Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:56:03 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_160623APB_FTO_70962
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-272100515602539500/1308
(देवास) 		2721005000NRG24160620230353625 16/06/2023 REKHA 2721005WL006034 REKHA 00045 BARB0BEAWAR 2244 2244 Processed 27/06/2023 2798059359 REKHA WO KAILASH SINGH BANK OF BARODA(606985)
2 MASUDA RJ-272100515602539500/273
(देवास) 		2721005000NRG24160620230353648 16/06/2023 POOJA 2721005WL006034 POOJA 00045 BARB0BEAWAR 2244 2244 Processed 27/06/2023 2798059358 POOJA WO MUKESH BANK OF BARODA(606985)
3 MASUDA RJ-272100515602539500/283
(देवास) 		2721005000NRG24160620230353656 16/06/2023 SEEMA 2721005WL006034 SEEMA 00045 BARB0BEAWAR 2244 2244 Processed 27/06/2023 2798059385 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
4 MASUDA RJ-272100515702539100/1010
(जीवाणा) 		2721005000NRG24160620230358947 16/06/2023 AANU 2721005WL006100 AANU 00045 BARB0BEAWAR 2275 2275 Processed 27/06/2023 2798059357 ANJU W O AMIN KATHAT BANK OF BARODA(606985)
5 MASUDA RJ-272100515702539100/1012
(जीवाणा) 		2721005000NRG24160620230358949 16/06/2023 RADHA 2721005WL006100 RADHA 00045 BARB0BEAWAR 2275 2275 Processed 27/06/2023 2798059378 RADHA KATHAT W/O BHOLA KATHAT PUNJAB & SIND BANK(607087)
6 MASUDA RJ-272100515702539100/1015
(जीवाणा) 		2721005000NRG24160620230358950 16/06/2023 SHAEDA 2721005WL006100 SHAEDA 00045 BARB0BEAWAR 2100 2100 Processed 27/06/2023 2798059690 MR ROSHAN KATHAT STATE BANK OF INDIA(508548)
7 MASUDA RJ-272100515702539100/1018
(जीवाणा) 		2721005000NRG24160620230358952 16/06/2023 REKHA 2721005WL006100 REKHA 00045 BARB0BEAWAR 2236 2236 Processed 27/06/2023 2798059376 Rekha BANK OF BARODA(606985)
8 MASUDA RJ-272100515702539100/1120
(जीवाणा) 		2721005000NRG24160620230358956 16/06/2023 FARIDA 2721005WL006100 FARIDA 00045 BARB0BEAWAR 1925 1925 Processed 27/06/2023 2798059372 PHARIDA BANUWO RANJEET BANK OF BARODA(606985)
9 MASUDA RJ-272100515702539100/14
(जीवाणा) 		2721005000NRG24160620230358960 16/06/2023 shabnam 2721005WL006100 shabnam 00045 BARB0BEAWAR 2088 2088 Processed 27/06/2023 2798059363 SHABNAM WO SIKANDER BANK OF BARODA(606985)
10 MASUDA RJ-272100515702539100/24
(जीवाणा) 		2721005000NRG24160620230358964 16/06/2023 hasina 2721005WL006100 hasina 00045 BARB0BEAWAR 2236 2236 Processed 27/06/2023 2798059373 HASINA WO SALIM KATHAT BANK OF BARODA(606985)
11 MASUDA RJ-272100515702539100/28
(जीवाणा) 		2721005000NRG24160620230358966 16/06/2023 sonu 2721005WL006100 sonu 00045 BARB0BEAWAR 1720 1720 Processed 27/06/2023 2798059375 Sonu BANK OF BARODA(606985)
12 MASUDA RJ-272100515702539100/60
(जीवाणा) 		2721005000NRG24160620230358976 16/06/2023 nsrin 2721005WL006100 nsrin 00045 BARB0BEAWAR 2064 2064 Processed 27/06/2023 2798059354 NASRIN BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 MASUDA RJ-272100515702539100/867
(जीवाणा) 		2721005000NRG24160620230358991 16/06/2023 SHANAJ 2721005WL006100 SHANAJ 00045 BARB0BEAWAR 2275 2275 Processed 27/06/2023 2798059360 SHAHNAJ WO MASTAN OO BANK OF BARODA(606985)
14 MASUDA RJ-272100515702539100/938
(जीवाणा) 		2721005000NRG24160620230359014 16/06/2023 SARDERA 2721005WL006100 SARDERA 00045 BARB0BEAWAR 1925 1925 Processed 27/06/2023 2798059371 SARDARASOMETHA KATHAT BANK OF BARODA(606985)
15 MASUDA RJ-272100515702539100/955
(जीवाणा) 		2721005000NRG24160620230359022 16/06/2023 SHANTE 2721005WL006100 SHANTE 00045 BARB0BEAWAR 2275 2275 Processed 27/06/2023 2798059364 SHANTI WO SHRAWAN BANK OF BARODA(606985)
16 MASUDA RJ-272100515702539100/972
(जीवाणा) 		2721005000NRG24160620230359032 16/06/2023 MOHAN 2721005WL006100 MOHAN 00045 BARB0BEAWAR 2100 2100 Processed 27/06/2023 2798059356 Mohan BANK OF BARODA(606985)
17 MASUDA RJ-272100515702539100/978
(जीवाणा) 		2721005000NRG24160620230359036 16/06/2023 BSHENA 2721005WL006100 BSHENA 00045 BARB0BEAWAR 1892 1892 Processed 27/06/2023 2798059352 BASINA W O ROSHAN KATHAT BANK OF BARODA(606985)
18 MASUDA RJ-272100515702539100/993
(जीवाणा) 		2721005000NRG24160620230359042 16/06/2023 RAKSHA 2721005WL006100 RAKSHA 00045 BARB0BEAWAR 2249 2249 Processed 27/06/2023 2798059377 Raksha Devi BANK OF BARODA(606985)
19 MASUDA RJ-272100515702539100/996
(जीवाणा) 		2721005000NRG24160620230359044 16/06/2023 SLMA 2721005WL006100 SLMA 00045 BARB0BEAWAR 2064 2064 Processed 27/06/2023 2798059361 SALMA WO MOHAMMAD RAFIK BANK OF BARODA(606985)
20 MASUDA RJ-272100515702539200/1056
(जीवाणा) 		2721005000NRG24150620230353472 16/06/2023 JRINA 2721005WL006033 JRINA 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059367 JARINA WO ABDUL BANK OF BARODA(606985)
21 MASUDA RJ-272100515702539200/1057
(जीवाणा) 		2721005000NRG24150620230353473 16/06/2023 RAJYA 2721005WL006033 RAJYA 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059365 RAJIYA WO YUSUF BANK OF BARODA(606985)
22 MASUDA RJ-272100515702539200/1104
(जीवाणा) 		2721005000NRG24150620230353474 16/06/2023 piru kathat 2721005WL006033 piru kathat 00045 BARB0BEAWAR 3081 3081 Processed 27/06/2023 2798059747 PIRU KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 MASUDA RJ-272100515702539200/121
(जीवाणा) 		2721005000NRG24150620230353478 16/06/2023 SAHANAJ 2721005WL006033 SAHANAJ 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059366 SHANAAJ WO SULEMAN BANK OF BARODA(606985)
24 MASUDA RJ-272100515702539200/1225
(जीवाणा) 		2721005000NRG24150620230353480 16/06/2023 shanaj 2721005WL006033 shanaj 00045 BARB0BEAWAR 2652 2652 Processed 27/06/2023 2798059382 Shahnaj BANK OF BARODA(606985)
25 MASUDA RJ-272100515702539200/125
(जीवाणा) 		2721005000NRG24150620230353482 16/06/2023 SANGEETA 2721005WL006033 SANGEETA 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059374 SANGITA WO RAMJAN KATHAT BANK OF BARODA(606985)
26 MASUDA RJ-272100515702539200/127
(जीवाणा) 		2721005000NRG24150620230353488 16/06/2023 sunita 2721005WL006033 sunita 00045 BARB0BEAWAR 2652 2652 Processed 27/06/2023 2798059379 Sunita BANK OF BARODA(606985)
27 MASUDA RJ-272100515702539200/1277
(जीवाणा) 		2721005000NRG24150620230353492 16/06/2023 SUNITA 2721005WL006033 SUNITA 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059369 SUNITA BANO BANK OF BARODA(606985)
28 MASUDA RJ-272100515702539200/1309
(जीवाणा) 		2721005000NRG24150620230353500 16/06/2023 REKHA 2721005WL006033 REKHA 00045 BARB0BEAWAR 2730 2730 Processed 27/06/2023 2798059355 Miss. REKHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 MASUDA RJ-272100515702539200/1350
(जीवाणा) 		2721005000NRG24150620230353509 16/06/2023 SAHENA 2721005WL006033 SAHENA 00045 BARB0BEAWAR 2652 2652 Processed 27/06/2023 2798059370 SAHINA BANO WO AKRAM KATHAT BANK OF BARODA(606985)
30 MASUDA RJ-272100515702539200/138
(जीवाणा) 		2721005000NRG24150620230353511 16/06/2023 RUKSANA BANO 2721005WL006033 RUKSANA BANO 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059384 Ruksana BANK OF BARODA(606985)
31 MASUDA RJ-272100515702539200/141
(जीवाणा) 		2721005000NRG24150620230353513 16/06/2023 ASAMA KHATOON 2721005WL006033 ASAMA KHATOON 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059380 Asama Khatoon BANK OF BARODA(606985)
32 MASUDA RJ-272100515702539200/144
(जीवाणा) 		2721005000NRG24150620230353516 16/06/2023 NAJMA CHEETA 2721005WL006033 NAJMA CHEETA 00045 BARB0BEAWAR 2821 2821 Processed 27/06/2023 2798059383 Najma Cheeta BANK OF BARODA(606985)
33 MASUDA RJ-272100515702539200/145
(जीवाणा) 		2721005000NRG24150620230353517 16/06/2023 SUGANA 2721005WL006033 SUGANA 00045 BARB0BEAWAR 2652 2652 Processed 27/06/2023 2798059381 Sugana BANK OF BARODA(606985)
34 MASUDA RJ-272100515702539200/717
(जीवाणा) 		2721005000NRG24150620230353524 16/06/2023 JALALUDIN 2721005WL006033 JALALUDIN 00045 BARB0BEAWAR 2730 2730 Processed 27/06/2023 2798059353 JALALUDADIN S/O KHAJU BANK OF BARODA(606985)
35 MASUDA RJ-272100515702539200/781
(जीवाणा) 		2721005000NRG24150620230353554 16/06/2023 RAJIYA BANU 2721005WL006033 RAJIYA BANU 00045 BARB0BEAWAR 2730 2730 Processed 27/06/2023 2798059362 RAJIYA BANU WO AJIJ BANK OF BARODA(606985)
36 MASUDA RJ-272100515702539300/640
(जीवाणा) 		2721005000NRG24150620230353470 16/06/2023 MENA 2721005WL006032 MENA 00045 BARB0BEAWAR 2353 2353 Processed 27/06/2023 2798059368 MAINA WO RAJJAK KHAN BANK OF BARODA(606985)
SubTotal 87231 87231
37 MASUDA RJ-272100515402540000/1310
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355636 16/06/2023 PANI 2721005WL006054 PANI 00045 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059536 PANI CHHAGAN HDFC BANK LTD(607152)
38 MASUDA RJ-272100515402540000/1328
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355650 16/06/2023 SHANTI 2721005WL006054 SHANTI 00045 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059471 SHANTI WO BHEEMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
39 MASUDA RJ-272100515402540000/1342
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355658 16/06/2023 PARMALAL 2721005WL006054 PARMALAL 00045 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059496 PARSA LAL SO HAJARI LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 MASUDA RJ-272100515402540000/1376
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355674 16/06/2023 SITARAM 2721005WL006054 SITARAM 00045 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059470 SITA RAM SINGH SO ONKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 MASUDA RJ-272100515402540000/2006
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355679 16/06/2023 SHANTI 2721005WL006054 SHANTI 00045 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059565 SHANTI DEVI WO SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 MASUDA RJ-272100515402540000/2158
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355692 16/06/2023 MOHINI 2721005WL006054 MOHINI 00045 BARB0BRGBXX 2496 2496 Processed 27/06/2023 2798059636 MOHANI DEVI WO GOKUL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 15421 15421
43 MASUDA RJ-272100515402540000/2004
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355677 16/06/2023 SITA 2721005WL006054 SITA 00045 BARB0MASUDA 2691 2691 Processed 27/06/2023 2798059745 SITA WO SH. SATYNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 MASUDA RJ-272100515402540000/301
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355694 16/06/2023 shimla 2721005WL006054 shimla 00045 BARB0MASUDA 2743 2743 Processed 27/06/2023 2798059746 Shimala BANK OF BARODA(606985)
SubTotal 5434 5434
45 MASUDA RJ-272100515402540000/308
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355700 16/06/2023 nirmala 2721005WL006054 nirmala 00045 BARB0SSIBEA 2665 2665 Processed 27/06/2023 2798059402 NIRMALA WO POONAM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2665 2665
46 MASUDA RJ-272100515602539500/1310
(देवास) 		2721005000NRG24160620230353627 16/06/2023 BHAGWAN 2721005WL006034 BHAGWAN 00045 BARB0UDAIRO 2244 2244 Processed 27/06/2023 2798059692 BHAGWAN SINGH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MASUDA RJ-272100515602539500/252
(देवास) 		2721005000NRG24160620230353632 16/06/2023 mamta 2721005WL006034 mamta 00045 BARB0UDAIRO 1830 1830 Processed 27/06/2023 2798059694 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 MASUDA RJ-272100515702539100/1016
(जीवाणा) 		2721005000NRG24160620230358951 16/06/2023 PRAMI 2721005WL006100 PRAMI 00045 BARB0UDAIRO 2236 2236 Processed 27/06/2023 2798059688 Prem BANK OF BARODA(606985)
49 MASUDA RJ-272100515702539100/1141
(जीवाणा) 		2721005000NRG24160620230358957 16/06/2023 SIMRAN 2721005WL006100 SIMRAN 00045 BARB0UDAIRO 2470 2470 Processed 27/06/2023 2798059702 Simran BANK OF BARODA(606985)
50 MASUDA RJ-272100515702539100/33
(जीवाणा) 		2721005000NRG24160620230358969 16/06/2023 shida 2721005WL006100 shida 00045 BARB0UDAIRO 2236 2236 Processed 27/06/2023 2798059721 Sahida BANK OF BARODA(606985)
51 MASUDA RJ-272100515702539100/58
(जीवाणा) 		2721005000NRG24160620230358975 16/06/2023 banna 2721005WL006100 banna 00045 BARB0UDAIRO 2076 2076 Processed 27/06/2023 2798059718 Banna Banu BANK OF BARODA(606985)
52 MASUDA RJ-272100515702539100/62
(जीवाणा) 		2721005000NRG24160620230358977 16/06/2023 afsana 2721005WL006100 afsana 00045 BARB0UDAIRO 2275 2275 Processed 27/06/2023 2798059704 Afsana BANK OF BARODA(606985)
53 MASUDA RJ-272100515702539100/66
(जीवाणा) 		2721005000NRG24160620230358978 16/06/2023 salma 2721005WL006100 salma 00045 BARB0UDAIRO 2236 2236 Processed 27/06/2023 2798059703 SALMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 MASUDA RJ-272100515702539100/73
(जीवाणा) 		2721005000NRG24160620230358980 16/06/2023 SHAHNAJ 2721005WL006100 SHAHNAJ 00045 BARB0UDAIRO 2236 2236 Processed 27/06/2023 2798059729 MISS SHAHNAJ KATHAT STATE BANK OF INDIA(508548)
55 MASUDA RJ-272100515702539100/905
(जीवाणा) 		2721005000NRG24160620230359002 16/06/2023 SHEDA 2721005WL006100 SHEDA 00045 BARB0UDAIRO 2064 2064 Processed 27/06/2023 2798059689 SHAHIDA W/O VINOD PUNJAB NATIONAL BANK(508568)
56 MASUDA RJ-272100515702539100/914
(जीवाणा) 		2721005000NRG24160620230359004 16/06/2023 JAMNA 2721005WL006100 JAMNA 00045 BARB0UDAIRO 2275 2275 Processed 27/06/2023 2798059695 Jamana BANK OF BARODA(606985)
57 MASUDA RJ-272100515702539100/929
(जीवाणा) 		2721005000NRG24160620230359010 16/06/2023 munni 2721005WL006100 munni 00045 BARB0UDAIRO 2236 2236 Processed 27/06/2023 2798059701 MUNNI WO SH.MASTAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 MASUDA RJ-272100515702539100/986
(जीवाणा) 		2721005000NRG24160620230359040 16/06/2023 MAINA 2721005WL006100 MAINA 00045 BARB0UDAIRO 1892 1892 Processed 27/06/2023 2798059696 MRS MAINA OOO STATE BANK OF INDIA(508548)
59 MASUDA RJ-272100515702539200/120
(जीवाणा) 		2721005000NRG24150620230353477 16/06/2023 SALMA 2721005WL006033 SALMA 00045 BARB0UDAIRO 2730 2730 Processed 27/06/2023 2798059705 Salma Banu BANK OF BARODA(606985)
60 MASUDA RJ-272100515702539200/124
(जीवाणा) 		2721005000NRG24150620230353481 16/06/2023 seeta 2721005WL006033 seeta 00045 BARB0UDAIRO 2821 2821 Processed 27/06/2023 2798059700 Sita Devi BANK OF BARODA(606985)
61 MASUDA RJ-272100515702539200/1304
(जीवाणा) 		2721005000NRG24150620230353496 16/06/2023 RAJEENA 2721005WL006033 RAJEENA 00045 BARB0UDAIRO 2821 2821 Processed 27/06/2023 2798059693 Rajina Bano BANK OF BARODA(606985)
62 MASUDA RJ-272100515702539200/1306
(जीवाणा) 		2721005000NRG24150620230353497 16/06/2023 ROSNI 2721005WL006033 ROSNI 00045 BARB0UDAIRO 2652 2652 Processed 27/06/2023 2798059691 Roshani Bano BANK OF BARODA(606985)
63 MASUDA RJ-272100515702539200/1308
(जीवाणा) 		2721005000NRG24150620230353499 16/06/2023 MADHU 2721005WL006033 MADHU 00045 BARB0UDAIRO 2821 2821 Processed 27/06/2023 2798059706 MISS MADHU STATE BANK OF INDIA(508548)
64 MASUDA RJ-272100515702539200/135
(जीवाणा) 		2721005000NRG24150620230353508 16/06/2023 farjana banu 2721005WL006033 farjana banu 00045 BARB0UDAIRO 2730 2730 Processed 27/06/2023 2798059707 Farjana Banu BANK OF BARODA(606985)
65 MASUDA RJ-272100515702539200/715
(जीवाणा) 		2721005000NRG24150620230353523 16/06/2023 SUGRA 2721005WL006033 SUGRA 00045 BARB0UDAIRO 2756 2756 Processed 27/06/2023 2798059686 Sugara BANK OF BARODA(606985)
66 MASUDA RJ-272100515702539200/778
(जीवाणा) 		2721005000NRG24150620230353551 16/06/2023 maya 2721005WL006033 maya 00045 BARB0UDAIRO 2730 2730 Processed 27/06/2023 2798059716 Maya Kathat BANK OF BARODA(606985)
SubTotal 50367 50367
67 MASUDA RJ-272100515702539100/74
(जीवाणा) 		2721005000NRG24160620230358981 16/06/2023 MEERA 2721005WL006100 MEERA 00078 CNRB0002136 2236 2236 Processed 27/06/2023 2798059401 MEERA W O SHAMSHER CANARA BANK(508532)
68 MASUDA RJ-272100515702539200/833
(जीवाणा) 		2721005000NRG24150620230353562 16/06/2023 SAMPTI 2721005WL006033 SAMPTI 00078 CNRB0002136 2652 2652 Processed 27/06/2023 2798059400 SAMPATI CANARA BANK(508532)
69 MASUDA RJ-272100515702539200/85
(जीवाणा) 		2721005000NRG24150620230353568 16/06/2023 leela 2721005WL006033 leela 00078 CNRB0002136 2821 2821 Processed 27/06/2023 2798059399 LILA DEVI WO SH. AMRAD KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 7709 7709
70 MASUDA RJ-272100515602539500/1038
(देवास) 		2721005000NRG24160620230353593 16/06/2023 BIRMA 2721005WL006034 BIRMA 00114 RSCB0011006 2244 2244 Processed 27/06/2023 2798059393 BIRM INDIA POST PAYMENTS BANK LIMITED(508528)
71 MASUDA RJ-272100515602539500/1053
(देवास) 		2721005000NRG24160620230353603 16/06/2023 JHAMKU 2721005WL006034 JHAMKU 00114 RSCB0011006 2244 2244 Processed 27/06/2023 2798059392 JHAMKU BANO CO PRABHU KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4488 4488
72 MASUDA RJ-272100515702539100/25
(जीवाणा) 		2721005000NRG24160620230358965 16/06/2023 salma 2721005WL006100 salma 00152 HDFC0001054 2100 2100 Processed 27/06/2023 2798059715 Salama BANK OF BARODA(606985)
SubTotal 2100 2100
73 MASUDA RJ-272100515402540000/1293
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355626 16/06/2023 GOVIND 2721005WL006054 GOVIND 00354 PUNB0004700 2730 2730 Processed 27/06/2023 2798059740 GOVIND SO AMBA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 MASUDA RJ-272100515402540000/2112
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355690 16/06/2023 SUSHILA 2721005WL006054 SUSHILA 00354 PUNB0004700 2691 2691 Processed 27/06/2023 2798059737 MRS SUSHILA KAVNR STATE BANK OF INDIA(508548)
75 MASUDA RJ-272100515702539100/30
(जीवाणा) 		2721005000NRG24160620230358968 16/06/2023 sahida 2721005WL006100 sahida 00354 PUNB0004700 1892 1892 Processed 27/06/2023 2798059739 SHAHIDA W/O SURENDRA KATHAT PUNJAB NATIONAL BANK(508568)
76 MASUDA RJ-272100515702539100/865
(जीवाणा) 		2721005000NRG24160620230358990 16/06/2023 FAREEDA 2721005WL006100 FAREEDA 00354 PUNB0004700 2275 2275 Processed 27/06/2023 2798059741 Farida BANK OF BARODA(606985)
77 MASUDA RJ-272100515702539100/872
(जीवाणा) 		2721005000NRG24160620230358993 16/06/2023 PRAMI 2721005WL006100 PRAMI 00354 PUNB0004700 2064 2064 Processed 27/06/2023 2798059735 PREMI PUNJAB NATIONAL BANK(508568)
78 MASUDA RJ-272100515702539100/918
(जीवाणा) 		2721005000NRG24160620230359006 16/06/2023 MOHAN KATHAT 2721005WL006100 MOHAN KATHAT 00354 PUNB0004700 1400 1400 Processed 27/06/2023 2798059743 MOHAN KATHAT PUNJAB NATIONAL BANK(508568)
79 MASUDA RJ-272100515702539100/944
(जीवाणा) 		2721005000NRG24160620230359018 16/06/2023 REMATI 2721005WL006100 REMATI 00354 PUNB0004700 2249 2249 Processed 27/06/2023 2798059730 REMATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 MASUDA RJ-272100515702539100/945
(जीवाणा) 		2721005000NRG24160620230359019 16/06/2023 GEETA 2721005WL006100 GEETA 00354 PUNB0004700 2236 2236 Processed 27/06/2023 2798059736 GEETA W/O CHOTU PUNJAB NATIONAL BANK(508568)
81 MASUDA RJ-272100515702539100/999
(जीवाणा) 		2721005000NRG24160620230359046 16/06/2023 SHERA 2721005WL006100 SHERA 00354 PUNB0004700 2088 2088 Processed 27/06/2023 2798059738 SHERA WO SAFFI PUNJAB NATIONAL BANK(508568)
82 MASUDA RJ-272100515702539200/1160
(जीवाणा) 		2721005000NRG24150620230353475 16/06/2023 RENU KUMARI BHAND 2721005WL006033 RENU KUMARI BHAND 00354 PUNB0004700 2730 2730 Processed 27/06/2023 2798059744 RENU KUMARI BHAND D/O SHARWAN KUMAR BHAN PUNJAB NATIONAL BANK(508568)
83 MASUDA RJ-272100515702539200/1271
(जीवाणा) 		2721005000NRG24150620230353490 16/06/2023 SULTAN 2721005WL006033 SULTAN 00354 PUNB0004700 2821 2821 Processed 27/06/2023 2798059734 SULTAN BANK OF BARODA(606985)
84 MASUDA RJ-272100515702539200/775
(जीवाणा) 		2721005000NRG24150620230353462 16/06/2023 kamla 2721005WL006032 kamla 00354 PUNB0004700 2327 2327 Processed 27/06/2023 2798059742 KAMALA W/O BANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 27503 27503
85 MASUDA RJ-272100515602539500/1023
(देवास) 		2721005000NRG24160620230353582 16/06/2023 SHANTI 2721005WL006034 SHANTI 00415 SBIN0000618 2244 2244 Processed 27/06/2023 2798059416 MRS SHANTIA XXX STATE BANK OF INDIA(508548)
86 MASUDA RJ-272100515602539500/1026
(देवास) 		2721005000NRG24160620230353585 16/06/2023 SANTOSH 2721005WL006034 SANTOSH 00415 SBIN0000618 2160 2160 Processed 27/06/2023 2798059417 MRS SANTOSH STATE BANK OF INDIA(508548)
87 MASUDA RJ-272100515602539500/1054
(देवास) 		2721005000NRG24160620230353604 16/06/2023 NAINI 2721005WL006034 NAINI 00415 SBIN0000618 2208 2208 Processed 27/06/2023 2798059419 MRS NAINI XXX STATE BANK OF INDIA(508548)
88 MASUDA RJ-272100515602539500/1304
(देवास) 		2721005000NRG24160620230353623 16/06/2023 PARSI 2721005WL006034 PARSI 00415 SBIN0000618 2196 2196 Processed 27/06/2023 2798059418 MRS PARSI XXX STATE BANK OF INDIA(508548)
89 MASUDA RJ-272100515702539100/1
(जीवाणा) 		2721005000NRG24160620230358941 16/06/2023 nasruddin 2721005WL006100 nasruddin 00415 SBIN0000618 2249 2249 Processed 27/06/2023 2798059413 MR NOORUDDIN SHASTRI STATE BANK OF INDIA(508548)
90 MASUDA RJ-272100515702539100/1020
(जीवाणा) 		2721005000NRG24160620230358953 16/06/2023 GEETA 2721005WL006100 GEETA 00415 SBIN0000618 2064 2064 Processed 27/06/2023 2798059407 GITA W/O NAJIR KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 MASUDA RJ-272100515702539100/855
(जीवाणा) 		2721005000NRG24160620230358986 16/06/2023 LAXMI 2721005WL006100 LAXMI 00415 SBIN0000618 2470 2470 Processed 28/06/2023 2798059420 Laxmi . IDFC BANK LIMITED(608117)
92 MASUDA RJ-272100515702539100/896
(जीवाणा) 		2721005000NRG24160620230358999 16/06/2023 SUGNA 2721005WL006100 SUGNA 00415 SBIN0000618 1892 1892 Processed 27/06/2023 2798059404 MRS SUGNA BANU STATE BANK OF INDIA(508548)
93 MASUDA RJ-272100515702539100/901
(जीवाणा) 		2721005000NRG24160620230359000 16/06/2023 MADINA 2721005WL006100 MADINA 00415 SBIN0000618 2249 2249 Processed 27/06/2023 2798059412 MADINA WO ALADEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 MASUDA RJ-272100515702539100/936
(जीवाणा) 		2721005000NRG24160620230359012 16/06/2023 GAMLI 2721005WL006100 GAMLI 00415 SBIN0000618 2064 2064 Processed 27/06/2023 2798059424 MRS GAMALI XXX STATE BANK OF INDIA(508548)
95 MASUDA RJ-272100515702539100/958
(जीवाणा) 		2721005000NRG24160620230359023 16/06/2023 JAMKU 2721005WL006100 JAMKU 00415 SBIN0000618 2064 2064 Processed 27/06/2023 2798059395 MRS JAMKU STATE BANK OF INDIA(508548)
96 MASUDA RJ-272100515702539100/965
(जीवाणा) 		2721005000NRG24160620230359027 16/06/2023 SHANTI 2721005WL006100 SHANTI 00415 SBIN0000618 2100 2100 Processed 27/06/2023 2798059405 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
97 MASUDA RJ-272100515702539100/970
(जीवाणा) 		2721005000NRG24160620230359031 16/06/2023 MEHFUL 2721005WL006100 MEHFUL 00415 SBIN0000618 2262 2262 Processed 27/06/2023 2798059409 MRS MEHPHOOL STATE BANK OF INDIA(508548)
98 MASUDA RJ-272100515702539100/984
(जीवाणा) 		2721005000NRG24160620230359039 16/06/2023 BADMAI 2721005WL006100 BADMAI 00415 SBIN0000618 2088 2088 Processed 27/06/2023 2798059423 MRS BADAMI XXX STATE BANK OF INDIA(508548)
99 MASUDA RJ-272100515702539100/994
(जीवाणा) 		2721005000NRG24160620230359043 16/06/2023 KOYLI 2721005WL006100 KOYLI 00415 SBIN0000618 2236 2236 Processed 27/06/2023 2798059406 MRS KOYALI STATE BANK OF INDIA(508548)
100 MASUDA RJ-272100515702539200/1263
(जीवाणा) 		2721005000NRG24150620230353453 16/06/2023 KESRI 2721005WL006032 KESRI 00415 SBIN0000618 2327 2327 Processed 27/06/2023 2798059425 KESARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MASUDA RJ-272100515702539200/1307
(जीवाणा) 		2721005000NRG24150620230353498 16/06/2023 FARJANA 2721005WL006033 FARJANA 00415 SBIN0000618 2821 2821 Processed 27/06/2023 2798059432 FARJANA UNION BANK OF INDIA(508500)
102 MASUDA RJ-272100515702539200/138
(जीवाणा) 		2721005000NRG24150620230353454 16/06/2023 HUSSAIN KATHAT 2721005WL006032 HUSSAIN KATHAT 00415 SBIN0000618 2353 2353 Processed 27/06/2023 2798059430 HUSSAIN KATHAT UNION BANK OF INDIA(508500)
103 MASUDA RJ-272100515702539200/755
(जीवाणा) 		2721005000NRG24150620230353461 16/06/2023 SHANTI 2721005WL006032 SHANTI 00415 SBIN0000618 2353 2353 Processed 27/06/2023 2798059403 MRS MUMI STATE BANK OF INDIA(508548)
104 MASUDA RJ-272100515702539200/773
(जीवाणा) 		2721005000NRG24150620230353549 16/06/2023 premi 2721005WL006033 premi 00415 SBIN0000618 2730 2730 Processed 27/06/2023 2798059435 MRS PREM PREM STATE BANK OF INDIA(508548)
105 MASUDA RJ-272100515702539200/826
(जीवाणा) 		2721005000NRG24150620230353560 16/06/2023 NANNUDI 2721005WL006033 NANNUDI 00415 SBIN0000618 2821 2821 Processed 27/06/2023 2798059396 NAINI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MASUDA RJ-272100515702539200/84
(जीवाणा) 		2721005000NRG24150620230353567 16/06/2023 sharmili 2721005WL006033 sharmili 00415 SBIN0000618 2821 2821 Processed 27/06/2023 2798059434 MRS SHARMILI SHARMILI STATE BANK OF INDIA(508548)
107 MASUDA RJ-272100515702539300/188
(जीवाणा) 		2721005000NRG24150620230353467 16/06/2023 NENI 2721005WL006032 NENI 00415 SBIN0000618 2327 2327 Processed 27/06/2023 2798059394 NAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 53099 53099
108 MASUDA RJ-272100515602539500/1028
(देवास) 		2721005000NRG24160620230353586 16/06/2023 MEERA 2721005WL006034 MEERA 00415 SBIN0004668 2244 2244 Processed 27/06/2023 2798059421 MS MEERA XXXX STATE BANK OF INDIA(508548)
109 MASUDA RJ-272100515602539500/1037
(देवास) 		2721005000NRG24160620230353592 16/06/2023 indra 2721005WL006034 indra 00415 SBIN0004668 2160 2160 Processed 27/06/2023 2798059429 MRS INDRA KUMARI STATE BANK OF INDIA(508548)
110 MASUDA RJ-272100515702539100/21
(जीवाणा) 		2721005000NRG24160620230358962 16/06/2023 sonu 2721005WL006100 sonu 00415 SBIN0004668 2100 2100 Processed 27/06/2023 2798059428 MRS SONU BANO STATE BANK OF INDIA(508548)
111 MASUDA RJ-272100515702539100/23
(जीवाणा) 		2721005000NRG24160620230358963 16/06/2023 mina 2721005WL006100 mina 00415 SBIN0004668 2249 2249 Processed 27/06/2023 2798059397 MRS MAINA STATE BANK OF INDIA(508548)
112 MASUDA RJ-272100515702539100/29
(जीवाणा) 		2721005000NRG24160620230358967 16/06/2023 kavita 2721005WL006100 kavita 00415 SBIN0004668 2275 2275 Processed 27/06/2023 2798059410 MS KAVITA XXXX STATE BANK OF INDIA(508548)
113 MASUDA RJ-272100515702539100/35
(जीवाणा) 		2721005000NRG24160620230358970 16/06/2023 rajyana 2721005WL006100 rajyana 00415 SBIN0004668 2236 2236 Processed 27/06/2023 2798059422 MRS RIJWANA BANO STATE BANK OF INDIA(508548)
114 MASUDA RJ-272100515702539100/41
(जीवाणा) 		2721005000NRG24160620230358971 16/06/2023 rekha 2721005WL006100 rekha 00415 SBIN0004668 2236 2236 Processed 27/06/2023 2798059426 MRS REKHA XXX STATE BANK OF INDIA(508548)
115 MASUDA RJ-272100515702539100/856
(जीवाणा) 		2721005000NRG24160620230358987 16/06/2023 MEHAFOOL 2721005WL006100 MEHAFOOL 00415 SBIN0004668 2236 2236 Processed 27/06/2023 2798059415 MRS MEHFOOL BANO STATE BANK OF INDIA(508548)
116 MASUDA RJ-272100515702539100/875
(जीवाणा) 		2721005000NRG24160620230358994 16/06/2023 MADINA 2721005WL006100 MADINA 00415 SBIN0004668 2275 2275 Processed 27/06/2023 2798059408 MRS MADEENA STATE BANK OF INDIA(508548)
117 MASUDA RJ-272100515702539100/963
(जीवाणा) 		2721005000NRG24160620230359025 16/06/2023 GYARSE 2721005WL006100 GYARSE 00415 SBIN0004668 2249 2249 Processed 27/06/2023 2798059427 MRS GYARASI XXX STATE BANK OF INDIA(508548)
118 MASUDA RJ-272100515702539200/733
(जीवाणा) 		2721005000NRG24150620230353530 16/06/2023 SANTOS 2721005WL006033 SANTOS 00415 SBIN0004668 2652 2652 Processed 27/06/2023 2798059411 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
119 MASUDA RJ-272100515702539300/187
(जीवाणा) 		2721005000NRG24150620230353466 16/06/2023 SURMA 2721005WL006032 SURMA 00415 SBIN0004668 2327 2327 Processed 27/06/2023 2798059398 MS SURMA KATHAT STATE BANK OF INDIA(508548)
SubTotal 27239 27239
120 MASUDA RJ-272100515702539100/841
(जीवाणा) 		2721005000NRG24160620230358983 16/06/2023 SAYAR 2721005WL006100 SAYAR 00415 SBIN0007375 1903 1903 Processed 27/06/2023 2798059431 SAYAR KATHAT INDIA POST PAYMENTS BANK LIMITED(508528)
121 MASUDA RJ-272100515702539200/749
(जीवाणा) 		2721005000NRG24150620230353536 16/06/2023 KAVITA BANO 2721005WL006033 KAVITA BANO 00415 SBIN0007375 2821 2821 Processed 27/06/2023 2798059414 MISS KAVITA BANO STATE BANK OF INDIA(508548)
SubTotal 4724 4724
122 MASUDA RJ-272100515702539200/835
(जीवाणा) 		2721005000NRG24150620230353563 16/06/2023 SARITA 2721005WL006033 SARITA 00415 SBIN0011275 2821 2821 Processed 27/06/2023 2798059722 MRS SARITA STATE BANK OF INDIA(508548)
SubTotal 2821 2821
123 MASUDA RJ-272100515702539100/998
(जीवाणा) 		2721005000NRG24160620230359045 16/06/2023 NIRMLA 2721005WL006100 NIRMLA 00415 SBIN0031106 2100 2100 Processed 27/06/2023 2798059717 MRS NIRMALA STATE BANK OF INDIA(508548)
124 MASUDA RJ-272100515702539200/143
(जीवाणा) 		2721005000NRG24150620230353515 16/06/2023 SHAHIDA 2721005WL006033 SHAHIDA 00415 SBIN0031106 2821 2821 Processed 27/06/2023 2798059433 MRS SHAHIDA XXX STATE BANK OF INDIA(508548)
125 MASUDA RJ-272100515702539200/725
(जीवाणा) 		2721005000NRG24150620230353459 16/06/2023 MIRA 2721005WL006032 MIRA 00415 SBIN0031106 2353 2353 Processed 27/06/2023 2798059683 MRS MIRA STATE BANK OF INDIA(508548)
126 MASUDA RJ-272100515702539200/746
(जीवाणा) 		2721005000NRG24150620230353460 16/06/2023 NURI 2721005WL006032 NURI 00415 SBIN0031106 2327 2327 Processed 27/06/2023 2798059684 MRS NOORI STATE BANK OF INDIA(508548)
SubTotal 9601 9601
127 MASUDA RJ-272100515702539200/142
(जीवाणा) 		2721005000NRG24150620230353514 16/06/2023 RUKSANA BANU 2721005WL006033 RUKSANA BANU 00415 SBIN0031294 2652 2652 Processed 27/06/2023 2798059436 MISS RUKSANA BANU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 MASUDA RJ-272100515402540000/2203
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355693 16/06/2023 SONU 2721005WL006054 SONU 00462 UCBA0000815 2508 2508 Processed 27/06/2023 2798059387 SONU W O RAJESH KUMAR BANK OF BARODA(606985)
129 MASUDA RJ-272100515702539200/701
(जीवाणा) 		2721005000NRG24150620230353519 16/06/2023 MUMTAJ 2721005WL006033 MUMTAJ 00462 UCBA0000815 2821 2821 Processed 27/06/2023 2798059386 Mrs. MUMTAJ . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5329 5329
130 MASUDA RJ-272100515702539200/134
(जीवाणा) 		2721005000NRG24150620230353507 16/06/2023 salma 2721005WL006033 salma 00468 UBIN0572071 2821 2821 Processed 27/06/2023 2798059708 SALMA BANO UNION BANK OF INDIA(508500)
SubTotal 2821 2821
131 MASUDA RJ-272100515402540000/1286
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355622 16/06/2023 RAMESHWAR SINGH 2721005WL006054 RAMESHWAR SINGH 00604 BARB0BRGBXX 1236 1236 Processed 27/06/2023 2798059450 MR RAMESHWAR SINGH STATE BANK OF INDIA(508548)
132 MASUDA RJ-272100515402540000/1288
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355623 16/06/2023 GAYATRI 2721005WL006054 GAYATRI 00604 BARB0BRGBXX 2678 2678 Processed 27/06/2023 2798059546 GYATRI WO SH. DHARA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 MASUDA RJ-272100515402540000/1291
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355624 16/06/2023 HIRI 2721005WL006054 HIRI 00604 BARB0BRGBXX 2678 2678 Processed 27/06/2023 2798059589 HIRI WO SH.AMBA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 MASUDA RJ-272100515402540000/1292
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355625 16/06/2023 santosh 2721005WL006054 santosh 00604 BARB0BRGBXX 2808 2808 Processed 27/06/2023 2798059731 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 MASUDA RJ-272100515402540000/1295
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355627 16/06/2023 SAMPATI 2721005WL006054 SAMPATI 00604 BARB0BRGBXX 2691 2691 Processed 27/06/2023 2798059520 SAMPATI BIRAM HDFC BANK LTD(607152)
136 MASUDA RJ-272100515402540000/1296
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355628 16/06/2023 SATI 2721005WL006054 SATI 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059462 SATI WO MOHAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 MASUDA RJ-272100515402540000/1298
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355629 16/06/2023 DAKHU 2721005WL006054 DAKHU 00604 BARB0BRGBXX 2691 2691 Processed 27/06/2023 2798059613 DAKHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 MASUDA RJ-272100515402540000/1299
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355630 16/06/2023 KESHAR 2721005WL006054 KESHAR 00604 BARB0BRGBXX 2808 2808 Processed 27/06/2023 2798059564 Kesar Devi BANK OF BARODA(606985)
139 MASUDA RJ-272100515402540000/1302
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355631 16/06/2023 BHAGWATI 2721005WL006054 BHAGWATI 00604 BARB0BRGBXX 2808 2808 Processed 27/06/2023 2798059553 BHAGWATI WO SH GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 MASUDA RJ-272100515402540000/1303
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355632 16/06/2023 KAMLA 2721005WL006054 KAMLA 00604 BARB0BRGBXX 2592 2592 Processed 27/06/2023 2798059566 KAMLA WO SH KAMAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 MASUDA RJ-272100515402540000/1305
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355633 16/06/2023 NOSARI 2721005WL006054 NOSARI 00604 BARB0BRGBXX 2665 2665 Processed 27/06/2023 2798059542 NOSARI DEVI WO SH. GAJI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 MASUDA RJ-272100515402540000/1307
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355634 16/06/2023 seeta 2721005WL006054 seeta 00604 BARB0BRGBXX 2704 2704 Processed 27/06/2023 2798059498 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MASUDA RJ-272100515402540000/1309
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355635 16/06/2023 REKHA 2721005WL006054 REKHA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059463 REKHA WO BAGHWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 MASUDA RJ-272100515402540000/1311
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355637 16/06/2023 HAGAMI 2721005WL006054 HAGAMI 00604 BARB0BRGBXX 2808 2808 Processed 27/06/2023 2798059559 HAGAMI DEVI WO SH. KAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 MASUDA RJ-272100515402540000/1312
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355638 16/06/2023 PUSHPA 2721005WL006054 PUSHPA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059547 PUSHPA WO SH. DILIP SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 MASUDA RJ-272100515402540000/1314
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355639 16/06/2023 SHANTI 2721005WL006054 SHANTI 00604 BARB0BRGBXX 2743 2743 Processed 27/06/2023 2798059467 SHANTI WO LAXMAN BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 MASUDA RJ-272100515402540000/1316
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355640 16/06/2023 LADU 2721005WL006054 LADU 00604 BARB0BRGBXX 2678 2678 Processed 27/06/2023 2798059474 LADU SO MALA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 MASUDA RJ-272100515402540000/1318
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355641 16/06/2023 NOSARI 2721005WL006054 NOSARI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059465 NOSAR W/O PRABHOO RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 MASUDA RJ-272100515402540000/1319
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355642 16/06/2023 NOSARI 2721005WL006054 NOSARI 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059472 NOSARI WO DEVI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 MASUDA RJ-272100515402540000/1321
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355643 16/06/2023 CHHOTI 2721005WL006054 CHHOTI 00604 BARB0BRGBXX 2704 2704 Rejected 28/06/2023 2798059562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MASUDA RJ-272100515402540000/1322
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355644 16/06/2023 SAYRI 2721005WL006054 SAYRI 00604 BARB0BRGBXX 2678 2678 Processed 27/06/2023 2798059545 SAYARI DEVI WO SH. PANCHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 MASUDA RJ-272100515402540000/1323
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355645 16/06/2023 AAPU 2721005WL006054 AAPU 00604 BARB0BRGBXX 2704 2704 Processed 27/06/2023 2798059464 AAPU WO DEVA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 MASUDA RJ-272100515402540000/1324
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355646 16/06/2023 INDRA 2721005WL006054 INDRA 00604 BARB0BRGBXX 2704 2704 Processed 27/06/2023 2798059733 INDRA DEVI PUNJAB NATIONAL BANK(508568)
154 MASUDA RJ-272100515402540000/1325
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355647 16/06/2023 PUSHPA 2721005WL006054 PUSHPA 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059577 PUSHPA WO SH. SAMPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 MASUDA RJ-272100515402540000/1326
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355648 16/06/2023 KAMLA 2721005WL006054 KAMLA 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059583 KAMLA DEVI W/O KANHAIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 MASUDA RJ-272100515402540000/1327
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355649 16/06/2023 LAXMI 2721005WL006054 LAXMI 00604 BARB0BRGBXX 2743 2743 Processed 27/06/2023 2798059558 LAXMI WO SH. BIRAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 MASUDA RJ-272100515402540000/1330
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355651 16/06/2023 GEETA 2721005WL006054 GEETA 00604 BARB0BRGBXX 2743 2743 Processed 27/06/2023 2798059543 GEETA WO SH. BHARAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 MASUDA RJ-272100515402540000/1332
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355652 16/06/2023 SAMPATI 2721005WL006054 SAMPATI 00604 BARB0BRGBXX 2532 2532 Processed 27/06/2023 2798059491 SAMPATI CANARA BANK(508532)
159 MASUDA RJ-272100515402540000/1334
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355653 16/06/2023 BHAWAR SINGH 2721005WL006054 BHAWAR SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059447 BHANWARSINGH SO KARANSINGH BANK OF BARODA(606985)
160 MASUDA RJ-272100515402540000/1335
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355654 16/06/2023 GEETA 2721005WL006054 GEETA 00604 BARB0BRGBXX 2691 2691 Processed 27/06/2023 2798059548 MRS GEETA DEVI STATE BANK OF INDIA(508548)
161 MASUDA RJ-272100515402540000/1336
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355655 16/06/2023 HIRI 2721005WL006054 HIRI 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059504 HIRI WO MODA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 MASUDA RJ-272100515402540000/1339
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355656 16/06/2023 ASHA 2721005WL006054 ASHA 00604 BARB0BRGBXX 2704 2704 Processed 27/06/2023 2798059528 ASHA WO BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 MASUDA RJ-272100515402540000/1341
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355657 16/06/2023 SOHANI 2721005WL006054 SOHANI 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059459 SOVNI WO GAJI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 MASUDA RJ-272100515402540000/1343
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355659 16/06/2023 KISHAN SINGH 2721005WL006054 KISHAN SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059446 SOWANI DEVI WO. KISHAN SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 MASUDA RJ-272100515402540000/1344
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355660 16/06/2023 BHAGU SINGH 2721005WL006054 BHAGU SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059456 BHAGU SINGH SO KESAR SINGH RAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 MASUDA RJ-272100515402540000/1345
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355661 16/06/2023 DALI 2721005WL006054 DALI 00604 BARB0BRGBXX 2743 2743 Processed 27/06/2023 2798059659 DALI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 MASUDA RJ-272100515402540000/1346
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355662 16/06/2023 AAFU 2721005WL006054 AAFU 00604 BARB0BRGBXX 2743 2743 Processed 27/06/2023 2798059460 AAPU WO RAMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 MASUDA RJ-272100515402540000/1347
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355663 16/06/2023 PREMI 2721005WL006054 PREMI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059552 PREMI DEVI WO SH NAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 MASUDA RJ-272100515402540000/1348
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355664 16/06/2023 pushpa 2721005WL006054 pushpa 00604 BARB0BRGBXX 2665 2665 Processed 27/06/2023 2798059453 PUSHPA DEVI W/O PAPPU SINGH PUNJAB NATIONAL BANK(508568)
170 MASUDA RJ-272100515402540000/1349
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355665 16/06/2023 MISHRI SINGH 2721005WL006054 MISHRI SINGH 00604 BARB0BRGBXX 2691 2691 Processed 27/06/2023 2798059728 MISHRI SINGH S/O GEESA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 MASUDA RJ-272100515402540000/1350
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355666 16/06/2023 SURMA 2721005WL006054 SURMA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059549 SURMA DEVI WO SH. SITA RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 MASUDA RJ-272100515402540000/1353
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355667 16/06/2023 BHANWARI 2721005WL006054 BHANWARI 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059461 BHANWARI DEVI WO SUKH DEO SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 MASUDA RJ-272100515402540000/1354
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355668 16/06/2023 GOPAL SINGH 2721005WL006054 GOPAL SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059445 GOPAL SINGH SO MOOL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
174 MASUDA RJ-272100515402540000/1355
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355669 16/06/2023 SANTOSH 2721005WL006054 SANTOSH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059529 SANTOSH DEVI WO SH. SHRAWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
175 MASUDA RJ-272100515402540000/1356
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355670 16/06/2023 PAPPU SINGH 2721005WL006054 PAPPU SINGH 00604 BARB0BRGBXX 2310 2310 Processed 27/06/2023 2798059727 PAPPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
176 MASUDA RJ-272100515402540000/1357
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355671 16/06/2023 premi 2721005WL006054 premi 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059732 PREMI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 MASUDA RJ-272100515402540000/1363
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355672 16/06/2023 NARENDRA SINGH 2721005WL006054 NARENDRA SINGH 00604 BARB0BRGBXX 2460 2460 Processed 27/06/2023 2798059442 NARENDRA SINGH SO. KISHAN SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 MASUDA RJ-272100515402540000/1365
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355673 16/06/2023 PREMI 2721005WL006054 PREMI 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059712 PREMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 MASUDA RJ-272100515402540000/1995
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355675 16/06/2023 SHANTI 2721005WL006054 SHANTI 00604 BARB0BRGBXX 2691 2691 Processed 27/06/2023 2798059475 SHANTI WO SH. BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MASUDA RJ-272100515402540000/2001
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355676 16/06/2023 laxmi 2721005WL006054 laxmi 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059563 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
181 MASUDA RJ-272100515402540000/2005
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355678 16/06/2023 SAINA 2721005WL006054 SAINA 00604 BARB0BRGBXX 2496 2496 Processed 27/06/2023 2798059479 Saina BANK OF BARODA(606985)
182 MASUDA RJ-272100515402540000/2007
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355680 16/06/2023 SUNITA 2721005WL006054 SUNITA 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059530 SUNITA WO PRAMESHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 MASUDA RJ-272100515402540000/2009
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355681 16/06/2023 GYARSHI 2721005WL006054 GYARSHI 00604 BARB0BRGBXX 2532 2532 Processed 27/06/2023 2798059466 GYARSI DEVI WO SH. DESHRATH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 MASUDA RJ-272100515402540000/2010
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355682 16/06/2023 PTASHI 2721005WL006054 PTASHI 00604 BARB0BRGBXX 2496 2496 Processed 27/06/2023 2798059509 PATASI DEVI WO BHOPAL SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 MASUDA RJ-272100515402540000/2013
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355683 16/06/2023 INDRA 2721005WL006054 INDRA 00604 BARB0BRGBXX 2496 2496 Processed 27/06/2023 2798059478 SHAITANSINGH SO MOHAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 MASUDA RJ-272100515402540000/2014
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355684 16/06/2023 SANTOSH 2721005WL006054 SANTOSH 00604 BARB0BRGBXX 2665 2665 Processed 27/06/2023 2798059505 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 MASUDA RJ-272100515402540000/2016
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355685 16/06/2023 MANJU 2721005WL006054 MANJU 00604 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059567 MANJU WO SH. NORAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 MASUDA RJ-272100515402540000/2017
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355686 16/06/2023 ANOP 2721005WL006054 ANOP 00604 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059625 ANNOKH W/O HEM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 MASUDA RJ-272100515402540000/2085
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355687 16/06/2023 maina devi 2721005WL006054 maina devi 00604 BARB0BRGBXX 2704 2704 Processed 27/06/2023 2798059527 MAINA WO PARMESHWAR SINIGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 MASUDA RJ-272100515402540000/2086
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355688 16/06/2023 SHANTI 2721005WL006054 SHANTI 00604 BARB0BRGBXX 2532 2532 Processed 27/06/2023 2798059499 SHANTI WO MAHENDRA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 MASUDA RJ-272100515402540000/2090
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355689 16/06/2023 PREMI 2721005WL006054 PREMI 00604 BARB0BRGBXX 2691 2691 Processed 27/06/2023 2798059511 PREMI WO PARMESHWAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 MASUDA RJ-272100515402540000/2136
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355691 16/06/2023 GANPAT SINGH 2721005WL006054 GANPAT SINGH 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059654 GANPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 MASUDA RJ-272100515402540000/302
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355695 16/06/2023 sonu 2721005WL006054 sonu 00604 BARB0BRGBXX 2310 2310 Processed 27/06/2023 2798059650 SONU WO NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 MASUDA RJ-272100515402540000/303
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355696 16/06/2023 nirama 2721005WL006054 nirama 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059628 NIRAMA DEVI WO MAHAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 MASUDA RJ-272100515402540000/304
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355697 16/06/2023 dagal singh 2721005WL006054 dagal singh 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059469 DHAGAL SINGH SO DEVI SINGH RAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 MASUDA RJ-272100515402540000/304
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355698 16/06/2023 lila 2721005WL006054 lila 00604 BARB0BRGBXX 2508 2508 Processed 27/06/2023 2798059521 LILA DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 MASUDA RJ-272100515402540000/305
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355699 16/06/2023 SIMA DEVI 2721005WL006054 SIMA DEVI 00604 BARB0BRGBXX 2484 2484 Processed 27/06/2023 2798059725 SEEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 MASUDA RJ-272100515402540000/309
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355701 16/06/2023 MAMTA DEVI 2721005WL006054 MAMTA DEVI 00604 BARB0BRGBXX 2717 2717 Processed 27/06/2023 2798059660 MAMTA CO TIKAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 MASUDA RJ-272100515402540000/310
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355702 16/06/2023 sonu 2721005WL006054 sonu 00604 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059638 SONU KANWAR WO MUKESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 MASUDA RJ-272100515402540000/312
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355703 16/06/2023 laxmi 2721005WL006054 laxmi 00604 BARB0BRGBXX 2520 2520 Processed 27/06/2023 2798059560 LAXMI RAWAT WO SH. SHAITAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 MASUDA RJ-272100515402540000/313
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355704 16/06/2023 RAJKUMAR SINGH 2721005WL006054 RAJKUMAR SINGH 00604 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059502 RAJKUMAR SINGH SO OM PRAKASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 MASUDA RJ-272100515402540000/316
(दोलतपुरा द्वितीय) 		2721005000NRG24160620230355705 16/06/2023 SURESH SINGH 2721005WL006054 SURESH SINGH 00604 BARB0BRGBXX 2743 2743 Processed 27/06/2023 2798059726 SURESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 MASUDA RJ-272100515602539400/916
(देवास) 		2721005000NRG24160620230355706 16/06/2023 KISHAN SINGH 2721005WL006054 KISHAN SINGH 00604 BARB0BRGBXX 2508 2508 Processed 27/06/2023 2798059454 KISHAN SINGH S/O KALU SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 MASUDA RJ-272100515602539500/1000
(देवास) 		2721005000NRG24160620230353570 16/06/2023 NAINI 2721005WL006034 NAINI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059439 NAINI WO JHUNJHA SINGH BANK OF BARODA(606985)
205 MASUDA RJ-272100515602539500/1001
(देवास) 		2721005000NRG24160620230353571 16/06/2023 MEERA DEVI 2721005WL006034 MEERA DEVI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059611 MEERA DEVI WO PANNA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 MASUDA RJ-272100515602539500/1003
(देवास) 		2721005000NRG24160620230353572 16/06/2023 SAMPATI 2721005WL006034 SAMPATI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059516 MRS SAMPATI STATE BANK OF INDIA(508548)
207 MASUDA RJ-272100515602539500/1005
(देवास) 		2721005000NRG24160620230353573 16/06/2023 PANI 2721005WL006034 PANI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059598 PANI DEVI WO DOLA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 MASUDA RJ-272100515602539500/1009
(देवास) 		2721005000NRG24160620230353574 16/06/2023 KOYA 2721005WL006034 KOYA 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059587 KOYAL DEVI WO RAJMAL BHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 MASUDA RJ-272100515602539500/1011
(देवास) 		2721005000NRG24160620230353575 16/06/2023 MANJU 2721005WL006034 MANJU 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059525 MANJU WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 MASUDA RJ-272100515602539500/1015
(देवास) 		2721005000NRG24160620230353576 16/06/2023 NOPI 2721005WL006034 NOPI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059645 ANOPI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 MASUDA RJ-272100515602539500/1016
(देवास) 		2721005000NRG24160620230353577 16/06/2023 KAMLA DEVI 2721005WL006034 KAMLA DEVI 00604 BARB0BRGBXX 1980 1980 Processed 27/06/2023 2798059519 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
212 MASUDA RJ-272100515602539500/1017
(देवास) 		2721005000NRG24160620230353578 16/06/2023 RADHA 2721005WL006034 RADHA 00604 BARB0BRGBXX 1980 1980 Processed 27/06/2023 2798059518 RADHA WO HAJARI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 MASUDA RJ-272100515602539500/1018
(देवास) 		2721005000NRG24160620230353579 16/06/2023 LAXMAN SINGH 2721005WL006034 LAXMAN SINGH 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059681 LAXMAN LAXMAN STATE BANK OF INDIA(508548)
214 MASUDA RJ-272100515602539500/1022
(देवास) 		2721005000NRG24160620230353581 16/06/2023 SEETA 2721005WL006034 SEETA 00604 BARB0BRGBXX 2160 2160 Processed 27/06/2023 2798059569 SITA WO SH. ONKAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 MASUDA RJ-272100515602539500/1024
(देवास) 		2721005000NRG24160620230353583 16/06/2023 MAINA 2721005WL006034 MAINA 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059678 MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 MASUDA RJ-272100515602539500/1025
(देवास) 		2721005000NRG24160620230353584 16/06/2023 santosh 2721005WL006034 santosh 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059492 SANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 MASUDA RJ-272100515602539500/1030
(देवास) 		2721005000NRG24160620230353587 16/06/2023 shankar 2721005WL006034 shankar 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059489 SHANKAR SINGH SO MITHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 MASUDA RJ-272100515602539500/1031
(देवास) 		2721005000NRG24160620230353588 16/06/2023 PANI 2721005WL006034 PANI 00604 BARB0BRGBXX 2160 2160 Processed 27/06/2023 2798059619 PANI WO POONAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 MASUDA RJ-272100515602539500/1032
(देवास) 		2721005000NRG24160620230353589 16/06/2023 AMARI 2721005WL006034 AMARI 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059614 AMRI WO MITHU RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 MASUDA RJ-272100515602539500/1034
(देवास) 		2721005000NRG24160620230353590 16/06/2023 LAXMI DEVI 2721005WL006034 LAXMI DEVI 00604 BARB0BRGBXX 2160 2160 Processed 27/06/2023 2798059599 LAXMI DEVI WO DARIYAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 MASUDA RJ-272100515602539500/1036
(देवास) 		2721005000NRG24160620230353591 16/06/2023 NARBDA 2721005WL006034 NARBDA 00604 BARB0BRGBXX 2160 2160 Processed 27/06/2023 2798059602 NARBDA WO RANJIT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 MASUDA RJ-272100515602539500/1041
(देवास) 		2721005000NRG24160620230353594 16/06/2023 KAMLA 2721005WL006034 KAMLA 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059615 KAMLA WO KESHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 MASUDA RJ-272100515602539500/1042
(देवास) 		2721005000NRG24160620230353595 16/06/2023 BADAMI 2721005WL006034 BADAMI 00604 BARB0BRGBXX 2160 2160 Processed 27/06/2023 2798059449 BADAMI DEVI WO. NENU SINGH RAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 MASUDA RJ-272100515602539500/1044
(देवास) 		2721005000NRG24160620230353596 16/06/2023 SAMPATI 2721005WL006034 SAMPATI 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059517 SAMPATI WO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 MASUDA RJ-272100515602539500/1045
(देवास) 		2721005000NRG24160620230353597 16/06/2023 JANTA 2721005WL006034 JANTA 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059622 JANTA W/O BARMA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 MASUDA RJ-272100515602539500/1046
(देवास) 		2721005000NRG24160620230353598 16/06/2023 INDRA 2721005WL006034 INDRA 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059679 INDRA WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 MASUDA RJ-272100515602539500/1047
(देवास) 		2721005000NRG24160620230353599 16/06/2023 ANNA 2721005WL006034 ANNA 00604 BARB0BRGBXX 2024 2024 Processed 27/06/2023 2798059487 ANNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MASUDA RJ-272100515602539500/1048
(देवास) 		2721005000NRG24160620230353600 16/06/2023 FULI 2721005WL006034 FULI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059606 FULI HDFC BANK LTD(607152)
229 MASUDA RJ-272100515602539500/1050
(देवास) 		2721005000NRG24160620230353601 16/06/2023 TULSI 2721005WL006034 TULSI 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059626 TULSI WO GOMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 MASUDA RJ-272100515602539500/1051
(देवास) 		2721005000NRG24160620230353602 16/06/2023 KANCHAN 2721005WL006034 KANCHAN 00604 BARB0BRGBXX 2024 2024 Processed 27/06/2023 2798059490 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MASUDA RJ-272100515602539500/1056
(देवास) 		2721005000NRG24160620230353605 16/06/2023 SUMITRA 2721005WL006034 SUMITRA 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059651 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 MASUDA RJ-272100515602539500/1057
(देवास) 		2721005000NRG24160620230353606 16/06/2023 DALI 2721005WL006034 DALI 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059620 DALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 MASUDA RJ-272100515602539500/1058
(देवास) 		2721005000NRG24160620230353607 16/06/2023 RADHA 2721005WL006034 RADHA 00604 BARB0BRGBXX 2208 2208 Processed 27/06/2023 2798059612 RADHA WO NAINU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 MASUDA RJ-272100515602539500/1059
(देवास) 		2721005000NRG24160620230353608 16/06/2023 SANTOSH 2721005WL006034 SANTOSH 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059597 Mr. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
235 MASUDA RJ-272100515602539500/1060
(देवास) 		2721005000NRG24160620230353609 16/06/2023 JHAMKU 2721005WL006034 JHAMKU 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059441 GHAMAKU WO NARAYAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 MASUDA RJ-272100515602539500/1063
(देवास) 		2721005000NRG24160620230353611 16/06/2023 MAINA 2721005WL006034 MAINA 00604 BARB0BRGBXX 1991 1991 Processed 27/06/2023 2798059605 MAINA WO MANOHAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 MASUDA RJ-272100515602539500/1064
(देवास) 		2721005000NRG24160620230353612 16/06/2023 REKHA 2721005WL006034 REKHA 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059533 REKHA DEVI WO SAMPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 MASUDA RJ-272100515602539500/1065
(देवास) 		2721005000NRG24160620230353613 16/06/2023 MEVA SINGH 2721005WL006034 MEVA SINGH 00604 BARB0BRGBXX 1991 1991 Processed 27/06/2023 2798059616 MEVA SINGH SO NARA SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 MASUDA RJ-272100515602539500/1067
(देवास) 		2721005000NRG24160620230353614 16/06/2023 INDRA 2721005WL006034 INDRA 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059658 INDRA DEVI WO BHAGWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 MASUDA RJ-272100515602539500/1069
(देवास) 		2721005000NRG24160620230353615 16/06/2023 LADU SINGH 2721005WL006034 LADU SINGH 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059493 LADU SINGH RAWAT S/O RUPA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 MASUDA RJ-272100515602539500/1070
(देवास) 		2721005000NRG24160620230353616 16/06/2023 BHIM SINGH 2721005WL006034 BHIM SINGH 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059455 BHIM SINGH S/O BALU SINGH RAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 MASUDA RJ-272100515602539500/1143
(देवास) 		2721005000NRG24160620230353617 16/06/2023 JAGDISH 2721005WL006034 JAGDISH 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059711 MR JAGDISH JI STATE BANK OF INDIA(508548)
243 MASUDA RJ-272100515602539500/1147
(देवास) 		2721005000NRG24160620230353618 16/06/2023 PUSHPA 2721005WL006034 PUSHPA 00604 BARB0BRGBXX 1991 1991 Processed 27/06/2023 2798059438 PUSHPA DEVI WO SHAKTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 MASUDA RJ-272100515602539500/1148
(देवास) 		2721005000NRG24160620230353619 16/06/2023 LAXMI 2721005WL006034 LAXMI 00604 BARB0BRGBXX 2172 2172 Processed 27/06/2023 2798059526 Laxmi BANK OF BARODA(606985)
245 MASUDA RJ-272100515602539500/1209
(देवास) 		2721005000NRG24160620230353620 16/06/2023 SUMITRA 2721005WL006034 SUMITRA 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059604 SUMITRA DEVI W/O KISHAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 MASUDA RJ-272100515602539500/1301
(देवास) 		2721005000NRG24160620230353621 16/06/2023 REKHA DEVI 2721005WL006034 REKHA DEVI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059510 REKHA WO MANSINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 MASUDA RJ-272100515602539500/1302
(देवास) 		2721005000NRG24160620230353622 16/06/2023 PRAMESHI 2721005WL006034 PRAMESHI 00604 BARB0BRGBXX 2013 2013 Processed 27/06/2023 2798059523 PARMESHI WO SANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 MASUDA RJ-272100515602539500/1307
(देवास) 		2721005000NRG24160620230353624 16/06/2023 INDRA 2721005WL006034 INDRA 00604 BARB0BRGBXX 2196 2196 Processed 27/06/2023 2798059687 INDRA WO MUNNA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 MASUDA RJ-272100515602539500/1309
(देवास) 		2721005000NRG24160620230353626 16/06/2023 TEMA 2721005WL006034 TEMA 00604 BARB0BRGBXX 2013 2013 Processed 27/06/2023 2798059665 TEMA DEVI WO DURGA SINGH BANK OF BARODA(606985)
250 MASUDA RJ-272100515602539500/1391
(देवास) 		2721005000NRG24160620230353628 16/06/2023 santosh 2721005WL006034 santosh 00604 BARB0BRGBXX 2196 2196 Processed 27/06/2023 2798059627 SANTOSH WO SHABHU BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 MASUDA RJ-272100515602539500/1395
(देवास) 		2721005000NRG24160620230353629 16/06/2023 SABA 2721005WL006034 SABA 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059603 SABA DO SH. BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 MASUDA RJ-272100515602539500/1430
(देवास) 		2721005000NRG24160620230353630 16/06/2023 ramti 2721005WL006034 ramti 00604 BARB0BRGBXX 2013 2013 Processed 27/06/2023 2798059595 RAMATI DEVI WO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 MASUDA RJ-272100515602539500/1465
(देवास) 		2721005000NRG24160620230353631 16/06/2023 nimba kathat 2721005WL006034 nimba kathat 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059673 NIMBA KATHAT SO BHAIRA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 MASUDA RJ-272100515602539500/254
(देवास) 		2721005000NRG24160620230353633 16/06/2023 kavita 2721005WL006034 kavita 00604 BARB0BRGBXX 2196 2196 Processed 28/06/2023 2798059676 Kavita . IDFC BANK LIMITED(608117)
255 MASUDA RJ-272100515602539500/255
(देवास) 		2721005000NRG24160620230353634 16/06/2023 mamta 2721005WL006034 mamta 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059652 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 MASUDA RJ-272100515602539500/256
(देवास) 		2721005000NRG24160620230353635 16/06/2023 gyarshi 2721005WL006034 gyarshi 00604 BARB0BRGBXX 2013 2013 Processed 27/06/2023 2798059677 GYARSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 MASUDA RJ-272100515602539500/257
(देवास) 		2721005000NRG24160620230353636 16/06/2023 indra 2721005WL006034 indra 00604 BARB0BRGBXX 2013 2013 Processed 27/06/2023 2798059621 INDRA DEVI WO PURAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 MASUDA RJ-272100515602539500/258
(देवास) 		2721005000NRG24160620230353637 16/06/2023 radha kumari 2721005WL006034 radha kumari 00604 BARB0BRGBXX 2057 2057 Processed 27/06/2023 2798059663 RADHA KUMARI DO BHAIRU SINGH BANK OF BARODA(606985)
259 MASUDA RJ-272100515602539500/260
(देवास) 		2721005000NRG24160620230353638 16/06/2023 koyal 2721005WL006034 koyal 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059667 KOYAL DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 MASUDA RJ-272100515602539500/261
(देवास) 		2721005000NRG24160620230353639 16/06/2023 sapna 2721005WL006034 sapna 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059522 SAPNA WO BALPRAM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 MASUDA RJ-272100515602539500/262
(देवास) 		2721005000NRG24160620230353640 16/06/2023 anita 2721005WL006034 anita 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059649 ANITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 MASUDA RJ-272100515602539500/263
(देवास) 		2721005000NRG24160620230353641 16/06/2023 puspa 2721005WL006034 puspa 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059590 PUSPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 MASUDA RJ-272100515602539500/264
(देवास) 		2721005000NRG24160620230353642 16/06/2023 puna 2721005WL006034 puna 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059508 PUNA WO RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 MASUDA RJ-272100515602539500/265
(देवास) 		2721005000NRG24160620230353643 16/06/2023 sugna 2721005WL006034 sugna 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059671 SUGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 MASUDA RJ-272100515602539500/266
(देवास) 		2721005000NRG24160620230353644 16/06/2023 tara 2721005WL006034 tara 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059631 TARA KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 MASUDA RJ-272100515602539500/269
(देवास) 		2721005000NRG24160620230353645 16/06/2023 mumtaj 2721005WL006034 mumtaj 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059647 MUMTAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
267 MASUDA RJ-272100515602539500/270
(देवास) 		2721005000NRG24160620230353646 16/06/2023 pooja 2721005WL006034 pooja 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059641 POOJA W/O RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 MASUDA RJ-272100515602539500/272
(देवास) 		2721005000NRG24160620230353647 16/06/2023 prabhu 2721005WL006034 prabhu 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059680 PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 MASUDA RJ-272100515602539500/274
(देवास) 		2721005000NRG24160620230353649 16/06/2023 SEEMA 2721005WL006034 SEEMA 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059632 SEEMA WO AMBALAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 MASUDA RJ-272100515602539500/275
(देवास) 		2721005000NRG24160620230353650 16/06/2023 SANTOSH 2721005WL006034 SANTOSH 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059655 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 MASUDA RJ-272100515602539500/277
(देवास) 		2721005000NRG24160620230353651 16/06/2023 POOJA 2721005WL006034 POOJA 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059710 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 MASUDA RJ-272100515602539500/278
(देवास) 		2721005000NRG24160620230353652 16/06/2023 SHIVANI RAWAT 2721005WL006034 SHIVANI RAWAT 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059713 Sivani Rawat BANK OF BARODA(606985)
273 MASUDA RJ-272100515602539500/279
(देवास) 		2721005000NRG24160620230353653 16/06/2023 PUSHPA RAWAT 2721005WL006034 PUSHPA RAWAT 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059714 PUSHPA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 MASUDA RJ-272100515602539500/280
(देवास) 		2721005000NRG24160620230353654 16/06/2023 SANTRA KUMARI RAWAT 2721005WL006034 SANTRA KUMARI RAWAT 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059586 SANTRA KUMARI RAWAT CO MANIRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 MASUDA RJ-272100515602539500/281
(देवास) 		2721005000NRG24160620230353655 16/06/2023 KALI 2721005WL006034 KALI 00604 BARB0BRGBXX 2220 2220 Processed 27/06/2023 2798059709 KALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 MASUDA RJ-272100515602539500/998
(देवास) 		2721005000NRG24160620230353657 16/06/2023 MEERA 2721005WL006034 MEERA 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059500 MEERA WO PEERU MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 MASUDA RJ-272100515602539500/999
(देवास) 		2721005000NRG24160620230353658 16/06/2023 JANTA 2721005WL006034 JANTA 00604 BARB0BRGBXX 2244 2244 Processed 27/06/2023 2798059630 JANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 MASUDA RJ-272100515702539100/1000
(जीवाणा) 		2721005000NRG24160620230358942 16/06/2023 GANGA 2721005WL006100 GANGA 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059600 GANGA W/O ABDUL KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 MASUDA RJ-272100515702539100/1003
(जीवाणा) 		2721005000NRG24160620230358943 16/06/2023 AMINA 2721005WL006100 AMINA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059644 Amina BANK OF BARODA(606985)
280 MASUDA RJ-272100515702539100/1004
(जीवाणा) 		2721005000NRG24160620230358944 16/06/2023 SUSILA 2721005WL006100 SUSILA 00604 BARB0BRGBXX 2088 2088 Processed 27/06/2023 2798059501 SUSHILA WO SHOKIN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 MASUDA RJ-272100515702539100/1007
(जीवाणा) 		2721005000NRG24160620230358945 16/06/2023 RACHNA 2721005WL006100 RACHNA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059601 RACHNA WO SH. BALWANT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 MASUDA RJ-272100515702539100/1009
(जीवाणा) 		2721005000NRG24160620230358946 16/06/2023 RASIDA 2721005WL006100 RASIDA 00604 BARB0BRGBXX 1925 1925 Processed 27/06/2023 2798059633 RASHIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 MASUDA RJ-272100515702539100/1034
(जीवाणा) 		2721005000NRG24160620230358954 16/06/2023 SANTOSH 2721005WL006100 SANTOSH 00604 BARB0BRGBXX 2064 2064 Processed 27/06/2023 2798059476 SANTOSH WO SHAHJAD MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 MASUDA RJ-272100515702539100/1037
(जीवाणा) 		2721005000NRG24160620230358955 16/06/2023 JANTA 2721005WL006100 JANTA 00604 BARB0BRGBXX 2064 2064 Processed 27/06/2023 2798059639 JANATA WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 MASUDA RJ-272100515702539100/1200
(जीवाणा) 		2721005000NRG24160620230358958 16/06/2023 POOJA 2721005WL006100 POOJA 00604 BARB0BRGBXX 2100 2100 Processed 27/06/2023 2798059623 POOJA WO DINESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 MASUDA RJ-272100515702539100/1353
(जीवाणा) 		2721005000NRG24160620230358959 16/06/2023 LEELA 2721005WL006100 LEELA 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059672 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 MASUDA RJ-272100515702539100/17
(जीवाणा) 		2721005000NRG24160620230358961 16/06/2023 heena 2721005WL006100 heena 00604 BARB0BRGBXX 2249 2249 Processed 27/06/2023 2798059512 HEENA WO SUBAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 MASUDA RJ-272100515702539100/45
(जीवाणा) 		2721005000NRG24160620230358972 16/06/2023 geeta 2721005WL006100 geeta 00604 BARB0BRGBXX 2064 2064 Processed 27/06/2023 2798059720 GEETA PUNJAB NATIONAL BANK(508568)
289 MASUDA RJ-272100515702539100/72
(जीवाणा) 		2721005000NRG24160620230358979 16/06/2023 SHITAL 2721005WL006100 SHITAL 00604 BARB0BRGBXX 1925 1925 Processed 27/06/2023 2798059724 SHEETAL DO SRIKISHAN PUNJAB NATIONAL BANK(508568)
290 MASUDA RJ-272100515702539100/8
(जीवाणा) 		2721005000NRG24160620230358982 16/06/2023 seema 2721005WL006100 seema 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059699 Seema BANK OF BARODA(606985)
291 MASUDA RJ-272100515702539100/842
(जीवाणा) 		2721005000NRG24160620230358984 16/06/2023 RAISHMI 2721005WL006100 RAISHMI 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059524 RESHMI WO SULEMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 MASUDA RJ-272100515702539100/849
(जीवाणा) 		2721005000NRG24160620230358985 16/06/2023 KANIJA 2721005WL006100 KANIJA 00604 BARB0BRGBXX 2262 2262 Processed 27/06/2023 2798059440 KANIJA BANK OF BARODA(606985)
293 MASUDA RJ-272100515702539100/859
(जीवाणा) 		2721005000NRG24160620230358988 16/06/2023 AAMNA 2721005WL006100 AAMNA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059443 AMANA WO. ALLA DIN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 MASUDA RJ-272100515702539100/863
(जीवाणा) 		2721005000NRG24160620230358989 16/06/2023 JMILA 2721005WL006100 JMILA 00604 BARB0BRGBXX 1925 1925 Processed 27/06/2023 2798059571 JAMILA WO SH. MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 MASUDA RJ-272100515702539100/869
(जीवाणा) 		2721005000NRG24160620230358992 16/06/2023 GEETA 2721005WL006100 GEETA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059607 GEETA WO SHANKAR KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 MASUDA RJ-272100515702539100/879
(जीवाणा) 		2721005000NRG24160620230358995 16/06/2023 LAXMI 2721005WL006100 LAXMI 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059457 Laxmi BANK OF BARODA(606985)
297 MASUDA RJ-272100515702539100/886
(जीवाणा) 		2721005000NRG24160620230358996 16/06/2023 KAMLA 2721005WL006100 KAMLA 00604 BARB0BRGBXX 2064 2064 Processed 27/06/2023 2798059484 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
298 MASUDA RJ-272100515702539100/892
(जीवाणा) 		2721005000NRG24160620230358997 16/06/2023 HASINA 2721005WL006100 HASINA 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059635 HASINA WO SHAKRUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 MASUDA RJ-272100515702539100/894
(जीवाणा) 		2721005000NRG24160620230358998 16/06/2023 sohani 2721005WL006100 sohani 00604 BARB0BRGBXX 2262 2262 Processed 27/06/2023 2798059570 SOHANI WO SH. BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 MASUDA RJ-272100515702539100/902
(जीवाणा) 		2721005000NRG24160620230359001 16/06/2023 SUGRA 2721005WL006100 SUGRA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059458 SUGRA WO AMARA URF AMIR MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 MASUDA RJ-272100515702539100/911
(जीवाणा) 		2721005000NRG24160620230359003 16/06/2023 MANA 2721005WL006100 MANA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059488 MAINA WO HARJI MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 MASUDA RJ-272100515702539100/917
(जीवाणा) 		2721005000NRG24160620230359005 16/06/2023 HLEMI 2721005WL006100 HLEMI 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059581 HALIMA WO SH. BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 MASUDA RJ-272100515702539100/919
(जीवाणा) 		2721005000NRG24160620230359007 16/06/2023 NAINI 2721005WL006100 NAINI 00604 BARB0BRGBXX 2262 2262 Processed 27/06/2023 2798059648 NAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 MASUDA RJ-272100515702539100/920
(जीवाणा) 		2721005000NRG24160620230359008 16/06/2023 BHANWARI 2721005WL006100 BHANWARI 00604 BARB0BRGBXX 2262 2262 Processed 27/06/2023 2798059579 BHANWARI DEVI WO SH. INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 MASUDA RJ-272100515702539100/922
(जीवाणा) 		2721005000NRG24160620230359009 16/06/2023 MAYA 2721005WL006100 MAYA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059495 MAYA BANU WO DEVENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 MASUDA RJ-272100515702539100/930
(जीवाणा) 		2721005000NRG24160620230359011 16/06/2023 MAINA 2721005WL006100 MAINA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059485 MAINA WO PANCHU MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 MASUDA RJ-272100515702539100/937
(जीवाणा) 		2721005000NRG24160620230359013 16/06/2023 MDENA 2721005WL006100 MDENA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059477 MADINA WO MADAN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 MASUDA RJ-272100515702539100/940
(जीवाणा) 		2721005000NRG24160620230359015 16/06/2023 BDAMI 2721005WL006100 BDAMI 00604 BARB0BRGBXX 2100 2100 Processed 27/06/2023 2798059596 BADAMI W/O ROSHAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 MASUDA RJ-272100515702539100/941
(जीवाणा) 		2721005000NRG24160620230359016 16/06/2023 SUBANI 2721005WL006100 SUBANI 00604 BARB0BRGBXX 1925 1925 Processed 27/06/2023 2798059618 MRS SUBANI BANO STATE BANK OF INDIA(508548)
310 MASUDA RJ-272100515702539100/942
(जीवाणा) 		2721005000NRG24160620230359017 16/06/2023 JARINA 2721005WL006100 JARINA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059624 JARINA WO RANJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
311 MASUDA RJ-272100515702539100/946
(जीवाणा) 		2721005000NRG24160620230359020 16/06/2023 AKBAR 2721005WL006100 AKBAR 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059617 AKBAR SO KARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 MASUDA RJ-272100515702539100/954
(जीवाणा) 		2721005000NRG24160620230359021 16/06/2023 MAMTAJ 2721005WL006100 MAMTAJ 00604 BARB0BRGBXX 2100 2100 Processed 27/06/2023 2798059503 MR MUMTAJ STATE BANK OF INDIA(508548)
313 MASUDA RJ-272100515702539100/959
(जीवाणा) 		2721005000NRG24160620230359024 16/06/2023 SUBANI 2721005WL006100 SUBANI 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059580 SUBANI WO MANGLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 MASUDA RJ-272100515702539100/964
(जीवाणा) 		2721005000NRG24160620230359026 16/06/2023 KOYALI 2721005WL006100 KOYALI 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059593 KOYALI W/O JAFARU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 MASUDA RJ-272100515702539100/967
(जीवाणा) 		2721005000NRG24160620230359028 16/06/2023 JAMARY 2721005WL006100 JAMARY 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059594 ZAMARI W/O CHHOTU KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 MASUDA RJ-272100515702539100/968
(जीवाणा) 		2721005000NRG24160620230359029 16/06/2023 BADAMI 2721005WL006100 BADAMI 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059444 MRS BADAMI BANO STATE BANK OF INDIA(508548)
317 MASUDA RJ-272100515702539100/969
(जीवाणा) 		2721005000NRG24160620230359030 16/06/2023 DAKHU 2721005WL006100 DAKHU 00604 BARB0BRGBXX 2236 2236 Processed 27/06/2023 2798059486 DAKHU WO SHRAWAN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 MASUDA RJ-272100515702539100/973
(जीवाणा) 		2721005000NRG24160620230359033 16/06/2023 JRENA 2721005WL006100 JRENA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059448 JARINA WO SAMADA KHAN SHEK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 MASUDA RJ-272100515702539100/974
(जीवाणा) 		2721005000NRG24160620230359034 16/06/2023 LEELA 2721005WL006100 LEELA 00604 BARB0BRGBXX 2249 2249 Processed 27/06/2023 2798059662 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 MASUDA RJ-272100515702539100/975
(जीवाणा) 		2721005000NRG24160620230359035 16/06/2023 SUSHILA 2721005WL006100 SUSHILA 00604 BARB0BRGBXX 2275 2275 Processed 27/06/2023 2798059582 SUSHILA WO SH. SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
321 MASUDA RJ-272100515702539100/981
(जीवाणा) 		2721005000NRG24160620230359037 16/06/2023 MAHARUNISHA 2721005WL006100 MAHARUNISHA 00604 BARB0BRGBXX 2249 2249 Processed 27/06/2023 2798059646 MEHARUNISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 MASUDA RJ-272100515702539100/982
(जीवाणा) 		2721005000NRG24160620230359038 16/06/2023 NARBDA 2721005WL006100 NARBDA 00604 BARB0BRGBXX 2249 2249 Processed 27/06/2023 2798059483 NARBADA WO PANNA MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 MASUDA RJ-272100515702539100/991
(जीवाणा) 		2721005000NRG24160620230359041 16/06/2023 JMELA 2721005WL006100 JMELA 00604 BARB0BRGBXX 1892 1892 Processed 27/06/2023 2798059666 MRS JAMILA BANO STATE BANK OF INDIA(508548)
324 MASUDA RJ-272100515702539200/115
(जीवाणा) 		2721005000NRG24150620230353452 16/06/2023 reshma 2721005WL006032 reshma 00604 BARB0BRGBXX 2353 2353 Processed 27/06/2023 2798059497 Mr. RESHMA KATHAT INDIAN BANK(607105)
325 MASUDA RJ-272100515702539200/119
(जीवाणा) 		2721005000NRG24150620230353476 16/06/2023 SALAMA 2721005WL006033 SALAMA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059643 SALMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 MASUDA RJ-272100515702539200/122
(जीवाणा) 		2721005000NRG24150620230353479 16/06/2023 MHFOOL 2721005WL006033 MHFOOL 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059576 MAHFUL WO SH. DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 MASUDA RJ-272100515702539200/126
(जीवाणा) 		2721005000NRG24150620230353483 16/06/2023 LALITA 2721005WL006033 LALITA 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059674 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 MASUDA RJ-272100515702539200/1260
(जीवाणा) 		2721005000NRG24150620230353484 16/06/2023 SLMA 2721005WL006033 SLMA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059588 SALMA WO IBRAHIM KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 MASUDA RJ-272100515702539200/1261
(जीवाणा) 		2721005000NRG24150620230353485 16/06/2023 NITU 2721005WL006033 NITU 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059608 NEETU WO ASLAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 MASUDA RJ-272100515702539200/1262
(जीवाणा) 		2721005000NRG24150620230353486 16/06/2023 SABA 2721005WL006033 SABA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059661 SABA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 MASUDA RJ-272100515702539200/1264
(जीवाणा) 		2721005000NRG24150620230353487 16/06/2023 FRIDA 2721005WL006033 FRIDA 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059541 FARIDA WO SH. SURESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 MASUDA RJ-272100515702539200/1270
(जीवाणा) 		2721005000NRG24150620230353489 16/06/2023 RASEEDA 2721005WL006033 RASEEDA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059514 RASIDA WO RASOOL KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 MASUDA RJ-272100515702539200/1272
(जीवाणा) 		2721005000NRG24150620230353491 16/06/2023 HSEENA 2721005WL006033 HSEENA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059634 HASEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 MASUDA RJ-272100515702539200/1280
(जीवाणा) 		2721005000NRG24150620230353493 16/06/2023 ANITA 2721005WL006033 ANITA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059610 ANITA WO SHOBHA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 MASUDA RJ-272100515702539200/1287
(जीवाणा) 		2721005000NRG24150620230353494 16/06/2023 GEETA 2721005WL006033 GEETA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059556 GEETA WO SH. HAMIDA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 MASUDA RJ-272100515702539200/1303
(जीवाणा) 		2721005000NRG24150620230353495 16/06/2023 GANGA 2721005WL006033 GANGA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059578 GANGA WO SH. SAJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 MASUDA RJ-272100515702539200/1312
(जीवाणा) 		2721005000NRG24150620230353501 16/06/2023 PRAMI 2721005WL006033 PRAMI 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059637 PREMIR KATAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 MASUDA RJ-272100515702539200/1313
(जीवाणा) 		2721005000NRG24150620230353502 16/06/2023 JARENA 2721005WL006033 JARENA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059669 JARINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
339 MASUDA RJ-272100515702539200/1314
(जीवाणा) 		2721005000NRG24150620230353503 16/06/2023 SHAEDA 2721005WL006033 SHAEDA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059591 SAIDA WO KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 MASUDA RJ-272100515702539200/1315
(जीवाणा) 		2721005000NRG24150620230353504 16/06/2023 MUMTAJ 2721005WL006033 MUMTAJ 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059513 MUMATAJ WO RASUL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 MASUDA RJ-272100515702539200/132
(जीवाणा) 		2721005000NRG24150620230353505 16/06/2023 hasina 2721005WL006033 hasina 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059629 HASEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 MASUDA RJ-272100515702539200/133
(जीवाणा) 		2721005000NRG24150620230353506 16/06/2023 shanaj 2721005WL006033 shanaj 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059719 SAHNAJ WO SHAMSHUDIN BANK OF BARODA(606985)
343 MASUDA RJ-272100515702539200/136
(जीवाणा) 		2721005000NRG24150620230353510 16/06/2023 geeta 2721005WL006033 geeta 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059698 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 MASUDA RJ-272100515702539200/140
(जीवाणा) 		2721005000NRG24150620230353512 16/06/2023 MATHIYA KATHAT 2721005WL006033 MATHIYA KATHAT 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059697 MATHIYA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 MASUDA RJ-272100515702539200/695
(जीवाणा) 		2721005000NRG24150620230353518 16/06/2023 KAMLA 2721005WL006033 KAMLA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059670 KAMALA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 MASUDA RJ-272100515702539200/704
(जीवाणा) 		2721005000NRG24150620230353455 16/06/2023 UMRAV 2721005WL006032 UMRAV 00604 BARB0BRGBXX 2327 2327 Processed 27/06/2023 2798059494 AMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 MASUDA RJ-272100515702539200/705
(जीवाणा) 		2721005000NRG24150620230353456 16/06/2023 goodi 2721005WL006032 goodi 00604 BARB0BRGBXX 2353 2353 Processed 27/06/2023 2798059642 GUDDI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 MASUDA RJ-272100515702539200/708
(जीवाणा) 		2721005000NRG24150620230353520 16/06/2023 SLAMA 2721005WL006033 SLAMA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059540 PEERU KATHAT SALMA STATE BANK OF INDIA(508548)
349 MASUDA RJ-272100515702539200/709
(जीवाणा) 		2721005000NRG24150620230353521 16/06/2023 LAXMI 2721005WL006033 LAXMI 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059551 LAXMI WO SH. SOHAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 MASUDA RJ-272100515702539200/710
(जीवाणा) 		2721005000NRG24150620230353457 16/06/2023 BADMI 2721005WL006032 BADMI 00604 BARB0BRGBXX 2327 2327 Processed 27/06/2023 2798059550 BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MASUDA RJ-272100515702539200/712
(जीवाणा) 		2721005000NRG24150620230353522 16/06/2023 GHISI 2721005WL006033 GHISI 00604 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059574 GHISI WO SH. UJIRA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 MASUDA RJ-272100515702539200/720
(जीवाणा) 		2721005000NRG24150620230353458 16/06/2023 UMRAV 2721005WL006032 UMRAV 00604 BARB0BRGBXX 2327 2327 Processed 27/06/2023 2798059481 AMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
353 MASUDA RJ-272100515702539200/721
(जीवाणा) 		2721005000NRG24150620230353525 16/06/2023 SEETA 2721005WL006033 SEETA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059585 SEETA OO XX BANK OF BARODA(606985)
354 MASUDA RJ-272100515702539200/723
(जीवाणा) 		2721005000NRG24150620230353526 16/06/2023 AMEENA 2721005WL006033 AMEENA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059656 AMINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 MASUDA RJ-272100515702539200/728
(जीवाणा) 		2721005000NRG24150620230353528 16/06/2023 CHOTI 2721005WL006033 CHOTI 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059685 MRS CHOTI STATE BANK OF INDIA(508548)
356 MASUDA RJ-272100515702539200/730
(जीवाणा) 		2721005000NRG24150620230353529 16/06/2023 NATHI 2721005WL006033 NATHI 00604 BARB0BRGBXX 2756 2756 Processed 27/06/2023 2798059506 NATHI WO DEBI MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 MASUDA RJ-272100515702539200/736
(जीवाणा) 		2721005000NRG24150620230353531 16/06/2023 SEETA 2721005WL006033 SEETA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059451 SITA DEVI WO. MEGHA MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 MASUDA RJ-272100515702539200/737
(जीवाणा) 		2721005000NRG24150620230353532 16/06/2023 SHANTI 2721005WL006033 SHANTI 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059568 SHANTI WO SH. RAHMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 MASUDA RJ-272100515702539200/742
(जीवाणा) 		2721005000NRG24150620230353533 16/06/2023 SHABNAM 2721005WL006033 SHABNAM 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059668 SHABANAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 MASUDA RJ-272100515702539200/745
(जीवाणा) 		2721005000NRG24150620230353534 16/06/2023 AAMNA 2721005WL006033 AAMNA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059653 AMANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 MASUDA RJ-272100515702539200/747
(जीवाणा) 		2721005000NRG24150620230353535 16/06/2023 sugna 2721005WL006033 sugna 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059573 SALIMI WO SH. KISHANA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 MASUDA RJ-272100515702539200/750
(जीवाणा) 		2721005000NRG24150620230353537 16/06/2023 reshmi 2721005WL006033 reshmi 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059538 RESHAMI WO SH. SAMDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 MASUDA RJ-272100515702539200/752
(जीवाणा) 		2721005000NRG24150620230353538 16/06/2023 SOHNI 2721005WL006033 SOHNI 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059572 SOHANI WO SH. RAMJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 MASUDA RJ-272100515702539200/754
(जीवाणा) 		2721005000NRG24150620230353539 16/06/2023 GITA 2721005WL006033 GITA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059592 GEETA WO SH. DAU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 MASUDA RJ-272100515702539200/756
(जीवाणा) 		2721005000NRG24150620230353540 16/06/2023 SUSHILA 2721005WL006033 SUSHILA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059437 SUSHEELA W/O ROSHAN JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 MASUDA RJ-272100515702539200/757
(जीवाणा) 		2721005000NRG24150620230353541 16/06/2023 LILA 2721005WL006033 LILA 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059609 LEELA WO DEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 MASUDA RJ-272100515702539200/760
(जीवाणा) 		2721005000NRG24150620230353542 16/06/2023 LAXMI 2721005WL006033 LAXMI 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059664 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 MASUDA RJ-272100515702539200/762
(जीवाणा) 		2721005000NRG24150620230353543 16/06/2023 SANTOSH 2721005WL006033 SANTOSH 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059480 BHERA SO GULAB KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 MASUDA RJ-272100515702539200/764
(जीवाणा) 		2721005000NRG24150620230353544 16/06/2023 MIRA 2721005WL006033 MIRA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059584 MIRA WO SH. PEERU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 MASUDA RJ-272100515702539200/766
(जीवाणा) 		2721005000NRG24150620230353545 16/06/2023 MENA 2721005WL006033 MENA 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059537 MAINA WO SH. DINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 MASUDA RJ-272100515702539200/769
(जीवाणा) 		2721005000NRG24150620230353546 16/06/2023 BHANWARI 2721005WL006033 BHANWARI 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059534 BHANWARI WO SH. PEERU KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 MASUDA RJ-272100515702539200/770
(जीवाणा) 		2721005000NRG24150620230353547 16/06/2023 MADINA 2721005WL006033 MADINA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059544 MADINA WO SH. ALADIN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 MASUDA RJ-272100515702539200/772
(जीवाणा) 		2721005000NRG24150620230353548 16/06/2023 BISMILA 2721005WL006033 BISMILA 00604 BARB0BRGBXX 2448 2448 Processed 27/06/2023 2798059657 BISMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 MASUDA RJ-272100515702539200/776
(जीवाणा) 		2721005000NRG24150620230353550 16/06/2023 SALMA 2721005WL006033 SALMA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059535 SALMA WO SH. ALADIN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 MASUDA RJ-272100515702539200/777
(जीवाणा) 		2721005000NRG24150620230353463 16/06/2023 SAKINA 2721005WL006032 SAKINA 00604 BARB0BRGBXX 2327 2327 Processed 27/06/2023 2798059473 SAKINA WO CHOUTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 MASUDA RJ-272100515702539200/779
(जीवाणा) 		2721005000NRG24150620230353552 16/06/2023 HASINA 2721005WL006033 HASINA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059507 HASINA BANO WO IMAMUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 MASUDA RJ-272100515702539200/780
(जीवाणा) 		2721005000NRG24150620230353553 16/06/2023 sugna 2721005WL006033 sugna 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059575 SUGANA WO SH. RAJU KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 MASUDA RJ-272100515702539200/782
(जीवाणा) 		2721005000NRG24150620230353464 16/06/2023 HALIMI 2721005WL006032 HALIMI 00604 BARB0BRGBXX 2327 2327 Processed 27/06/2023 2798059452 AJMAL KHAN SO AJIMA STATE BANK OF INDIA(508548)
379 MASUDA RJ-272100515702539200/810
(जीवाणा) 		2721005000NRG24150620230353555 16/06/2023 MAINA 2721005WL006033 MAINA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059532 MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 MASUDA RJ-272100515702539200/813
(जीवाणा) 		2721005000NRG24150620230353556 16/06/2023 SAYREE 2721005WL006033 SAYREE 00604 BARB0BRGBXX 3081 3081 Processed 27/06/2023 2798059468 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 MASUDA RJ-272100515702539200/822
(जीवाणा) 		2721005000NRG24150620230353557 16/06/2023 RESHMI 2721005WL006033 RESHMI 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059554 RESHMI WO SHOKIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 MASUDA RJ-272100515702539200/824
(जीवाणा) 		2721005000NRG24150620230353558 16/06/2023 SHAHIDA 2721005WL006033 SHAHIDA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059557 SHAHIDA WO SHOUKAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 MASUDA RJ-272100515702539200/825
(जीवाणा) 		2721005000NRG24150620230353559 16/06/2023 SITA 2721005WL006033 SITA 00604 BARB0BRGBXX 2652 2652 Processed 27/06/2023 2798059539 SITA WO SITARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 MASUDA RJ-272100515702539200/827
(जीवाणा) 		2721005000NRG24150620230353561 16/06/2023 UMDA 2721005WL006033 UMDA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059531 UMADA WO SH. BIJAA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 MASUDA RJ-272100515702539200/836
(जीवाणा) 		2721005000NRG24150620230353564 16/06/2023 MANJU 2721005WL006033 MANJU 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059555 MANJU WO SH. SALIM KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 MASUDA RJ-272100515702539200/837
(जीवाणा) 		2721005000NRG24150620230353565 16/06/2023 pushpa 2721005WL006033 pushpa 00604 BARB0BRGBXX 2821 2821 Processed 27/06/2023 2798059640 Pushpa BANK OF BARODA(606985)
387 MASUDA RJ-272100515702539200/839
(जीवाणा) 		2721005000NRG24150620230353566 16/06/2023 HAMIDA 2721005WL006033 HAMIDA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059561 HAMIDA WO SH. ABDUL KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 MASUDA RJ-272100515702539200/98
(जीवाणा) 		2721005000NRG24150620230353569 16/06/2023 SUSHILA 2721005WL006033 SUSHILA 00604 BARB0BRGBXX 2730 2730 Processed 27/06/2023 2798059675 MISS SUSHILA BANU STATE BANK OF INDIA(508548)
389 MASUDA RJ-272100515702539202/791
(जीवाणा) 		2721005000NRG24150620230353465 16/06/2023 RASIDA 2721005WL006032 RASIDA 00604 BARB0BRGBXX 2353 2353 Processed 27/06/2023 2798059723 RASIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 MASUDA RJ-272100515702539300/624
(जीवाणा) 		2721005000NRG24150620230353468 16/06/2023 NURA 2721005WL006032 NURA 00604 BARB0BRGBXX 2353 2353 Processed 27/06/2023 2798059515 BHURA SINGH RAWAT AU SMALL FINANCE BANK LTD(608088)
391 MASUDA RJ-272100515702539300/624
(जीवाणा) 		2721005000NRG24150620230353469 16/06/2023 PANI 2721005WL006032 PANI 00604 BARB0BRGBXX 2353 2353 Processed 27/06/2023 2798059482 PANI DEVI WO BHURA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 MASUDA RJ-272100515702539300/659
(जीवाणा) 		2721005000NRG24150620230353471 16/06/2023 SURESH SINGH 2721005WL006032 SURESH SINGH 00604 BARB0BRGBXX 2353 2353 Processed 27/06/2023 2798059682 SURESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 638253 638253
393 MASUDA RJ-272100515702539100/1011
(जीवाणा) 		2721005000NRG24160620230358948 16/06/2023 MADINA 2721005WL006100 MADINA 00666 IDFB0040101 2275 2275 Processed 28/06/2023 2798059388 Madina . IDFC BANK LIMITED(608117)
SubTotal 2275 2275
394 MASUDA RJ-272100515602539500/1019
(देवास) 		2721005000NRG24160620230353580 16/06/2023 SANTOSH 2721005WL006034 SANTOSH 00666 IDFB0042124 2160 2160 Processed 27/06/2023 2798059390 SANTOSH DEVI WO PAPPU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 MASUDA RJ-272100515602539500/1061
(देवास) 		2721005000NRG24160620230353610 16/06/2023 KESARI 2721005WL006034 KESARI 00666 IDFB0042124 2220 2220 Processed 27/06/2023 2798059391 KESAR DEVI WO BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 MASUDA RJ-272100515702539200/724
(जीवाणा) 		2721005000NRG24150620230353527 16/06/2023 JANMA 2721005WL006033 JANMA 00666 IDFB0042124 434 434 Processed 27/06/2023 2798059389 JANTA WO SH. SUKHDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4814 4814
Total 956546 956546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_160623APB_FTO_70962 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 87231
2 MASUDA RJ2721005_160623APB_FTO_70962 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 15421
3 MASUDA RJ2721005_160623APB_FTO_70962 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 5434
4 MASUDA RJ2721005_160623APB_FTO_70962 Bank of Baroda BARB0SSIBEA SSI BEAWAR BRANCH 2665
5 MASUDA RJ2721005_160623APB_FTO_70962 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 50367
6 MASUDA RJ2721005_160623APB_FTO_70962 Canara Bank CNRB0002136 BEAWAR 7709
7 MASUDA RJ2721005_160623APB_FTO_70962 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 4488
8 MASUDA RJ2721005_160623APB_FTO_70962 HDFC Bank HDFC0001054 BEAWAR 2100
9 MASUDA RJ2721005_160623APB_FTO_70962 Punjab National Bank PUNB0004700 AGARSEN MARKET 27503
10 MASUDA RJ2721005_160623APB_FTO_70962 State Bank of India SBIN0000618 BEAWAR MAIN 53099
11 MASUDA RJ2721005_160623APB_FTO_70962 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 27239
12 MASUDA RJ2721005_160623APB_FTO_70962 State Bank of India SBIN0007375 ANDHERI DEORI 4724
13 MASUDA RJ2721005_160623APB_FTO_70962 State Bank of India SBIN0011275 GAJENDRAGAD 2821
14 MASUDA RJ2721005_160623APB_FTO_70962 State Bank of India SBIN0031106 BEAWAR 9601
15 MASUDA RJ2721005_160623APB_FTO_70962 State Bank of India SBIN0031294 BABRA 2652
16 MASUDA RJ2721005_160623APB_FTO_70962 UCO Bank UCBA0000815 BEAWAR 5329
17 MASUDA RJ2721005_160623APB_FTO_70962 Union Bank of India UBIN0572071 BEAWAR 2821
18 MASUDA RJ2721005_160623APB_FTO_70962 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAMGARH SHEKHAWATI 11449
19 MASUDA RJ2721005_160623APB_FTO_70962 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 626804
20 MASUDA RJ2721005_160623APB_FTO_70962 IDFC Bank IDFB0040101 NAMAN CHAMBERS 2275
21 MASUDA RJ2721005_160623APB_FTO_70962 IDFC Bank IDFB0042124 Jaipur Branch 4814

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