Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:49:44 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_070623APB_FTO_60428
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-272100513202537800/1665
(धोलादाता) 		2721005000NRG24060620230217553 07/06/2023 RENA 2721005WL004139 RENA 00045 BARB0BEAWAR 1650 1650 Processed 12/06/2023 2464335006 Reena Bano BANK OF BARODA(606985)
SubTotal 1650 1650
2 MASUDA RJ-272100514702537500/1737
(हरराजपुरा) 		2721005000NRG24060620230217508 07/06/2023 GEETA 2721005WL004138 GEETA 00045 BARB0HARIBH 2310 2310 Processed 12/06/2023 2464335051 GEETA DEVI RAWAT BANK OF BARODA(606985)
3 MASUDA RJ-272100514702537500/1739
(हरराजपुरा) 		2721005000NRG24060620230217509 07/06/2023 KELASH 2721005WL004138 KELASH 00045 BARB0HARIBH 2310 2310 Processed 12/06/2023 2464335052 Mr. KAILASH SINGH INDIAN BANK(607105)
4 MASUDA RJ-272100514702537500/2036
(हरराजपुरा) 		2721005000NRG24060620230218329 07/06/2023 sheela 2721005WL004148 sheela 00045 BARB0HARIBH 1870 1870 Processed 12/06/2023 2464335053 Shila Rawat BANK OF BARODA(606985)
SubTotal 6490 6490
5 MASUDA RJ-272100514702537500/1771
(हरराजपुरा) 		2721005000NRG24060620230218310 07/06/2023 GENI 2721005WL004148 GENI 00045 BARB0KIRAPX 2040 2040 Processed 12/06/2023 2464335021 GAINY WO SURENDRA SINGH BANK OF BARODA(606985)
6 MASUDA RJ-272100514702537500/1826
(हरराजपुरा) 		2721005000NRG24060620230218313 07/06/2023 DALA 2721005WL004148 DALA 00045 BARB0KIRAPX 2040 2040 Processed 12/06/2023 2464335019 DALI WO GYAN SINGH BANK OF BARODA(606985)
7 MASUDA RJ-272100514702537500/630
(हरराजपुरा) 		2721005000NRG24060620230218346 07/06/2023 PUSHPA 2721005WL004148 PUSHPA 00045 BARB0KIRAPX 1870 1870 Processed 12/06/2023 2464335017 PUSHPA DEVI WO SITA RAM BANK OF BARODA(606985)
8 MASUDA RJ-272100514702537500/793
(हरराजपुरा) 		2721005000NRG24060620230218410 07/06/2023 INDRA 2721005WL004148 INDRA 00045 BARB0KIRAPX 2040 2040 Processed 12/06/2023 2464335020 INDRA WO MAHENDER SINGH BANK OF BARODA(606985)
9 MASUDA RJ-272100514702537500/903
(हरराजपुरा) 		2721005000NRG24060620230218441 07/06/2023 SUMITRA 2721005WL004148 SUMITRA 00045 BARB0KIRAPX 170 170 Processed 12/06/2023 2464335018 SUMITRA WO RAJU BANK OF BARODA(606985)
SubTotal 8160 8160
10 MASUDA RJ-272100513202537700/123
(धोलादाता) 		2721005000NRG24060620230218646 07/06/2023 SUMAN 2721005WL004151 SUMAN 00045 BARB0MASUDA 1760 1760 Processed 12/06/2023 2464334998 MS SUMAN X STATE BANK OF INDIA(508548)
11 MASUDA RJ-272100513202537700/1235
(धोलादाता) 		2721005000NRG24060620230218563 07/06/2023 PAPETA 2721005WL004150 PAPETA 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464335005 PAPITA OOO BANK OF BARODA(606985)
12 MASUDA RJ-272100513202537700/1321
(धोलादाता) 		2721005000NRG24060620230218568 07/06/2023 LAXMI 2721005WL004150 LAXMI 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334690 SHANKAR SOLANKI SO NATHU LAL SOLANKI BANK OF BARODA(606985)
13 MASUDA RJ-272100513202537700/140
(धोलादाता) 		2721005000NRG24060620230218651 07/06/2023 GITA 2721005WL004151 GITA 00045 BARB0MASUDA 1760 1760 Processed 12/06/2023 2464335000 MISS GITA DEVI STATE BANK OF INDIA(508548)
14 MASUDA RJ-272100513202537700/1413
(धोलादाता) 		2721005000NRG24060620230218576 07/06/2023 VIMALA 2721005WL004150 VIMALA 00045 BARB0MASUDA 1782 1782 Processed 12/06/2023 2464334851 Vimla BANK OF BARODA(606985)
15 MASUDA RJ-272100513202537700/1550
(धोलादाता) 		2721005000NRG24060620230218007 07/06/2023 SALMA 2721005WL004143 SALMA 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334732 SALMA WO SURENDRA SINGH BANK OF BARODA(606985)
16 MASUDA RJ-272100513202537700/1566
(धोलादाता) 		2721005000NRG24060620230218582 07/06/2023 PUSHPA 2721005WL004150 PUSHPA 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334850 Pushpa Devi BANK OF BARODA(606985)
17 MASUDA RJ-272100513202537700/1598
(धोलादाता) 		2721005000NRG24060620230218009 07/06/2023 KAVRI BANU 2721005WL004143 KAVRI BANU 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334853 Kavri Banu BANK OF BARODA(606985)
18 MASUDA RJ-272100513202537700/1602
(धोलादाता) 		2721005000NRG24060620230218584 07/06/2023 SUMITRA 2721005WL004150 SUMITRA 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334901 Sumitra BANK OF BARODA(606985)
19 MASUDA RJ-272100513202537700/1626
(धोलादाता) 		2721005000NRG24060620230218658 07/06/2023 bharat 2721005WL004151 bharat 00045 BARB0MASUDA 1920 1920 Processed 12/06/2023 2464334849 Bhart Singh BANK OF BARODA(606985)
20 MASUDA RJ-272100513202537700/1646
(धोलादाता) 		2721005000NRG24060620230218586 07/06/2023 DALI 2721005WL004150 DALI 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334844 Dali Kumari BANK OF BARODA(606985)
21 MASUDA RJ-272100513202537700/1688
(धोलादाता) 		2721005000NRG24060620230218587 07/06/2023 MADINA 2721005WL004150 MADINA 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334845 Madina BANK OF BARODA(606985)
22 MASUDA RJ-272100513202537700/1693
(धोलादाता) 		2721005000NRG24060620230218017 07/06/2023 JASODA 2721005WL004143 JASODA 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334686 MISS JASHODA X STATE BANK OF INDIA(508548)
23 MASUDA RJ-272100513202537700/1695
(धोलादाता) 		2721005000NRG24060620230218018 07/06/2023 MAYA 2721005WL004143 MAYA 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334915 Maya BANK OF BARODA(606985)
24 MASUDA RJ-272100513202537700/1745
(धोलादाता) 		2721005000NRG24060620230218020 07/06/2023 jarina 2721005WL004143 jarina 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334834 JARINA WO MAHENDRA KATHAT BANK OF BARODA(606985)
25 MASUDA RJ-272100513202537700/1762
(धोलादाता) 		2721005000NRG24060620230218021 07/06/2023 SALAMA 2721005WL004143 SALAMA 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334946 Salama BANK OF BARODA(606985)
26 MASUDA RJ-272100513202537700/1783
(धोलादाता) 		2721005000NRG24060620230218022 07/06/2023 afasana 2721005WL004143 afasana 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334909 Afasana BANK OF BARODA(606985)
27 MASUDA RJ-272100513202537700/18
(धोलादाता) 		2721005000NRG24060620230218666 07/06/2023 FEFI 2721005WL004151 FEFI 00045 BARB0MASUDA 1920 1920 Processed 12/06/2023 2464334674 FEFI DEVI W/O SAYAR SINGH BANK OF BARODA(606985)
28 MASUDA RJ-272100513202537700/1812
(धोलादाता) 		2721005000NRG24060620230218668 07/06/2023 VIMLA DEVI 2721005WL004151 VIMLA DEVI 00045 BARB0MASUDA 1760 1760 Processed 12/06/2023 2464334968 Vimla Devi BANK OF BARODA(606985)
29 MASUDA RJ-272100513202537700/1849
(धोलादाता) 		2721005000NRG24060620230218024 07/06/2023 mangan singh 2721005WL004143 mangan singh 00045 BARB0MASUDA 1820 1820 Processed 12/06/2023 2464334749 MANGAN SINGH BANK OF BARODA(606985)
30 MASUDA RJ-272100513202537700/51
(धोलादाता) 		2721005000NRG24060620230218613 07/06/2023 JMILA 2721005WL004150 JMILA 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334944 MRS JAMILA STATE BANK OF INDIA(508548)
31 MASUDA RJ-272100513202537700/913
(धोलादाता) 		2721005000NRG24060620230218632 07/06/2023 sita devi 2721005WL004150 sita devi 00045 BARB0MASUDA 2106 2106 Processed 12/06/2023 2464334955 Sita Devi BANK OF BARODA(606985)
32 MASUDA RJ-272100513202537700/915
(धोलादाता) 		2721005000NRG24060620230218679 07/06/2023 salma 2721005WL004151 salma 00045 BARB0MASUDA 1920 1920 Processed 12/06/2023 2464334750 SALMA BANO BANK OF BARODA(606985)
33 MASUDA RJ-272100513202537800/1209
(धोलादाता) 		2721005000NRG24060620230217860 07/06/2023 MANJU 2721005WL004142 MANJU 00045 BARB0MASUDA 1620 1620 Processed 12/06/2023 2464334746 MISS MANJU X STATE BANK OF INDIA(508548)
34 MASUDA RJ-272100513202537800/1399
(धोलादाता) 		2721005000NRG24060620230217536 07/06/2023 BERADA 2721005WL004139 BERADA 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334846 Barda BANK OF BARODA(606985)
35 MASUDA RJ-272100513202537800/1409
(धोलादाता) 		2721005000NRG24060620230217861 07/06/2023 mena 2721005WL004142 mena 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334681 MISS MAINA X STATE BANK OF INDIA(508548)
36 MASUDA RJ-272100513202537800/1531
(धोलादाता) 		2721005000NRG24060620230217543 07/06/2023 SOHANI 2721005WL004139 SOHANI 00045 BARB0MASUDA 1650 1650 Processed 12/06/2023 2464334684 MISS SOVANI X STATE BANK OF INDIA(508548)
37 MASUDA RJ-272100513202537800/1635
(धोलादाता) 		2721005000NRG24060620230217550 07/06/2023 MANBARI 2721005WL004139 MANBARI 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334852 Manbhari BANK OF BARODA(606985)
38 MASUDA RJ-272100513202537800/1663
(धोलादाता) 		2721005000NRG24060620230217552 07/06/2023 PARVATI 2721005WL004139 PARVATI 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334856 Parvati Kumari BANK OF BARODA(606985)
39 MASUDA RJ-272100513202537800/1704
(धोलादाता) 		2721005000NRG24060620230217557 07/06/2023 RENU 2721005WL004139 RENU 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334728 MISS RENU X STATE BANK OF INDIA(508548)
40 MASUDA RJ-272100513202537800/1726
(धोलादाता) 		2721005000NRG24060620230217558 07/06/2023 mena 2721005WL004139 mena 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334953 Mrs. MEENA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 MASUDA RJ-272100513202537800/1734
(धोलादाता) 		2721005000NRG24060620230217559 07/06/2023 ROSAN KATUN 2721005WL004139 ROSAN KATUN 00045 BARB0MASUDA 990 990 Processed 12/06/2023 2464334945 MRS RAUSHAN KHATUN STATE BANK OF INDIA(508548)
42 MASUDA RJ-272100513202537800/1741
(धोलादाता) 		2721005000NRG24060620230217561 07/06/2023 PAMI 2721005WL004139 PAMI 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334948 Pepi BANK OF BARODA(606985)
43 MASUDA RJ-272100513202537800/1752
(धोलादाता) 		2721005000NRG24060620230217563 07/06/2023 madan 2721005WL004139 madan 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334841 Madan Kathat BANK OF BARODA(606985)
44 MASUDA RJ-272100513202537800/1761
(धोलादाता) 		2721005000NRG24060620230217564 07/06/2023 SHAKRU 2721005WL004139 SHAKRU 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334840 Shakru BANK OF BARODA(606985)
45 MASUDA RJ-272100513202537800/1776
(धोलादाता) 		2721005000NRG24060620230217567 07/06/2023 maina 2721005WL004139 maina 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334961 MAINA BANO WO RANJEET BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 MASUDA RJ-272100513202537800/1798
(धोलादाता) 		2721005000NRG24060620230217568 07/06/2023 meva 2721005WL004139 meva 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334960 MR MEWA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
47 MASUDA RJ-272100513202537800/1799
(धोलादाता) 		2721005000NRG24060620230217865 07/06/2023 suresh 2721005WL004142 suresh 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334954 Suresh BANK OF BARODA(606985)
48 MASUDA RJ-272100513202537800/1815
(धोलादाता) 		2721005000NRG24060620230217866 07/06/2023 sampat kathat 2721005WL004142 sampat kathat 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334969 Sampat Kathat BANK OF BARODA(606985)
49 MASUDA RJ-272100513202537800/1866
(धोलादाता) 		2721005000NRG24060620230217569 07/06/2023 rekha 2721005WL004139 rekha 00045 BARB0MASUDA 1485 1485 Processed 12/06/2023 2464334963 REKHA UNION BANK OF INDIA(508500)
50 MASUDA RJ-272100513202537800/1880
(धोलादाता) 		2721005000NRG24060620230217572 07/06/2023 SANTHOSH 2721005WL004139 SANTHOSH 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464335001 Santosh Devi BANK OF BARODA(606985)
51 MASUDA RJ-272100513202537800/437
(धोलादाता) 		2721005000NRG24060620230217574 07/06/2023 JAMILA 2721005WL004139 JAMILA 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334892 Jameela BANK OF BARODA(606985)
52 MASUDA RJ-272100513202537800/451
(धोलादाता) 		2721005000NRG24060620230217577 07/06/2023 GEETA 2721005WL004139 GEETA 00045 BARB0MASUDA 1485 1485 Processed 12/06/2023 2464334727 GITA UNION BANK OF INDIA(508500)
53 MASUDA RJ-272100513202537800/482
(धोलादाता) 		2721005000NRG24060620230217586 07/06/2023 HAGAMI 2721005WL004139 HAGAMI 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334731 MISS HAGAMI X STATE BANK OF INDIA(508548)
54 MASUDA RJ-272100513202537800/503
(धोलादाता) 		2721005000NRG24060620230217601 07/06/2023 SUVA 2721005WL004139 SUVA 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334999 MR SUWA STATE BANK OF INDIA(508548)
55 MASUDA RJ-272100513202537800/530
(धोलादाता) 		2721005000NRG24060620230217615 07/06/2023 GEETA 2721005WL004139 GEETA 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334743 GEETA BANK OF BARODA(606985)
56 MASUDA RJ-272100513202537800/541
(धोलादाता) 		2721005000NRG24060620230217619 07/06/2023 narayan 2721005WL004139 narayan 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334737 NARAYAN SO SAVAI BANK OF BARODA(606985)
57 MASUDA RJ-272100513202537800/565
(धोलादाता) 		2721005000NRG24060620230217631 07/06/2023 REKHA 2721005WL004139 REKHA 00045 BARB0MASUDA 1485 1485 Processed 12/06/2023 2464334748 REKHA BANK OF BARODA(606985)
58 MASUDA RJ-272100513202537800/566
(धोलादाता) 		2721005000NRG24060620230217632 07/06/2023 RUKMA 2721005WL004139 RUKMA 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334739 RUKAMA WO SAMADA KATHAT BANK OF BARODA(606985)
59 MASUDA RJ-272100513202537800/568
(धोलादाता) 		2721005000NRG24060620230217634 07/06/2023 SUGARI 2721005WL004139 SUGARI 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464335004 MISS SUGARI X STATE BANK OF INDIA(508548)
60 MASUDA RJ-272100513202537800/571
(धोलादाता) 		2721005000NRG24060620230217635 07/06/2023 RACHNA 2721005WL004139 RACHNA 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334899 MRS RACHNA WO PRAKASH STATE BANK OF INDIA(508548)
61 MASUDA RJ-272100513202537800/595
(धोलादाता) 		2721005000NRG24060620230217641 07/06/2023 SABUDI 2721005WL004139 SABUDI 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334741 SABUDI WO RATANA BANK OF BARODA(606985)
62 MASUDA RJ-272100513202537800/627
(धोलादाता) 		2721005000NRG24060620230217646 07/06/2023 GOPAL 2721005WL004139 GOPAL 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334738 GOPAL LAL SO HEERA LAL BANK OF BARODA(606985)
63 MASUDA RJ-272100513202537800/627
(धोलादाता) 		2721005000NRG24060620230217647 07/06/2023 Komal devi 2721005WL004139 Komal devi 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464335002 KOMAL DEVI BANK OF BARODA(606985)
64 MASUDA RJ-272100513202537800/639
(धोलादाता) 		2721005000NRG24060620230217652 07/06/2023 NAINI 2721005WL004139 NAINI 00045 BARB0MASUDA 1650 1650 Processed 12/06/2023 2464334683 NENI W/O JETA RAM MEHRAT BANK OF BARODA(606985)
65 MASUDA RJ-272100513202537800/737
(धोलादाता) 		2721005000NRG24060620230217653 07/06/2023 KOYALI 2721005WL004139 KOYALI 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334747 Koyali . IDFC BANK LIMITED(608117)
66 MASUDA RJ-272100513202537800/870
(धोलादाता) 		2721005000NRG24060620230217872 07/06/2023 jamna 2721005WL004142 jamna 00045 BARB0MASUDA 720 720 Processed 12/06/2023 2464334900 Jamna BANK OF BARODA(606985)
67 MASUDA RJ-272100513202537800/896
(धोलादाता) 		2721005000NRG24060620230217659 07/06/2023 MITHU 2721005WL004139 MITHU 00045 BARB0MASUDA 1815 1815 Processed 12/06/2023 2464334848 Mithu BANK OF BARODA(606985)
68 MASUDA RJ-272100513202537800/949
(धोलादाता) 		2721005000NRG24060620230217664 07/06/2023 GEETA 2721005WL004139 GEETA 00045 BARB0MASUDA 1485 1485 Processed 12/06/2023 2464334642 GEETA BHERA MEHRAT BANK OF BARODA(606985)
69 MASUDA RJ-272100513202537802/1297
(धोलादाता) 		2721005000NRG24060620230217883 07/06/2023 JARINA 2721005WL004142 JARINA 00045 BARB0MASUDA 1800 1800 Processed 12/06/2023 2464334847 Jareena BANK OF BARODA(606985)
70 MASUDA RJ-272100513202537802/1414
(धोलादाता) 		2721005000NRG24060620230217889 07/06/2023 SHARDA 2721005WL004142 SHARDA 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334854 Sharda BANK OF BARODA(606985)
71 MASUDA RJ-272100513202537802/1525
(धोलादाता) 		2721005000NRG24060620230217891 07/06/2023 FARJANA 2721005WL004142 FARJANA 00045 BARB0MASUDA 1800 1800 Processed 12/06/2023 2464334839 Farjana BANK OF BARODA(606985)
72 MASUDA RJ-272100513202537802/1821
(धोलादाता) 		2721005000NRG24060620230217896 07/06/2023 basanti 2721005WL004142 basanti 00045 BARB0MASUDA 360 360 Processed 12/06/2023 2464334967 Basanti BANK OF BARODA(606985)
73 MASUDA RJ-272100513202537802/1874
(धोलादाता) 		2721005000NRG24060620230217897 07/06/2023 aasha 2721005WL004142 aasha 00045 BARB0MASUDA 1800 1800 Processed 12/06/2023 2464334745 ASHA WO SHABHU KATHAT BANK OF BARODA(606985)
74 MASUDA RJ-272100513202537802/1875
(धोलादाता) 		2721005000NRG24060620230217898 07/06/2023 jena 2721005WL004142 jena 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334964 Jaina BANK OF BARODA(606985)
75 MASUDA RJ-272100513202537802/647
(धोलादाता) 		2721005000NRG24060620230217901 07/06/2023 LAXMI 2721005WL004142 LAXMI 00045 BARB0MASUDA 1800 1800 Processed 12/06/2023 2464334836 LAXMI WO BHIKAM BANK OF BARODA(606985)
76 MASUDA RJ-272100513202537802/659
(धोलादाता) 		2721005000NRG24060620230217905 07/06/2023 AMERI 2721005WL004142 AMERI 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334740 AMRI WO DEEPA BANK OF BARODA(606985)
77 MASUDA RJ-272100513202537802/683
(धोलादाता) 		2721005000NRG24060620230217910 07/06/2023 HUSHENA 2721005WL004142 HUSHENA 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334804 MISS HUSAINA X STATE BANK OF INDIA(508548)
78 MASUDA RJ-272100513202537802/692
(धोलादाता) 		2721005000NRG24060620230217917 07/06/2023 MADINA 2721005WL004142 MADINA 00045 BARB0MASUDA 1800 1800 Processed 12/06/2023 2464334695 MADINA KATHAT WO AMAR KATHAT BANK OF BARODA(606985)
79 MASUDA RJ-272100513202537803/1655
(धोलादाता) 		2721005000NRG24060620230218684 07/06/2023 SANGTA 2721005WL004151 SANGTA 00045 BARB0MASUDA 1760 1760 Processed 12/06/2023 2464334908 Sangeeta BANK OF BARODA(606985)
80 MASUDA RJ-272100513202537805/1217
(धोलादाता) 		2721005000NRG24060620230217923 07/06/2023 SAKINA 2721005WL004142 SAKINA 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334838 Shakina BANK OF BARODA(606985)
81 MASUDA RJ-272100513202537805/1471
(धोलादाता) 		2721005000NRG24060620230217929 07/06/2023 aamna 2721005WL004142 aamna 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334855 Aamna BANK OF BARODA(606985)
82 MASUDA RJ-272100513202537805/1896
(धोलादाता) 		2721005000NRG24060620230217936 07/06/2023 karishma 2721005WL004142 karishma 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334965 Karishma Kathat BANK OF BARODA(606985)
83 MASUDA RJ-272100513202537805/1903
(धोलादाता) 		2721005000NRG24060620230217938 07/06/2023 MUMTAJ 2721005WL004142 MUMTAJ 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334966 Mumtaj BANK OF BARODA(606985)
84 MASUDA RJ-272100513202537805/1913
(धोलादाता) 		2721005000NRG24060620230217939 07/06/2023 ravina 2721005WL004142 ravina 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334949 Ravina BANK OF BARODA(606985)
85 MASUDA RJ-272100513202537805/676
(धोलादाता) 		2721005000NRG24060620230217956 07/06/2023 ROSHNI 2721005WL004142 ROSHNI 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334685 MISS ROSHANI X STATE BANK OF INDIA(508548)
86 MASUDA RJ-272100513202537805/968
(धोलादाता) 		2721005000NRG24060620230217967 07/06/2023 SALMA 2721005WL004142 SALMA 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334897 Salama BANK OF BARODA(606985)
87 MASUDA RJ-272100514702537500/1615
(हरराजपुरा) 		2721005000NRG24060620230217968 07/06/2023 SEETA 2721005WL004142 SEETA 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334797 SHITA WO DHANNA BANK OF BARODA(606985)
88 MASUDA RJ-272100514702537500/1670
(हरराजपुरा) 		2721005000NRG24060620230218291 07/06/2023 INDRA 2721005WL004148 INDRA 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334796 INDRA DEVI WO SAYAR SINGH BANK OF BARODA(606985)
89 MASUDA RJ-272100514702537500/1692
(हरराजपुरा) 		2721005000NRG24060620230218294 07/06/2023 parwati 2721005WL004148 parwati 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334784 PARVATI DEVI WO ARJUN SINGH BANK OF BARODA(606985)
90 MASUDA RJ-272100514702537500/1702
(हरराजपुरा) 		2721005000NRG24060620230218297 07/06/2023 NEELA 2721005WL004148 NEELA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334835 NEELA DEVI WO HANUMAN SINGH BANK OF BARODA(606985)
91 MASUDA RJ-272100514702537500/1733
(हरराजपुरा) 		2721005000NRG24060620230218300 07/06/2023 PUNA 2721005WL004148 PUNA 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334803 POONA SINGH SO GHEESA SINGH BANK OF BARODA(606985)
92 MASUDA RJ-272100514702537500/1740
(हरराजपुरा) 		2721005000NRG24060620230217510 07/06/2023 REKHA 2721005WL004138 REKHA 00045 BARB0MASUDA 2310 2310 Processed 12/06/2023 2464334786 MS REKHA DEVI STATE BANK OF INDIA(508548)
93 MASUDA RJ-272100514702537500/1743
(हरराजपुरा) 		2721005000NRG24060620230218302 07/06/2023 SANJU 2721005WL004148 SANJU 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334857 Sanju BANK OF BARODA(606985)
94 MASUDA RJ-272100514702537500/1745
(हरराजपुरा) 		2721005000NRG24060620230218303 07/06/2023 SUMITRA 2721005WL004148 SUMITRA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334889 Sumitra BANK OF BARODA(606985)
95 MASUDA RJ-272100514702537500/1755
(हरराजपुरा) 		2721005000NRG24060620230218304 07/06/2023 gori 2721005WL004148 gori 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334903 Gouri BANK OF BARODA(606985)
96 MASUDA RJ-272100514702537500/1933
(हरराजपुरा) 		2721005000NRG24060620230218315 07/06/2023 PINKA 2721005WL004148 PINKA 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334906 Pinka BANK OF BARODA(606985)
97 MASUDA RJ-272100514702537500/1934
(हरराजपुरा) 		2721005000NRG24060620230218316 07/06/2023 KAMLA 2721005WL004148 KAMLA 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334910 MRS KAMLA DO NENU STATE BANK OF INDIA(508548)
98 MASUDA RJ-272100514702537500/1937
(हरराजपुरा) 		2721005000NRG24060620230218317 07/06/2023 SANGITA 2721005WL004148 SANGITA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334890 Sangita BANK OF BARODA(606985)
99 MASUDA RJ-272100514702537500/2002
(हरराजपुरा) 		2721005000NRG24060620230218319 07/06/2023 pinki 2721005WL004148 pinki 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334907 Pinki BANK OF BARODA(606985)
100 MASUDA RJ-272100514702537500/2003
(हरराजपुरा) 		2721005000NRG24060620230218320 07/06/2023 pichi 2721005WL004148 pichi 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334914 PANCHI DO PRABHU UNION BANK OF INDIA(508500)
101 MASUDA RJ-272100514702537500/2004
(हरराजपुरा) 		2721005000NRG24060620230218321 07/06/2023 AARTI 2721005WL004148 AARTI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334956 ARATI DEVI UNION BANK OF INDIA(508500)
102 MASUDA RJ-272100514702537500/2005
(हरराजपुरा) 		2721005000NRG24060620230217512 07/06/2023 jitendra singh 2721005WL004138 jitendra singh 00045 BARB0MASUDA 2310 2310 Processed 12/06/2023 2464334952 Jitendra Singh BANK OF BARODA(606985)
103 MASUDA RJ-272100514702537500/2006
(हरराजपुरा) 		2721005000NRG24060620230218322 07/06/2023 PUJA 2721005WL004148 PUJA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334957 Pooja Rawat BANK OF BARODA(606985)
104 MASUDA RJ-272100514702537500/2012
(हरराजपुरा) 		2721005000NRG24060620230218323 07/06/2023 MAYA 2721005WL004148 MAYA 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334911 Maya BANK OF BARODA(606985)
105 MASUDA RJ-272100514702537500/2013
(हरराजपुरा) 		2721005000NRG24060620230218324 07/06/2023 laxmi 2721005WL004148 laxmi 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334958 Laxmi BANK OF BARODA(606985)
106 MASUDA RJ-272100514702537500/2021
(हरराजपुरा) 		2721005000NRG24060620230218325 07/06/2023 SURAJA 2721005WL004148 SURAJA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334951 Surja BANK OF BARODA(606985)
107 MASUDA RJ-272100514702537500/2023
(हरराजपुरा) 		2721005000NRG24060620230218326 07/06/2023 pooja 2721005WL004148 pooja 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334959 Pooja Singh BANK OF BARODA(606985)
108 MASUDA RJ-272100514702537500/2024
(हरराजपुरा) 		2721005000NRG24060620230218327 07/06/2023 GHANI 2721005WL004148 GHANI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334943 Gyani BANK OF BARODA(606985)
109 MASUDA RJ-272100514702537500/2031
(हरराजपुरा) 		2721005000NRG24060620230218328 07/06/2023 Lalita 2721005WL004148 Lalita 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334962 Lalita BANK OF BARODA(606985)
110 MASUDA RJ-272100514702537500/2032
(हरराजपुरा) 		2721005000NRG24060620230217513 07/06/2023 sanker singh 2721005WL004138 sanker singh 00045 BARB0MASUDA 2100 2100 Processed 12/06/2023 2464335015 SHANKAR SINGH BANK OF BARODA(606985)
111 MASUDA RJ-272100514702537500/2034
(हरराजपुरा) 		2721005000NRG24060620230217514 07/06/2023 jagdish 2721005WL004138 jagdish 00045 BARB0MASUDA 2100 2100 Processed 12/06/2023 2464334895 JAGDISH SINGH RAWAT BANK OF BARODA(606985)
112 MASUDA RJ-272100514702537500/2042
(हरराजपुरा) 		2721005000NRG24060620230218330 07/06/2023 teena 2721005WL004148 teena 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464335012 Teena BANK OF BARODA(606985)
113 MASUDA RJ-272100514702537500/2048
(हरराजपुरा) 		2721005000NRG24060620230218331 07/06/2023 mukesh singh 2721005WL004148 mukesh singh 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334898 Mukesh Singh BANK OF BARODA(606985)
114 MASUDA RJ-272100514702537500/2049
(हरराजपुरा) 		2721005000NRG24060620230218332 07/06/2023 Sapna 2721005WL004148 Sapna 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334997 Sapna BANK OF BARODA(606985)
115 MASUDA RJ-272100514702537500/2057
(हरराजपुरा) 		2721005000NRG24060620230218333 07/06/2023 kalu 2721005WL004148 kalu 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464335003 KALU BANK OF BARODA(606985)
116 MASUDA RJ-272100514702537500/603
(हरराजपुरा) 		2721005000NRG24060620230218335 07/06/2023 BABU 2721005WL004148 BABU 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334782 BABU SO HAJARI BANK OF BARODA(606985)
117 MASUDA RJ-272100514702537500/608
(हरराजपुरा) 		2721005000NRG24060620230217969 07/06/2023 KAMAL 2721005WL004142 KAMAL 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334950 Kamal BANK OF BARODA(606985)
118 MASUDA RJ-272100514702537500/609
(हरराजपुरा) 		2721005000NRG24060620230218338 07/06/2023 SURMA 2721005WL004148 SURMA 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334688 NARAYAN SINGH RAWAT S/O LADU SINGH BANK OF BARODA(606985)
119 MASUDA RJ-272100514702537500/617
(हरराजपुरा) 		2721005000NRG24060620230218340 07/06/2023 NAINA 2721005WL004148 NAINA 00045 BARB0MASUDA 850 850 Processed 12/06/2023 2464334788 NENA BANK OF BARODA(606985)
120 MASUDA RJ-272100514702537500/624
(हरराजपुरा) 		2721005000NRG24060620230218342 07/06/2023 SHANTI 2721005WL004148 SHANTI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334801 SHANTI DEVIWOPREM SINGH BANK OF BARODA(606985)
121 MASUDA RJ-272100514702537500/626
(हरराजपुरा) 		2721005000NRG24060620230218343 07/06/2023 HARI 2721005WL004148 HARI 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334787 HARI SINGH SO HAJARI SINGH BANK OF BARODA(606985)
122 MASUDA RJ-272100514702537500/628
(हरराजपुरा) 		2721005000NRG24060620230218344 07/06/2023 GHAJI 2721005WL004148 GHAJI 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334693 GAJI SINGH RAWAT SO BHWANA SINGH RAWAT UNION BANK OF INDIA(508500)
123 MASUDA RJ-272100514702537500/634
(हरराजपुरा) 		2721005000NRG24060620230218347 07/06/2023 INDIRA 2721005WL004148 INDIRA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334793 INDRA WO SHRAWAN BANK OF BARODA(606985)
124 MASUDA RJ-272100514702537500/640
(हरराजपुरा) 		2721005000NRG24060620230218349 07/06/2023 BHAVRI 2721005WL004148 BHAVRI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334781 BHANWARI W/O VIJAY SINGH UNION BANK OF INDIA(508500)
125 MASUDA RJ-272100514702537500/672
(हरराजपुरा) 		2721005000NRG24060620230218360 07/06/2023 DANNI 2721005WL004148 DANNI 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334858 DHANNI WO NENA SINGH UNION BANK OF INDIA(508500)
126 MASUDA RJ-272100514702537500/674
(हरराजपुरा) 		2721005000NRG24060620230217516 07/06/2023 NAINU 2721005WL004138 NAINU 00045 BARB0MASUDA 2310 2310 Processed 12/06/2023 2464334794 NAINA SO GAJJA BANK OF BARODA(606985)
127 MASUDA RJ-272100514702537500/680
(हरराजपुरा) 		2721005000NRG24060620230218362 07/06/2023 PREM 2721005WL004148 PREM 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334679 PREM DEVI UNION BANK OF INDIA(508500)
128 MASUDA RJ-272100514702537500/709
(हरराजपुरा) 		2721005000NRG24060620230218374 07/06/2023 TULSI 2721005WL004148 TULSI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334640 TULSI DEVI TARA CHAND RAWAT BANK OF BARODA(606985)
129 MASUDA RJ-272100514702537500/712
(हरराजपुरा) 		2721005000NRG24060620230218375 07/06/2023 SUMITRA 2721005WL004148 SUMITRA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334736 SUMITRA BANK OF BARODA(606985)
130 MASUDA RJ-272100514702537500/715
(हरराजपुरा) 		2721005000NRG24060620230218377 07/06/2023 MEERA 2721005WL004148 MEERA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334687 MEERA DEVI W/O SHRAWAN SINGH BANK OF BARODA(606985)
131 MASUDA RJ-272100514702537500/716
(हरराजपुरा) 		2721005000NRG24060620230218378 07/06/2023 KOSELYA 2721005WL004148 KOSELYA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334790 KOUSHALIYA WO SHANKAR SINGH BANK OF BARODA(606985)
132 MASUDA RJ-272100514702537500/729
(हरराजपुरा) 		2721005000NRG24060620230218381 07/06/2023 LAXMI 2721005WL004148 LAXMI 00045 BARB0MASUDA 1530 1530 Processed 12/06/2023 2464334785 LAXMI WO DEVI SINGH BANK OF BARODA(606985)
133 MASUDA RJ-272100514702537500/745
(हरराजपुरा) 		2721005000NRG24060620230218387 07/06/2023 RUKMA 2721005WL004148 RUKMA 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334671 RUKMA DEVI MANGAL SINGH RAWAT BANK OF BARODA(606985)
134 MASUDA RJ-272100514702537500/757
(हरराजपुरा) 		2721005000NRG24060620230218390 07/06/2023 KANKA DEVI 2721005WL004148 KANKA DEVI 00045 BARB0MASUDA 1530 1530 Processed 12/06/2023 2464334780 KANAKA DEVI WO BHANWAR SINGH BANK OF BARODA(606985)
135 MASUDA RJ-272100514702537500/763
(हरराजपुरा) 		2721005000NRG24060620230218391 07/06/2023 sonu 2721005WL004148 sonu 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334902 Sonu BANK OF BARODA(606985)
136 MASUDA RJ-272100514702537500/764
(हरराजपुरा) 		2721005000NRG24060620230218392 07/06/2023 SAMPATI 2721005WL004148 SAMPATI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334789 SAMPITA DEVI WO PUNA BANK OF BARODA(606985)
137 MASUDA RJ-272100514702537500/765
(हरराजपुरा) 		2721005000NRG24060620230218393 07/06/2023 JHAMKU 2721005WL004148 JHAMKU 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334802 JHAMKU WO CHOGA BANK OF BARODA(606985)
138 MASUDA RJ-272100514702537500/766
(हरराजपुरा) 		2721005000NRG24060620230218394 07/06/2023 SARDA 2721005WL004148 SARDA 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334799 SHARDAWOMAHAVIR SINGH BANK OF BARODA(606985)
139 MASUDA RJ-272100514702537500/777
(हरराजपुरा) 		2721005000NRG24060620230218400 07/06/2023 MOHANI 2721005WL004148 MOHANI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334837 Mohani wo prasa singh BANK OF BARODA(606985)
140 MASUDA RJ-272100514702537500/779
(हरराजपुरा) 		2721005000NRG24060620230218402 07/06/2023 SOHENI 2721005WL004148 SOHENI 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334694 SOHINI DEVI WO PARSA SINGH RAWAT BANK OF BARODA(606985)
141 MASUDA RJ-272100514702537500/787
(हरराजपुरा) 		2721005000NRG24060620230218405 07/06/2023 KAILI 2721005WL004148 KAILI 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334798 KELI DEVI WO SAMPAT SINGH BANK OF BARODA(606985)
142 MASUDA RJ-272100514702537500/790
(हरराजपुरा) 		2721005000NRG24060620230218407 07/06/2023 BARDI 2721005WL004148 BARDI 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334678 BARDI WO UDA RAWAT BANK OF BARODA(606985)
143 MASUDA RJ-272100514702537500/813
(हरराजपुरा) 		2721005000NRG24060620230217971 07/06/2023 mumtaj 2721005WL004142 mumtaj 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334751 Pooja BANK OF BARODA(606985)
144 MASUDA RJ-272100514702537500/837
(हरराजपुरा) 		2721005000NRG24060620230218414 07/06/2023 SAVRA 2721005WL004148 SAVRA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334913 Sonu Singh BANK OF BARODA(606985)
145 MASUDA RJ-272100514702537500/839
(हरराजपुरा) 		2721005000NRG24060620230218415 07/06/2023 MOTI 2721005WL004148 MOTI 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334783 MOTI SINGH SO BIRADA BANK OF BARODA(606985)
146 MASUDA RJ-272100514702537500/841
(हरराजपुरा) 		2721005000NRG24060620230218416 07/06/2023 MANJU 2721005WL004148 MANJU 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334752 MANJU DEVI WO PURAN SINGH UNION BANK OF INDIA(508500)
147 MASUDA RJ-272100514702537500/858
(हरराजपुरा) 		2721005000NRG24060620230217520 07/06/2023 SITA 2721005WL004138 SITA 00045 BARB0MASUDA 2100 2100 Processed 12/06/2023 2464334676 SITA W/O JETHASINGH RAWAT BANK OF BARODA(606985)
148 MASUDA RJ-272100514702537500/859
(हरराजपुरा) 		2721005000NRG24060620230218422 07/06/2023 SOHAN 2721005WL004148 SOHAN 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334697 SOHAN UNION BANK OF INDIA(508500)
149 MASUDA RJ-272100514702537500/864
(हरराजपुरा) 		2721005000NRG24060620230218426 07/06/2023 ANDA 2721005WL004148 ANDA 00045 BARB0MASUDA 1190 1190 Processed 12/06/2023 2464334806 Annda BANK OF BARODA(606985)
150 MASUDA RJ-272100514702537500/866
(हरराजपुरा) 		2721005000NRG24060620230218427 07/06/2023 SANTOSH 2721005WL004148 SANTOSH 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334692 SANTOSH WO BALKRISHN UNION BANK OF INDIA(508500)
151 MASUDA RJ-272100514702537500/868
(हरराजपुरा) 		2721005000NRG24060620230218429 07/06/2023 KESI 2721005WL004148 KESI 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334800 KESI DEVIWORAJU BANK OF BARODA(606985)
152 MASUDA RJ-272100514702537500/869
(हरराजपुरा) 		2721005000NRG24060620230218430 07/06/2023 PUJA 2721005WL004148 PUJA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334947 POOJA CANARA BANK(508532)
153 MASUDA RJ-272100514702537500/871
(हरराजपुरा) 		2721005000NRG24060620230217972 07/06/2023 gopal 2721005WL004142 gopal 00045 BARB0MASUDA 2160 2160 Processed 12/06/2023 2464334912 Sumer Singh BANK OF BARODA(606985)
154 MASUDA RJ-272100514702537500/901
(हरराजपुरा) 		2721005000NRG24060620230218439 07/06/2023 SHANTI 2721005WL004148 SHANTI 00045 BARB0MASUDA 1700 1700 Processed 12/06/2023 2464334795 SHANTI DEVI WO RAMDAV SINGH BANK OF BARODA(606985)
155 MASUDA RJ-272100514702537500/915
(हरराजपुरा) 		2721005000NRG24060620230218443 07/06/2023 SUMETRA 2721005WL004148 SUMETRA 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334859 MS SUMITRA X STATE BANK OF INDIA(508548)
156 MASUDA RJ-272100514702537500/916
(हरराजपुरा) 		2721005000NRG24060620230218444 07/06/2023 UGMA 2721005WL004148 UGMA 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334792 UGAMA SINGH SO GOPI BANK OF BARODA(606985)
157 MASUDA RJ-272100514702537500/935
(हरराजपुरा) 		2721005000NRG24060620230218448 07/06/2023 NARBDA 2721005WL004148 NARBDA 00045 BARB0MASUDA 1870 1870 Processed 12/06/2023 2464334791 NARBADA WO SHANKAR SINGH BANK OF BARODA(606985)
158 MASUDA RJ-272100514702537500/940
(हरराजपुरा) 		2721005000NRG24060620230218449 07/06/2023 SEETA 2721005WL004148 SEETA 00045 BARB0MASUDA 2040 2040 Processed 12/06/2023 2464334643 SITA DEVI DEVI SINGH RAWAT BANK OF BARODA(606985)
159 MASUDA RJ-272100514702537600/1000
(हरराजपुरा) 		2721005000NRG24060620230218450 07/06/2023 KAMLA 2721005WL004149 KAMLA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334672 KAMLA BABU MEHRAT BANK OF BARODA(606985)
160 MASUDA RJ-272100514702537600/1010
(हरराजपुरा) 		2721005000NRG24060620230218454 07/06/2023 SURMA 2721005WL004149 SURMA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334729 SURMA WO AJIT MEHRAT UNION BANK OF INDIA(508500)
161 MASUDA RJ-272100514702537600/1028
(हरराजपुरा) 		2721005000NRG24060620230218460 07/06/2023 rekha 2721005WL004149 rekha 00045 BARB0MASUDA 1705 1705 Processed 12/06/2023 2464334860 REKHA WO ASHOK UNION BANK OF INDIA(508500)
162 MASUDA RJ-272100514702537600/1039
(हरराजपुरा) 		2721005000NRG24060620230218466 07/06/2023 SALMA 2721005WL004149 SALMA 00045 BARB0MASUDA 1550 1550 Processed 12/06/2023 2464334698 SALMA WO SABU BANK OF BARODA(606985)
163 MASUDA RJ-272100514702537600/1045
(हरराजपुरा) 		2721005000NRG24060620230218468 07/06/2023 SITA 2721005WL004149 SITA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334893 SITA WO SHAMASHER UNION BANK OF INDIA(508500)
164 MASUDA RJ-272100514702537600/1049
(हरराजपुरा) 		2721005000NRG24060620230218470 07/06/2023 KAMLA 2721005WL004149 KAMLA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334680 Kamla BANK OF BARODA(606985)
165 MASUDA RJ-272100514702537600/1052
(हरराजपुरा) 		2721005000NRG24060620230218472 07/06/2023 SHANTI 2721005WL004149 SHANTI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334689 SHANTI WO SAMMA BANK OF BARODA(606985)
166 MASUDA RJ-272100514702537600/1059
(हरराजपुरा) 		2721005000NRG24060620230218476 07/06/2023 SLAMA 2721005WL004149 SLAMA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334744 SALAMA BANK OF BARODA(606985)
167 MASUDA RJ-272100514702537600/1060
(हरराजपुरा) 		2721005000NRG24060620230218477 07/06/2023 SOVNI 2721005WL004149 SOVNI 00045 BARB0MASUDA 1705 1705 Processed 12/06/2023 2464334673 SOHANI WO BANNA MEHERAT BANK OF BARODA(606985)
168 MASUDA RJ-272100514702537600/1062
(हरराजपुरा) 		2721005000NRG24060620230218478 07/06/2023 SHANTI 2721005WL004149 SHANTI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334677 SHANTI DEVI WO NARAYAN BANK OF BARODA(606985)
169 MASUDA RJ-272100514702537600/1073
(हरराजपुरा) 		2721005000NRG24060620230218483 07/06/2023 GEETA 2721005WL004149 GEETA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334675 Gita Devi BANK OF BARODA(606985)
170 MASUDA RJ-272100514702537600/1082
(हरराजपुरा) 		2721005000NRG24060620230218486 07/06/2023 BADMI 2721005WL004149 BADMI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334735 BADAMI W/OSHAKRU BANK OF BARODA(606985)
171 MASUDA RJ-272100514702537600/1099
(हरराजपुरा) 		2721005000NRG24060620230218494 07/06/2023 AAMANA 2721005WL004149 AAMANA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334682 AAMNA WO SAMMA KATHAT UNION BANK OF INDIA(508500)
172 MASUDA RJ-272100514702537600/1102
(हरराजपुरा) 		2721005000NRG24060620230218496 07/06/2023 SAYRI 2721005WL004149 SAYRI 00045 BARB0MASUDA 1705 1705 Processed 12/06/2023 2464334691 SAYARI WO CHHOTU BANK OF BARODA(606985)
173 MASUDA RJ-272100514702537600/1116
(हरराजपुरा) 		2721005000NRG24060620230218499 07/06/2023 MANGNI 2721005WL004149 MANGNI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334696 MAGNI DEVI RAWAT WO DEVI SINGH RAWAT BANK OF BARODA(606985)
174 MASUDA RJ-272100514702537600/1122
(हरराजपुरा) 		2721005000NRG24060620230218502 07/06/2023 GEETA 2721005WL004149 GEETA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334730 GITA WO MISHRI MEHRAT UNION BANK OF INDIA(508500)
175 MASUDA RJ-272100514702537600/1552
(हरराजपुरा) 		2721005000NRG24060620230218512 07/06/2023 MEMUNA 2721005WL004149 MEMUNA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334842 Memuna BANK OF BARODA(606985)
176 MASUDA RJ-272100514702537600/1558
(हरराजपुरा) 		2721005000NRG24060620230218513 07/06/2023 JANTA 2721005WL004149 JANTA 00045 BARB0MASUDA 1705 1705 Processed 12/06/2023 2464334742 JANTA WO SURESH BANK OF BARODA(606985)
177 MASUDA RJ-272100514702537600/1559
(हरराजपुरा) 		2721005000NRG24060620230218514 07/06/2023 hasina bano 2721005WL004149 hasina bano 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334896 Hasina Bano BANK OF BARODA(606985)
178 MASUDA RJ-272100514702537600/1561
(हरराजपुरा) 		2721005000NRG24060620230218515 07/06/2023 RADHA 2721005WL004149 RADHA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334726 RADHA BANK OF BARODA(606985)
179 MASUDA RJ-272100514702537600/1572
(हरराजपुरा) 		2721005000NRG24060620230218518 07/06/2023 SAFINA BANU 2721005WL004149 SAFINA BANU 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334891 SAFINA BANU WO PACHU KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MASUDA RJ-272100514702537600/1605
(हरराजपुरा) 		2721005000NRG24060620230217973 07/06/2023 madina 2721005WL004142 madina 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334905 Mrs. MADINA W/O KANHAIYA RAWAT BANK OF MAHARASHTRA(607387)
181 MASUDA RJ-272100514702537600/1606
(हरराजपुरा) 		2721005000NRG24060620230217974 07/06/2023 hasina 2721005WL004142 hasina 00045 BARB0MASUDA 1980 1980 Processed 12/06/2023 2464334904 MRS HASINA RAWAT STATE BANK OF INDIA(508548)
182 MASUDA RJ-272100514702537600/1614
(हरराजपुरा) 		2721005000NRG24060620230218524 07/06/2023 SABINA 2721005WL004149 SABINA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334843 Sabina BANK OF BARODA(606985)
183 MASUDA RJ-272100514702537600/951
(हरराजपुरा) 		2721005000NRG24060620230218530 07/06/2023 MEERA 2721005WL004149 MEERA 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334805 MEERA WO SAMPAT MEHRAT BANK OF BARODA(606985)
184 MASUDA RJ-272100514702537600/955
(हरराजपुरा) 		2721005000NRG24060620230218532 07/06/2023 SUGNA DEVI 2721005WL004149 SUGNA DEVI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334894 Sugna Devi BANK OF BARODA(606985)
185 MASUDA RJ-272100514702537600/959
(हरराजपुरा) 		2721005000NRG24060620230218533 07/06/2023 SUGRI 2721005WL004149 SUGRI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464335016 SUGARA WO NAINA KATHAT BANK OF BARODA(606985)
186 MASUDA RJ-272100514702537600/981
(हरराजपुरा) 		2721005000NRG24060620230218544 07/06/2023 AAMANA 2721005WL004149 AAMANA 00045 BARB0MASUDA 1705 1705 Processed 12/06/2023 2464334641 MR AAMANA X STATE BANK OF INDIA(508548)
187 MASUDA RJ-272100514702537600/988
(हरराजपुरा) 		2721005000NRG24060620230218547 07/06/2023 DHANNI 2721005WL004149 DHANNI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334733 DHANNI DEVI W/O HARI BANK OF BARODA(606985)
188 MASUDA RJ-272100514702537600/992
(हरराजपुरा) 		2721005000NRG24060620230218548 07/06/2023 BADAMI 2721005WL004149 BADAMI 00045 BARB0MASUDA 1860 1860 Processed 12/06/2023 2464334734 BADAMI W/O KISHNA BANK OF BARODA(606985)
SubTotal 333585 333585
189 MASUDA RJ-272100514702537500/1793
(हरराजपुरा) 		2721005000NRG24060620230217511 07/06/2023 AJAY SINGH RAWAT 2721005WL004138 AJAY SINGH RAWAT 00045 BARB0VAISHA 2100 2100 Processed 12/06/2023 2464335014 MR AJAY SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 2100 2100
190 MASUDA RJ-272100513202537802/1295
(धोलादाता) 		2721005000NRG24060620230217881 07/06/2023 SUGNA 2721005WL004142 SUGNA 00089 CBIN0281557 1620 1620 Processed 12/06/2023 2464335150 Mrs. SUGNA BAI CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
191 MASUDA RJ-272100513202537700/1372
(धोलादाता) 		2721005000NRG24060620230218650 07/06/2023 LAKSMI 2721005WL004151 LAKSMI 00114 RSCB0011009 1920 1920 Processed 12/06/2023 2464335010 LAXMI BANK OF BARODA(606985)
192 MASUDA RJ-272100513202537802/1273
(धोलादाता) 		2721005000NRG24060620230217880 07/06/2023 MAINA 2721005WL004142 MAINA 00114 RSCB0011009 2160 2160 Processed 12/06/2023 2464335011 MISS MAINA DEVI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
193 MASUDA RJ-272100513202537700/10
(धोलादाता) 		2721005000NRG24060620230218552 07/06/2023 REMATI 2721005WL004150 REMATI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334497 MISS RAMETI X STATE BANK OF INDIA(508548)
194 MASUDA RJ-272100513202537700/1005
(धोलादाता) 		2721005000NRG24060620230218553 07/06/2023 VIJAYRAJ 2721005WL004150 VIJAYRAJ 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334712 MR VIJAY RAJ STATE BANK OF INDIA(508548)
195 MASUDA RJ-272100513202537700/1006
(धोलादाता) 		2721005000NRG24060620230218554 07/06/2023 SENA 2721005WL004150 SENA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335110 MS SAHANAJ STATE BANK OF INDIA(508548)
196 MASUDA RJ-272100513202537700/1012
(धोलादाता) 		2721005000NRG24060620230218637 07/06/2023 PREM 2721005WL004151 PREM 00415 SBIN0007375 1280 1280 Processed 12/06/2023 2464334562 MISS PREM X STATE BANK OF INDIA(508548)
197 MASUDA RJ-272100513202537700/1016
(धोलादाता) 		2721005000NRG24060620230217975 07/06/2023 SANTOSH 2721005WL004143 SANTOSH 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334566 Mrs. SANTOSH KATHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
198 MASUDA RJ-272100513202537700/1018
(धोलादाता) 		2721005000NRG24060620230218556 07/06/2023 SILA 2721005WL004150 SILA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464335118 MS SHILA XXX STATE BANK OF INDIA(508548)
199 MASUDA RJ-272100513202537700/102
(धोलादाता) 		2721005000NRG24060620230217976 07/06/2023 JAMILA 2721005WL004143 JAMILA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334577 MISS JAMILA DEVI STATE BANK OF INDIA(508548)
200 MASUDA RJ-272100513202537700/1027
(धोलादाता) 		2721005000NRG24060620230218638 07/06/2023 LAXMI 2721005WL004151 LAXMI 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334500 MISS LAXMI X STATE BANK OF INDIA(508548)
201 MASUDA RJ-272100513202537700/1034
(धोलादाता) 		2721005000NRG24060620230217977 07/06/2023 INDRA 2721005WL004143 INDRA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334624 MS INDRA WO MISRI STATE BANK OF INDIA(508548)
202 MASUDA RJ-272100513202537700/1035
(धोलादाता) 		2721005000NRG24060620230217978 07/06/2023 FARIDA 2721005WL004143 FARIDA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335182 MISS FARIDA X STATE BANK OF INDIA(508548)
203 MASUDA RJ-272100513202537700/1036
(धोलादाता) 		2721005000NRG24060620230217979 07/06/2023 PEENA 2721005WL004143 PEENA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334646 MISS PANI X STATE BANK OF INDIA(508548)
204 MASUDA RJ-272100513202537700/1039
(धोलादाता) 		2721005000NRG24060620230217980 07/06/2023 SAYARI 2721005WL004143 SAYARI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334509 MISS SAYARI X STATE BANK OF INDIA(508548)
205 MASUDA RJ-272100513202537700/104
(धोलादाता) 		2721005000NRG24060620230217981 07/06/2023 BADAMI 2721005WL004143 BADAMI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334764 MISS BADAMI X STATE BANK OF INDIA(508548)
206 MASUDA RJ-272100513202537700/1040
(धोलादाता) 		2721005000NRG24060620230218557 07/06/2023 SABA 2721005WL004150 SABA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334502 MISS SABA BANO STATE BANK OF INDIA(508548)
207 MASUDA RJ-272100513202537700/1075
(धोलादाता) 		2721005000NRG24060620230218558 07/06/2023 PRAVINA 2721005WL004150 PRAVINA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464335109 MS PARVINA BANO STATE BANK OF INDIA(508548)
208 MASUDA RJ-272100513202537700/108
(धोलादाता) 		2721005000NRG24060620230218639 07/06/2023 KAMLA 2721005WL004151 KAMLA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334761 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
209 MASUDA RJ-272100513202537700/109
(धोलादाता) 		2721005000NRG24060620230217982 07/06/2023 SUSHILA 2721005WL004143 SUSHILA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335121 Mrs. SUISHILA . INDIAN BANK(607105)
210 MASUDA RJ-272100513202537700/110
(धोलादाता) 		2721005000NRG24060620230218640 07/06/2023 KANCHAN 2721005WL004151 KANCHAN 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334539 MISS KANCHAN X STATE BANK OF INDIA(508548)
211 MASUDA RJ-272100513202537700/111
(धोलादाता) 		2721005000NRG24060620230218641 07/06/2023 BIBI 2721005WL004151 BIBI 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334546 MISS BIBI STATE BANK OF INDIA(508548)
212 MASUDA RJ-272100513202537700/1115
(धोलादाता) 		2721005000NRG24060620230217983 07/06/2023 JENA 2721005WL004143 JENA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335159 MS JAINA STATE BANK OF INDIA(508548)
213 MASUDA RJ-272100513202537700/113
(धोलादाता) 		2721005000NRG24060620230218642 07/06/2023 HALIMA 2721005WL004151 HALIMA 00415 SBIN0007375 1600 1600 Processed 12/06/2023 2464335068 MRS HALIMA STATE BANK OF INDIA(508548)
214 MASUDA RJ-272100513202537700/114
(धोलादाता) 		2721005000NRG24060620230218559 07/06/2023 MADINA 2721005WL004150 MADINA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334771 MISS MADEENA X STATE BANK OF INDIA(508548)
215 MASUDA RJ-272100513202537700/115
(धोलादाता) 		2721005000NRG24060620230218643 07/06/2023 RESHMI 2721005WL004151 RESHMI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334670 MISS RESHMI X STATE BANK OF INDIA(508548)
216 MASUDA RJ-272100513202537700/1150
(धोलादाता) 		2721005000NRG24060620230217984 07/06/2023 JUBEDA 2721005WL004143 JUBEDA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334531 MISS JUBEDA BANU STATE BANK OF INDIA(508548)
217 MASUDA RJ-272100513202537700/116
(धोलादाता) 		2721005000NRG24060620230217985 07/06/2023 RESMI 2721005WL004143 RESMI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335034 MISS RESHMI X STATE BANK OF INDIA(508548)
218 MASUDA RJ-272100513202537700/1160
(धोलादाता) 		2721005000NRG24060620230218560 07/06/2023 PATASI MEHERAAT 2721005WL004150 PATASI MEHERAAT 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334620 MISS PATASI X STATE BANK OF INDIA(508548)
219 MASUDA RJ-272100513202537700/1174
(धोलादाता) 		2721005000NRG24060620230217521 07/06/2023 GEETA 2721005WL004139 GEETA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335089 MISS GITA X STATE BANK OF INDIA(508548)
220 MASUDA RJ-272100513202537700/1175
(धोलादाता) 		2721005000NRG24060620230218644 07/06/2023 TEMI 2721005WL004151 TEMI 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334493 MISS TEMI X STATE BANK OF INDIA(508548)
221 MASUDA RJ-272100513202537700/118
(धोलादाता) 		2721005000NRG24060620230218645 07/06/2023 PREM 2721005WL004151 PREM 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334638 DR PREM DEVI STATE BANK OF INDIA(508548)
222 MASUDA RJ-272100513202537700/1188
(धोलादाता) 		2721005000NRG24060620230218561 07/06/2023 RAJIYA 2721005WL004150 RAJIYA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334713 MISS RAJIYA X STATE BANK OF INDIA(508548)
223 MASUDA RJ-272100513202537700/119
(धोलादाता) 		2721005000NRG24060620230217986 07/06/2023 HASINA 2721005WL004143 HASINA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335171 MISS HASEENA X STATE BANK OF INDIA(508548)
224 MASUDA RJ-272100513202537700/1195
(धोलादाता) 		2721005000NRG24060620230217987 07/06/2023 HAFIJA 2721005WL004143 HAFIJA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335126 MS HAFIJA X STATE BANK OF INDIA(508548)
225 MASUDA RJ-272100513202537700/12
(धोलादाता) 		2721005000NRG24060620230217988 07/06/2023 AMEENA 2721005WL004143 AMEENA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335178 MISS AMEENA X STATE BANK OF INDIA(508548)
226 MASUDA RJ-272100513202537700/120
(धोलादाता) 		2721005000NRG24060620230218562 07/06/2023 PTASI 2721005WL004150 PTASI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334610 MISS PATASHI X STATE BANK OF INDIA(508548)
227 MASUDA RJ-272100513202537700/125
(धोलादाता) 		2721005000NRG24060620230218564 07/06/2023 BABU 2721005WL004150 BABU 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335116 MR BABU BABU STATE BANK OF INDIA(508548)
228 MASUDA RJ-272100513202537700/127
(धोलादाता) 		2721005000NRG24060620230218565 07/06/2023 PTASI 2721005WL004150 PTASI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334664 MISS PATASHI X STATE BANK OF INDIA(508548)
229 MASUDA RJ-272100513202537700/1277
(धोलादाता) 		2721005000NRG24060620230217989 07/06/2023 MANITA 2721005WL004143 MANITA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334537 MISS MANITA X STATE BANK OF INDIA(508548)
230 MASUDA RJ-272100513202537700/128
(धोलादाता) 		2721005000NRG24060620230218566 07/06/2023 SOHANI 2721005WL004150 SOHANI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334777 MRS SOHANI STATE BANK OF INDIA(508548)
231 MASUDA RJ-272100513202537700/13
(धोलादाता) 		2721005000NRG24060620230217990 07/06/2023 SITA 2721005WL004143 SITA 00415 SBIN0007375 1680 1680 Processed 12/06/2023 2464334547 MISS SITA X STATE BANK OF INDIA(508548)
232 MASUDA RJ-272100513202537700/130
(धोलादाता) 		2721005000NRG24060620230217991 07/06/2023 SHARDA 2721005WL004143 SHARDA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334556 MISS SHARDA X STATE BANK OF INDIA(508548)
233 MASUDA RJ-272100513202537700/131
(धोलादाता) 		2721005000NRG24060620230218567 07/06/2023 RUKMA 2721005WL004150 RUKMA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334496 MISS RUKAMA X STATE BANK OF INDIA(508548)
234 MASUDA RJ-272100513202537700/1327
(धोलादाता) 		2721005000NRG24060620230218569 07/06/2023 SUNITA 2721005WL004150 SUNITA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335022 Sunita BANK OF BARODA(606985)
235 MASUDA RJ-272100513202537700/1338
(धोलादाता) 		2721005000NRG24060620230217993 07/06/2023 MONU 2721005WL004143 MONU 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334626 MISS MONIKA X STATE BANK OF INDIA(508548)
236 MASUDA RJ-272100513202537700/1343
(धोलादाता) 		2721005000NRG24060620230218648 07/06/2023 SIMA DEVI 2721005WL004151 SIMA DEVI 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464335175 MISS SIMA DEVI STATE BANK OF INDIA(508548)
237 MASUDA RJ-272100513202537700/1364
(धोलादाता) 		2721005000NRG24060620230218570 07/06/2023 santosh 2721005WL004150 santosh 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334552 MISS SANTOSH STATE BANK OF INDIA(508548)
238 MASUDA RJ-272100513202537700/1370
(धोलादाता) 		2721005000NRG24060620230217995 07/06/2023 RADA DAVI 2721005WL004143 RADA DAVI 00415 SBIN0007375 560 560 Processed 12/06/2023 2464334778 MRS RADHA DEVI URF NAINI STATE BANK OF INDIA(508548)
239 MASUDA RJ-272100513202537700/1371
(धोलादाता) 		2721005000NRG24060620230218649 07/06/2023 HASENA 2721005WL004151 HASENA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334760 MISS HASINA BANO STATE BANK OF INDIA(508548)
240 MASUDA RJ-272100513202537700/138
(धोलादाता) 		2721005000NRG24060620230218571 07/06/2023 SHOHANI 2721005WL004150 SHOHANI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334762 MISS SOHANI DEVI STATE BANK OF INDIA(508548)
241 MASUDA RJ-272100513202537700/1383
(धोलादाता) 		2721005000NRG24060620230218572 07/06/2023 JOYOTI 2721005WL004150 JOYOTI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334555 MISS JYOTI X STATE BANK OF INDIA(508548)
242 MASUDA RJ-272100513202537700/1384
(धोलादाता) 		2721005000NRG24060620230218573 07/06/2023 JENA 2721005WL004150 JENA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334623 MISS JINA X STATE BANK OF INDIA(508548)
243 MASUDA RJ-272100513202537700/14
(धोलादाता) 		2721005000NRG24060620230217996 07/06/2023 RADHA 2721005WL004143 RADHA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334510 MISS RADHA BANU STATE BANK OF INDIA(508548)
244 MASUDA RJ-272100513202537700/141
(धोलादाता) 		2721005000NRG24060620230217997 07/06/2023 JANU 2721005WL004143 JANU 00415 SBIN0007375 420 420 Processed 12/06/2023 2464334996 MISS JANNU X STATE BANK OF INDIA(508548)
245 MASUDA RJ-272100513202537700/1411
(धोलादाता) 		2721005000NRG24060620230217998 07/06/2023 KANTA 2721005WL004143 KANTA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334753 MISS KANTA STATE BANK OF INDIA(508548)
246 MASUDA RJ-272100513202537700/1412
(धोलादाता) 		2721005000NRG24060620230218574 07/06/2023 SUNITA 2721005WL004150 SUNITA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464335169 MISS SUNITA X STATE BANK OF INDIA(508548)
247 MASUDA RJ-272100513202537700/142
(धोलादाता) 		2721005000NRG24060620230218652 07/06/2023 KUKI 2721005WL004151 KUKI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464335117 MS KUKI XXX STATE BANK OF INDIA(508548)
248 MASUDA RJ-272100513202537700/143
(धोलादाता) 		2721005000NRG24060620230218653 07/06/2023 LAXMI 2721005WL004151 LAXMI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464335115 MRS LAXMI STATE BANK OF INDIA(508548)
249 MASUDA RJ-272100513202537700/1432
(धोलादाता) 		2721005000NRG24060620230218000 07/06/2023 ANITA 2721005WL004143 ANITA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335106 MS ANITA STATE BANK OF INDIA(508548)
250 MASUDA RJ-272100513202537700/1434
(धोलादाता) 		2721005000NRG24060620230218577 07/06/2023 salma 2721005WL004150 salma 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334716 MISS SALMA X STATE BANK OF INDIA(508548)
251 MASUDA RJ-272100513202537700/145
(धोलादाता) 		2721005000NRG24060620230218654 07/06/2023 MEERA 2721005WL004151 MEERA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334504 MISS MIRA X STATE BANK OF INDIA(508548)
252 MASUDA RJ-272100513202537700/146
(धोलादाता) 		2721005000NRG24060620230218001 07/06/2023 SHANTI 2721005WL004143 SHANTI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334534 MISS SHANTI X STATE BANK OF INDIA(508548)
253 MASUDA RJ-272100513202537700/1468
(धोलादाता) 		2721005000NRG24060620230218578 07/06/2023 MANJU 2721005WL004150 MANJU 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334717 MISS MANJU MANJU STATE BANK OF INDIA(508548)
254 MASUDA RJ-272100513202537700/1470
(धोलादाता) 		2721005000NRG24060620230218002 07/06/2023 RAMJANI 2721005WL004143 RAMJANI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334505 RAMJANI RATNAKAR BANK(607393)
255 MASUDA RJ-272100513202537700/148
(धोलादाता) 		2721005000NRG24060620230218579 07/06/2023 LEELA 2721005WL004150 LEELA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334711 MISS LILA X STATE BANK OF INDIA(508548)
256 MASUDA RJ-272100513202537700/1532
(धोलादाता) 		2721005000NRG24060620230218655 07/06/2023 PARMSHWARI 2721005WL004151 PARMSHWARI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334773 MISS PARMSHWARI X STATE BANK OF INDIA(508548)
257 MASUDA RJ-272100513202537700/1541
(धोलादाता) 		2721005000NRG24060620230218656 07/06/2023 GITA 2721005WL004151 GITA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334755 Gita BANK OF BARODA(606985)
258 MASUDA RJ-272100513202537700/1543
(धोलादाता) 		2721005000NRG24060620230218580 07/06/2023 REKHA DEVI 2721005WL004150 REKHA DEVI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334769 MISS REKHA DEVI STATE BANK OF INDIA(508548)
259 MASUDA RJ-272100513202537700/1547
(धोलादाता) 		2721005000NRG24060620230218004 07/06/2023 NARBADA 2721005WL004143 NARBADA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334576 MISS NARBADA X STATE BANK OF INDIA(508548)
260 MASUDA RJ-272100513202537700/1549
(धोलादाता) 		2721005000NRG24060620230218005 07/06/2023 RAJIYA 2721005WL004143 RAJIYA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335163 MISS RAJIYA X STATE BANK OF INDIA(508548)
261 MASUDA RJ-272100513202537700/155
(धोलादाता) 		2721005000NRG24060620230218006 07/06/2023 rajiya 2721005WL004143 rajiya 00415 SBIN0007375 1680 1680 Processed 12/06/2023 2464334494 MISS RAJIYA X STATE BANK OF INDIA(508548)
262 MASUDA RJ-272100513202537700/1563
(धोलादाता) 		2721005000NRG24060620230218581 07/06/2023 SUNITA 2721005WL004150 SUNITA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335164 SUNITA MEHARAT PUNJAB NATIONAL BANK(508568)
263 MASUDA RJ-272100513202537700/1564
(धोलादाता) 		2721005000NRG24060620230218008 07/06/2023 FULI 2721005WL004143 FULI 00415 SBIN0007375 1680 1680 Processed 12/06/2023 2464334763 MISS PHOOLI DEVI STATE BANK OF INDIA(508548)
264 MASUDA RJ-272100513202537700/158
(धोलादाता) 		2721005000NRG24060620230218583 07/06/2023 GYARSI 2721005WL004150 GYARSI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334704 MISS GYARSI X STATE BANK OF INDIA(508548)
265 MASUDA RJ-272100513202537700/16
(धोलादाता) 		2721005000NRG24060620230218010 07/06/2023 SURMA 2721005WL004143 SURMA 00415 SBIN0007375 1680 1680 Processed 12/06/2023 2464335119 MS SURMA X STATE BANK OF INDIA(508548)
266 MASUDA RJ-272100513202537700/1612
(धोलादाता) 		2721005000NRG24060620230218011 07/06/2023 SUMAN KANWAR 2721005WL004143 SUMAN KANWAR 00415 SBIN0007375 1680 1680 Processed 12/06/2023 2464334774 MISS SUMAN KANWAR STATE BANK OF INDIA(508548)
267 MASUDA RJ-272100513202537700/1619
(धोलादाता) 		2721005000NRG24060620230218012 07/06/2023 FARIDA 2721005WL004143 FARIDA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335166 MISS FARIDA STATE BANK OF INDIA(508548)
268 MASUDA RJ-272100513202537700/1632
(धोलादाता) 		2721005000NRG24060620230218585 07/06/2023 KAVITA 2721005WL004150 KAVITA 00415 SBIN0007375 2106 2106 Rejected 12/06/2023 2464334714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MASUDA RJ-272100513202537700/165
(धोलादाता) 		2721005000NRG24060620230218013 07/06/2023 SAYARI 2721005WL004143 SAYARI 00415 SBIN0007375 1820 1820 Rejected 12/06/2023 2464334616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MASUDA RJ-272100513202537700/1650
(धोलादाता) 		2721005000NRG24060620230218014 07/06/2023 ENDU KAVAR 2721005WL004143 ENDU KAVAR 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334772 MISS INDU KANWAR STATE BANK OF INDIA(508548)
271 MASUDA RJ-272100513202537700/1686
(धोलादाता) 		2721005000NRG24060620230218015 07/06/2023 RAMJANI 2721005WL004143 RAMJANI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335179 MISS RAMJANI X STATE BANK OF INDIA(508548)
272 MASUDA RJ-272100513202537700/1691
(धोलादाता) 		2721005000NRG24060620230218659 07/06/2023 ESART 2721005WL004151 ESART 00415 SBIN0007375 1600 1600 Processed 12/06/2023 2464334770 MISS ISHRAT X STATE BANK OF INDIA(508548)
273 MASUDA RJ-272100513202537700/1692
(धोलादाता) 		2721005000NRG24060620230218016 07/06/2023 manita 2721005WL004143 manita 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334758 MISS MANITA BANU STATE BANK OF INDIA(508548)
274 MASUDA RJ-272100513202537700/1694
(धोलादाता) 		2721005000NRG24060620230218660 07/06/2023 RAVINA 2721005WL004151 RAVINA 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334756 MISS RAVINA X STATE BANK OF INDIA(508548)
275 MASUDA RJ-272100513202537700/170
(धोलादाता) 		2721005000NRG24060620230218588 07/06/2023 SHANTI 2721005WL004150 SHANTI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334506 MISS SHANTI X STATE BANK OF INDIA(508548)
276 MASUDA RJ-272100513202537700/171
(धोलादाता) 		2721005000NRG24060620230218589 07/06/2023 HAJARI 2721005WL004150 HAJARI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334503 MISS HAJARI X STATE BANK OF INDIA(508548)
277 MASUDA RJ-272100513202537700/172
(धोलादाता) 		2721005000NRG24060620230218662 07/06/2023 laxmi 2721005WL004151 laxmi 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464335130 MS LAXMI D O GIVRAJ STATE BANK OF INDIA(508548)
278 MASUDA RJ-272100513202537700/1724
(धोलादाता) 		2721005000NRG24060620230218663 07/06/2023 JAMILA 2721005WL004151 JAMILA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334775 MISS JAMILA JAMILA STATE BANK OF INDIA(508548)
279 MASUDA RJ-272100513202537700/177
(धोलादाता) 		2721005000NRG24060620230218664 07/06/2023 SUSHILA 2721005WL004151 SUSHILA 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334663 MISS SUSHILA X STATE BANK OF INDIA(508548)
280 MASUDA RJ-272100513202537700/1786
(धोलादाता) 		2721005000NRG24060620230218590 07/06/2023 pinki 2721005WL004150 pinki 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334765 MISS PINKI STATE BANK OF INDIA(508548)
281 MASUDA RJ-272100513202537700/1797
(धोलादाता) 		2721005000NRG24060620230218665 07/06/2023 ANTAKASHARI 2721005WL004151 ANTAKASHARI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464335131 MS ANTAKASHARI D O AALAM STATE BANK OF INDIA(508548)
282 MASUDA RJ-272100513202537700/181
(धोलादाता) 		2721005000NRG24060620230218591 07/06/2023 MADINA 2721005WL004150 MADINA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334508 MISS MADINA X STATE BANK OF INDIA(508548)
283 MASUDA RJ-272100513202537700/183
(धोलादाता) 		2721005000NRG24060620230218592 07/06/2023 SOHNI 2721005WL004150 SOHNI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334715 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MASUDA RJ-272100513202537700/1835
(धोलादाता) 		2721005000NRG24060620230218594 07/06/2023 sayam lal 2721005WL004150 sayam lal 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335108 MR SHYAM LAL STATE BANK OF INDIA(508548)
285 MASUDA RJ-272100513202537700/1836
(धोलादाता) 		2721005000NRG24060620230218669 07/06/2023 rekha bano 2721005WL004151 rekha bano 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334757 MISS REKHA BANO STATE BANK OF INDIA(508548)
286 MASUDA RJ-272100513202537700/184
(धोलादाता) 		2721005000NRG24060620230218023 07/06/2023 JANTA 2721005WL004143 JANTA 00415 SBIN0007375 1540 1540 Processed 12/06/2023 2464334516 MISS JANTA X STATE BANK OF INDIA(508548)
287 MASUDA RJ-272100513202537700/1852
(धोलादाता) 		2721005000NRG24060620230218025 07/06/2023 seema 2721005WL004143 seema 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335211 MS SEEMA X STATE BANK OF INDIA(508548)
288 MASUDA RJ-272100513202537700/1856
(धोलादाता) 		2721005000NRG24060620230218026 07/06/2023 kanta 2721005WL004143 kanta 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335206 MISS KANTA X STATE BANK OF INDIA(508548)
289 MASUDA RJ-272100513202537700/1862
(धोलादाता) 		2721005000NRG24060620230218596 07/06/2023 sonu 2721005WL004150 sonu 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335205 MISS SONU X STATE BANK OF INDIA(508548)
290 MASUDA RJ-272100513202537700/187
(धोलादाता) 		2721005000NRG24060620230218597 07/06/2023 CHOTI 2721005WL004150 CHOTI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335031 MISS CHOTI X STATE BANK OF INDIA(508548)
291 MASUDA RJ-272100513202537700/1884
(धोलादाता) 		2721005000NRG24060620230218670 07/06/2023 anita 2721005WL004151 anita 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334759 MISS ANITA BANO STATE BANK OF INDIA(508548)
292 MASUDA RJ-272100513202537700/1894
(धोलादाता) 		2721005000NRG24060620230217855 07/06/2023 sunita 2721005WL004142 sunita 00415 SBIN0007375 1800 1800 Processed 12/06/2023 2464335155 MISS SUNITA X STATE BANK OF INDIA(508548)
293 MASUDA RJ-272100513202537700/19
(धोलादाता) 		2721005000NRG24060620230218598 07/06/2023 JAMILA 2721005WL004150 JAMILA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334605 MISS JAMILA X STATE BANK OF INDIA(508548)
294 MASUDA RJ-272100513202537700/190
(धोलादाता) 		2721005000NRG24060620230218027 07/06/2023 AMNA 2721005WL004143 AMNA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335076 MRS AMANA STATE BANK OF INDIA(508548)
295 MASUDA RJ-272100513202537700/193
(धोलादाता) 		2721005000NRG24060620230218599 07/06/2023 godavari 2721005WL004150 godavari 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334754 MRS GODAWARI STATE BANK OF INDIA(508548)
296 MASUDA RJ-272100513202537700/198
(धोलादाता) 		2721005000NRG24060620230218600 07/06/2023 ROSHNI 2721005WL004150 ROSHNI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334532 MISS RASHNI X STATE BANK OF INDIA(508548)
297 MASUDA RJ-272100513202537700/2
(धोलादाता) 		2721005000NRG24060620230218028 07/06/2023 KANCHAN 2721005WL004143 KANCHAN 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334533 MISS KANCHAN X STATE BANK OF INDIA(508548)
298 MASUDA RJ-272100513202537700/20
(धोलादाता) 		2721005000NRG24060620230218029 07/06/2023 MADEENA 2721005WL004143 MADEENA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334568 MISS MADEENA X STATE BANK OF INDIA(508548)
299 MASUDA RJ-272100513202537700/24
(धोलादाता) 		2721005000NRG24060620230218030 07/06/2023 MANJU 2721005WL004143 MANJU 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334498 MISS MANJU X STATE BANK OF INDIA(508548)
300 MASUDA RJ-272100513202537700/26
(धोलादाता) 		2721005000NRG24060620230218601 07/06/2023 MADINA 2721005WL004150 MADINA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334501 MISS MADINA X STATE BANK OF INDIA(508548)
301 MASUDA RJ-272100513202537700/32
(धोलादाता) 		2721005000NRG24060620230218602 07/06/2023 SANTOSH 2721005WL004150 SANTOSH 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334579 MISS SANTOSH X STATE BANK OF INDIA(508548)
302 MASUDA RJ-272100513202537700/33
(धोलादाता) 		2721005000NRG24060620230218603 07/06/2023 SHANTI 2721005WL004150 SHANTI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334575 MISS SHANTI X STATE BANK OF INDIA(508548)
303 MASUDA RJ-272100513202537700/34
(धोलादाता) 		2721005000NRG24060620230218604 07/06/2023 LEELA 2721005WL004150 LEELA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334560 MISS LEELA X STATE BANK OF INDIA(508548)
304 MASUDA RJ-272100513202537700/35
(धोलादाता) 		2721005000NRG24060620230218032 07/06/2023 DALI 2721005WL004143 DALI 00415 SBIN0007375 1540 1540 Processed 12/06/2023 2464334517 MISS DALI X STATE BANK OF INDIA(508548)
305 MASUDA RJ-272100513202537700/37
(धोलादाता) 		2721005000NRG24060620230218605 07/06/2023 JARINA BANU 2721005WL004150 JARINA BANU 00415 SBIN0007375 648 648 Processed 12/06/2023 2464334535 MISS JARINA BANU STATE BANK OF INDIA(508548)
306 MASUDA RJ-272100513202537700/38
(धोलादाता) 		2721005000NRG24060620230218606 07/06/2023 PANI 2721005WL004150 PANI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334549 MISS PANI X STATE BANK OF INDIA(508548)
307 MASUDA RJ-272100513202537700/40
(धोलादाता) 		2721005000NRG24060620230218607 07/06/2023 BHANWARI 2721005WL004150 BHANWARI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334544 MISS BHANVARI X STATE BANK OF INDIA(508548)
308 MASUDA RJ-272100513202537700/42
(धोलादाता) 		2721005000NRG24060620230218608 07/06/2023 KAMLA 2721005WL004150 KAMLA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334621 MISS KAMLA X STATE BANK OF INDIA(508548)
309 MASUDA RJ-272100513202537700/44
(धोलादाता) 		2721005000NRG24060620230218671 07/06/2023 MENI 2721005WL004151 MENI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334571 MISS MENNA X STATE BANK OF INDIA(508548)
310 MASUDA RJ-272100513202537700/45
(धोलादाता) 		2721005000NRG24060620230218609 07/06/2023 LALI 2721005WL004150 LALI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334569 MISS LALI X STATE BANK OF INDIA(508548)
311 MASUDA RJ-272100513202537700/46
(धोलादाता) 		2721005000NRG24060620230218610 07/06/2023 PATASI 2721005WL004150 PATASI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334559 MISS PATASHI X STATE BANK OF INDIA(508548)
312 MASUDA RJ-272100513202537700/47
(धोलादाता) 		2721005000NRG24060620230218611 07/06/2023 SHARDA 2721005WL004150 SHARDA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335008 MISS SHARADA X STATE BANK OF INDIA(508548)
313 MASUDA RJ-272100513202537700/50
(धोलादाता) 		2721005000NRG24060620230218612 07/06/2023 PREM 2721005WL004150 PREM 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335009 MRS MRSPREM DEVI STATE BANK OF INDIA(508548)
314 MASUDA RJ-272100513202537700/52
(धोलादाता) 		2721005000NRG24060620230218614 07/06/2023 SHANTI 2721005WL004150 SHANTI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334515 MISS SHANTI X STATE BANK OF INDIA(508548)
315 MASUDA RJ-272100513202537700/54
(धोलादाता) 		2721005000NRG24060620230218615 07/06/2023 DALI 2721005WL004150 DALI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335054 MRS DALI DEVI STATE BANK OF INDIA(508548)
316 MASUDA RJ-272100513202537700/56
(धोलादाता) 		2721005000NRG24060620230218033 07/06/2023 JANTA 2721005WL004143 JANTA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334511 MISS JANTA X STATE BANK OF INDIA(508548)
317 MASUDA RJ-272100513202537700/60
(धोलादाता) 		2721005000NRG24060620230218616 07/06/2023 SUGARI 2721005WL004150 SUGARI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334518 DR SUGARI X STATE BANK OF INDIA(508548)
318 MASUDA RJ-272100513202537700/61
(धोलादाता) 		2721005000NRG24060620230218034 07/06/2023 GHISI 2721005WL004143 GHISI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334512 MISS GHISI X STATE BANK OF INDIA(508548)
319 MASUDA RJ-272100513202537700/62
(धोलादाता) 		2721005000NRG24060620230218672 07/06/2023 JANU 2721005WL004151 JANU 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334514 MRS JANNU STATE BANK OF INDIA(508548)
320 MASUDA RJ-272100513202537700/63
(धोलादाता) 		2721005000NRG24060620230218035 07/06/2023 SOHANI 2721005WL004143 SOHANI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335035 MISS SOHANI X STATE BANK OF INDIA(508548)
321 MASUDA RJ-272100513202537700/64
(धोलादाता) 		2721005000NRG24060620230218617 07/06/2023 REMANI 2721005WL004150 REMANI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335037 MISS REMATI X STATE BANK OF INDIA(508548)
322 MASUDA RJ-272100513202537700/67
(धोलादाता) 		2721005000NRG24060620230218618 07/06/2023 RAMESHWARI 2721005WL004150 RAMESHWARI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334629 MISS RAMESHVARI X STATE BANK OF INDIA(508548)
323 MASUDA RJ-272100513202537700/68
(धोलादाता) 		2721005000NRG24060620230218619 07/06/2023 SEETA 2721005WL004150 SEETA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334557 MISS SITA X STATE BANK OF INDIA(508548)
324 MASUDA RJ-272100513202537700/69
(धोलादाता) 		2721005000NRG24060620230218620 07/06/2023 PREM 2721005WL004150 PREM 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334699 MISS PREM PREM STATE BANK OF INDIA(508548)
325 MASUDA RJ-272100513202537700/7
(धोलादाता) 		2721005000NRG24060620230218036 07/06/2023 MANI 2721005WL004143 MANI 00415 SBIN0007375 1120 1120 Processed 12/06/2023 2464335107 MS MAANI KATHAT STATE BANK OF INDIA(508548)
326 MASUDA RJ-272100513202537700/70
(धोलादाता) 		2721005000NRG24060620230218621 07/06/2023 MATHIYA 2721005WL004150 MATHIYA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334554 MISS MATHIYA X STATE BANK OF INDIA(508548)
327 MASUDA RJ-272100513202537700/72
(धोलादाता) 		2721005000NRG24060620230218037 07/06/2023 REMATI 2721005WL004143 REMATI 00415 SBIN0007375 1540 1540 Processed 12/06/2023 2464335024 MISS REMATI X STATE BANK OF INDIA(508548)
328 MASUDA RJ-272100513202537700/74
(धोलादाता) 		2721005000NRG24060620230218622 07/06/2023 SANTOSH 2721005WL004150 SANTOSH 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334572 MISS SANTOSH X STATE BANK OF INDIA(508548)
329 MASUDA RJ-272100513202537700/78
(धोलादाता) 		2721005000NRG24060620230218623 07/06/2023 CHHOTU 2721005WL004150 CHHOTU 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334768 MR CHHOTU X STATE BANK OF INDIA(508548)
330 MASUDA RJ-272100513202537700/8
(धोलादाता) 		2721005000NRG24060620230218624 07/06/2023 SHARDA 2721005WL004150 SHARDA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334607 MISS SHARADA X STATE BANK OF INDIA(508548)
331 MASUDA RJ-272100513202537700/811
(धोलादाता) 		2721005000NRG24060620230218625 07/06/2023 KOYALI 2721005WL004150 KOYALI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334580 MISS KOYA URF KOYAL STATE BANK OF INDIA(508548)
332 MASUDA RJ-272100513202537700/817
(धोलादाता) 		2721005000NRG24060620230218038 07/06/2023 RASIDA 2721005WL004143 RASIDA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335173 MISS RASHIDA BANO STATE BANK OF INDIA(508548)
333 MASUDA RJ-272100513202537700/819
(धोलादाता) 		2721005000NRG24060620230218626 07/06/2023 PREM 2721005WL004150 PREM 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464335027 MISS PREM X STATE BANK OF INDIA(508548)
334 MASUDA RJ-272100513202537700/820
(धोलादाता) 		2721005000NRG24060620230218627 07/06/2023 HAMIDA 2721005WL004150 HAMIDA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464335113 MS HAMIDA X STATE BANK OF INDIA(508548)
335 MASUDA RJ-272100513202537700/821
(धोलादाता) 		2721005000NRG24060620230218628 07/06/2023 RAEKA 2721005WL004150 RAEKA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334499 MISS REKHA X STATE BANK OF INDIA(508548)
336 MASUDA RJ-272100513202537700/822
(धोलादाता) 		2721005000NRG24060620230218039 07/06/2023 JAMILA 2721005WL004143 JAMILA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334536 MISS JAMILA X STATE BANK OF INDIA(508548)
337 MASUDA RJ-272100513202537700/862
(धोलादाता) 		2721005000NRG24060620230218629 07/06/2023 KAMLA 2721005WL004150 KAMLA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334563 MISS KAMALA X STATE BANK OF INDIA(508548)
338 MASUDA RJ-272100513202537700/87
(धोलादाता) 		2721005000NRG24060620230218673 07/06/2023 SUNITA KANWER 2721005WL004151 SUNITA KANWER 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334982 MISS SUNITA KANWAR STATE BANK OF INDIA(508548)
339 MASUDA RJ-272100513202537700/878
(धोलादाता) 		2721005000NRG24060620230218630 07/06/2023 SHARDA 2721005WL004150 SHARDA 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334542 MISS SHARADA X STATE BANK OF INDIA(508548)
340 MASUDA RJ-272100513202537700/88
(धोलादाता) 		2721005000NRG24060620230218674 07/06/2023 SEETA 2721005WL004151 SEETA 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334983 MISS SITA X STATE BANK OF INDIA(508548)
341 MASUDA RJ-272100513202537700/883
(धोलादाता) 		2721005000NRG24060620230218675 07/06/2023 FUNDI 2721005WL004151 FUNDI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334668 MISS FUNDI X STATE BANK OF INDIA(508548)
342 MASUDA RJ-272100513202537700/884
(धोलादाता) 		2721005000NRG24060620230218676 07/06/2023 LEELA 2721005WL004151 LEELA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334669 MISS LEELA X STATE BANK OF INDIA(508548)
343 MASUDA RJ-272100513202537700/89
(धोलादाता) 		2721005000NRG24060620230218040 07/06/2023 KELI 2721005WL004143 KELI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334558 MISS KELI X STATE BANK OF INDIA(508548)
344 MASUDA RJ-272100513202537700/9
(धोलादाता) 		2721005000NRG24060620230218631 07/06/2023 JAMAKU 2721005WL004150 JAMAKU 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334548 MISS JHAMAKU X STATE BANK OF INDIA(508548)
345 MASUDA RJ-272100513202537700/90
(धोलादाता) 		2721005000NRG24060620230218677 07/06/2023 SAMPATI 2721005WL004151 SAMPATI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464335036 MISS SAMPATI X STATE BANK OF INDIA(508548)
346 MASUDA RJ-272100513202537700/900
(धोलादाता) 		2721005000NRG24060620230218041 07/06/2023 HASINA 2721005WL004143 HASINA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335040 MISS HASINA X STATE BANK OF INDIA(508548)
347 MASUDA RJ-272100513202537700/91
(धोलादाता) 		2721005000NRG24060620230218678 07/06/2023 NAINI 2721005WL004151 NAINI 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334550 MISS NAINI STATE BANK OF INDIA(508548)
348 MASUDA RJ-272100513202537700/914
(धोलादाता) 		2721005000NRG24060620230218042 07/06/2023 FULI 2721005WL004143 FULI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335160 MS FULI X STATE BANK OF INDIA(508548)
349 MASUDA RJ-272100513202537700/921
(धोलादाता) 		2721005000NRG24060620230218633 07/06/2023 MOGRI 2721005WL004150 MOGRI 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464334495 MS MOGARI X STATE BANK OF INDIA(508548)
350 MASUDA RJ-272100513202537700/929
(धोलादाता) 		2721005000NRG24060620230218680 07/06/2023 NAINi 2721005WL004151 NAINi 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334513 MISS NAINA X STATE BANK OF INDIA(508548)
351 MASUDA RJ-272100513202537700/934
(धोलादाता) 		2721005000NRG24060620230218043 07/06/2023 KANCHAN 2721005WL004143 KANCHAN 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334564 MISS KANCHAN X STATE BANK OF INDIA(508548)
352 MASUDA RJ-272100513202537700/936
(धोलादाता) 		2721005000NRG24060620230218044 07/06/2023 LAXMI 2721005WL004143 LAXMI 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334609 MISS LAXMI X STATE BANK OF INDIA(508548)
353 MASUDA RJ-272100513202537700/939
(धोलादाता) 		2721005000NRG24060620230218045 07/06/2023 RADHA 2721005WL004143 RADHA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464334578 MISS RADHA X STATE BANK OF INDIA(508548)
354 MASUDA RJ-272100513202537700/94
(धोलादाता) 		2721005000NRG24060620230218046 07/06/2023 SALMA 2721005WL004143 SALMA 00415 SBIN0007375 1820 1820 Processed 12/06/2023 2464335111 MS SALAMA BANO STATE BANK OF INDIA(508548)
355 MASUDA RJ-272100513202537700/940
(धोलादाता) 		2721005000NRG24060620230218634 07/06/2023 seema 2721005WL004150 seema 00415 SBIN0007375 2106 2106 Processed 12/06/2023 2464335183 MRS SEEMA STATE BANK OF INDIA(508548)
356 MASUDA RJ-272100513202537700/998
(धोलादाता) 		2721005000NRG24060620230218635 07/06/2023 LAXMI 2721005WL004150 LAXMI 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334636 MISS LAXMI X STATE BANK OF INDIA(508548)
357 MASUDA RJ-272100513202537700/999
(धोलादाता) 		2721005000NRG24060620230218636 07/06/2023 GANGA 2721005WL004150 GANGA 00415 SBIN0007375 1944 1944 Processed 12/06/2023 2464334766 MISS GANGA X STATE BANK OF INDIA(508548)
358 MASUDA RJ-272100513202537800/1013
(धोलादाता) 		2721005000NRG24060620230217522 07/06/2023 KUKI 2721005WL004139 KUKI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335094 MISS KUKI X STATE BANK OF INDIA(508548)
359 MASUDA RJ-272100513202537800/1044
(धोलादाता) 		2721005000NRG24060620230217523 07/06/2023 AHMDI 2721005WL004139 AHMDI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335073 MRS AHAMADI WI LUMBA STATE BANK OF INDIA(508548)
360 MASUDA RJ-272100513202537800/1045
(धोलादाता) 		2721005000NRG24060620230217524 07/06/2023 KAMLA 2721005WL004139 KAMLA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334567 MISS KAMALA X STATE BANK OF INDIA(508548)
361 MASUDA RJ-272100513202537800/1046
(धोलादाता) 		2721005000NRG24060620230217856 07/06/2023 SEWA 2721005WL004142 SEWA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335065 MR SEWA SO SANWTA STATE BANK OF INDIA(508548)
362 MASUDA RJ-272100513202537800/1073
(धोलादाता) 		2721005000NRG24060620230217857 07/06/2023 DALI 2721005WL004142 DALI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334665 MISS DALI X STATE BANK OF INDIA(508548)
363 MASUDA RJ-272100513202537800/1074
(धोलादाता) 		2721005000NRG24060620230217525 07/06/2023 SABUDI 2721005WL004139 SABUDI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335145 MS SABUDI SABUDI STATE BANK OF INDIA(508548)
364 MASUDA RJ-272100513202537800/1076
(धोलादाता) 		2721005000NRG24060620230217526 07/06/2023 SALMA 2721005WL004139 SALMA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334611 MISS SALMA X STATE BANK OF INDIA(508548)
365 MASUDA RJ-272100513202537800/1083
(धोलादाता) 		2721005000NRG24060620230217527 07/06/2023 DALI 2721005WL004139 DALI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335072 MRS DALI STATE BANK OF INDIA(508548)
366 MASUDA RJ-272100513202537800/1089
(धोलादाता) 		2721005000NRG24060620230217858 07/06/2023 SAMPTI 2721005WL004142 SAMPTI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335123 MS SAMPTI X STATE BANK OF INDIA(508548)
367 MASUDA RJ-272100513202537800/1108
(धोलादाता) 		2721005000NRG24060620230217528 07/06/2023 MUNNI 2721005WL004139 MUNNI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334648 DR MUNNA X STATE BANK OF INDIA(508548)
368 MASUDA RJ-272100513202537800/1208
(धोलादाता) 		2721005000NRG24060620230217530 07/06/2023 DAKHU 2721005WL004139 DAKHU 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334606 MISS DAKHU X STATE BANK OF INDIA(508548)
369 MASUDA RJ-272100513202537800/1329
(धोलादाता) 		2721005000NRG24060620230217531 07/06/2023 MENA 2721005WL004139 MENA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335199 MISS MAINA X STATE BANK OF INDIA(508548)
370 MASUDA RJ-272100513202537800/1341
(धोलादाता) 		2721005000NRG24060620230217532 07/06/2023 SALAMA 2721005WL004139 SALAMA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335090 MISS SALMA X STATE BANK OF INDIA(508548)
371 MASUDA RJ-272100513202537800/1342
(धोलादाता) 		2721005000NRG24060620230217533 07/06/2023 MERA 2721005WL004139 MERA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335195 Mrs. Mira INDIAN BANK(607105)
372 MASUDA RJ-272100513202537800/1373
(धोलादाता) 		2721005000NRG24060620230217534 07/06/2023 REKA 2721005WL004139 REKA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335128 MS REKHA X STATE BANK OF INDIA(508548)
373 MASUDA RJ-272100513202537800/1375
(धोलादाता) 		2721005000NRG24060620230217535 07/06/2023 FULVANTI 2721005WL004139 FULVANTI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335140 MISS FULWANTI X STATE BANK OF INDIA(508548)
374 MASUDA RJ-272100513202537800/1410
(धोलादाता) 		2721005000NRG24060620230217862 07/06/2023 MEERA 2721005WL004142 MEERA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335154 MISS MEERA X STATE BANK OF INDIA(508548)
375 MASUDA RJ-272100513202537800/1419
(धोलादाता) 		2721005000NRG24060620230217863 07/06/2023 MOHINI 2721005WL004142 MOHINI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335136 MISS MOHINI X STATE BANK OF INDIA(508548)
376 MASUDA RJ-272100513202537800/1423
(धोलादाता) 		2721005000NRG24060620230217537 07/06/2023 NENI 2721005WL004139 NENI 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464335088 MISS NAINI X STATE BANK OF INDIA(508548)
377 MASUDA RJ-272100513202537800/1455
(धोलादाता) 		2721005000NRG24060620230217538 07/06/2023 MOHSINA 2721005WL004139 MOHSINA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464335097 MISS MOSINA X STATE BANK OF INDIA(508548)
378 MASUDA RJ-272100513202537800/1461
(धोलादाता) 		2721005000NRG24060620230217539 07/06/2023 SAKINA 2721005WL004139 SAKINA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335172 MRS SAKEENA STATE BANK OF INDIA(508548)
379 MASUDA RJ-272100513202537800/1526
(धोलादाता) 		2721005000NRG24060620230217540 07/06/2023 REKHA 2721005WL004139 REKHA 00415 SBIN0007375 1485 1485 Processed 12/06/2023 2464335184 MISS REKHA STATE BANK OF INDIA(508548)
380 MASUDA RJ-272100513202537800/1527
(धोलादाता) 		2721005000NRG24060620230217541 07/06/2023 manju 2721005WL004139 manju 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335198 MRS MANJU STATE BANK OF INDIA(508548)
381 MASUDA RJ-272100513202537800/1528
(धोलादाता) 		2721005000NRG24060620230217542 07/06/2023 RSIDA 2721005WL004139 RSIDA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335181 MISS RASIDA X STATE BANK OF INDIA(508548)
382 MASUDA RJ-272100513202537800/1540
(धोलादाता) 		2721005000NRG24060620230217544 07/06/2023 REKHA 2721005WL004139 REKHA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464335080 MISS REKHA X STATE BANK OF INDIA(508548)
383 MASUDA RJ-272100513202537800/1546
(धोलादाता) 		2721005000NRG24060620230217545 07/06/2023 SURAMA 2721005WL004139 SURAMA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335189 MISS SURAMA X STATE BANK OF INDIA(508548)
384 MASUDA RJ-272100513202537800/1548
(धोलादाता) 		2721005000NRG24060620230217547 07/06/2023 mahendra 2721005WL004139 mahendra 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335200 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
385 MASUDA RJ-272100513202537800/1548
(धोलादाता) 		2721005000NRG24060620230217546 07/06/2023 MAYA 2721005WL004139 MAYA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335204 MISS MAYA X STATE BANK OF INDIA(508548)
386 MASUDA RJ-272100513202537800/1592
(धोलादाता) 		2721005000NRG24060620230217548 07/06/2023 MEERA 2721005WL004139 MEERA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335142 MISS MEERA X STATE BANK OF INDIA(508548)
387 MASUDA RJ-272100513202537800/1618
(धोलादाता) 		2721005000NRG24060620230217549 07/06/2023 MUMTAJ 2721005WL004139 MUMTAJ 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334541 MISS MUMTAJ X STATE BANK OF INDIA(508548)
388 MASUDA RJ-272100513202537800/1659
(धोलादाता) 		2721005000NRG24060620230217551 07/06/2023 ANITA 2721005WL004139 ANITA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335095 MISS ANITA STATE BANK OF INDIA(508548)
389 MASUDA RJ-272100513202537800/1671
(धोलादाता) 		2721005000NRG24060620230217554 07/06/2023 HAMIDA 2721005WL004139 HAMIDA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335091 MRS HAMEEDA STATE BANK OF INDIA(508548)
390 MASUDA RJ-272100513202537800/1678
(धोलादाता) 		2721005000NRG24060620230217555 07/06/2023 RAJIYA 2721005WL004139 RAJIYA 00415 SBIN0007375 1485 1485 Processed 12/06/2023 2464335081 MISS RAJIYA BANO STATE BANK OF INDIA(508548)
391 MASUDA RJ-272100513202537800/1679
(धोलादाता) 		2721005000NRG24060620230217556 07/06/2023 KUSUM 2721005WL004139 KUSUM 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335079 MISS KUSABA DEVI STATE BANK OF INDIA(508548)
392 MASUDA RJ-272100513202537800/1736
(धोलादाता) 		2721005000NRG24060620230217560 07/06/2023 GITA 2721005WL004139 GITA 00415 SBIN0007375 1485 1485 Processed 12/06/2023 2464335114 GEETA W/O LATE SHRI PUNA PUNJAB NATIONAL BANK(508568)
393 MASUDA RJ-272100513202537800/1742
(धोलादाता) 		2721005000NRG24060620230217562 07/06/2023 REKHA 2721005WL004139 REKHA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335096 MISS REKHA X STATE BANK OF INDIA(508548)
394 MASUDA RJ-272100513202537800/1770
(धोलादाता) 		2721005000NRG24060620230217565 07/06/2023 sohani 2721005WL004139 sohani 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335194 MISS SOVANI X STATE BANK OF INDIA(508548)
395 MASUDA RJ-272100513202537800/1869
(धोलादाता) 		2721005000NRG24060620230217570 07/06/2023 suwa 2721005WL004139 suwa 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335185 MR SUWA STATE BANK OF INDIA(508548)
396 MASUDA RJ-272100513202537800/438
(धोलादाता) 		2721005000NRG24060620230217575 07/06/2023 RADHA 2721005WL004139 RADHA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335192 MISS RADHA X STATE BANK OF INDIA(508548)
397 MASUDA RJ-272100513202537800/445
(धोलादाता) 		2721005000NRG24060620230217576 07/06/2023 GEETA 2721005WL004139 GEETA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335047 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
398 MASUDA RJ-272100513202537800/452
(धोलादाता) 		2721005000NRG24060620230217578 07/06/2023 MENA 2721005WL004139 MENA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335134 MISS MAINA X STATE BANK OF INDIA(508548)
399 MASUDA RJ-272100513202537800/455
(धोलादाता) 		2721005000NRG24060620230217579 07/06/2023 KAMALA 2721005WL004139 KAMALA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335193 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
400 MASUDA RJ-272100513202537800/460
(धोलादाता) 		2721005000NRG24060620230217580 07/06/2023 ARJUN 2721005WL004139 ARJUN 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335060 MR ARJUN STATE BANK OF INDIA(508548)
401 MASUDA RJ-272100513202537800/461
(धोलादाता) 		2721005000NRG24060620230217581 07/06/2023 RUKMA 2721005WL004139 RUKMA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335067 MISS RUKAMA X STATE BANK OF INDIA(508548)
402 MASUDA RJ-272100513202537800/462
(धोलादाता) 		2721005000NRG24060620230217582 07/06/2023 MAYA 2721005WL004139 MAYA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334647 MISS MAYA X STATE BANK OF INDIA(508548)
403 MASUDA RJ-272100513202537800/466
(धोलादाता) 		2721005000NRG24060620230217583 07/06/2023 RIMI 2721005WL004139 RIMI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335059 MRS RIMI STATE BANK OF INDIA(508548)
404 MASUDA RJ-272100513202537800/473
(धोलादाता) 		2721005000NRG24060620230217584 07/06/2023 HARJI 2721005WL004139 HARJI 00415 SBIN0007375 825 825 Processed 12/06/2023 2464334612 MR HARJI SINGH STATE BANK OF INDIA(508548)
405 MASUDA RJ-272100513202537800/480
(धोलादाता) 		2721005000NRG24060620230217585 07/06/2023 UMDA 2721005WL004139 UMDA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334627 MISS UMADA X STATE BANK OF INDIA(508548)
406 MASUDA RJ-272100513202537800/486
(धोलादाता) 		2721005000NRG24060620230217587 07/06/2023 SUMITRA 2721005WL004139 SUMITRA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335196 MISS SUMITRA X STATE BANK OF INDIA(508548)
407 MASUDA RJ-272100513202537800/487
(धोलादाता) 		2721005000NRG24060620230217588 07/06/2023 LAXMI 2721005WL004139 LAXMI 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334701 LAXMI HDFC BANK LTD(607152)
408 MASUDA RJ-272100513202537800/488
(धोलादाता) 		2721005000NRG24060620230217589 07/06/2023 chandra 2721005WL004139 chandra 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335087 MISS CHANDA X STATE BANK OF INDIA(508548)
409 MASUDA RJ-272100513202537800/490
(धोलादाता) 		2721005000NRG24060620230217590 07/06/2023 MAINA 2721005WL004139 MAINA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334659 MISS MAINA X STATE BANK OF INDIA(508548)
410 MASUDA RJ-272100513202537800/493
(धोलादाता) 		2721005000NRG24060620230217591 07/06/2023 RADA DAVI 2721005WL004139 RADA DAVI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335102 MISS RADHA X STATE BANK OF INDIA(508548)
411 MASUDA RJ-272100513202537800/494
(धोलादाता) 		2721005000NRG24060620230217592 07/06/2023 JASODA 2721005WL004139 JASODA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334538 MISS JASODA X STATE BANK OF INDIA(508548)
412 MASUDA RJ-272100513202537800/495
(धोलादाता) 		2721005000NRG24060620230217593 07/06/2023 SURMA 2721005WL004139 SURMA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335129 MS SURAMA X STATE BANK OF INDIA(508548)
413 MASUDA RJ-272100513202537800/496
(धोलादाता) 		2721005000NRG24060620230217594 07/06/2023 GEESI 2721005WL004139 GEESI 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334708 MISS GHISI X STATE BANK OF INDIA(508548)
414 MASUDA RJ-272100513202537800/497
(धोलादाता) 		2721005000NRG24060620230217595 07/06/2023 JAMANA 2721005WL004139 JAMANA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335093 Jamana BANK OF BARODA(606985)
415 MASUDA RJ-272100513202537800/498
(धोलादाता) 		2721005000NRG24060620230217596 07/06/2023 SURMI 2721005WL004139 SURMI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334654 MISS SURMI X STATE BANK OF INDIA(508548)
416 MASUDA RJ-272100513202537800/499
(धोलादाता) 		2721005000NRG24060620230217597 07/06/2023 SUNDAR DEVI 2721005WL004139 SUNDAR DEVI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335056 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
417 MASUDA RJ-272100513202537800/500
(धोलादाता) 		2721005000NRG24060620230217598 07/06/2023 NURI 2721005WL004139 NURI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334987 MISS NURI X STATE BANK OF INDIA(508548)
418 MASUDA RJ-272100513202537800/501
(धोलादाता) 		2721005000NRG24060620230217599 07/06/2023 JADAV 2721005WL004139 JADAV 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334649 MISS JADAV X STATE BANK OF INDIA(508548)
419 MASUDA RJ-272100513202537800/502
(धोलादाता) 		2721005000NRG24060620230217600 07/06/2023 SUGARI 2721005WL004139 SUGARI 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334710 MS SUGARI DEVI STATE BANK OF INDIA(508548)
420 MASUDA RJ-272100513202537800/504
(धोलादाता) 		2721005000NRG24060620230217602 07/06/2023 SIMA 2721005WL004139 SIMA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335191 MISS SIMA X STATE BANK OF INDIA(508548)
421 MASUDA RJ-272100513202537800/507
(धोलादाता) 		2721005000NRG24060620230217604 07/06/2023 DHAKU 2721005WL004139 DHAKU 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334540 Daakhu BANK OF BARODA(606985)
422 MASUDA RJ-272100513202537800/509
(धोलादाता) 		2721005000NRG24060620230217605 07/06/2023 KANTA 2721005WL004139 KANTA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334655 MISS KANTA STATE BANK OF INDIA(508548)
423 MASUDA RJ-272100513202537800/511
(धोलादाता) 		2721005000NRG24060620230217606 07/06/2023 UGMA 2721005WL004139 UGMA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464335085 Ugma BANK OF BARODA(606985)
424 MASUDA RJ-272100513202537800/515
(धोलादाता) 		2721005000NRG24060620230217607 07/06/2023 SEETA 2721005WL004139 SEETA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334652 MISS SITA X STATE BANK OF INDIA(508548)
425 MASUDA RJ-272100513202537800/519
(धोलादाता) 		2721005000NRG24060620230217608 07/06/2023 SHANTI 2721005WL004139 SHANTI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334995 MISS SHANTI X STATE BANK OF INDIA(508548)
426 MASUDA RJ-272100513202537800/521
(धोलादाता) 		2721005000NRG24060620230217609 07/06/2023 SAKINA 2721005WL004139 SAKINA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334633 MISS SHAKINA X STATE BANK OF INDIA(508548)
427 MASUDA RJ-272100513202537800/522
(धोलादाता) 		2721005000NRG24060620230217610 07/06/2023 ESMAEL 2721005WL004139 ESMAEL 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335071 MR ISMAIL STATE BANK OF INDIA(508548)
428 MASUDA RJ-272100513202537800/524
(धोलादाता) 		2721005000NRG24060620230217611 07/06/2023 BADAR 2721005WL004139 BADAR 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335058 MR BADAR STATE BANK OF INDIA(508548)
429 MASUDA RJ-272100513202537800/525
(धोलादाता) 		2721005000NRG24060620230217612 07/06/2023 NAINI 2721005WL004139 NAINI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334574 MISS NAINI X STATE BANK OF INDIA(508548)
430 MASUDA RJ-272100513202537800/526
(धोलादाता) 		2721005000NRG24060620230217613 07/06/2023 GITA 2721005WL004139 GITA 00415 SBIN0007375 1485 1485 Processed 12/06/2023 2464334651 MISS GITA X STATE BANK OF INDIA(508548)
431 MASUDA RJ-272100513202537800/527
(धोलादाता) 		2721005000NRG24060620230217614 07/06/2023 SABANI 2721005WL004139 SABANI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334573 MRS SUBANI STATE BANK OF INDIA(508548)
432 MASUDA RJ-272100513202537800/534
(धोलादाता) 		2721005000NRG24060620230217616 07/06/2023 RESAMA 2721005WL004139 RESAMA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335082 MR RESHMA X STATE BANK OF INDIA(508548)
433 MASUDA RJ-272100513202537800/535
(धोलादाता) 		2721005000NRG24060620230217617 07/06/2023 SUSHILA 2721005WL004139 SUSHILA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334658 MISS SUSHILA X STATE BANK OF INDIA(508548)
434 MASUDA RJ-272100513202537800/536
(धोलादाता) 		2721005000NRG24060620230217618 07/06/2023 KALU 2721005WL004139 KALU 00415 SBIN0007375 1320 1320 Processed 12/06/2023 2464335023 MR KALU SO LADU STATE BANK OF INDIA(508548)
435 MASUDA RJ-272100513202537800/539
(धोलादाता) 		2721005000NRG24060620230217867 07/06/2023 SUWA 2721005WL004142 SUWA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334582 MISS SUWA X STATE BANK OF INDIA(508548)
436 MASUDA RJ-272100513202537800/545
(धोलादाता) 		2721005000NRG24060620230217621 07/06/2023 FULEE 2721005WL004139 FULEE 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334628 MISS FHULI DEVI STATE BANK OF INDIA(508548)
437 MASUDA RJ-272100513202537800/546
(धोलादाता) 		2721005000NRG24060620230217622 07/06/2023 santosh 2721005WL004139 santosh 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335092 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
438 MASUDA RJ-272100513202537800/549
(धोलादाता) 		2721005000NRG24060620230217623 07/06/2023 JANTA 2721005WL004139 JANTA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335112 MRS JANTA WO SAKRU STATE BANK OF INDIA(508548)
439 MASUDA RJ-272100513202537800/551
(धोलादाता) 		2721005000NRG24060620230217624 07/06/2023 GYARSI 2721005WL004139 GYARSI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334702 MISS GYARSI DEVI STATE BANK OF INDIA(508548)
440 MASUDA RJ-272100513202537800/552
(धोलादाता) 		2721005000NRG24060620230217625 07/06/2023 SAHIDA 2721005WL004139 SAHIDA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464335132 MISS SAHIDA X STATE BANK OF INDIA(508548)
441 MASUDA RJ-272100513202537800/554
(धोलादाता) 		2721005000NRG24060620230217626 07/06/2023 GAYARSI 2721005WL004139 GAYARSI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335197 MISS GYARSI X STATE BANK OF INDIA(508548)
442 MASUDA RJ-272100513202537800/555
(धोलादाता) 		2721005000NRG24060620230217627 07/06/2023 SHANTI 2721005WL004139 SHANTI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334604 MISS SHANTI X STATE BANK OF INDIA(508548)
443 MASUDA RJ-272100513202537800/559
(धोलादाता) 		2721005000NRG24060620230217628 07/06/2023 BARDI 2721005WL004139 BARDI 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334653 MISS BARDI STATE BANK OF INDIA(508548)
444 MASUDA RJ-272100513202537800/561
(धोलादाता) 		2721005000NRG24060620230217629 07/06/2023 NELAM 2721005WL004139 NELAM 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335098 MS NEELAM X STATE BANK OF INDIA(508548)
445 MASUDA RJ-272100513202537800/562
(धोलादाता) 		2721005000NRG24060620230217630 07/06/2023 UMDA 2721005WL004139 UMDA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464335063 MRS UMDA STATE BANK OF INDIA(508548)
446 MASUDA RJ-272100513202537800/567
(धोलादाता) 		2721005000NRG24060620230217633 07/06/2023 RAMA 2721005WL004139 RAMA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334709 RAMA MEHRAT SO ANNA BANK OF BARODA(606985)
447 MASUDA RJ-272100513202537800/576
(धोलादाता) 		2721005000NRG24060620230217636 07/06/2023 SHARDA 2721005WL004139 SHARDA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335046 MISS SHARDA X STATE BANK OF INDIA(508548)
448 MASUDA RJ-272100513202537800/580
(धोलादाता) 		2721005000NRG24060620230217868 07/06/2023 MAINA 2721005WL004142 MAINA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335186 MS MAINA STATE BANK OF INDIA(508548)
449 MASUDA RJ-272100513202537800/581
(धोलादाता) 		2721005000NRG24060620230217637 07/06/2023 NAINI 2721005WL004139 NAINI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335078 MISS NAINI X STATE BANK OF INDIA(508548)
450 MASUDA RJ-272100513202537800/582
(धोलादाता) 		2721005000NRG24060620230217639 07/06/2023 BHOLI 2721005WL004139 BHOLI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334635 MISS BHOLI X STATE BANK OF INDIA(508548)
451 MASUDA RJ-272100513202537800/582
(धोलादाता) 		2721005000NRG24060620230217638 07/06/2023 YASODA 2721005WL004139 YASODA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335050 MISS YASODA X STATE BANK OF INDIA(508548)
452 MASUDA RJ-272100513202537800/599
(धोलादाता) 		2721005000NRG24060620230217642 07/06/2023 RAJIYA 2721005WL004139 RAJIYA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335033 MISS RAJIYA X STATE BANK OF INDIA(508548)
453 MASUDA RJ-272100513202537800/604
(धोलादाता) 		2721005000NRG24060620230217869 07/06/2023 SAKINA 2721005WL004142 SAKINA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335032 MISS SAKINA X STATE BANK OF INDIA(508548)
454 MASUDA RJ-272100513202537800/608
(धोलादाता) 		2721005000NRG24060620230217870 07/06/2023 LAXMI 2721005WL004142 LAXMI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334637 MISS LAXMI X STATE BANK OF INDIA(508548)
455 MASUDA RJ-272100513202537800/609
(धोलादाता) 		2721005000NRG24060620230217871 07/06/2023 PAREMA 2721005WL004142 PAREMA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335174 MISS PREM X STATE BANK OF INDIA(508548)
456 MASUDA RJ-272100513202537800/611
(धोलादाता) 		2721005000NRG24060620230217643 07/06/2023 MADAN 2721005WL004139 MADAN 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335070 MR MADAN STATE BANK OF INDIA(508548)
457 MASUDA RJ-272100513202537800/613
(धोलादाता) 		2721005000NRG24060620230217644 07/06/2023 NENI 2721005WL004139 NENI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334991 MISS NAINI X STATE BANK OF INDIA(508548)
458 MASUDA RJ-272100513202537800/614
(धोलादाता) 		2721005000NRG24060620230217645 07/06/2023 SANTOSH 2721005WL004139 SANTOSH 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334608 MISS SANTOSH X STATE BANK OF INDIA(508548)
459 MASUDA RJ-272100513202537800/628
(धोलादाता) 		2721005000NRG24060620230217648 07/06/2023 MAYA 2721005WL004139 MAYA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334553 Maya BANK OF BARODA(606985)
460 MASUDA RJ-272100513202537800/631
(धोलादाता) 		2721005000NRG24060620230217649 07/06/2023 SAWAI 2721005WL004139 SAWAI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335069 MR SAVAI STATE BANK OF INDIA(508548)
461 MASUDA RJ-272100513202537800/633
(धोलादाता) 		2721005000NRG24060620230217650 07/06/2023 SUNITA 2721005WL004139 SUNITA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335048 MISS SUNITA X STATE BANK OF INDIA(508548)
462 MASUDA RJ-272100513202537800/634
(धोलादाता) 		2721005000NRG24060620230217651 07/06/2023 BASANTI DEVI 2721005WL004139 BASANTI DEVI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335057 Basanti BANK OF BARODA(606985)
463 MASUDA RJ-272100513202537800/854
(धोलादाता) 		2721005000NRG24060620230217654 07/06/2023 SUNITA 2721005WL004139 SUNITA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335207 MS SUNITA X STATE BANK OF INDIA(508548)
464 MASUDA RJ-272100513202537800/855
(धोलादाता) 		2721005000NRG24060620230217655 07/06/2023 SHARDA 2721005WL004139 SHARDA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334526 Miss. SHARDA SHARDA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 MASUDA RJ-272100513202537800/893
(धोलादाता) 		2721005000NRG24060620230217657 07/06/2023 CHhOTU singh 2721005WL004139 CHhOTU singh 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335064 MR CHHOTU SINGH STATE BANK OF INDIA(508548)
466 MASUDA RJ-272100513202537800/896
(धोलादाता) 		2721005000NRG24060620230217658 07/06/2023 GITA 2721005WL004139 GITA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335190 MISS GITA X STATE BANK OF INDIA(508548)
467 MASUDA RJ-272100513202537800/908
(धोलादाता) 		2721005000NRG24060620230217660 07/06/2023 kamla 2721005WL004139 kamla 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335083 MISS KAMLA STATE BANK OF INDIA(508548)
468 MASUDA RJ-272100513202537800/922
(धोलादाता) 		2721005000NRG24060620230217661 07/06/2023 MAITHI 2721005WL004139 MAITHI 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334615 MS METHI X STATE BANK OF INDIA(508548)
469 MASUDA RJ-272100513202537800/924
(धोलादाता) 		2721005000NRG24060620230217873 07/06/2023 AAMNA 2721005WL004142 AAMNA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335156 SOHAN SINGH SO MANGA SINGH BANK OF BARODA(606985)
470 MASUDA RJ-272100513202537800/946
(धोलादाता) 		2721005000NRG24060620230217663 07/06/2023 OM PRKASH 2721005WL004139 OM PRKASH 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335062 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
471 MASUDA RJ-272100513202537800/952
(धोलादाता) 		2721005000NRG24060620230217665 07/06/2023 PUSHPA 2721005WL004139 PUSHPA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334656 MISS PUSPA X STATE BANK OF INDIA(508548)
472 MASUDA RJ-272100513202537800/962
(धोलादाता) 		2721005000NRG24060620230217666 07/06/2023 ANITA 2721005WL004139 ANITA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335049 Anita BANK OF BARODA(606985)
473 MASUDA RJ-272100513202537800/965
(धोलादाता) 		2721005000NRG24060620230217667 07/06/2023 INDRA 2721005WL004139 INDRA 00415 SBIN0007375 1650 1650 Processed 12/06/2023 2464334645 INDRA HDFC BANK LTD(607152)
474 MASUDA RJ-272100513202537800/966
(धोलादाता) 		2721005000NRG24060620230217668 07/06/2023 SUGRA 2721005WL004139 SUGRA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335055 MRS SUGARI STATE BANK OF INDIA(508548)
475 MASUDA RJ-272100513202537800/967
(धोलादाता) 		2721005000NRG24060620230217669 07/06/2023 MEERA 2721005WL004139 MEERA 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464334644 MISS MIRA X STATE BANK OF INDIA(508548)
476 MASUDA RJ-272100513202537800/989
(धोलादाता) 		2721005000NRG24060620230217671 07/06/2023 manju 2721005WL004139 manju 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335168 MISS MANJU STATE BANK OF INDIA(508548)
477 MASUDA RJ-272100513202537800/996
(धोलादाता) 		2721005000NRG24060620230217672 07/06/2023 JAMILA 2721005WL004139 JAMILA 00415 SBIN0007375 1485 1485 Processed 12/06/2023 2464334565 MISS JAMILA X STATE BANK OF INDIA(508548)
478 MASUDA RJ-272100513202537800/997
(धोलादाता) 		2721005000NRG24060620230217673 07/06/2023 SAROJ 2721005WL004139 SAROJ 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334657 MISS SAROJ X STATE BANK OF INDIA(508548)
479 MASUDA RJ-272100513202537802/1011
(धोलादाता) 		2721005000NRG24060620230217874 07/06/2023 PREM 2721005WL004142 PREM 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335124 MS PRMI X STATE BANK OF INDIA(508548)
480 MASUDA RJ-272100513202537802/1097
(धोलादाता) 		2721005000NRG24060620230217875 07/06/2023 SHARDA 2721005WL004142 SHARDA 00415 SBIN0007375 720 720 Processed 12/06/2023 2464335180 MISS SHARDA X STATE BANK OF INDIA(508548)
481 MASUDA RJ-272100513202537802/1099
(धोलादाता) 		2721005000NRG24060620230217876 07/06/2023 SUSHILA 2721005WL004142 SUSHILA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335105 MRS SUSHILA STATE BANK OF INDIA(508548)
482 MASUDA RJ-272100513202537802/1103
(धोलादाता) 		2721005000NRG24060620230217877 07/06/2023 RASHIDA 2721005WL004142 RASHIDA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335138 MISS RASHIDA X STATE BANK OF INDIA(508548)
483 MASUDA RJ-272100513202537802/1211
(धोलादाता) 		2721005000NRG24060620230217878 07/06/2023 PATASI 2721005WL004142 PATASI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334994 MISS PATASI X STATE BANK OF INDIA(508548)
484 MASUDA RJ-272100513202537802/1222
(धोलादाता) 		2721005000NRG24060620230217879 07/06/2023 MEERA 2721005WL004142 MEERA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334666 MISS MIRA X STATE BANK OF INDIA(508548)
485 MASUDA RJ-272100513202537802/1333
(धोलादाता) 		2721005000NRG24060620230217884 07/06/2023 NARBDA 2721005WL004142 NARBDA 00415 SBIN0007375 1800 1800 Processed 12/06/2023 2464335029 MISS NARBADA X STATE BANK OF INDIA(508548)
486 MASUDA RJ-272100513202537802/1359
(धोलादाता) 		2721005000NRG24060620230217885 07/06/2023 RASOOL KATHAT 2721005WL004142 RASOOL KATHAT 00415 SBIN0007375 1260 1260 Processed 12/06/2023 2464335149 MR RASOOL KATHAT STATE BANK OF INDIA(508548)
487 MASUDA RJ-272100513202537802/1359
(धोलादाता) 		2721005000NRG24060620230217886 07/06/2023 SONIKA 2721005WL004142 SONIKA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334619 MISS SONIKA X STATE BANK OF INDIA(508548)
488 MASUDA RJ-272100513202537802/1380
(धोलादाता) 		2721005000NRG24060620230217887 07/06/2023 rachana 2721005WL004142 rachana 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335161 MISS RASHNA X STATE BANK OF INDIA(508548)
489 MASUDA RJ-272100513202537802/1453
(धोलादाता) 		2721005000NRG24060620230217890 07/06/2023 PANI 2721005WL004142 PANI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335125 MS PANI X STATE BANK OF INDIA(508548)
490 MASUDA RJ-272100513202537802/1537
(धोलादाता) 		2721005000NRG24060620230217892 07/06/2023 SUGANA 2721005WL004142 SUGANA 00415 SBIN0007375 1620 1620 Processed 12/06/2023 2464335147 MISS SUGANA X STATE BANK OF INDIA(508548)
491 MASUDA RJ-272100513202537802/1579
(धोलादाता) 		2721005000NRG24060620230217893 07/06/2023 MAYA DEVI 2721005WL004142 MAYA DEVI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335148 MISS MAYA DEVI STATE BANK OF INDIA(508548)
492 MASUDA RJ-272100513202537802/1590
(धोलादाता) 		2721005000NRG24060620230217894 07/06/2023 SAKU 2721005WL004142 SAKU 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335139 MISS SAKU X STATE BANK OF INDIA(508548)
493 MASUDA RJ-272100513202537802/1680
(धोलादाता) 		2721005000NRG24060620230217895 07/06/2023 Hasina 2721005WL004142 Hasina 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335143 MISS HASINA X STATE BANK OF INDIA(508548)
494 MASUDA RJ-272100513202537802/642
(धोलादाता) 		2721005000NRG24060620230217899 07/06/2023 SHANTI 2721005WL004142 SHANTI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335026 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
495 MASUDA RJ-272100513202537802/643
(धोलादाता) 		2721005000NRG24060620230217900 07/06/2023 PARSI 2721005WL004142 PARSI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334583 MISS PARSI X STATE BANK OF INDIA(508548)
496 MASUDA RJ-272100513202537802/651
(धोलादाता) 		2721005000NRG24060620230217902 07/06/2023 UMDA 2721005WL004142 UMDA 00415 SBIN0007375 2160 2160 Rejected 12/06/2023 2464335074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MASUDA RJ-272100513202537802/654
(धोलादाता) 		2721005000NRG24060620230217903 07/06/2023 NAINE 2721005WL004142 NAINE 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335030 MISS NAINI X STATE BANK OF INDIA(508548)
498 MASUDA RJ-272100513202537802/657
(धोलादाता) 		2721005000NRG24060620230217904 07/06/2023 AAMNA 2721005WL004142 AAMNA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335165 MISS AMANA X STATE BANK OF INDIA(508548)
499 MASUDA RJ-272100513202537802/660
(धोलादाता) 		2721005000NRG24060620230217906 07/06/2023 SUGRI 2721005WL004142 SUGRI 00415 SBIN0007375 1800 1800 Processed 12/06/2023 2464335099 MISS SUGARI STATE BANK OF INDIA(508548)
500 MASUDA RJ-272100513202537802/661
(धोलादाता) 		2721005000NRG24060620230217907 07/06/2023 SHANTI 2721005WL004142 SHANTI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334631 MISS SHANTI X STATE BANK OF INDIA(508548)
501 MASUDA RJ-272100513202537802/670
(धोलादाता) 		2721005000NRG24060620230217908 07/06/2023 FRIDA 2721005WL004142 FRIDA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335025 MISS FARIDA X STATE BANK OF INDIA(508548)
502 MASUDA RJ-272100513202537802/681
(धोलादाता) 		2721005000NRG24060620230217909 07/06/2023 KAMLA 2721005WL004142 KAMLA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335135 MISS KAMALA X STATE BANK OF INDIA(508548)
503 MASUDA RJ-272100513202537802/684
(धोलादाता) 		2721005000NRG24060620230217911 07/06/2023 LALI 2721005WL004142 LALI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335137 MISS LALI X STATE BANK OF INDIA(508548)
504 MASUDA RJ-272100513202537802/685
(धोलादाता) 		2721005000NRG24060620230217912 07/06/2023 HAMIDA 2721005WL004142 HAMIDA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334570 MISS HAMIDA X STATE BANK OF INDIA(508548)
505 MASUDA RJ-272100513202537802/686
(धोलादाता) 		2721005000NRG24060620230217913 07/06/2023 JANANNA 2721005WL004142 JANANNA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335157 MISS JHNNA X STATE BANK OF INDIA(508548)
506 MASUDA RJ-272100513202537802/687
(धोलादाता) 		2721005000NRG24060620230217914 07/06/2023 MADINA 2721005WL004142 MADINA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334990 MISS MADINA X STATE BANK OF INDIA(508548)
507 MASUDA RJ-272100513202537802/688
(धोलादाता) 		2721005000NRG24060620230217915 07/06/2023 SHARDA 2721005WL004142 SHARDA 00415 SBIN0007375 1800 1800 Processed 12/06/2023 2464335146 MISS SHARDA X STATE BANK OF INDIA(508548)
508 MASUDA RJ-272100513202537802/689
(धोलादाता) 		2721005000NRG24060620230217916 07/06/2023 RUKMA 2721005WL004142 RUKMA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334561 MISS RUKAMA STATE BANK OF INDIA(508548)
509 MASUDA RJ-272100513202537802/731
(धोलादाता) 		2721005000NRG24060620230217918 07/06/2023 KASUMI 2721005WL004142 KASUMI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334984 MISS KASUMI X STATE BANK OF INDIA(508548)
510 MASUDA RJ-272100513202537802/732
(धोलादाता) 		2721005000NRG24060620230217919 07/06/2023 MITU 2721005WL004142 MITU 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334632 MR MITHU X STATE BANK OF INDIA(508548)
511 MASUDA RJ-272100513202537803/1390
(धोलादाता) 		2721005000NRG24060620230218681 07/06/2023 SUNITA 2721005WL004151 SUNITA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334776 Sanita BANK OF BARODA(606985)
512 MASUDA RJ-272100513202537803/1480
(धोलादाता) 		2721005000NRG24060620230218682 07/06/2023 sapana 2721005WL004151 sapana 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464335120 MS SAPANA X STATE BANK OF INDIA(508548)
513 MASUDA RJ-272100513202537803/1569
(धोलादाता) 		2721005000NRG24060620230218683 07/06/2023 DIMPAL 2721005WL004151 DIMPAL 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334767 MS DIMPAL KANWAR STATE BANK OF INDIA(508548)
514 MASUDA RJ-272100513202537803/713
(धोलादाता) 		2721005000NRG24060620230218685 07/06/2023 RUKMA 2721005WL004151 RUKMA 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334543 MISS RUKAMA DEVI STATE BANK OF INDIA(508548)
515 MASUDA RJ-272100513202537803/717
(धोलादाता) 		2721005000NRG24060620230218687 07/06/2023 AMLA 2721005WL004151 AMLA 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464335028 Amala BANK OF BARODA(606985)
516 MASUDA RJ-272100513202537803/719
(धोलादाता) 		2721005000NRG24060620230218688 07/06/2023 SAYAR 2721005WL004151 SAYAR 00415 SBIN0007375 1920 1920 Processed 12/06/2023 2464334551 MRS SAYARI STATE BANK OF INDIA(508548)
517 MASUDA RJ-272100513202537803/973
(धोलादाता) 		2721005000NRG24060620230218689 07/06/2023 MERA 2721005WL004151 MERA 00415 SBIN0007375 1760 1760 Processed 12/06/2023 2464334545 Mira BANK OF BARODA(606985)
518 MASUDA RJ-272100513202537805/1019
(धोलादाता) 		2721005000NRG24060620230217920 07/06/2023 SABIRA 2721005WL004142 SABIRA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335077 MRS SAGIRA STATE BANK OF INDIA(508548)
519 MASUDA RJ-272100513202537805/1077
(धोलादाता) 		2721005000NRG24060620230217921 07/06/2023 MEERA 2721005WL004142 MEERA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334581 MISS MIRA X STATE BANK OF INDIA(508548)
520 MASUDA RJ-272100513202537805/1215
(धोलादाता) 		2721005000NRG24060620230217922 07/06/2023 RAJIYA 2721005WL004142 RAJIYA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335177 MISS RAJIYA X STATE BANK OF INDIA(508548)
521 MASUDA RJ-272100513202537805/1300
(धोलादाता) 		2721005000NRG24060620230217924 07/06/2023 PATASI 2721005WL004142 PATASI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334630 MRS PATASI STATE BANK OF INDIA(508548)
522 MASUDA RJ-272100513202537805/1360
(धोलादाता) 		2721005000NRG24060620230217925 07/06/2023 LAXMI 2721005WL004142 LAXMI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335188 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
523 MASUDA RJ-272100513202537805/1442
(धोलादाता) 		2721005000NRG24060620230217926 07/06/2023 fuli 2721005WL004142 fuli 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335104 MISS PHULI STATE BANK OF INDIA(508548)
524 MASUDA RJ-272100513202537805/1464
(धोलादाता) 		2721005000NRG24060620230217927 07/06/2023 SAMIRA 2721005WL004142 SAMIRA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335103 MISS SHAMIDA X STATE BANK OF INDIA(508548)
525 MASUDA RJ-272100513202537805/1467
(धोलादाता) 		2721005000NRG24060620230217928 07/06/2023 MAHAFUL 2721005WL004142 MAHAFUL 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335133 MISS MEHFHUL X STATE BANK OF INDIA(508548)
526 MASUDA RJ-272100513202537805/1636
(धोलादाता) 		2721005000NRG24060620230217930 07/06/2023 SALIM KATHAT 2721005WL004142 SALIM KATHAT 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335158 MR SALIM KATHAT STATE BANK OF INDIA(508548)
527 MASUDA RJ-272100513202537805/1636
(धोलादाता) 		2721005000NRG24060620230217931 07/06/2023 SANTHOSH 2721005WL004142 SANTHOSH 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335170 MRS SANTOSH SANTOSH STATE BANK OF INDIA(508548)
528 MASUDA RJ-272100513202537805/1885
(धोलादाता) 		2721005000NRG24060620230217935 07/06/2023 dali 2721005WL004142 dali 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335144 MISS DALI X STATE BANK OF INDIA(508548)
529 MASUDA RJ-272100513202537805/1899
(धोलादाता) 		2721005000NRG24060620230217937 07/06/2023 seema banu 2721005WL004142 seema banu 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335141 MISS SEEMA BANU STATE BANK OF INDIA(508548)
530 MASUDA RJ-272100513202537805/646
(धोलादाता) 		2721005000NRG24060620230217940 07/06/2023 NOORI 2721005WL004142 NOORI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334993 MISS NURI X STATE BANK OF INDIA(508548)
531 MASUDA RJ-272100513202537805/648
(धोलादाता) 		2721005000NRG24060620230217941 07/06/2023 METHI 2721005WL004142 METHI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335153 MISS METHI X STATE BANK OF INDIA(508548)
532 MASUDA RJ-272100513202537805/652
(धोलादाता) 		2721005000NRG24060620230217942 07/06/2023 MEENA 2721005WL004142 MEENA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335100 MISS MEENA X STATE BANK OF INDIA(508548)
533 MASUDA RJ-272100513202537805/653
(धोलादाता) 		2721005000NRG24060620230217943 07/06/2023 SUGARI 2721005WL004142 SUGARI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334667 MISS SUGARI X STATE BANK OF INDIA(508548)
534 MASUDA RJ-272100513202537805/655
(धोलादाता) 		2721005000NRG24060620230217944 07/06/2023 HALIMI 2721005WL004142 HALIMI 00415 SBIN0007375 1800 1800 Processed 12/06/2023 2464334703 MISS HALIMI X STATE BANK OF INDIA(508548)
535 MASUDA RJ-272100513202537805/656
(धोलादाता) 		2721005000NRG24060620230217945 07/06/2023 MEERA 2721005WL004142 MEERA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334986 MISS MIRA X STATE BANK OF INDIA(508548)
536 MASUDA RJ-272100513202537805/658
(धोलादाता) 		2721005000NRG24060620230217946 07/06/2023 RADHA 2721005WL004142 RADHA 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334992 MISS RADHA X STATE BANK OF INDIA(508548)
537 MASUDA RJ-272100513202537805/663
(धोलादाता) 		2721005000NRG24060620230217947 07/06/2023 RUKAMA 2721005WL004142 RUKAMA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334492 RUKAMA WO RAHAMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 MASUDA RJ-272100513202537805/664
(धोलादाता) 		2721005000NRG24060620230217948 07/06/2023 SAYARI 2721005WL004142 SAYARI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334650 MISS SAYARI X STATE BANK OF INDIA(508548)
539 MASUDA RJ-272100513202537805/665
(धोलादाता) 		2721005000NRG24060620230217949 07/06/2023 BARJI 2721005WL004142 BARJI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334985 MISS BARJI X STATE BANK OF INDIA(508548)
540 MASUDA RJ-272100513202537805/669
(धोलादाता) 		2721005000NRG24060620230217950 07/06/2023 samsudeen 2721005WL004142 samsudeen 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335066 MR SHAMASHUDEEN STATE BANK OF INDIA(508548)
541 MASUDA RJ-272100513202537805/671
(धोलादाता) 		2721005000NRG24060620230217951 07/06/2023 SURMA 2721005WL004142 SURMA 00415 SBIN0007375 1800 1800 Processed 12/06/2023 2464335061 MRS SURAMA STATE BANK OF INDIA(508548)
542 MASUDA RJ-272100513202537805/673
(धोलादाता) 		2721005000NRG24060620230217952 07/06/2023 FULI 2721005WL004142 FULI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334989 MISS FULI X STATE BANK OF INDIA(508548)
543 MASUDA RJ-272100513202537805/674
(धोलादाता) 		2721005000NRG24060620230217953 07/06/2023 RESHMI 2721005WL004142 RESHMI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334662 MISS RESHMI X STATE BANK OF INDIA(508548)
544 MASUDA RJ-272100513202537805/675
(धोलादाता) 		2721005000NRG24060620230217955 07/06/2023 abdul khan 2721005WL004142 abdul khan 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335162 MR ABDUL KHAN STATE BANK OF INDIA(508548)
545 MASUDA RJ-272100513202537805/675
(धोलादाता) 		2721005000NRG24060620230217954 07/06/2023 SURMA 2721005WL004142 SURMA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335167 SARMA HDFC BANK LTD(607152)
546 MASUDA RJ-272100513202537805/677
(धोलादाता) 		2721005000NRG24060620230217957 07/06/2023 SURMA 2721005WL004142 SURMA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335152 MISS SURAMA X STATE BANK OF INDIA(508548)
547 MASUDA RJ-272100513202537805/678
(धोलादाता) 		2721005000NRG24060620230217958 07/06/2023 KAMLA 2721005WL004142 KAMLA 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335151 MISS KAMLA X STATE BANK OF INDIA(508548)
548 MASUDA RJ-272100513202537805/696
(धोलादाता) 		2721005000NRG24060620230217960 07/06/2023 METHI 2721005WL004142 METHI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335122 MS METHI X STATE BANK OF INDIA(508548)
549 MASUDA RJ-272100513202537805/698
(धोलादाता) 		2721005000NRG24060620230217961 07/06/2023 REMTI 2721005WL004142 REMTI 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464334706 MISS RAMETI X STATE BANK OF INDIA(508548)
550 MASUDA RJ-272100513202537805/700
(धोलादाता) 		2721005000NRG24060620230217963 07/06/2023 GORI 2721005WL004142 GORI 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464335101 MISS GORI X STATE BANK OF INDIA(508548)
551 MASUDA RJ-272100513202537805/701
(धोलादाता) 		2721005000NRG24060620230217964 07/06/2023 ASRAF 2721005WL004142 ASRAF 00415 SBIN0007375 1980 1980 Processed 12/06/2023 2464335127 MR ASARAF ASARAF STATE BANK OF INDIA(508548)
552 MASUDA RJ-272100513202537805/702
(धोलादाता) 		2721005000NRG24060620230217965 07/06/2023 MUMTAJ 2721005WL004142 MUMTAJ 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334988 MISS MUMTAJ X STATE BANK OF INDIA(508548)
553 MASUDA RJ-272100513202537805/824
(धोलादाता) 		2721005000NRG24060620230217966 07/06/2023 SANTOSH 2721005WL004142 SANTOSH 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334584 MISS SANTOSH X STATE BANK OF INDIA(508548)
554 MASUDA RJ-272100514702537500/1674
(हरराजपुरा) 		2721005000NRG24060620230218292 07/06/2023 JANTA 2721005WL004148 JANTA 00415 SBIN0007375 1870 1870 Processed 12/06/2023 2464334929 MS JANTA DEVI STATE BANK OF INDIA(508548)
555 MASUDA RJ-272100514702537500/1767
(हरराजपुरा) 		2721005000NRG24060620230218309 07/06/2023 INDRA 2721005WL004148 INDRA 00415 SBIN0007375 2040 2040 Processed 12/06/2023 2464334622 MS INDRA X STATE BANK OF INDIA(508548)
556 MASUDA RJ-272100514702537500/1802
(हरराजपुरा) 		2721005000NRG24060620230218312 07/06/2023 LALITA 2721005WL004148 LALITA 00415 SBIN0007375 2040 2040 Processed 12/06/2023 2464334718 LALITAWONAR SINGH BANK OF BARODA(606985)
557 MASUDA RJ-272100514702537500/666
(हरराजपुरा) 		2721005000NRG24060620230218359 07/06/2023 ANITA 2721005WL004148 ANITA 00415 SBIN0007375 1870 1870 Processed 12/06/2023 2464334887 MS ANITA X STATE BANK OF INDIA(508548)
558 MASUDA RJ-272100514702537500/706
(हरराजपुरा) 		2721005000NRG24060620230217517 07/06/2023 NORTEE 2721005WL004138 NORTEE 00415 SBIN0007375 2310 2310 Processed 12/06/2023 2464335043 NOURTI DEVI RATNAKAR BANK(607393)
559 MASUDA RJ-272100514702537500/726
(हरराजपुरा) 		2721005000NRG24060620230217970 07/06/2023 GOPAL 2721005WL004142 GOPAL 00415 SBIN0007375 2160 2160 Processed 12/06/2023 2464334639 MR GOPAL X STATE BANK OF INDIA(508548)
560 MASUDA RJ-272100514702537500/731
(हरराजपुरा) 		2721005000NRG24060620230217518 07/06/2023 SEETA 2721005WL004138 SEETA 00415 SBIN0007375 2310 2310 Processed 12/06/2023 2464335039 MS SITA DEVI STATE BANK OF INDIA(508548)
561 MASUDA RJ-272100514702537500/734
(हरराजपुरा) 		2721005000NRG24060620230218383 07/06/2023 PARSEE 2721005WL004148 PARSEE 00415 SBIN0007375 1870 1870 Processed 12/06/2023 2464335084 MS PARSI X STATE BANK OF INDIA(508548)
562 MASUDA RJ-272100514702537500/780
(हरराजपुरा) 		2721005000NRG24060620230218403 07/06/2023 KUKI 2721005WL004148 KUKI 00415 SBIN0007375 1530 1530 Processed 12/06/2023 2464334936 KUKI WO GYARASA BANK OF BARODA(606985)
563 MASUDA RJ-272100514702537600/1001
(हरराजपुरा) 		2721005000NRG24060620230218451 07/06/2023 BDAMI 2721005WL004149 BDAMI 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334971 MRS BADAMI WO KISHANA KATHAT STATE BANK OF INDIA(508548)
564 MASUDA RJ-272100514702537600/1088
(हरराजपुरा) 		2721005000NRG24060620230218488 07/06/2023 FARIDA 2721005WL004149 FARIDA 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334617 MRS FARIDA WO BABLU STATE BANK OF INDIA(508548)
565 MASUDA RJ-272100514702537600/1093
(हरराजपुरा) 		2721005000NRG24060620230218491 07/06/2023 BHAVERI 2721005WL004149 BHAVERI 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334603 MISS BHANWARI X STATE BANK OF INDIA(508548)
566 MASUDA RJ-272100514702537600/1118
(हरराजपुरा) 		2721005000NRG24060620230218500 07/06/2023 MANJU 2721005WL004149 MANJU 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334507 MISS MANJU KATHAT STATE BANK OF INDIA(508548)
567 MASUDA RJ-272100514702537600/1127
(हरराजपुरा) 		2721005000NRG24060620230218505 07/06/2023 RAMESWARI 2721005WL004149 RAMESWARI 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334812 MRS RAMESHWARI STATE BANK OF INDIA(508548)
568 MASUDA RJ-272100514702537600/1128
(हरराजपुरा) 		2721005000NRG24060620230218506 07/06/2023 KAMLA 2721005WL004149 KAMLA 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334593 MS KAMLA DEVI STATE BANK OF INDIA(508548)
569 MASUDA RJ-272100514702537600/1452
(हरराजपुरा) 		2721005000NRG24060620230218509 07/06/2023 FARJANA 2721005WL004149 FARJANA 00415 SBIN0007375 1705 1705 Processed 12/06/2023 2464335209 MISS FARJANA X STATE BANK OF INDIA(508548)
570 MASUDA RJ-272100514702537600/1477
(हरराजपुरा) 		2721005000NRG24060620230217674 07/06/2023 KALASH 2721005WL004139 KALASH 00415 SBIN0007375 1815 1815 Processed 12/06/2023 2464335202 MR KAILASH X STATE BANK OF INDIA(508548)
571 MASUDA RJ-272100514702537600/1478
(हरराजपुरा) 		2721005000NRG24060620230218511 07/06/2023 SITA 2721005WL004149 SITA 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464335210 MISS SITA X STATE BANK OF INDIA(508548)
572 MASUDA RJ-272100514702537600/1583
(हरराजपुरा) 		2721005000NRG24060620230218521 07/06/2023 SALMA 2721005WL004149 SALMA 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464335203 MRS SALMA STATE BANK OF INDIA(508548)
573 MASUDA RJ-272100514702537600/1719
(हरराजपुरा) 		2721005000NRG24060620230218527 07/06/2023 LILA 2721005WL004149 LILA 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334707 MISS LILA X STATE BANK OF INDIA(508548)
574 MASUDA RJ-272100514702537600/960
(हरराजपुरा) 		2721005000NRG24060620230218534 07/06/2023 SHANTI 2721005WL004149 SHANTI 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464334618 MRS SHANTI WO SANWARAMEHRAT STATE BANK OF INDIA(508548)
575 MASUDA RJ-272100514702537600/971
(हरराजपुरा) 		2721005000NRG24060620230218538 07/06/2023 LILA 2721005WL004149 LILA 00415 SBIN0007375 1860 1860 Processed 12/06/2023 2464335075 Lila BANK OF BARODA(606985)
576 MASUDA RJ-272100514702537600/974
(हरराजपुरा) 		2721005000NRG24060620230218541 07/06/2023 SUGRA 2721005WL004149 SUGRA 00415 SBIN0007375 1705 1705 Processed 12/06/2023 2464334833 SUGARA WO SARDAR KATHAT UNION BANK OF INDIA(508500)
SubTotal 725171 725171
577 MASUDA RJ-272100513202537700/101
(धोलादाता) 		2721005000NRG24060620230218555 07/06/2023 MEERA 2721005WL004150 MEERA 00415 SBIN0032175 1944 1944 Processed 12/06/2023 2464334700 MRS MIRA STATE BANK OF INDIA(508548)
578 MASUDA RJ-272100513202537700/1294
(धोलादाता) 		2721005000NRG24060620230218647 07/06/2023 dipika chouhan 2721005WL004151 dipika chouhan 00415 SBIN0032175 1760 1760 Processed 12/06/2023 2464334725 MISS DIPIKA CHOUHAN STATE BANK OF INDIA(508548)
579 MASUDA RJ-272100513202537700/1413
(धोलादाता) 		2721005000NRG24060620230218575 07/06/2023 balveer 2721005WL004150 balveer 00415 SBIN0032175 1944 1944 Processed 12/06/2023 2464335042 MR BALVIR SINGH STATE BANK OF INDIA(508548)
580 MASUDA RJ-272100513202537700/151
(धोलादाता) 		2721005000NRG24060620230218003 07/06/2023 HANUMAN 2721005WL004143 HANUMAN 00415 SBIN0032175 1820 1820 Processed 12/06/2023 2464334809 NO NAME STATE BANK OF INDIA(508548)
581 MASUDA RJ-272100513202537800/1119
(धोलादाता) 		2721005000NRG24060620230217859 07/06/2023 puna mehrat 2721005WL004142 puna mehrat 00415 SBIN0032175 2160 2160 Processed 12/06/2023 2464335187 Puna Kathat BANK OF BARODA(606985)
582 MASUDA RJ-272100513202537800/974
(धोलादाता) 		2721005000NRG24060620230217670 07/06/2023 GANGA 2721005WL004139 GANGA 00415 SBIN0032175 1485 1485 Processed 12/06/2023 2464334705 MRS GANGA WO HARJI STATE BANK OF INDIA(508548)
583 MASUDA RJ-272100513202537803/715
(धोलादाता) 		2721005000NRG24060620230218686 07/06/2023 SITA 2721005WL004151 SITA 00415 SBIN0032175 1920 1920 Processed 12/06/2023 2464334634 MRS SITA DEVI STATE BANK OF INDIA(508548)
584 MASUDA RJ-272100514702537500/1696
(हरराजपुरा) 		2721005000NRG24060620230218296 07/06/2023 MANJU 2721005WL004148 MANJU 00415 SBIN0032175 2040 2040 Processed 12/06/2023 2464334918 MRS MANJU DO BIRAM SINGH STATE BANK OF INDIA(508548)
585 MASUDA RJ-272100514702537500/1729
(हरराजपुरा) 		2721005000NRG24060620230218299 07/06/2023 SEEMA 2721005WL004148 SEEMA 00415 SBIN0032175 2040 2040 Processed 12/06/2023 2464335041 MR SEEMA RAWAT WO UMMED SINGH STATE BANK OF INDIA(508548)
586 MASUDA RJ-272100514702537500/2058
(हरराजपुरा) 		2721005000NRG24060620230217515 07/06/2023 Govind Singh 2721005WL004138 Govind Singh 00415 SBIN0032175 2310 2310 Processed 12/06/2023 2464334527 GOVIND SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
587 MASUDA RJ-272100514702537500/717
(हरराजपुरा) 		2721005000NRG24060620230218379 07/06/2023 HARI 2721005WL004148 HARI 00415 SBIN0032175 2040 2040 Processed 12/06/2023 2464334972 MR HARI SINGH STATE BANK OF INDIA(508548)
588 MASUDA RJ-272100514702537500/826
(हरराजपुरा) 		2721005000NRG24060620230218411 07/06/2023 SUGANI 2721005WL004148 SUGANI 00415 SBIN0032175 2040 2040 Processed 12/06/2023 2464334864 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
589 MASUDA RJ-272100514702537500/918
(हरराजपुरा) 		2721005000NRG24060620230218445 07/06/2023 RINKU DEVI 2721005WL004148 RINKU DEVI 00415 SBIN0032175 1870 1870 Processed 12/06/2023 2464334724 MISS RINKU RAWAT STATE BANK OF INDIA(508548)
590 MASUDA RJ-272100514702537500/930
(हरराजपुरा) 		2721005000NRG24060620230218446 07/06/2023 JETHA 2721005WL004148 JETHA 00415 SBIN0032175 2040 2040 Processed 12/06/2023 2464335038 MR JETHU SINGH STATE BANK OF INDIA(508548)
591 MASUDA RJ-272100514702537600/1021
(हरराजपुरा) 		2721005000NRG24060620230218457 07/06/2023 GHISA 2721005WL004149 GHISA 00415 SBIN0032175 1550 1550 Processed 12/06/2023 2464334940 GHISA KATHAT S/O GULAB KATHAT UNION BANK OF INDIA(508500)
592 MASUDA RJ-272100514702537600/1057
(हरराजपुरा) 		2721005000NRG24060620230218475 07/06/2023 MOTI 2721005WL004149 MOTI 00415 SBIN0032175 155 155 Processed 12/06/2023 2464334879 MR MOTI MEHRAT STATE BANK OF INDIA(508548)
593 MASUDA RJ-272100514702537600/1066
(हरराजपुरा) 		2721005000NRG24060620230218480 07/06/2023 HEERA DEVI 2721005WL004149 HEERA DEVI 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334970 MRS HEERA DEVI STATE BANK OF INDIA(508548)
594 MASUDA RJ-272100514702537600/1070
(हरराजपुरा) 		2721005000NRG24060620230218481 07/06/2023 CHANDA 2721005WL004149 CHANDA 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334530 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
595 MASUDA RJ-272100514702537600/1071
(हरराजपुरा) 		2721005000NRG24060620230218482 07/06/2023 SITA 2721005WL004149 SITA 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334927 MRS SITA WO BABU STATE BANK OF INDIA(508548)
596 MASUDA RJ-272100514702537600/1075
(हरराजपुरा) 		2721005000NRG24060620230218484 07/06/2023 DHAPU 2721005WL004149 DHAPU 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334594 MRS DHAPU WO RAHIMA STATE BANK OF INDIA(508548)
597 MASUDA RJ-272100514702537600/1078
(हरराजपुरा) 		2721005000NRG24060620230218485 07/06/2023 SABA 2721005WL004149 SABA 00415 SBIN0032175 465 465 Processed 12/06/2023 2464335208 MRS SABA X STATE BANK OF INDIA(508548)
598 MASUDA RJ-272100514702537600/1089
(हरराजपुरा) 		2721005000NRG24060620230218489 07/06/2023 SANTOSH 2721005WL004149 SANTOSH 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334830 MRS SANTOSH WO SALIM STATE BANK OF INDIA(508548)
599 MASUDA RJ-272100514702537600/1573
(हरराजपुरा) 		2721005000NRG24060620230218519 07/06/2023 NIRMA 2721005WL004149 NIRMA 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334529 MRS NIRMA WO RATANSINGH STATE BANK OF INDIA(508548)
600 MASUDA RJ-272100514702537600/1611
(हरराजपुरा) 		2721005000NRG24060620230218522 07/06/2023 BABLI 2721005WL004149 BABLI 00415 SBIN0032175 1705 1705 Processed 12/06/2023 2464335176 MISS BABLI X STATE BANK OF INDIA(508548)
601 MASUDA RJ-272100514702537600/1807
(हरराजपुरा) 		2721005000NRG24060620230218529 07/06/2023 aasha 2721005WL004149 aasha 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334528 MISS AASHA DO BHANWAR SINGH STATE BANK OF INDIA(508548)
602 MASUDA RJ-272100514702537600/961
(हरराजपुरा) 		2721005000NRG24060620230218535 07/06/2023 KAMLA 2721005WL004149 KAMLA 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334590 MISS KAMLI X STATE BANK OF INDIA(508548)
603 MASUDA RJ-272100514702537600/994
(हरराजपुरा) 		2721005000NRG24060620230218549 07/06/2023 SHAHIDA 2721005WL004149 SHAHIDA 00415 SBIN0032175 1860 1860 Processed 12/06/2023 2464334981 MRS SAHIDA WO SHANKAR STATE BANK OF INDIA(508548)
SubTotal 48028 48028
604 MASUDA RJ-272100514702537500/1958
(हरराजपुरा) 		2721005000NRG24060620230218318 07/06/2023 LAXMI 2721005WL004148 LAXMI 00415 SBIN0051416 1870 1870 Processed 12/06/2023 2464335201 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 1870 1870
605 MASUDA RJ-272100513202537800/1879
(धोलादाता) 		2721005000NRG24060620230217571 07/06/2023 chanchal 2721005WL004139 chanchal 00462 UCBA0001500 1815 1815 Processed 12/06/2023 2464335013 CHANCHAL UCO BANK(607066)
SubTotal 1815 1815
606 MASUDA RJ-272100514702537500/1643
(हरराजपुरा) 		2721005000NRG24060620230218289 07/06/2023 DALI 2721005WL004148 DALI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334827 Dali Devi BANK OF BARODA(606985)
607 MASUDA RJ-272100514702537500/1648
(हरराजपुरा) 		2721005000NRG24060620230218290 07/06/2023 GEETA 2721005WL004148 GEETA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334973 GEETA DEVI WO LADU SINGH UNION BANK OF INDIA(508500)
608 MASUDA RJ-272100514702537500/1677
(हरराजपुरा) 		2721005000NRG24060620230218293 07/06/2023 SARITA 2721005WL004148 SARITA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334930 SARITA WO SHAKTI SINGH UNION BANK OF INDIA(508500)
609 MASUDA RJ-272100514702537500/1695
(हरराजपुरा) 		2721005000NRG24060620230218295 07/06/2023 MANJU 2721005WL004148 MANJU 00468 UBIN0540153 1870 1870 Rejected 12/06/2023 2464334931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MASUDA RJ-272100514702537500/1725
(हरराजपुरा) 		2721005000NRG24060620230218298 07/06/2023 PARSA 2721005WL004148 PARSA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334932 PARSA UNION BANK OF INDIA(508500)
611 MASUDA RJ-272100514702537500/1736
(हरराजपुरा) 		2721005000NRG24060620230218301 07/06/2023 SUSELA 2721005WL004148 SUSELA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334722 SUSHILA WO GOVIND SINGH UNION BANK OF INDIA(508500)
612 MASUDA RJ-272100514702537500/1759
(हरराजपुरा) 		2721005000NRG24060620230218306 07/06/2023 DHABI 2721005WL004148 DHABI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334779 DEBI SINGH UNION BANK OF INDIA(508500)
613 MASUDA RJ-272100514702537500/1764
(हरराजपुरा) 		2721005000NRG24060620230218307 07/06/2023 sushila 2721005WL004148 sushila 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464335086 MS SUSHILA X STATE BANK OF INDIA(508548)
614 MASUDA RJ-272100514702537500/1765
(हरराजपुरा) 		2721005000NRG24060620230218308 07/06/2023 SUNITA 2721005WL004148 SUNITA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334720 MR SUNITA X STATE BANK OF INDIA(508548)
615 MASUDA RJ-272100514702537500/1801
(हरराजपुरा) 		2721005000NRG24060620230218311 07/06/2023 banti 2721005WL004148 banti 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334521 BANTI WOCHOTU BANK OF BARODA(606985)
616 MASUDA RJ-272100514702537500/1854
(हरराजपुरा) 		2721005000NRG24060620230218314 07/06/2023 narbada 2721005WL004148 narbada 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464335045 NARBADA WO GOPAL UNION BANK OF INDIA(508500)
617 MASUDA RJ-272100514702537500/600
(हरराजपुरा) 		2721005000NRG24060620230218334 07/06/2023 JANTA 2721005WL004148 JANTA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334922 JANTA WO SOHAN UNION BANK OF INDIA(508500)
618 MASUDA RJ-272100514702537500/606
(हरराजपुरा) 		2721005000NRG24060620230218336 07/06/2023 GEETA 2721005WL004148 GEETA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334923 GEETA DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
619 MASUDA RJ-272100514702537500/607
(हरराजपुरा) 		2721005000NRG24060620230218337 07/06/2023 LADU 2721005WL004148 LADU 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334810 LADU SO KALU UNION BANK OF INDIA(508500)
620 MASUDA RJ-272100514702537500/613
(हरराजपुरा) 		2721005000NRG24060620230218339 07/06/2023 panchu 2721005WL004148 panchu 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334719 Panchu BANK OF BARODA(606985)
621 MASUDA RJ-272100514702537500/623
(हरराजपुरा) 		2721005000NRG24060620230218341 07/06/2023 CHANDA 2721005WL004148 CHANDA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334933 CHANDA DEVI WO RAMDEV SINGH RAWAT UNION BANK OF INDIA(508500)
622 MASUDA RJ-272100514702537500/629
(हरराजपुरा) 		2721005000NRG24060620230218345 07/06/2023 GENNI 2721005WL004148 GENNI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334974 GENI WO GHEESA UNION BANK OF INDIA(508500)
623 MASUDA RJ-272100514702537500/639
(हरराजपुरा) 		2721005000NRG24060620230218348 07/06/2023 SAHNTI 2721005WL004148 SAHNTI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334934 SHANTI W/O JAI SINGH RAWAT ICICI BANK LTD(508534)
624 MASUDA RJ-272100514702537500/643
(हरराजपुरा) 		2721005000NRG24060620230218350 07/06/2023 JANTA 2721005WL004148 JANTA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334975 JANTA WO SAWAI SINGH UNION BANK OF INDIA(508500)
625 MASUDA RJ-272100514702537500/644
(हरराजपुरा) 		2721005000NRG24060620230218351 07/06/2023 GEETA 2721005WL004148 GEETA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334591 GEETA WO NATHU UNION BANK OF INDIA(508500)
626 MASUDA RJ-272100514702537500/645
(हरराजपुरा) 		2721005000NRG24060620230218352 07/06/2023 SHARDHA 2721005WL004148 SHARDHA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334876 SHARDA WO MADAN UNION BANK OF INDIA(508500)
627 MASUDA RJ-272100514702537500/647
(हरराजपुरा) 		2721005000NRG24060620230218353 07/06/2023 CHOTI 2721005WL004148 CHOTI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334976 CHOTI DEVI RAWAT UNION BANK OF INDIA(508500)
628 MASUDA RJ-272100514702537500/653
(हरराजपुरा) 		2721005000NRG24060620230218354 07/06/2023 HEERA 2721005WL004148 HEERA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334819 HIRA S/O PANNA UNION BANK OF INDIA(508500)
629 MASUDA RJ-272100514702537500/654
(हरराजपुरा) 		2721005000NRG24060620230218355 07/06/2023 SHIMLA 2721005WL004148 SHIMLA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334870 SHIMALA WO KALU UNION BANK OF INDIA(508500)
630 MASUDA RJ-272100514702537500/657
(हरराजपुरा) 		2721005000NRG24060620230218356 07/06/2023 BANNI 2721005WL004148 BANNI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334523 BANNI WO MADAN SINGH UNION BANK OF INDIA(508500)
631 MASUDA RJ-272100514702537500/659
(हरराजपुरा) 		2721005000NRG24060620230218357 07/06/2023 LAXMI 2721005WL004148 LAXMI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334825 LAXMI DEVI WO KALU UNION BANK OF INDIA(508500)
632 MASUDA RJ-272100514702537500/664
(हरराजपुरा) 		2721005000NRG24060620230218358 07/06/2023 SEETA 2721005WL004148 SEETA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334886 SITA WO BHAGU SINGH UNION BANK OF INDIA(508500)
633 MASUDA RJ-272100514702537500/688
(हरराजपुरा) 		2721005000NRG24060620230218363 07/06/2023 poonam 2721005WL004148 poonam 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334723 MS POONAM X STATE BANK OF INDIA(508548)
634 MASUDA RJ-272100514702537500/690
(हरराजपुरा) 		2721005000NRG24060620230218364 07/06/2023 SONI 2721005WL004148 SONI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334861 SONI DEVI WO MANA SINGH UNION BANK OF INDIA(508500)
635 MASUDA RJ-272100514702537500/691
(हरराजपुरा) 		2721005000NRG24060620230218365 07/06/2023 BANNI 2721005WL004148 BANNI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334862 BANNI WO SHAITAN SINGH UNION BANK OF INDIA(508500)
636 MASUDA RJ-272100514702537500/695
(हरराजपुरा) 		2721005000NRG24060620230218366 07/06/2023 CHOTHE 2721005WL004148 CHOTHE 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334822 CHOTI DEVI WO MOHAN SINGH UNION BANK OF INDIA(508500)
637 MASUDA RJ-272100514702537500/696
(हरराजपुरा) 		2721005000NRG24060620230218367 07/06/2023 LAXMI 2721005WL004148 LAXMI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334721 LAXMI WO UJIRA SINGH UNION BANK OF INDIA(508500)
638 MASUDA RJ-272100514702537500/697
(हरराजपुरा) 		2721005000NRG24060620230218368 07/06/2023 GUMANI 2721005WL004148 GUMANI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334977 GUMANI LT HEMA UNION BANK OF INDIA(508500)
639 MASUDA RJ-272100514702537500/700
(हरराजपुरा) 		2721005000NRG24060620230218369 07/06/2023 TOPI 2721005WL004148 TOPI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334871 TOFI UNION BANK OF INDIA(508500)
640 MASUDA RJ-272100514702537500/702
(हरराजपुरा) 		2721005000NRG24060620230218370 07/06/2023 DALA 2721005WL004148 DALA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334883 DALI WO KISHAN SINGH BANK OF BARODA(606985)
641 MASUDA RJ-272100514702537500/704
(हरराजपुरा) 		2721005000NRG24060620230218371 07/06/2023 HEERE 2721005WL004148 HEERE 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334978 HIRA DEVI WO PANCHU UNION BANK OF INDIA(508500)
642 MASUDA RJ-272100514702537500/707
(हरराजपुरा) 		2721005000NRG24060620230218372 07/06/2023 DALI 2721005WL004148 DALI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334811 DALI BANK OF BARODA(606985)
643 MASUDA RJ-272100514702537500/708
(हरराजपुरा) 		2721005000NRG24060620230218373 07/06/2023 NANDU 2721005WL004148 NANDU 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334625 NUNDU DEVI UNION BANK OF INDIA(508500)
644 MASUDA RJ-272100514702537500/713
(हरराजपुरा) 		2721005000NRG24060620230218376 07/06/2023 MANGLA 2721005WL004148 MANGLA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334863 Mangala BANK OF BARODA(606985)
645 MASUDA RJ-272100514702537500/728
(हरराजपुरा) 		2721005000NRG24060620230218380 07/06/2023 GEETA 2721005WL004148 GEETA 00468 UBIN0540153 1700 1700 Processed 12/06/2023 2464334888 Geeta BANK OF BARODA(606985)
646 MASUDA RJ-272100514702537500/732
(हरराजपुरा) 		2721005000NRG24060620230218382 07/06/2023 SHAMBHU 2721005WL004148 SHAMBHU 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334919 SHAMBHU SINGH SO GULLA UNION BANK OF INDIA(508500)
647 MASUDA RJ-272100514702537500/735
(हरराजपुरा) 		2721005000NRG24060620230218384 07/06/2023 SUVA 2721005WL004148 SUVA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334807 SUWA DEVI UNION BANK OF INDIA(508500)
648 MASUDA RJ-272100514702537500/740
(हरराजपुरा) 		2721005000NRG24060620230218385 07/06/2023 SEETA 2721005WL004148 SEETA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334872 SITA DEVI WO PRABHU SINGH UNION BANK OF INDIA(508500)
649 MASUDA RJ-272100514702537500/741
(हरराजपुरा) 		2721005000NRG24060620230218386 07/06/2023 PANI 2721005WL004148 PANI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334942 PANI DEVI UNION BANK OF INDIA(508500)
650 MASUDA RJ-272100514702537500/748
(हरराजपुरा) 		2721005000NRG24060620230218388 07/06/2023 MOHANI 2721005WL004148 MOHANI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334585 MOHANI DEVI UNION BANK OF INDIA(508500)
651 MASUDA RJ-272100514702537500/754
(हरराजपुरा) 		2721005000NRG24060620230218389 07/06/2023 SANTOSH 2721005WL004148 SANTOSH 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334877 SANTOSH DEVI WO BABU UNION BANK OF INDIA(508500)
652 MASUDA RJ-272100514702537500/768
(हरराजपुरा) 		2721005000NRG24060620230218395 07/06/2023 KAMLI 2721005WL004148 KAMLI 00468 UBIN0540153 850 850 Processed 12/06/2023 2464334979 KAMLI DEVI UNION BANK OF INDIA(508500)
653 MASUDA RJ-272100514702537500/772
(हरराजपुरा) 		2721005000NRG24060620230218396 07/06/2023 JAMNA 2721005WL004148 JAMNA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334924 JAMANI DEVI UNION BANK OF INDIA(508500)
654 MASUDA RJ-272100514702537500/773
(हरराजपुरा) 		2721005000NRG24060620230218397 07/06/2023 VIMLA 2721005WL004148 VIMLA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334661 VIMALA WO JAY SINGH BANK OF BARODA(606985)
655 MASUDA RJ-272100514702537500/776
(हरराजपुरा) 		2721005000NRG24060620230218399 07/06/2023 NATHI 2721005WL004148 NATHI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334815 NATHI DEVI WO GOKUL SINGH RAWAT UNION BANK OF INDIA(508500)
656 MASUDA RJ-272100514702537500/778
(हरराजपुरा) 		2721005000NRG24060620230218401 07/06/2023 KOYLI 2721005WL004148 KOYLI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334935 KOYALI DEVI WO BHIMA SINGH UNION BANK OF INDIA(508500)
657 MASUDA RJ-272100514702537500/782
(हरराजपुरा) 		2721005000NRG24060620230218404 07/06/2023 RUKMA 2721005WL004148 RUKMA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334980 RUKAMA LT LADU UNION BANK OF INDIA(508500)
658 MASUDA RJ-272100514702537500/785
(हरराजपुरा) 		2721005000NRG24060620230217519 07/06/2023 CHOTI 2721005WL004138 CHOTI 00468 UBIN0540153 2310 2310 Processed 12/06/2023 2464335044 MS CHHOTI X STATE BANK OF INDIA(508548)
659 MASUDA RJ-272100514702537500/791
(हरराजपुरा) 		2721005000NRG24060620230218408 07/06/2023 VIMLA 2721005WL004148 VIMLA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334828 VIMLA DEVI WO GANPAT SINGH UNION BANK OF INDIA(508500)
660 MASUDA RJ-272100514702537500/792
(हरराजपुरा) 		2721005000NRG24060620230218409 07/06/2023 CHOTI 2721005WL004148 CHOTI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334875 CHOTI WO CHOTU UNION BANK OF INDIA(508500)
661 MASUDA RJ-272100514702537500/831
(हरराजपुरा) 		2721005000NRG24060620230218412 07/06/2023 PATASI 2721005WL004148 PATASI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334865 PATASI WO MEVA SINGH BANK OF BARODA(606985)
662 MASUDA RJ-272100514702537500/832
(हरराजपुरा) 		2721005000NRG24060620230218413 07/06/2023 SURJA 2721005WL004148 SURJA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334937 SURJA WO CHOTU UNION BANK OF INDIA(508500)
663 MASUDA RJ-272100514702537500/842
(हरराजपुरा) 		2721005000NRG24060620230218417 07/06/2023 REKHA 2721005WL004148 REKHA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334925 REKHA DEVI RAWAT WO VIJAY SINGH RAWAT UNION BANK OF INDIA(508500)
664 MASUDA RJ-272100514702537500/847
(हरराजपुरा) 		2721005000NRG24060620230218418 07/06/2023 NENU SINGH 2721005WL004148 NENU SINGH 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334660 NENU SINGH WO PANNA SINGH UNION BANK OF INDIA(508500)
665 MASUDA RJ-272100514702537500/848
(हरराजपुरा) 		2721005000NRG24060620230218419 07/06/2023 MOHAN 2721005WL004148 MOHAN 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334938 MOHAN SO GHISA UNION BANK OF INDIA(508500)
666 MASUDA RJ-272100514702537500/850
(हरराजपुरा) 		2721005000NRG24060620230218420 07/06/2023 SHARDA 2721005WL004148 SHARDA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334823 SHARDA WO JAGGA UNION BANK OF INDIA(508500)
667 MASUDA RJ-272100514702537500/851
(हरराजपुरा) 		2721005000NRG24060620230218421 07/06/2023 RAMTI 2721005WL004148 RAMTI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334866 RAMTI WO BUDHA UNION BANK OF INDIA(508500)
668 MASUDA RJ-272100514702537500/860
(हरराजपुरा) 		2721005000NRG24060620230218423 07/06/2023 BARDI 2721005WL004148 BARDI 00468 UBIN0540153 1700 1700 Processed 12/06/2023 2464334867 BARDI DEVI UNION BANK OF INDIA(508500)
669 MASUDA RJ-272100514702537500/862
(हरराजपुरा) 		2721005000NRG24060620230218424 07/06/2023 MANGLA 2721005WL004148 MANGLA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334878 MANGAL SINGH WO PEMA UNION BANK OF INDIA(508500)
670 MASUDA RJ-272100514702537500/863
(हरराजपुरा) 		2721005000NRG24060620230218425 07/06/2023 LAXMAN 2721005WL004148 LAXMAN 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334821 LAXMAN RAWAT S/O DULA RAWAT UNION BANK OF INDIA(508500)
671 MASUDA RJ-272100514702537500/878
(हरराजपुरा) 		2721005000NRG24060620230218431 07/06/2023 REKHA 2721005WL004148 REKHA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334808 REKHA RAWAT WO SOHAN SINGH UNION BANK OF INDIA(508500)
672 MASUDA RJ-272100514702537500/879
(हरराजपुरा) 		2721005000NRG24060620230218432 07/06/2023 GEETA 2721005WL004148 GEETA 00468 UBIN0540153 1530 1530 Processed 12/06/2023 2464334939 MRS GEETA WO MADAN STATE BANK OF INDIA(508548)
673 MASUDA RJ-272100514702537500/882
(हरराजपुरा) 		2721005000NRG24060620230218433 07/06/2023 PREMI 2721005WL004148 PREMI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334926 PREM DEVI UNION BANK OF INDIA(508500)
674 MASUDA RJ-272100514702537500/885
(हरराजपुरा) 		2721005000NRG24060620230218434 07/06/2023 BADAMI 2721005WL004148 BADAMI 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334884 BADAMI DEVI WO PUNA BANK OF BARODA(606985)
675 MASUDA RJ-272100514702537500/886
(हरराजपुरा) 		2721005000NRG24060620230218435 07/06/2023 SEETA 2721005WL004148 SEETA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334916 Seeta Devi UNION BANK OF INDIA(508500)
676 MASUDA RJ-272100514702537500/894
(हरराजपुरा) 		2721005000NRG24060620230218436 07/06/2023 SEETA 2721005WL004148 SEETA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334868 SITA DEVI UNION BANK OF INDIA(508500)
677 MASUDA RJ-272100514702537500/895
(हरराजपुरा) 		2721005000NRG24060620230218437 07/06/2023 AASHA 2721005WL004148 AASHA 00468 UBIN0540153 1870 1870 Processed 12/06/2023 2464334920 ASHA DEVI UNION BANK OF INDIA(508500)
678 MASUDA RJ-272100514702537500/896
(हरराजपुरा) 		2721005000NRG24060620230218438 07/06/2023 CHOTI 2721005WL004148 CHOTI 00468 UBIN0540153 1530 1530 Processed 12/06/2023 2464334869 CHOTI DEVI UNION BANK OF INDIA(508500)
679 MASUDA RJ-272100514702537500/902
(हरराजपुरा) 		2721005000NRG24060620230218440 07/06/2023 SANTOSH 2721005WL004148 SANTOSH 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334824 SANTOSH WO JIWAN UNION BANK OF INDIA(508500)
680 MASUDA RJ-272100514702537500/913
(हरराजपुरा) 		2721005000NRG24060620230218442 07/06/2023 SOHANI 2721005WL004148 SOHANI 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334917 MRS SOHANI STATE BANK OF INDIA(508548)
681 MASUDA RJ-272100514702537500/930
(हरराजपुरा) 		2721005000NRG24060620230218447 07/06/2023 GEETA 2721005WL004148 GEETA 00468 UBIN0540153 2040 2040 Processed 12/06/2023 2464334829 GITA WO JETHU SINGH UNION BANK OF INDIA(508500)
682 MASUDA RJ-272100514702537600/1003
(हरराजपुरा) 		2721005000NRG24060620230218452 07/06/2023 SHANTI 2721005WL004149 SHANTI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334592 SHANTI DEVI WO BABU SINGH UNION BANK OF INDIA(508500)
683 MASUDA RJ-272100514702537600/1004
(हरराजपुरा) 		2721005000NRG24060620230218453 07/06/2023 LALI 2721005WL004149 LALI 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334586 LALI WO SAYAR UNION BANK OF INDIA(508500)
684 MASUDA RJ-272100514702537600/1014
(हरराजपुरा) 		2721005000NRG24060620230218455 07/06/2023 PYARI 2721005WL004149 PYARI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334600 PYARI WO LAXMAN UNION BANK OF INDIA(508500)
685 MASUDA RJ-272100514702537600/1015
(हरराजपुरा) 		2721005000NRG24060620230218456 07/06/2023 MAHFUL 2721005WL004149 MAHFUL 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334885 MEHFOOL WO AMRA KATHAT UNION BANK OF INDIA(508500)
686 MASUDA RJ-272100514702537600/1027
(हरराजपुरा) 		2721005000NRG24060620230218459 07/06/2023 SKINA 2721005WL004149 SKINA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334598 SAKINA WO DEVI SINGH UNION BANK OF INDIA(508500)
687 MASUDA RJ-272100514702537600/1030
(हरराजपुरा) 		2721005000NRG24060620230218461 07/06/2023 SHKRU 2721005WL004149 SHKRU 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334921 SHAKARU MERAT S O AJEEMA MERAT UNION BANK OF INDIA(508500)
688 MASUDA RJ-272100514702537600/1032
(हरराजपुरा) 		2721005000NRG24060620230218462 07/06/2023 MAINA 2721005WL004149 MAINA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334881 MANIA WO KAPTAN UNION BANK OF INDIA(508500)
689 MASUDA RJ-272100514702537600/1033
(हरराजपुरा) 		2721005000NRG24060620230218463 07/06/2023 HSINA 2721005WL004149 HSINA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334587 HASEENA WO CHANDU KATHAT UNION BANK OF INDIA(508500)
690 MASUDA RJ-272100514702537600/1034
(हरराजपुरा) 		2721005000NRG24060620230218464 07/06/2023 SHARDA 2721005WL004149 SHARDA 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334941 SHARDA DEVI WO PEMA MEHRAT UNION BANK OF INDIA(508500)
691 MASUDA RJ-272100514702537600/1037
(हरराजपुरा) 		2721005000NRG24060620230218465 07/06/2023 ASHA 2721005WL004149 ASHA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334873 AASHA WO NORAT KATHAT UNION BANK OF INDIA(508500)
692 MASUDA RJ-272100514702537600/1042
(हरराजपुरा) 		2721005000NRG24060620230218467 07/06/2023 SEDI 2721005WL004149 SEDI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334524 SETHI WO IBRAHIM UNION BANK OF INDIA(508500)
693 MASUDA RJ-272100514702537600/1051
(हरराजपुरा) 		2721005000NRG24060620230218471 07/06/2023 SALMA 2721005WL004149 SALMA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334613 SALMA WO SOHAN UNION BANK OF INDIA(508500)
694 MASUDA RJ-272100514702537600/1053
(हरराजपुरा) 		2721005000NRG24060620230218473 07/06/2023 SUSHILA 2721005WL004149 SUSHILA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334826 SUSHILA WO NAINA UNION BANK OF INDIA(508500)
695 MASUDA RJ-272100514702537600/1055
(हरराजपुरा) 		2721005000NRG24060620230218474 07/06/2023 PEMA 2721005WL004149 PEMA 00468 UBIN0540153 1550 1550 Processed 12/06/2023 2464334588 Pema BANK OF BARODA(606985)
696 MASUDA RJ-272100514702537600/1064
(हरराजपुरा) 		2721005000NRG24060620230218479 07/06/2023 PREM 2721005WL004149 PREM 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334589 PREM WO SABIR KATHAT UNION BANK OF INDIA(508500)
697 MASUDA RJ-272100514702537600/1091
(हरराजपुरा) 		2721005000NRG24060620230218490 07/06/2023 BAYA 2721005WL004149 BAYA 00468 UBIN0540153 620 620 Processed 12/06/2023 2464334831 BAYA WO LAXMAN KATHAT UNION BANK OF INDIA(508500)
698 MASUDA RJ-272100514702537600/1095
(हरराजपुरा) 		2721005000NRG24060620230218492 07/06/2023 SEETA 2721005WL004149 SEETA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334595 SITA WO SHAKARU UNION BANK OF INDIA(508500)
699 MASUDA RJ-272100514702537600/1098
(हरराजपुरा) 		2721005000NRG24060620230218493 07/06/2023 LAXMI 2721005WL004149 LAXMI 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334880 LAXMI WO NARU UNION BANK OF INDIA(508500)
700 MASUDA RJ-272100514702537600/1100
(हरराजपुरा) 		2721005000NRG24060620230218495 07/06/2023 SAROJ 2721005WL004149 SAROJ 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334820 SAROJ WO BHANWAR UNION BANK OF INDIA(508500)
701 MASUDA RJ-272100514702537600/1113
(हरराजपुरा) 		2721005000NRG24060620230218498 07/06/2023 BADAMI 2721005WL004149 BADAMI 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334816 BADAMI W/O LATE RAHAMAN UNION BANK OF INDIA(508500)
702 MASUDA RJ-272100514702537600/1121
(हरराजपुरा) 		2721005000NRG24060620230218501 07/06/2023 RUKMA 2721005WL004149 RUKMA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334817 RUKMA WO GANPAT SINGH UNION BANK OF INDIA(508500)
703 MASUDA RJ-272100514702537600/1124
(हरराजपुरा) 		2721005000NRG24060620230218503 07/06/2023 REKHA 2721005WL004149 REKHA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334832 REKHA DEVI WO BAHADUR SINGH UNION BANK OF INDIA(508500)
704 MASUDA RJ-272100514702537600/1126
(हरराजपुरा) 		2721005000NRG24060620230218504 07/06/2023 NENI 2721005WL004149 NENI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334596 NAINI DEVI UNION BANK OF INDIA(508500)
705 MASUDA RJ-272100514702537600/1417
(हरराजपुरा) 		2721005000NRG24060620230218507 07/06/2023 RADHA DEVI 2721005WL004149 RADHA DEVI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464335212 RADHA DEVI W O MANOHAR SINGH UNION BANK OF INDIA(508500)
706 MASUDA RJ-272100514702537600/1570
(हरराजपुरा) 		2721005000NRG24060620230218516 07/06/2023 MADINA 2721005WL004149 MADINA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334520 MADINA UNION BANK OF INDIA(508500)
707 MASUDA RJ-272100514702537600/1571
(हरराजपुरा) 		2721005000NRG24060620230218517 07/06/2023 RABEENA 2721005WL004149 RABEENA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334519 RUBINA UNION BANK OF INDIA(508500)
708 MASUDA RJ-272100514702537600/1574
(हरराजपुरा) 		2721005000NRG24060620230218520 07/06/2023 HAMIDA 2721005WL004149 HAMIDA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334522 HAMIDA WO PARAS KATHAT UNION BANK OF INDIA(508500)
709 MASUDA RJ-272100514702537600/1612
(हरराजपुरा) 		2721005000NRG24060620230218523 07/06/2023 MAYA 2721005WL004149 MAYA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334882 MAYA WO MOHAN UNION BANK OF INDIA(508500)
710 MASUDA RJ-272100514702537600/1671
(हरराजपुरा) 		2721005000NRG24060620230218525 07/06/2023 KELI 2721005WL004149 KELI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334813 KELI W/O TEJA UNION BANK OF INDIA(508500)
711 MASUDA RJ-272100514702537600/1694
(हरराजपुरा) 		2721005000NRG24060620230218526 07/06/2023 LAKSMI 2721005WL004149 LAKSMI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334525 LAXMI WO ASHRAF UNION BANK OF INDIA(508500)
712 MASUDA RJ-272100514702537600/954
(हरराजपुरा) 		2721005000NRG24060620230218531 07/06/2023 RUKMA 2721005WL004149 RUKMA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334597 RUKMA DEVI WO KESHA RAWAT BANK OF BARODA(606985)
713 MASUDA RJ-272100514702537600/966
(हरराजपुरा) 		2721005000NRG24060620230218536 07/06/2023 PUSPA 2721005WL004149 PUSPA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334599 PUSHPA DEVI WO CHHOTU SINGH UNION BANK OF INDIA(508500)
714 MASUDA RJ-272100514702537600/970
(हरराजपुरा) 		2721005000NRG24060620230218537 07/06/2023 SAYARI 2721005WL004149 SAYARI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334601 SAYRI DEVI WO MITTHU RAWAT UNION BANK OF INDIA(508500)
715 MASUDA RJ-272100514702537600/973
(हरराजपुरा) 		2721005000NRG24060620230218540 07/06/2023 KAMLA 2721005WL004149 KAMLA 00468 UBIN0540153 1705 1705 Processed 12/06/2023 2464334818 KAMLA WO BHANWARU RAWAT UNION BANK OF INDIA(508500)
716 MASUDA RJ-272100514702537600/978
(हरराजपुरा) 		2721005000NRG24060620230218543 07/06/2023 ROSHANI 2721005WL004149 ROSHANI 00468 UBIN0540153 1550 1550 Processed 12/06/2023 2464334814 ROSHANI CHEETA WO SHAKUR CHEETA UNION BANK OF INDIA(508500)
717 MASUDA RJ-272100514702537600/983
(हरराजपुरा) 		2721005000NRG24060620230218545 07/06/2023 MUNNI 2721005WL004149 MUNNI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334602 MUNNI WO AMRA KATHAT UNION BANK OF INDIA(508500)
718 MASUDA RJ-272100514702537600/985
(हरराजपुरा) 		2721005000NRG24060620230218546 07/06/2023 RAMA 2721005WL004149 RAMA 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334614 RAMUDI W/O RANJEET UNION BANK OF INDIA(508500)
719 MASUDA RJ-272100514702537600/997
(हरराजपुरा) 		2721005000NRG24060620230218550 07/06/2023 BABLI 2721005WL004149 BABLI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334928 BABLI WO SAJAN KATHAT BANK OF BARODA(606985)
720 MASUDA RJ-272100514702537600/998
(हरराजपुरा) 		2721005000NRG24060620230218551 07/06/2023 RAMJANI 2721005WL004149 RAMJANI 00468 UBIN0540153 1860 1860 Processed 12/06/2023 2464334874 RAMJANI W/O KAILASH KATHAT UNION BANK OF INDIA(508500)
SubTotal 214875 214875
721 MASUDA RJ-272100513202537802/1398
(धोलादाता) 		2721005000NRG24060620230217888 07/06/2023 laxmi 2721005WL004142 laxmi 00666 IDFB0042124 1980 1980 Processed 12/06/2023 2464335007 MS LAXMI XXX STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 1351424 1351424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_070623APB_FTO_60428 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 1650
2 MASUDA RJ2721005_070623APB_FTO_60428 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 6490
3 MASUDA RJ2721005_070623APB_FTO_60428 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 8160
4 MASUDA RJ2721005_070623APB_FTO_60428 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 333585
5 MASUDA RJ2721005_070623APB_FTO_60428 Bank of Baroda BARB0VAISHA VAISHALI NGR BRANCH 2100
6 MASUDA RJ2721005_070623APB_FTO_60428 Central Bank Of India CBIN0281557 INDRAPRASTHA INDUST. AREA, KOTA 1620
7 MASUDA RJ2721005_070623APB_FTO_60428 District Central Cooperative Bank RSCB0011009 AJMER CENTRAL COOP BANK LTD MASUDA 4080
8 MASUDA RJ2721005_070623APB_FTO_60428 State Bank of India SBIN0007375 ANDHERI DEORI 725171
9 MASUDA RJ2721005_070623APB_FTO_60428 State Bank of India SBIN0032175 MASUDA 48028
10 MASUDA RJ2721005_070623APB_FTO_60428 State Bank of India SBIN0051416 AJMER 1870
11 MASUDA RJ2721005_070623APB_FTO_60428 UCO Bank UCBA0001500 RAJIAWAS 1815
12 MASUDA RJ2721005_070623APB_FTO_60428 Union Bank of India UBIN0540153 KHARWA 214875
13 MASUDA RJ2721005_070623APB_FTO_60428 IDFC Bank IDFB0042124 Jaipur Branch 1980

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