA RJ-272100514702536100/409
(हरराजपुरा) 		2721005000NRG24071220231205737 08/12/2023 SEETA 2721005WL024262 SEETA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826761 SITA WO ALLADIN UNION BANK OF INDIA(508500)
531 MASUDA RJ-272100514702536100/413
(हरराजपुरा) 		2721005000NRG24071220231211758 08/12/2023 ROSHANI 2721005WL024330 ROSHANI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915826999 ROSHANI UNION BANK OF INDIA(508500)
532 MASUDA RJ-272100514702536100/416
(हरराजपुरा) 		2721005000NRG24071220231211760 08/12/2023 JAJAL 2721005WL024330 JAJAL 00468 UBIN0540153 1305 1305 Processed 28/02/2024 0915827361 JLAL S/O NAINA UNION BANK OF INDIA(508500)
533 MASUDA RJ-272100514702536100/418
(हरराजपुरा) 		2721005000NRG24071220231205936 08/12/2023 JAMILA 2721005WL024264 JAMILA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827305 JAMILA WO RAMJAN UNION BANK OF INDIA(508500)
534 MASUDA RJ-272100514702536100/424
(हरराजपुरा) 		2721005000NRG24071220231205738 08/12/2023 KAMA 2721005WL024262 KAMA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826762 KAMMA S/O JAFRU UNION BANK OF INDIA(508500)
535 MASUDA RJ-272100514702536100/425
(हरराजपुरा) 		2721005000NRG24071220231205739 08/12/2023 MUMTAJ 2721005WL024262 MUMTAJ 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827017 MUMTAJ BANO WO RAMESH KATHAT UNION BANK OF INDIA(508500)
536 MASUDA RJ-272100514702536100/426
(हरराजपुरा) 		2721005000NRG24071220231205740 08/12/2023 SAMMA 2721005WL024262 SAMMA 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915827309 SAMMA BANK OF BARODA(606985)
537 MASUDA RJ-272100514702536100/429
(हरराजपुरा) 		2721005000NRG24071220231212146 08/12/2023 MEINA 2721005WL024338 MEINA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827360 MAINA W/O PAPPU UNION BANK OF INDIA(508500)
538 MASUDA RJ-272100514702536100/436
(हरराजपुरा) 		2721005000NRG24071220231205937 08/12/2023 RUKHSANA 2721005WL024264 RUKHSANA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827276 RUKHSANA MEHRAT W/O SALIM KHAN UNION BANK OF INDIA(508500)
539 MASUDA RJ-272100514702536100/441
(हरराजपुरा) 		2721005000NRG24071220231212149 08/12/2023 BADAMI 2721005WL024338 BADAMI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826709 BADAMI AIRTEL PAYMENTS BANK LIMITED(990288)
540 MASUDA RJ-272100514702536100/444
(हरराजपुरा) 		2721005000NRG24071220231212151 08/12/2023 NATHU 2721005WL024338 NATHU 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827088 NATHU SO GHISA UNION BANK OF INDIA(508500)
541 MASUDA RJ-272100514702536100/446
(हरराजपुरा) 		2721005000NRG24071220231205743 08/12/2023 LALITA 2721005WL024262 LALITA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826681 LALITA BANU UNION BANK OF INDIA(508500)
542 MASUDA RJ-272100514702536100/448
(हरराजपुरा) 		2721005000NRG24071220231211761 08/12/2023 DHAPU 2721005WL024330 DHAPU 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827373 DHAPU WO BABU UNION BANK OF INDIA(508500)
543 MASUDA RJ-272100514702536100/45
(हरराजपुरा) 		2721005000NRG24071220231206862 08/12/2023 SALMA 2721005WL024274 SALMA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827379 SALMA WO ABDUL RAJJAK UNION BANK OF INDIA(508500)
544 MASUDA RJ-272100514702536100/452
(हरराजपुरा) 		2721005000NRG24071220231205938 08/12/2023 SAYRA 2721005WL024264 SAYRA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826738 SAYARA WO PRATAP UNION BANK OF INDIA(508500)
545 MASUDA RJ-272100514702536100/453
(हरराजपुरा) 		2721005000NRG24071220231211762 08/12/2023 KAMRUDIN 2721005WL024330 KAMRUDIN 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827163 KAMRUDIN UNION BANK OF INDIA(508500)
546 MASUDA RJ-272100514702536100/454
(हरराजपुरा) 		2721005000NRG24071220231211763 08/12/2023 SALMA 2721005WL024330 SALMA 00468 UBIN0540153 1450 1450 Processed 29/02/2024 0915826682 MRS SALMA WO SAKARUDIN STATE BANK OF INDIA(508548)
547 MASUDA RJ-272100514702536100/463
(हरराजपुरा) 		2721005000NRG24071220231211764 08/12/2023 DHELI 2721005WL024330 DHELI 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827161 DHELI WO SULEMAN UNION BANK OF INDIA(508500)
548 MASUDA RJ-272100514702536100/466
(हरराजपुरा) 		2721005000NRG24071220231212153 08/12/2023 SAYERI 2721005WL024338 SAYERI 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827423 SAYRI WO BHIMA UNION BANK OF INDIA(508500)
549 MASUDA RJ-272100514702536100/468
(हरराजपुरा) 		2721005000NRG24071220231205940 08/12/2023 BADAMI 2721005WL024264 BADAMI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827418 BADAMI WO SHERA UNION BANK OF INDIA(508500)
550 MASUDA RJ-272100514702536100/469
(हरराजपुरा) 		2721005000NRG24071220231205941 08/12/2023 KAVITA 2721005WL024264 KAVITA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827060 KAVITA WO SURESH UNION BANK OF INDIA(508500)
551 MASUDA RJ-272100514702536100/47
(हरराजपुरा) 		2721005000NRG24071220231212154 08/12/2023 HAIDAR 2721005WL024338 HAIDAR 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827327 HEDAR S/O KARIM UNION BANK OF INDIA(508500)
552 MASUDA RJ-272100514702536100/470
(हरराजपुरा) 		2721005000NRG24071220231206864 08/12/2023 REMTI 2721005WL024274 REMTI 00468 UBIN0540153 1500 1500 Processed 28/02/2024 0915826664 RAHAMATI WO SHAMSHUDDIN UNION BANK OF INDIA(508500)
553 MASUDA RJ-272100514702536100/473
(हरराजपुरा) 		2721005000NRG24071220231211765 08/12/2023 HAJARI 2721005WL024330 HAJARI 00468 UBIN0540153 1305 1305 Processed 28/02/2024 0915827092 HAJARI SO GAJI UNION BANK OF INDIA(508500)
554 MASUDA RJ-272100514702536100/477
(हरराजपुरा) 		2721005000NRG24071220231205747 08/12/2023 RADHA 2721005WL024262 RADHA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827405 RADHA WO KHAJU UNION BANK OF INDIA(508500)
555 MASUDA RJ-272100514702536100/478
(हरराजपुरा) 		2721005000NRG24071220231205748 08/12/2023 KANCHAN 2721005WL024262 KANCHAN 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826683 KANCHAN WO HAKIM UNION BANK OF INDIA(508500)
556 MASUDA RJ-272100514702536100/481
(हरराजपुरा) 		2721005000NRG24071220231206865 08/12/2023 PREMI DEVI 2721005WL024274 PREMI DEVI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826719 PREM DEVI WO NATHU LAL UNION BANK OF INDIA(508500)
557 MASUDA RJ-272100514702536100/486
(हरराजपुरा) 		2721005000NRG24071220231206867 08/12/2023 SHETI 2721005WL024274 SHETI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827003 SETHI BANU UNION BANK OF INDIA(508500)
558 MASUDA RJ-272100514702536100/487
(हरराजपुरा) 		2721005000NRG24071220231211766 08/12/2023 SHANTI 2721005WL024330 SHANTI 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827424 SHANTI BANU UNION BANK OF INDIA(508500)
559 MASUDA RJ-272100514702536100/489
(हरराजपुरा) 		2721005000NRG24071220231212158 08/12/2023 MEERA 2721005WL024338 MEERA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826665 MEERA KATHAT WO JALALKATHAT UNION BANK OF INDIA(508500)
560 MASUDA RJ-272100514702536100/490
(हरराजपुरा) 		2721005000NRG24071220231211767 08/12/2023 SAYAR 2721005WL024330 SAYAR 00468 UBIN0540153 1450 1450 Processed 29/02/2024 0915827274 SAYAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 MASUDA RJ-272100514702536100/501
(हरराजपुरा) 		2721005000NRG24071220231212159 08/12/2023 RASUDA 2721005WL024338 RASUDA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827312 RASIDA BANO W O SULTAN KATHAT UNION BANK OF INDIA(508500)
562 MASUDA RJ-272100514702536100/505
(हरराजपुरा) 		2721005000NRG24071220231205751 08/12/2023 DHAKU 2721005WL024262 DHAKU 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826720 DAKHU WO NAINA UNION BANK OF INDIA(508500)
563 MASUDA RJ-272100514702536100/51
(हरराजपुरा) 		2721005000NRG24071220231205942 08/12/2023 SULEMAN KATHAT 2721005WL024264 SULEMAN KATHAT 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827313 SULEMAN KATHAT S O ALLADEEN KATHAT UNION BANK OF INDIA(508500)
564 MASUDA RJ-272100514702536100/510
(हरराजपुरा) 		2721005000NRG24071220231205943 08/12/2023 REHMAN 2721005WL024264 REHMAN 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827380 RAHMAN SO JAFRU UNION BANK OF INDIA(508500)
565 MASUDA RJ-272100514702536100/515
(हरराजपुरा) 		2721005000NRG24071220231206871 08/12/2023 SABU KHA 2721005WL024274 SABU KHA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827367 SABUDIN KAYAMKHANI S/O GHEESA KAYAMKHANI UNION BANK OF INDIA(508500)
566 MASUDA RJ-272100514702536100/517
(हरराजपुरा) 		2721005000NRG24071220231212160 08/12/2023 SURMA 2721005WL024338 SURMA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915827435 SURMA BANU UNION BANK OF INDIA(508500)
567 MASUDA RJ-272100514702536100/53
(हरराजपुरा) 		2721005000NRG24071220231205944 08/12/2023 GAMLA 2721005WL024264 GAMLA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827297 GANLI WO AJMAL UNION BANK OF INDIA(508500)
568 MASUDA RJ-272100514702536100/531
(हरराजपुरा) 		2721005000NRG24071220231205755 08/12/2023 JAIDA 2721005WL024262 JAIDA 00468 UBIN0540153 1580 1580 Processed 28/02/2024 0915826740 JAHIDA BANO WO SALIM UNION BANK OF INDIA(508500)
569 MASUDA RJ-272100514702536100/533
(हरराजपुरा) 		2721005000NRG24071220231205945 08/12/2023 HASINA 2721005WL024264 HASINA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915827159 HASINA WO MURAD KHAN UNION BANK OF INDIA(508500)
570 MASUDA RJ-272100514702536100/54
(हरराजपुरा) 		2721005000NRG24071220231205756 08/12/2023 FARIDA 2721005WL024262 FARIDA 00468 UBIN0540153 1422 1422 Processed 28/02/2024 0915827419 FARIDA WO SHAKARUDIN UNION BANK OF INDIA(508500)
571 MASUDA RJ-272100514702536100/546
(हरराजपुरा) 		2721005000NRG24071220231206872 08/12/2023 JMELA 2721005WL024274 JMELA 00468 UBIN0540153 1350 1350 Processed 28/02/2024 0915826763 JAMILA BANU UNION BANK OF INDIA(508500)
572 MASUDA RJ-272100514702536100/548
(हरराजपुरा) 		2721005000NRG24071220231212161 08/12/2023 Ikbal 2721005WL024338 Ikbal 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827411 IKBAL UNION BANK OF INDIA(508500)
573 MASUDA RJ-272100514702536100/55
(हरराजपुरा) 		2721005000NRG24071220231205757 08/12/2023 JARINA 2721005WL024262 JARINA 00468 UBIN0540153 1738 1738 Processed 29/02/2024 0915827381 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
574 MASUDA RJ-272100514702536100/56
(हरराजपुरा) 		2721005000NRG24071220231205947 08/12/2023 ABIDA 2721005WL024264 ABIDA 00468 UBIN0540153 1672 1672 Processed 28/02/2024 0915827382 ABIDA DEVI UNION BANK OF INDIA(508500)
575 MASUDA RJ-272100514702536100/564
(हरराजपुरा) 		2721005000NRG24071220231205948 08/12/2023 OMENDRA 2721005WL024264 OMENDRA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827383 AAMENDRA WO VAJIR KATHAT UNION BANK OF INDIA(508500)
576 MASUDA RJ-272100514702536100/57
(हरराजपुरा) 		2721005000NRG24071220231205949 08/12/2023 SAHIDA 2721005WL024264 SAHIDA 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915826996 SAHIDA AIRTEL PAYMENTS BANK LIMITED(990288)
577 MASUDA RJ-272100514702536100/577
(हरराजपुरा) 		2721005000NRG24071220231211772 08/12/2023 SHANTI 2721005WL024330 SHANTI 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827400 SHANTI WO GOPI UNION BANK OF INDIA(508500)
578 MASUDA RJ-272100514702536100/582
(हरराजपुरा) 		2721005000NRG24071220231206874 08/12/2023 AMEENA 2721005WL024274 AMEENA 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915826990 AMINA BANU UNION BANK OF INDIA(508500)
579 MASUDA RJ-272100514702536100/585
(हरराजपुरा) 		2721005000NRG24071220231212164 08/12/2023 SHANTI 2721005WL024338 SHANTI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827004 SHANTI BANU UNION BANK OF INDIA(508500)
580 MASUDA RJ-272100514702536100/586
(हरराजपुरा) 		2721005000NRG24071220231205951 08/12/2023 SARIFA 2721005WL024264 SARIFA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826701 SARIFA WO JASUDIN UNION BANK OF INDIA(508500)
581 MASUDA RJ-272100514702536100/59
(हरराजपुरा) 		2721005000NRG24071220231205952 08/12/2023 JAMILA 2721005WL024264 JAMILA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827296 JAMILA BANU UNION BANK OF INDIA(508500)
582 MASUDA RJ-272100514702536100/595
(हरराजपुरा) 		2721005000NRG24071220231206875 08/12/2023 SHANTI 2721005WL024274 SHANTI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827328 SHANTI W/O PANCHU LAL UNION BANK OF INDIA(508500)
583 MASUDA RJ-272100514702536100/60
(हरराजपुरा) 		2721005000NRG24071220231205954 08/12/2023 SUGARI 2721005WL024264 SUGARI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827384 SUGARI WO CHOTU UNION BANK OF INDIA(508500)
584 MASUDA RJ-272100514702536100/61
(हरराजपुरा) 		2721005000NRG24071220231205955 08/12/2023 SUGARI 2721005WL024264 SUGARI 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827412 SUGARI WO BHOLA UNION BANK OF INDIA(508500)
585 MASUDA RJ-272100514702536100/65
(हरराजपुरा) 		2721005000NRG24071220231205759 08/12/2023 PURAN 2721005WL024262 PURAN 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826869 POORAN KATHAT SO AKBAR KATHAT UNION BANK OF INDIA(508500)
586 MASUDA RJ-272100514702536100/7
(हरराजपुरा) 		2721005000NRG24071220231211773 08/12/2023 NARBDA 2721005WL024330 NARBDA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915826651 NARBDA WO HABIB UNION BANK OF INDIA(508500)
587 MASUDA RJ-272100514702536100/70
(हरराजपुरा) 		2721005000NRG24071220231212165 08/12/2023 LILA 2721005WL024338 LILA 00468 UBIN0540153 1896 1896 Processed 28/02/2024 0915826658 LEELA AIRTEL PAYMENTS BANK LIMITED(990288)
588 MASUDA RJ-272100514702536100/71
(हरराजपुरा) 		2721005000NRG24071220231212166 08/12/2023 GHISI 2721005WL024338 GHISI 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826652 GHISI W O MITHU MEHR BANK OF BARODA(606985)
589 MASUDA RJ-272100514702536100/8
(हरराजपुरा) 		2721005000NRG24071220231211774 08/12/2023 JAMILA 2721005WL024330 JAMILA 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827016 JAMILA WO AJIT UNION BANK OF INDIA(508500)
590 MASUDA RJ-272100514702536100/80
(हरराजपुरा) 		2721005000NRG24071220231205956 08/12/2023 BABU 2721005WL024264 BABU 00468 UBIN0540153 1520 1520 Processed 28/02/2024 0915827318 BABU MERAT S O GEESHA MERAT UNION BANK OF INDIA(508500)
591 MASUDA RJ-272100514702536100/81
(हरराजपुरा) 		2721005000NRG24071220231205957 08/12/2023 SENNA 2721005WL024264 SENNA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826833 SENA WO SAMMA KATHAT UNION BANK OF INDIA(508500)
592 MASUDA RJ-272100514702536100/86
(हरराजपुरा) 		2721005000NRG24071220231212168 08/12/2023 RAMESH KUMAR 2721005WL024338 RAMESH KUMAR 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915827154 RAMESH CHAND BANK OF BARODA(606985)
593 MASUDA RJ-272100514702536100/88
(हरराजपुरा) 		2721005000NRG24071220231212169 08/12/2023 SURMA 2721005WL024338 SURMA 00468 UBIN0540153 1738 1738 Processed 28/02/2024 0915826853 SURMA WO SHAKARU UNION BANK OF INDIA(508500)
594 MASUDA RJ-272100514702536100/89
(हरराजपुरा) 		2721005000NRG24071220231211775 08/12/2023 JARINA 2721005WL024330 JARINA 00468 UBIN0540153 1450 1450 Processed 28/02/2024 0915827420 JARINA WO AKBAR UNION BANK OF INDIA(508500)
595 MASUDA RJ-272100514702536100/9
(हरराजपुरा) 		2721005000NRG24071220231211776 08/12/2023 BHAVRI 2721005WL024330 BHAVRI 00468 UBIN0540153 1595 1595 Processed 28/02/2024 0915827406 BHANWARI WO AJMAL UNION BANK OF INDIA(508500)
596 MASUDA RJ-272100514702536100/92
(हरराजपुरा) 		2721005000NRG24071220231205958 08/12/2023 SUSHILA 2721005WL024264 SUSHILA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915826684 SUSHILA WO GOPAL UNION BANK OF INDIA(508500)
597 MASUDA RJ-272100514702536100/94
(हरराजपुरा) 		2721005000NRG24071220231205959 08/12/2023 RASULA 2721005WL024264 RASULA 00468 UBIN0540153 1824 1824 Processed 28/02/2024 0915827421 RASULA BANU UNION BANK OF INDIA(508500)
598 MASUDA RJ-272100514702536100/95
(हरराजपुरा) 		2721005000NRG24071220231206876 08/12/2023 MISHRI 2721005WL024274 MISHRI 00468 UBIN0540153 1650 1650 Processed 28/02/2024 0915827397 MISHRI SO ANNA UNION BANK OF INDIA(508500)
599 MASUDA RJ-272100514702537200/1256
(हरराजपुरा) 		2721005000NRG24071220231206152 08/12/2023 GAJI 2721005WL024267 GAJI 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915827307 GAJI RAWAT ANNA RAWAT UNION BANK OF INDIA(508500)
600 MASUDA RJ-272100514702537200/1257
(हरराजपुरा) 		2721005000NRG24081220231213370 08/12/2023 SAINA 2721005WL024354 SAINA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826721 SAINA WO SARADAR SINGH UNION BANK OF INDIA(508500)
601 MASUDA RJ-272100514702537200/1258
(हरराजपुरा) 		2721005000NRG24081220231213371 08/12/2023 KOYLI 2721005WL024354 KOYLI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827386 KOYALI WO BHAWAR SINGH UNION BANK OF INDIA(508500)
602 MASUDA RJ-272100514702537200/1259
(हरराजपुरा) 		2721005000NRG24071220231206153 08/12/2023 JASODA 2721005WL024267 JASODA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826903 JASSU DEVI UNION BANK OF INDIA(508500)
603 MASUDA RJ-272100514702537200/1263
(हरराजपुरा) 		2721005000NRG24071220231206154 08/12/2023 SANTOSH 2721005WL024267 SANTOSH 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826750 SANTOSH WO MADAN UNION BANK OF INDIA(508500)
604 MASUDA RJ-272100514702537200/1265
(हरराजपुरा) 		2721005000NRG24071220231206155 08/12/2023 KALI 2721005WL024267 KALI 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826710 KALI HDFC BANK LTD(607152)
605 MASUDA RJ-272100514702537200/1266
(हरराजपुरा) 		2721005000NRG24071220231206156 08/12/2023 KAMLA 2721005WL024267 KAMLA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826785 KAMLA WO SOHAN UNION BANK OF INDIA(508500)
606 MASUDA RJ-272100514702537200/1267
(हरराजपुरा) 		2721005000NRG24071220231206157 08/12/2023 SEETA 2721005WL024267 SEETA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827365 SITA RAWAT W/O BHIMA RAWAT UNION BANK OF INDIA(508500)
607 MASUDA RJ-272100514702537200/1273
(हरराजपुरा) 		2721005000NRG24081220231213372 08/12/2023 RUKMA 2721005WL024354 RUKMA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826834 RUKAMA WO NARAYAN SINGH UNION BANK OF INDIA(508500)
608 MASUDA RJ-272100514702537200/1274
(हरराजपुरा) 		2721005000NRG24081220231213373 08/12/2023 SONI 2721005WL024354 SONI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826998 SONI WO BHAGU SINGH UNION BANK OF INDIA(508500)
609 MASUDA RJ-272100514702537200/1278
(हरराजपुरा) 		2721005000NRG24071220231206159 08/12/2023 DALI 2721005WL024267 DALI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827275 DALI RAWAT W/O LAXMAN SINGH RAWAT UNION BANK OF INDIA(508500)
610 MASUDA RJ-272100514702537200/1279
(हरराजपुरा) 		2721005000NRG24081220231213375 08/12/2023 SHRAWANI 2721005WL024354 SHRAWANI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826835 SHRAWANI WO SWAI UNION BANK OF INDIA(508500)
611 MASUDA RJ-272100514702537200/1280
(हरराजपुरा) 		2721005000NRG24071220231206160 08/12/2023 YASHODA 2721005WL024267 YASHODA 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915827112 YASHODA DEVI WO RAJU SINGH UNION BANK OF INDIA(508500)
612 MASUDA RJ-272100514702537200/1288
(हरराजपुरा) 		2721005000NRG24071220231206164 08/12/2023 SETHA 2721005WL024267 SETHA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827145 SETHA UNION BANK OF INDIA(508500)
613 MASUDA RJ-272100514702537200/1289
(हरराजपुरा) 		2721005000NRG24081220231213376 08/12/2023 CHMPA 2721005WL024354 CHMPA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826666 CHAMPA UNION BANK OF INDIA(508500)
614 MASUDA RJ-272100514702537200/1289
(हरराजपुरा) 		2721005000NRG24071220231206165 08/12/2023 SAYAR 2721005WL024267 SAYAR 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915827018 SHAYAR SINGH RAWAT UNION BANK OF INDIA(508500)
615 MASUDA RJ-272100514702537200/1290
(हरराजपुरा) 		2721005000NRG24071220231206166 08/12/2023 RAMI 2721005WL024267 RAMI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826989 RAMUDI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
616 MASUDA RJ-272100514702537200/1291
(हरराजपुरा) 		2721005000NRG24081220231213377 08/12/2023 GULABI 2721005WL024354 GULABI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826722 GULABI DEVI WO PARSA SINGH UNION BANK OF INDIA(508500)
617 MASUDA RJ-272100514702537200/1292
(हरराजपुरा) 		2721005000NRG24071220231206167 08/12/2023 LEELA 2721005WL024267 LEELA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826643 LILA WO RANJEET UNION BANK OF INDIA(508500)
618 MASUDA RJ-272100514702537200/1295
(हरराजपुरा) 		2721005000NRG24081220231213378 08/12/2023 SUKI 2721005WL024354 SUKI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827001 SUKHI WO NAINU UNION BANK OF INDIA(508500)
619 MASUDA RJ-272100514702537200/1297
(हरराजपुरा) 		2721005000NRG24071220231206170 08/12/2023 SANTOSH 2721005WL024267 SANTOSH 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826667 SANTOSH DEVI WO JODHA SINGH UNION BANK OF INDIA(508500)
620 MASUDA RJ-272100514702537200/1299
(हरराजपुरा) 		2721005000NRG24081220231213379 08/12/2023 JAMURI 2721005WL024354 JAMURI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827113 JAMMURI DEVI UNION BANK OF INDIA(508500)
621 MASUDA RJ-272100514702537200/1300
(हरराजपुरा) 		2721005000NRG24081220231213380 08/12/2023 KANCHAN 2721005WL024354 KANCHAN 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826904 KESHRI WO NENU UNION BANK OF INDIA(508500)
622 MASUDA RJ-272100514702537200/1301
(हरराजपुरा) 		2721005000NRG24081220231213381 08/12/2023 BARJI 2721005WL024354 BARJI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827039 BARJI DEVI UNION BANK OF INDIA(508500)
623 MASUDA RJ-272100514702537200/1302
(हरराजपुरा) 		2721005000NRG24081220231213382 08/12/2023 ANOKHI 2721005WL024354 ANOKHI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827024 ANOKHI W/O DHIRA UNION BANK OF INDIA(508500)
624 MASUDA RJ-272100514702537200/1304
(हरराजपुरा) 		2721005000NRG24081220231213383 08/12/2023 SANTOSH 2721005WL024354 SANTOSH 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827040 SANTOSH DEVI UNION BANK OF INDIA(508500)
625 MASUDA RJ-272100514702537200/1305
(हरराजपुरा) 		2721005000NRG24071220231206171 08/12/2023 GEETA 2721005WL024267 GEETA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826685 GEETA WO BHAGU UNION BANK OF INDIA(508500)
626 MASUDA RJ-272100514702537200/1308
(हरराजपुरा) 		2721005000NRG24071220231206172 08/12/2023 SEETA 2721005WL024267 SEETA 00468 UBIN0540153 1860 1860 Processed 29/02/2024 0915827002 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
627 MASUDA RJ-272100514702537200/1310
(हरराजपुरा) 		2721005000NRG24071220231206173 08/12/2023 PREMI 2721005WL024267 PREMI 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915827436 PEMI WO BHRU UNION BANK OF INDIA(508500)
628 MASUDA RJ-272100514702537200/1312
(हरराजपुरा) 		2721005000NRG24071220231206174 08/12/2023 DHOLI 2721005WL024267 DHOLI 00468 UBIN0540153 1860 1860 Processed 29/02/2024 0915827012 DHOULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
629 MASUDA RJ-272100514702537200/1314
(हरराजपुरा) 		2721005000NRG24071220231206176 08/12/2023 KALU 2721005WL024267 KALU 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915827308 KALU RAWAT MANGALA RAWAT UNION BANK OF INDIA(508500)
630 MASUDA RJ-272100514702537200/1317
(हरराजपुरा) 		2721005000NRG24071220231206177 08/12/2023 NOSRI 2721005WL024267 NOSRI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827413 NOUSARI DEVI BANK OF BARODA(606985)
631 MASUDA RJ-272100514702537200/1318
(हरराजपुरा) 		2721005000NRG24071220231206178 08/12/2023 RATAN 2721005WL024267 RATAN 00468 UBIN0540153 1395 1395 Processed 28/02/2024 0915826734 RATAN S/O LALA UNION BANK OF INDIA(508500)
632 MASUDA RJ-272100514702537200/1320
(हरराजपुरा) 		2721005000NRG24081220231213385 08/12/2023 PANCHI 2721005WL024354 PANCHI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827339 PANCHI WO HEERA UNION BANK OF INDIA(508500)
633 MASUDA RJ-272100514702537200/1324
(हरराजपुरा) 		2721005000NRG24081220231213386 08/12/2023 JMKU 2721005WL024354 JMKU 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826778 JHAMKU WO SOHAN UNION BANK OF INDIA(508500)
634 MASUDA RJ-272100514702537200/1325
(हरराजपुरा) 		2721005000NRG24071220231206180 08/12/2023 MAINA 2721005WL024267 MAINA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827437 MAINA WO SANWARA UNION BANK OF INDIA(508500)
635 MASUDA RJ-272100514702537200/1329
(हरराजपुरा) 		2721005000NRG24071220231206181 08/12/2023 CHOTI 2721005WL024267 CHOTI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827311 CHHOTI HDFC BANK LTD(607152)
636 MASUDA RJ-272100514702537200/1332
(हरराजपुरा) 		2721005000NRG24081220231213387 08/12/2023 NAINI 2721005WL024354 NAINI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826757 NENI BANK OF BARODA(606985)
637 MASUDA RJ-272100514702537200/1333
(हरराजपुरा) 		2721005000NRG24081220231213388 08/12/2023 DALI 2721005WL024354 DALI 00468 UBIN0540153 1800 1800 Processed 28/02/2024 0915827025 DALI DEVI W/O POLU UNION BANK OF INDIA(508500)
638 MASUDA RJ-272100514702537200/1336
(हरराजपुरा) 		2721005000NRG24081220231213389 08/12/2023 KAMLA 2721005WL024354 KAMLA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827392 KAMLA WO TOLA UNION BANK OF INDIA(508500)
639 MASUDA RJ-272100514702537200/1337
(हरराजपुरा) 		2721005000NRG24071220231206183 08/12/2023 MEERA 2721005WL024267 MEERA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827042 MEERA WO SARDAR SINGH UNION BANK OF INDIA(508500)
640 MASUDA RJ-272100514702537200/1339
(हरराजपुरा) 		2721005000NRG24081220231213391 08/12/2023 RADHA 2721005WL024354 RADHA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826777 RADHA WO LAXMAN UNION BANK OF INDIA(508500)
641 MASUDA RJ-272100514702537200/1340
(हरराजपुरा) 		2721005000NRG24071220231206184 08/12/2023 PARWATI 2721005WL024267 PARWATI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827393 PARWATI WO JAY SINGH UNION BANK OF INDIA(508500)
642 MASUDA RJ-272100514702537200/1341
(हरराजपुरा) 		2721005000NRG24071220231206185 08/12/2023 SAYARI 2721005WL024267 SAYARI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826795 SAYARI W/O MITHU UNION BANK OF INDIA(508500)
643 MASUDA RJ-272100514702537200/1346
(हरराजपुरा) 		2721005000NRG24081220231213393 08/12/2023 NANGI 2721005WL024354 NANGI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826836 NANGI W/O PUNAM SINGH UNION BANK OF INDIA(508500)
644 MASUDA RJ-272100514702537200/1352
(हरराजपुरा) 		2721005000NRG24081220231213396 08/12/2023 GEETA 2721005WL024354 GEETA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826796 GEETA W O GANESH SINGH UNION BANK OF INDIA(508500)
645 MASUDA RJ-272100514702537200/1353
(हरराजपुरा) 		2721005000NRG24081220231213397 08/12/2023 PREM 2721005WL024354 PREM 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826723 PREM WO DEEP SINGH UNION BANK OF INDIA(508500)
646 MASUDA RJ-272100514702537200/1356
(हरराजपुरा) 		2721005000NRG24081220231213398 08/12/2023 SAMPATI 2721005WL024354 SAMPATI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827366 SAMPATI W/O CHHOGA UNION BANK OF INDIA(508500)
647 MASUDA RJ-272100514702537200/1358
(हरराजपुरा) 		2721005000NRG24081220231213399 08/12/2023 KAMLA 2721005WL024354 KAMLA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827354 KAMALA HDFC BANK LTD(607152)
648 MASUDA RJ-272100514702537200/1359
(हरराजपुरा) 		2721005000NRG24081220231213400 08/12/2023 REKHA 2721005WL024354 REKHA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827298 REKHA WO RAMDEV UNION BANK OF INDIA(508500)
649 MASUDA RJ-272100514702537200/1360
(हरराजपुरा) 		2721005000NRG24081220231213401 08/12/2023 PREMSHI 2721005WL024354 PREMSHI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826797 PARMESHI WO RAMPRASAD UNION BANK OF INDIA(508500)
650 MASUDA RJ-272100514702537200/1361
(हरराजपुरा) 		2721005000NRG24081220231213402 08/12/2023 MAYA 2721005WL024354 MAYA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826724 MAYA WO JASRAJ UNION BANK OF INDIA(508500)
651 MASUDA RJ-272100514702537200/1366
(हरराजपुरा) 		2721005000NRG24071220231206187 08/12/2023 PEEKA 2721005WL024267 PEEKA 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826988 PINKI WO CHITAR UNION BANK OF INDIA(508500)
652 MASUDA RJ-272100514702537200/1367
(हरराजपुरा) 		2721005000NRG24071220231206188 08/12/2023 TULSI 2721005WL024267 TULSI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827357 TULSI WO MALA SINGH UNION BANK OF INDIA(508500)
653 MASUDA RJ-272100514702537200/1369
(हरराजपुरा) 		2721005000NRG24081220231213406 08/12/2023 MAYA 2721005WL024354 MAYA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827023 MAYA WO OM PRAKASH RAWAT UNION BANK OF INDIA(508500)
654 MASUDA RJ-272100514702537200/1372
(हरराजपुरा) 		2721005000NRG24081220231213407 08/12/2023 MANJU 2721005WL024354 MANJU 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826764 MANJU WO MOHAN SINGH UNION BANK OF INDIA(508500)
655 MASUDA RJ-272100514702537200/1376
(हरराजपुरा) 		2721005000NRG24071220231206191 08/12/2023 PARASI 2721005WL024267 PARASI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827394 PARASI WO SAMPATI UNION BANK OF INDIA(508500)
656 MASUDA RJ-272100514702537200/1377
(हरराजपुरा) 		2721005000NRG24071220231206192 08/12/2023 BHOLI 2721005WL024267 BHOLI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826647 BHOLI WO KISHANA UNION BANK OF INDIA(508500)
657 MASUDA RJ-272100514702537200/1378
(हरराजपुरा) 		2721005000NRG24071220231206193 08/12/2023 BANNA 2721005WL024267 BANNA 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826668 BANNA SO ANADA UNION BANK OF INDIA(508500)
658 MASUDA RJ-272100514702537200/1380
(हरराजपुरा) 		2721005000NRG24071220231206194 08/12/2023 RAMESHWARI 2721005WL024267 RAMESHWARI 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826700 RAMESARI WO GENA UNION BANK OF INDIA(508500)
659 MASUDA RJ-272100514702537200/1381
(हरराजपुरा) 		2721005000NRG24071220231206195 08/12/2023 AJIRI 2721005WL024267 AJIRI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826686 UJIRI WO GOPI UNION BANK OF INDIA(508500)
660 MASUDA RJ-272100514702537200/1382
(हरराजपुरा) 		2721005000NRG24071220231206196 08/12/2023 GEETA 2721005WL024267 GEETA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826742 GITA WO GHISA UNION BANK OF INDIA(508500)
661 MASUDA RJ-272100514702537200/1383
(हरराजपुरा) 		2721005000NRG24071220231206197 08/12/2023 JAMNA 2721005WL024267 JAMNA 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826765 JAMANA WO PRABHU UNION BANK OF INDIA(508500)
662 MASUDA RJ-272100514702537200/1385
(हरराजपुरा) 		2721005000NRG24071220231206199 08/12/2023 PREMI 2721005WL024267 PREMI 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826687 PREMI HDFC BANK LTD(607152)
663 MASUDA RJ-272100514702537200/1385
(हरराजपुरा) 		2721005000NRG24071220231206198 08/12/2023 SOHAN 2721005WL024267 SOHAN 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827323 SOHAN S/O HAJARI UNION BANK OF INDIA(508500)
664 MASUDA RJ-272100514702537200/1386
(हरराजपुरा) 		2721005000NRG24081220231213408 08/12/2023 DHANNI 2721005WL024354 DHANNI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827341 DHANNI HDFC BANK LTD(607152)
665 MASUDA RJ-272100514702537200/1392
(हरराजपुरा) 		2721005000NRG24071220231206200 08/12/2023 KAVITA 2721005WL024267 KAVITA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827041 KAVITA DEVI UNION BANK OF INDIA(508500)
666 MASUDA RJ-272100514702537200/1393
(हरराजपुरा) 		2721005000NRG24071220231206201 08/12/2023 NARBADA 2721005WL024267 NARBADA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826798 NARBDA DEVI UNION BANK OF INDIA(508500)
667 MASUDA RJ-272100514702537200/1398
(हरराजपुरा) 		2721005000NRG24081220231213409 08/12/2023 UGAMA 2721005WL024354 UGAMA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826861 UGAMA SINGH UNION BANK OF INDIA(508500)
668 MASUDA RJ-272100514702537200/1402
(हरराजपुरा) 		2721005000NRG24071220231206206 08/12/2023 CHOTU 2721005WL024267 CHOTU 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827401 CHOTU SINGH UNION BANK OF INDIA(508500)
669 MASUDA RJ-272100514702537200/1404
(हरराजपुरा) 		2721005000NRG24071220231206207 08/12/2023 kamla 2721005WL024267 kamla 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827019 KAMLA WO LAXMAN UNION BANK OF INDIA(508500)
670 MASUDA RJ-272100514702537200/1406
(हरराजपुरा) 		2721005000NRG24081220231213410 08/12/2023 PERMESHWARI 2721005WL024354 PERMESHWARI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826725 PRAMESHWARI WO MADAN UNION BANK OF INDIA(508500)
671 MASUDA RJ-272100514702537200/1411
(हरराजपुरा) 		2721005000NRG24081220231213413 08/12/2023 NOSARI 2721005WL024354 NOSARI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827438 NOUSAR DEVI HDFC BANK LTD(607152)
672 MASUDA RJ-272100514702537200/1413
(हरराजपुरा) 		2721005000NRG24081220231213414 08/12/2023 KANWERI 2721005WL024354 KANWERI 00468 UBIN0540153 1950 1950 Processed 29/02/2024 0915826732 MRS KANWARI STATE BANK OF INDIA(508548)
673 MASUDA RJ-272100514702537200/1419
(हरराजपुरा) 		2721005000NRG24081220231213417 08/12/2023 Kesi 2721005WL024354 Kesi 00468 UBIN0540153 1800 1800 Processed 28/02/2024 0915826688 KESHI WO PUNA UNION BANK OF INDIA(508500)
674 MASUDA RJ-272100514702537200/1420
(हरराजपुरा) 		2721005000NRG24071220231206209 08/12/2023 POLU 2721005WL024267 POLU 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915827317 NARAYAN SINGH RAWAT S/O ANNDA UNION BANK OF INDIA(508500)
675 MASUDA RJ-272100514702537200/1420
(हरराजपुरा) 		2721005000NRG24071220231206208 08/12/2023 PREMI 2721005WL024267 PREMI 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826644 PREMI WO NARAYAN UNION BANK OF INDIA(508500)
676 MASUDA RJ-272100514702537200/1421
(हरराजपुरा) 		2721005000NRG24081220231213418 08/12/2023 SHANTI 2721005WL024354 SHANTI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827340 SHANTI WO POKHAR SINGH UNION BANK OF INDIA(508500)
677 MASUDA RJ-272100514702537200/1424
(हरराजपुरा) 		2721005000NRG24071220231206210 08/12/2023 shambu 2721005WL024267 shambu 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826782 SHAMBHU SINGH RAWAT S/O CHHAGANA UNION BANK OF INDIA(508500)
678 MASUDA RJ-272100514702537200/1436
(हरराजपुरा) 		2721005000NRG24081220231213419 08/12/2023 TIJA 2721005WL024354 TIJA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826689 TIJA DEVI HDFC BANK LTD(607152)
679 MASUDA RJ-272100514702537200/1438
(हरराजपुरा) 		2721005000NRG24081220231213421 08/12/2023 GYARASI 2721005WL024354 GYARASI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826766 GYARASI DEVI UNION BANK OF INDIA(508500)
680 MASUDA RJ-272100514702537200/1439
(हरराजपुरा) 		2721005000NRG24081220231213422 08/12/2023 MEERA 2721005WL024354 MEERA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826690 MEERA DEVI UNION BANK OF INDIA(508500)
681 MASUDA RJ-272100514702537200/1443
(हरराजपुरा) 		2721005000NRG24081220231213424 08/12/2023 SONI 2721005WL024354 SONI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827395 SONI DEVI UNION BANK OF INDIA(508500)
682 MASUDA RJ-272100514702537200/1446
(हरराजपुरा) 		2721005000NRG24081220231213425 08/12/2023 BADAMI 2721005WL024354 BADAMI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827414 BADAMI WO SHRI RAM UNION BANK OF INDIA(508500)
683 MASUDA RJ-272100514702537200/1447
(हरराजपुरा) 		2721005000NRG24081220231213426 08/12/2023 KANCHAN 2721005WL024354 KANCHAN 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826735 KANCHAN WO RAMDEV UNION BANK OF INDIA(508500)
684 MASUDA RJ-272100514702537200/1449
(हरराजपुरा) 		2721005000NRG24081220231213427 08/12/2023 SEETA 2721005WL024354 SEETA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826837 SITA WO PRAKASH UNION BANK OF INDIA(508500)
685 MASUDA RJ-272100514702537200/1450
(हरराजपुरा) 		2721005000NRG24081220231213428 08/12/2023 BADAMI 2721005WL024354 BADAMI 00468 UBIN0540153 1800 1800 Processed 28/02/2024 0915827034 BADAMI W/O PUNA UNION BANK OF INDIA(508500)
686 MASUDA RJ-272100514702537200/1451
(हरराजपुरा) 		2721005000NRG24081220231213429 08/12/2023 PUNNI 2721005WL024354 PUNNI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827306 PUNI RAWAT W O NARAYAN RAWAT UNION BANK OF INDIA(508500)
687 MASUDA RJ-272100514702537200/1452
(हरराजपुरा) 		2721005000NRG24071220231206211 08/12/2023 MEERA 2721005WL024267 MEERA 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827387 MEERA WO SHRAWAN SINGH UNION BANK OF INDIA(508500)
688 MASUDA RJ-272100514702537200/1454
(हरराजपुरा) 		2721005000NRG24071220231206212 08/12/2023 SEETA 2721005WL024267 SEETA 00468 UBIN0540153 1705 1705 Processed 29/02/2024 0915826789 SITA INDIA POST PAYMENTS BANK LIMITED(508528)
689 MASUDA RJ-272100514702537200/1455
(हरराजपुरा) 		2721005000NRG24071220231206213 08/12/2023 PREMI 2721005WL024267 PREMI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827000 PREMI DEVI UNION BANK OF INDIA(508500)
690 MASUDA RJ-272100514702537200/1587
(हरराजपुरा) 		2721005000NRG24081220231213430 08/12/2023 FEFI 2721005WL024354 FEFI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826733 FEFI WO MANGALA UNION BANK OF INDIA(508500)
691 MASUDA RJ-272100514702537200/1734
(हरराजपुरा) 		2721005000NRG24071220231206214 08/12/2023 JAMKU 2721005WL024267 JAMKU 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826783 JHAMKU WO JIVAN SINGH UNION BANK OF INDIA(508500)
692 MASUDA RJ-272100514702537200/1742
(हरराजपुरा) 		2721005000NRG24081220231213431 08/12/2023 ANETA 2721005WL024354 ANETA 00468 UBIN0540153 1800 1800 Processed 28/02/2024 0915827168 ANITA RAWAT UNION BANK OF INDIA(508500)
693 MASUDA RJ-272100514702537200/1799
(हरराजपुरा) 		2721005000NRG24071220231206215 08/12/2023 shobha 2721005WL024267 shobha 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827036 SHOBHA UNION BANK OF INDIA(508500)
694 MASUDA RJ-272100514702537200/1836
(हरराजपुरा) 		2721005000NRG24081220231213434 08/12/2023 laxmi 2721005WL024354 laxmi 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826788 LAXMI MEGAVANCI UNION BANK OF INDIA(508500)
695 MASUDA RJ-272100514702537200/1851
(हरराजपुरा) 		2721005000NRG24071220231206216 08/12/2023 MADHU RAWAT 2721005WL024267 MADHU RAWAT 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827037 MADHU RAWAT W/O SHAITAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 MASUDA RJ-272100514702537200/1928
(हरराजपुरा) 		2721005000NRG24071220231206217 08/12/2023 SANTOSH 2721005WL024267 SANTOSH 00468 UBIN0540153 1705 1705 Processed 28/02/2024 0915826776 SANTOSH WO MUKESH SINGH UNION BANK OF INDIA(508500)
697 MASUDA RJ-272100514702537200/1973
(हरराजपुरा) 		2721005000NRG24081220231213440 08/12/2023 MAMTA 2721005WL024354 MAMTA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826906 MAMTA DO SH. GHEESA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 MASUDA RJ-272100514702537200/1975
(हरराजपुरा) 		2721005000NRG24081220231213441 08/12/2023 MATARA 2721005WL024354 MATARA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826793 MAITHARA WO GAJENDRA LAL UNION BANK OF INDIA(508500)
699 MASUDA RJ-272100514702537200/1981
(हरराजपुरा) 		2721005000NRG24081220231213442 08/12/2023 SENI 2721005WL024354 SENI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915827167 SENI W O NAINU SINGH UNION BANK OF INDIA(508500)
700 MASUDA RJ-272100514702537200/2027
(हरराजपुरा) 		2721005000NRG24071220231206223 08/12/2023 SHARMILA DEVI 2721005WL024267 SHARMILA DEVI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826792 SHARMILA DEVI UNION BANK OF INDIA(508500)
701 MASUDA RJ-272100514702537200/2067
(हरराजपुरा) 		2721005000NRG24081220231213445 08/12/2023 GANGA 2721005WL024354 GANGA 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915826784 GANGA WO MEVA UNION BANK OF INDIA(508500)
702 MASUDA RJ-272100514702537200/2083
(हरराजपुरा) 		2721005000NRG24071220231206225 08/12/2023 BADAMI 2721005WL024267 BADAMI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826865 BADAMI RAWAT W/O DEVI RAWAT UNION BANK OF INDIA(508500)
703 MASUDA RJ-272100514702537200/2086
(हरराजपुरा) 		2721005000NRG24071220231206226 08/12/2023 RAMTI 2721005WL024267 RAMTI 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915827196 RAMATI WO RAMDEV UNION BANK OF INDIA(508500)
704 MASUDA RJ-272100514702537200/2087
(हरराजपुरा) 		2721005000NRG24071220231206227 08/12/2023 ANITA 2721005WL024267 ANITA 00468 UBIN0540153 1860 1860 Processed 29/02/2024 0915826786 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
705 MASUDA RJ-272100514702537200/2309
(हरराजपुरा) 		2721005000NRG24071220231206231 08/12/2023 GOVIND SINGH 2721005WL024267 GOVIND SINGH 00468 UBIN0540153 1860 1860 Processed 28/02/2024 0915826873 GOVIND SINGH UNION BANK OF INDIA(508500)
706 MASUDA RJ-272100514702537500/1643
(हरराजपुरा) 		2721005000NRG24071220231204131 08/12/2023 DALI 2721005WL024245 DALI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826727 DALI DEVI BANK OF BARODA(606985)
707 MASUDA RJ-272100514702537500/1648
(हरराजपुरा) 		2721005000NRG24071220231204132 08/12/2023 GEETA 2721005WL024245 GEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826712 GEETA DEVI WO LADU SINGH UNION BANK OF INDIA(508500)
708 MASUDA RJ-272100514702537500/1677
(हरराजपुरा) 		2721005000NRG24071220231204134 08/12/2023 SARITA 2721005WL024245 SARITA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826838 SARITA WO SHAKTI SINGH UNION BANK OF INDIA(508500)
709 MASUDA RJ-272100514702537500/1700
(हरराजपुरा) 		2721005000NRG24071220231204374 08/12/2023 SITA 2721005WL024247 SITA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915827164 MADHU RAWAT BANK OF BARODA(606985)
710 MASUDA RJ-272100514702537500/1701
(हरराजपुरा) 		2721005000NRG24071220231204136 08/12/2023 LILA 2721005WL024245 LILA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826767 LILA DEVI UNION BANK OF INDIA(508500)
711 MASUDA RJ-272100514702537500/1715
(हरराजपुरा) 		2721005000NRG24071220231204138 08/12/2023 PUSHPA 2721005WL024245 PUSHPA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827015 PUSHPA WO SUKHDEV UNION BANK OF INDIA(508500)
712 MASUDA RJ-272100514702537500/1728
(हरराजपुरा) 		2721005000NRG24071220231204139 08/12/2023 LAXME 2721005WL024245 LAXME 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826839 LAXMI WO MAN SINGH UNION BANK OF INDIA(508500)
713 MASUDA RJ-272100514702537500/1736
(हरराजपुरा) 		2721005000NRG24071220231204140 08/12/2023 SUSELA 2721005WL024245 SUSELA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827102 SUSHILA WO GOVIND SINGH UNION BANK OF INDIA(508500)
714 MASUDA RJ-272100514702537500/1759
(हरराजपुरा) 		2721005000NRG24071220231204381 08/12/2023 DHABI 2721005WL024247 DHABI 00468 UBIN0540153 1850 1850 Processed 28/02/2024 0915827148 DEBI SINGH UNION BANK OF INDIA(508500)
715 MASUDA RJ-272100514702537500/1765
(हरराजपुरा) 		2721005000NRG24071220231204141 08/12/2023 SUNITA 2721005WL024245 SUNITA 00468 UBIN0540153 1848 1848 Processed 29/02/2024 0915827101 MR SUNITA X STATE BANK OF INDIA(508548)
716 MASUDA RJ-272100514702537500/1801
(हरराजपुरा) 		2721005000NRG24071220231204144 08/12/2023 banti 2721005WL024245 banti 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826791 BANTI WOCHOTU BANK OF BARODA(606985)
717 MASUDA RJ-272100514702537500/1854
(हरराजपुरा) 		2721005000NRG24071220231204145 08/12/2023 narbada 2721005WL024245 narbada 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826781 NARBADA WO GOPAL UNION BANK OF INDIA(508500)
718 MASUDA RJ-272100514702537500/600
(हरराजपुरा) 		2721005000NRG24071220231204158 08/12/2023 JANTA 2721005WL024245 JANTA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826822 JANTA WO SOHAN UNION BANK OF INDIA(508500)
719 MASUDA RJ-272100514702537500/606
(हरराजपुरा) 		2721005000NRG24071220231204160 08/12/2023 GEETA 2721005WL024245 GEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826823 GEETA DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
720 MASUDA RJ-272100514702537500/607
(हरराजपुरा) 		2721005000NRG24071220231204405 08/12/2023 LADU 2721005WL024247 LADU 00468 UBIN0540153 1850 1850 Processed 28/02/2024 0915827409 LADU SO KALU UNION BANK OF INDIA(508500)
721 MASUDA RJ-272100514702537500/611
(हरराजपुरा) 		2721005000NRG24071220231204161 08/12/2023 LAXMI 2721005WL024245 LAXMI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826659 LAXMI DEVI WO BIRAM DEV RAWAT UNION BANK OF INDIA(508500)
722 MASUDA RJ-272100514702537500/613
(हरराजपुरा) 		2721005000NRG24071220231204407 08/12/2023 RAMTI 2721005WL024247 RAMTI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826840 RAMIT DEVI BANK OF BARODA(606985)
723 MASUDA RJ-272100514702537500/618
(हरराजपुरा) 		2721005000NRG24071220231204162 08/12/2023 SITA 2721005WL024245 SITA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826713 SEETA WO VISHNU SINGH UNION BANK OF INDIA(508500)
724 MASUDA RJ-272100514702537500/623
(हरराजपुरा) 		2721005000NRG24071220231204163 08/12/2023 CHANDA 2721005WL024245 CHANDA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826841 CHANDA DEVI WO RAMDEV SINGH RAWAT UNION BANK OF INDIA(508500)
725 MASUDA RJ-272100514702537500/629
(हरराजपुरा) 		2721005000NRG24071220231204166 08/12/2023 GENNI 2721005WL024245 GENNI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826768 GENI WO GHEESA UNION BANK OF INDIA(508500)
726 MASUDA RJ-272100514702537500/631
(हरराजपुरा) 		2721005000NRG24071220231204168 08/12/2023 TEEJA 2721005WL024245 TEEJA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826702 TIJA WO GANESH UNION BANK OF INDIA(508500)
727 MASUDA RJ-272100514702537500/632
(हरराजपुरा) 		2721005000NRG24071220231204169 08/12/2023 SOHANI 2721005WL024245 SOHANI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827408 SOHANI DEVI WO MITHU UNION BANK OF INDIA(508500)
728 MASUDA RJ-272100514702537500/637
(हरराजपुरा) 		2721005000NRG24071220231204170 08/12/2023 Jadav 2721005WL024245 Jadav 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826824 JADAV DEVI UNION BANK OF INDIA(508500)
729 MASUDA RJ-272100514702537500/638
(हरराजपुरा) 		2721005000NRG24071220231204171 08/12/2023 SEETA 2721005WL024245 SEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827005 SHITA DEVI WO NENA S BANK OF BARODA(606985)
730 MASUDA RJ-272100514702537500/639
(हरराजपुरा) 		2721005000NRG24071220231204172 08/12/2023 SAHNTI 2721005WL024245 SAHNTI 00468 UBIN0540153 1848 1848 Rejected 28/02/2024 0915826842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 MASUDA RJ-272100514702537500/645
(हरराजपुरा) 		2721005000NRG24071220231204174 08/12/2023 SHARDHA 2721005WL024245 SHARDHA 00468 UBIN0540153 1680 1680 Processed 28/02/2024 0915826691 SHARDA WO MADAN UNION BANK OF INDIA(508500)
732 MASUDA RJ-272100514702537500/647
(हरराजपुरा) 		2721005000NRG24071220231204175 08/12/2023 CHOTI 2721005WL024245 CHOTI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826769 CHOTI DEVI RAWAT UNION BANK OF INDIA(508500)
733 MASUDA RJ-272100514702537500/648
(हरराजपुरा) 		2721005000NRG24071220231204176 08/12/2023 SHANTI 2721005WL024245 SHANTI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826843 SHANTI DEVI UNION BANK OF INDIA(508500)
734 MASUDA RJ-272100514702537500/653
(हरराजपुरा) 		2721005000NRG24071220231204177 08/12/2023 HEERA 2721005WL024245 HEERA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826649 HIRA S/O PANNA UNION BANK OF INDIA(508500)
735 MASUDA RJ-272100514702537500/654
(हरराजपुरा) 		2721005000NRG24071220231204178 08/12/2023 SHIMLA 2721005WL024245 SHIMLA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826670 SHIMALA WO KALU UNION BANK OF INDIA(508500)
736 MASUDA RJ-272100514702537500/659
(हरराजपुरा) 		2721005000NRG24071220231204414 08/12/2023 LAXMI 2721005WL024247 LAXMI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826714 LAXMI DEVI WO KALU UNION BANK OF INDIA(508500)
737 MASUDA RJ-272100514702537500/664
(हरराजपुरा) 		2721005000NRG24071220231204179 08/12/2023 SEETA 2721005WL024245 SEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826751 SITA WO BHAGU SINGH UNION BANK OF INDIA(508500)
738 MASUDA RJ-272100514702537500/689
(हरराजपुरा) 		2721005000NRG24071220231204183 08/12/2023 JHAMKU 2721005WL024245 JHAMKU 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827402 JHAMKU DEVI UNION BANK OF INDIA(508500)
739 MASUDA RJ-272100514702537500/690
(हरराजपुरा) 		2721005000NRG24071220231204184 08/12/2023 SONI 2721005WL024245 SONI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827425 SONI DEVI WO MANA SINGH UNION BANK OF INDIA(508500)
740 MASUDA RJ-272100514702537500/691
(हरराजपुरा) 		2721005000NRG24071220231204185 08/12/2023 BANNI 2721005WL024245 BANNI 00468 UBIN0540153 1680 1680 Processed 28/02/2024 0915827426 BANNI WO SHAITAN SINGH UNION BANK OF INDIA(508500)
741 MASUDA RJ-272100514702537500/695
(हरराजपुरा) 		2721005000NRG24071220231204186 08/12/2023 CHOTHE 2721005WL024245 CHOTHE 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826653 CHOTI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
742 MASUDA RJ-272100514702537500/697
(हरराजपुरा) 		2721005000NRG24071220231204420 08/12/2023 GUMANI 2721005WL024247 GUMANI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826770 GUMANI LT HEMA UNION BANK OF INDIA(508500)
743 MASUDA RJ-272100514702537500/700
(हरराजपुरा) 		2721005000NRG24071220231204421 08/12/2023 TOPI 2721005WL024247 TOPI 00468 UBIN0540153 1850 1850 Processed 28/02/2024 0915826671 TOFI UNION BANK OF INDIA(508500)
744 MASUDA RJ-272100514702537500/702
(हरराजपुरा) 		2721005000NRG24071220231204422 08/12/2023 DALA 2721005WL024247 DALA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826743 DALI WO KISHAN SINGH BANK OF BARODA(606985)
745 MASUDA RJ-272100514702537500/703
(हरराजपुरा) 		2721005000NRG24071220231204187 08/12/2023 MANEE 2721005WL024245 MANEE 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826692 MANI WO BHAIRA UNION BANK OF INDIA(508500)
746 MASUDA RJ-272100514702537500/704
(हरराजपुरा) 		2721005000NRG24071220231204188 08/12/2023 HEERE 2721005WL024245 HEERE 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826771 HIRA DEVI WO PANCHU UNION BANK OF INDIA(508500)
747 MASUDA RJ-272100514702537500/707
(हरराजपुरा) 		2721005000NRG24071220231204423 08/12/2023 DALI 2721005WL024247 DALI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915827410 DALI BANK OF BARODA(606985)
748 MASUDA RJ-272100514702537500/708
(हरराजपुरा) 		2721005000NRG24071220231204424 08/12/2023 NANDU 2721005WL024247 NANDU 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915827007 NUNDU DEVI UNION BANK OF INDIA(508500)
749 MASUDA RJ-272100514702537500/710
(हरराजपुरा) 		2721005000NRG24071220231204425 08/12/2023 Parvati 2721005WL024247 Parvati 00468 UBIN0540153 2035 2035 Processed 29/02/2024 0915826744 MS PARVATI X STATE BANK OF INDIA(508548)
750 MASUDA RJ-272100514702537500/711
(हरराजपुरा) 		2721005000NRG24071220231204190 08/12/2023 LAXMI 2721005WL024245 LAXMI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827006 LAXMI DEVI UNION BANK OF INDIA(508500)
751 MASUDA RJ-272100514702537500/713
(हरराजपुरा) 		2721005000NRG24071220231204191 08/12/2023 MANGLA 2721005WL024245 MANGLA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827427 MANGALA BANK OF BARODA(606985)
752 MASUDA RJ-272100514702537500/718
(हरराजपुरा) 		2721005000NRG24071220231204193 08/12/2023 LAXMI 2721005WL024245 LAXMI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826844 LAXMI WO MADAN UNION BANK OF INDIA(508500)
753 MASUDA RJ-272100514702537500/728
(हरराजपुरा) 		2721005000NRG24071220231204431 08/12/2023 GEETA 2721005WL024247 GEETA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826752 GEETA BANK OF BARODA(606985)
754 MASUDA RJ-272100514702537500/735
(हरराजपुरा) 		2721005000NRG24071220231204195 08/12/2023 SUVA 2721005WL024245 SUVA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827149 SUWA DEVI UNION BANK OF INDIA(508500)
755 MASUDA RJ-272100514702537500/740
(हरराजपुरा) 		2721005000NRG24071220231204196 08/12/2023 SEETA 2721005WL024245 SEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826672 SITA DEVI WO PRABHU SINGH UNION BANK OF INDIA(508500)
756 MASUDA RJ-272100514702537500/741
(हरराजपुरा) 		2721005000NRG24071220231204197 08/12/2023 PANI 2721005WL024245 PANI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826698 PANI DEVI UNION BANK OF INDIA(508500)
757 MASUDA RJ-272100514702537500/748
(हरराजपुरा) 		2721005000NRG24071220231204198 08/12/2023 MOHANI 2721005WL024245 MOHANI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827398 MOHANI DEVI UNION BANK OF INDIA(508500)
758 MASUDA RJ-272100514702537500/754
(हरराजपुरा) 		2721005000NRG24071220231204435 08/12/2023 SANTOSH 2721005WL024247 SANTOSH 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826693 SANTOSH DEVI WO BABU UNION BANK OF INDIA(508500)
759 MASUDA RJ-272100514702537500/762
(हरराजपुरा) 		2721005000NRG24071220231204439 08/12/2023 LEELA 2721005WL024247 LEELA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826863 LAXMI RAWAT BANK OF BARODA(606985)
760 MASUDA RJ-272100514702537500/772
(हरराजपुरा) 		2721005000NRG24071220231204201 08/12/2023 JAMNA 2721005WL024245 JAMNA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826825 JAMANI DEVI UNION BANK OF INDIA(508500)
761 MASUDA RJ-272100514702537500/776
(हरराजपुरा) 		2721005000NRG24071220231204443 08/12/2023 NATHI 2721005WL024247 NATHI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826645 NATHI DEVI WO GOKUL SINGH RAWAT UNION BANK OF INDIA(508500)
762 MASUDA RJ-272100514702537500/778
(हरराजपुरा) 		2721005000NRG24071220231204203 08/12/2023 KOYLI 2721005WL024245 KOYLI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826845 KOYALI DEVI WO BHIMA SINGH UNION BANK OF INDIA(508500)
763 MASUDA RJ-272100514702537500/778
(हरराजपुरा) 		2721005000NRG24071220231204202 08/12/2023 norti 2721005WL024245 norti 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826911 NORATI DEVI UNION BANK OF INDIA(508500)
764 MASUDA RJ-272100514702537500/782
(हरराजपुरा) 		2721005000NRG24071220231204205 08/12/2023 RUKMA 2721005WL024245 RUKMA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826772 RUKAMA LT LADU UNION BANK OF INDIA(508500)
765 MASUDA RJ-272100514702537500/784
(हरराजपुरा) 		2721005000NRG24071220231204446 08/12/2023 DHISI 2721005WL024247 DHISI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915827111 GHISI DEVI UNION BANK OF INDIA(508500)
766 MASUDA RJ-272100514702537500/791
(हरराजपुरा) 		2721005000NRG24071220231204207 08/12/2023 VIMLA 2721005WL024245 VIMLA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826728 VIMLA DEVI WO GANPAT SINGH UNION BANK OF INDIA(508500)
767 MASUDA RJ-272100514702537500/792
(हरराजपुरा) 		2721005000NRG24071220231204449 08/12/2023 CHOTI 2721005WL024247 CHOTI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826675 CHOTI WO CHOTU UNION BANK OF INDIA(508500)
768 MASUDA RJ-272100514702537500/799
(हरराजपुरा) 		2721005000NRG24071220231204450 08/12/2023 BABU 2721005WL024247 BABU 00468 UBIN0540153 1850 1850 Processed 29/02/2024 0915826787 MR BABU X STATE BANK OF INDIA(508548)
769 MASUDA RJ-272100514702537500/832
(हरराजपुरा) 		2721005000NRG24071220231204455 08/12/2023 SURJA 2721005WL024247 SURJA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826846 SURJA WO CHOTU UNION BANK OF INDIA(508500)
770 MASUDA RJ-272100514702537500/835
(हरराजपुरा) 		2721005000NRG24071220231204216 08/12/2023 NARAYANI 2721005WL024245 NARAYANI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826745 NARAYNI DEVI WO LAXMAN SINGH UNION BANK OF INDIA(508500)
771 MASUDA RJ-272100514702537500/842
(हरराजपुरा) 		2721005000NRG24071220231204460 08/12/2023 REKHA 2721005WL024247 REKHA 00468 UBIN0540153 1850 1850 Processed 28/02/2024 0915826826 REKHA DEVI RAWAT WO VIJAY SINGH RAWAT UNION BANK OF INDIA(508500)
772 MASUDA RJ-272100514702537500/847
(हरराजपुरा) 		2721005000NRG24071220231204218 08/12/2023 NENU SINGH 2721005WL024245 NENU SINGH 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827020 NENU SINGH WO PANNA SINGH UNION BANK OF INDIA(508500)
773 MASUDA RJ-272100514702537500/848
(हरराजपुरा) 		2721005000NRG24071220231204219 08/12/2023 MOHAN 2721005WL024245 MOHAN 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826847 MOHAN SO GHISA UNION BANK OF INDIA(508500)
774 MASUDA RJ-272100514702537500/850
(हरराजपुरा) 		2721005000NRG24071220231204220 08/12/2023 SHARDA 2721005WL024245 SHARDA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826654 SHARDA WO JAGGA UNION BANK OF INDIA(508500)
775 MASUDA RJ-272100514702537500/851
(हरराजपुरा) 		2721005000NRG24071220231204221 08/12/2023 Ramti 2721005WL024245 Ramti 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827429 RAMTI WO BUDHA UNION BANK OF INDIA(508500)
776 MASUDA RJ-272100514702537500/853
(हरराजपुरा) 		2721005000NRG24071220231204461 08/12/2023 JHAMKU 2721005WL024247 JHAMKU 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826730 JHAMKU DEVI RAWAT UNION BANK OF INDIA(508500)
777 MASUDA RJ-272100514702537500/860
(हरराजपुरा) 		2721005000NRG24071220231204224 08/12/2023 BARDI 2721005WL024245 BARDI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827430 BARDI DEVI UNION BANK OF INDIA(508500)
778 MASUDA RJ-272100514702537500/862
(हरराजपुरा) 		2721005000NRG24071220231204225 08/12/2023 MANGLA 2721005WL024245 MANGLA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826694 MANGAL SINGH WO PEMA UNION BANK OF INDIA(508500)
779 MASUDA RJ-272100514702537500/863
(हरराजपुरा) 		2721005000NRG24071220231204463 08/12/2023 LAXMAN 2721005WL024247 LAXMAN 00468 UBIN0540153 1850 1850 Processed 28/02/2024 0915827359 LAXMAN RAWAT S/O DULA RAWAT UNION BANK OF INDIA(508500)
780 MASUDA RJ-272100514702537500/878
(हरराजपुरा) 		2721005000NRG24071220231204226 08/12/2023 REKHA 2721005WL024245 REKHA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827151 REKHA RAWAT WO SOHAN SINGH UNION BANK OF INDIA(508500)
781 MASUDA RJ-272100514702537500/880
(हरराजपुरा) 		2721005000NRG24071220231204470 08/12/2023 JEEVNI 2721005WL024247 JEEVNI 00468 UBIN0540153 1850 1850 Processed 28/02/2024 0915827150 JIVANI DEVI RAWAT WO KARM SINGH RAWAT UNION BANK OF INDIA(508500)
782 MASUDA RJ-272100514702537500/882
(हरराजपुरा) 		2721005000NRG24071220231204227 08/12/2023 PREMI 2721005WL024245 PREMI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826827 PREM DEVI UNION BANK OF INDIA(508500)
783 MASUDA RJ-272100514702537500/885
(हरराजपुरा) 		2721005000NRG24071220231204472 08/12/2023 BADAMI 2721005WL024247 BADAMI 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826746 BADAMI DEVI WO PUNA BANK OF BARODA(606985)
784 MASUDA RJ-272100514702537500/886
(हरराजपुरा) 		2721005000NRG24071220231204473 08/12/2023 SEETA 2721005WL024247 SEETA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915826753 Seeta Devi UNION BANK OF INDIA(508500)
785 MASUDA RJ-272100514702537500/887
(हरराजपुरा) 		2721005000NRG24071220231204228 08/12/2023 MEERA 2721005WL024245 MEERA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826848 MEERA DEVI UNION BANK OF INDIA(508500)
786 MASUDA RJ-272100514702537500/894
(हरराजपुरा) 		2721005000NRG24071220231204229 08/12/2023 SEETA 2721005WL024245 SEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827431 SITA DEVI UNION BANK OF INDIA(508500)
787 MASUDA RJ-272100514702537500/895
(हरराजपुरा) 		2721005000NRG24071220231204230 08/12/2023 AASHA 2721005WL024245 AASHA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826758 ASHA DEVI UNION BANK OF INDIA(508500)
788 MASUDA RJ-272100514702537500/897
(हरराजपुरा) 		2721005000NRG24071220231204231 08/12/2023 SEETA 2721005WL024245 SEETA 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826697 SITA DEVI WO HEERA S BANK OF BARODA(606985)
789 MASUDA RJ-272100514702537500/912
(हरराजपुरा) 		2721005000NRG24071220231204234 08/12/2023 SHANTI 2721005WL024245 SHANTI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826673 SHANTI WO MITHU SINGH UNION BANK OF INDIA(508500)
790 MASUDA RJ-272100514702537500/913
(हरराजपुरा) 		2721005000NRG24071220231204477 08/12/2023 SOHANI 2721005WL024247 SOHANI 00468 UBIN0540153 2035 2035 Processed 29/02/2024 0915826754 MRS SOHANI STATE BANK OF INDIA(508548)
791 MASUDA RJ-272100514702537500/923
(हरराजपुरा) 		2721005000NRG24071220231204481 08/12/2023 KAMLA 2721005WL024247 KAMLA 00468 UBIN0540153 2035 2035 Processed 28/02/2024 0915827103 KAMLA DEVI WO KALU RAWAT UNION BANK OF INDIA(508500)
792 MASUDA RJ-272100514702537500/927
(हरराजपुरा) 		2721005000NRG24071220231204482 08/12/2023 HONI 2721005WL024247 HONI 00468 UBIN0540153 2035 2035 Processed 29/02/2024 0915826794 SONI WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
793 MASUDA RJ-272100514702537500/938
(हरराजपुरा) 		2721005000NRG24071220231204485 08/12/2023 KAMLA 2721005WL024247 KAMLA 00468 UBIN0540153 2035 2035 Processed 29/02/2024 0915826909 MS KAMLA X STATE BANK OF INDIA(508548)
794 MASUDA RJ-272100514702537500/942
(हरराजपुरा) 		2721005000NRG24071220231204239 08/12/2023 CHOTI 2721005WL024245 CHOTI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915827432 CHOTI WO NAINA SINGH BANK OF BARODA(606985)
795 MASUDA RJ-272100514702537500/946
(हरराजपुरा) 		2721005000NRG24071220231204240 08/12/2023 KALI 2721005WL024245 KALI 00468 UBIN0540153 1848 1848 Processed 28/02/2024 0915826729 KALI DEVI WO PHOOL C BANK OF BARODA(606985)
SubTotal 771086 771086
796 MASUDA RJ-272100514702536100/2270
(हरराजपुरा) 		2721005000NRG24071220231211734 08/12/2023 Jamna 2721005WL024330 Jamna 00604 BARB0BRGBXX 1595 1595 Processed 28/02/2024 0915826867 JAMNA WO AHAMAD CHEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1595 1595
Total 1388022 1388022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_081223APB_FTO_255291 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 1896
2 MASUDA RJ2721005_081223APB_FTO_255291 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 49925
3 MASUDA RJ2721005_081223APB_FTO_255291 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 408186
4 MASUDA RJ2721005_081223APB_FTO_255291 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 3696
5 MASUDA RJ2721005_081223APB_FTO_255291 District Central Cooperative Bank RSCB0011009 AJMER CENTRAL COOP BANK LTD MASUDA 2715
6 MASUDA RJ2721005_081223APB_FTO_255291 HDFC Bank HDFC0001054 BEAWAR 6410
7 MASUDA RJ2721005_081223APB_FTO_255291 State Bank of India SBIN0001568 PRITHVIRAJ MARG, AJMER 1848
8 MASUDA RJ2721005_081223APB_FTO_255291 State Bank of India SBIN0007375 ANDHERI DEORI 32318
9 MASUDA RJ2721005_081223APB_FTO_255291 State Bank of India SBIN0031719 NAKA MADAR, AJMER 2035
10 MASUDA RJ2721005_081223APB_FTO_255291 State Bank of India SBIN0032175 MASUDA 97235
11 MASUDA RJ2721005_081223APB_FTO_255291 State Bank of India SBIN0032398 KHARWA 7042
12 MASUDA RJ2721005_081223APB_FTO_255291 State Bank of India SBIN0051416 AJMER 2035
13 MASUDA RJ2721005_081223APB_FTO_255291 Union Bank of India UBIN0540153 KHARWA 771086
14 MASUDA RJ2721005_081223APB_FTO_255291 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 1595

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