Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:59 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_100723APB_FTO_98545
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-272100514202543800/2261
(मायला) 		2721005000NRG24100720230683835 10/07/2023 badami 2721005WL010620 badami 00045 BARB0KESKOT 800 800 Processed 24/08/2023 4800743744 BADAMI BAI WIFE OF LADU BANK OF BARODA(606985)
SubTotal 800 800
2 MASUDA RJ-272100514202543800/1000
(मायला) 		2721005000NRG24100720230683752 10/07/2023 AFSANA 2721005WL010620 AFSANA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743470 AFASANA WO SHOKIN BANK OF BARODA(606985)
3 MASUDA RJ-272100514202543800/1001
(मायला) 		2721005000NRG24100720230675999 10/07/2023 MEHFUL 2721005WL010516 MEHFUL 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743617 MAHPHUL WO SIKANDRA BANK OF BARODA(606985)
4 MASUDA RJ-272100514202543800/1002
(मायला) 		2721005000NRG24100720230676000 10/07/2023 SURMA 2721005WL010516 SURMA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743822 SALMA WO AKBAR CHITA BANK OF BARODA(606985)
5 MASUDA RJ-272100514202543800/1003
(मायला) 		2721005000NRG24100720230676001 10/07/2023 MADINA 2721005WL010516 MADINA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743382 MADINA WO SULTAN CHEETA BANK OF BARODA(606985)
6 MASUDA RJ-272100514202543800/1004
(मायला) 		2721005000NRG24100720230676002 10/07/2023 koyli 2721005WL010516 koyli 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743627 KOYLI WO SAYAR BANK OF BARODA(606985)
7 MASUDA RJ-272100514202543800/1005
(मायला) 		2721005000NRG24100720230676003 10/07/2023 BANNI 2721005WL010516 BANNI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743649 BANNI WO SAYAR BANK OF BARODA(606985)
8 MASUDA RJ-272100514202543800/1006
(मायला) 		2721005000NRG24100720230676004 10/07/2023 BAYA 2721005WL010516 BAYA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743861 BAYA WO NAJEER SAIYAD BANK OF BARODA(606985)
9 MASUDA RJ-272100514202543800/1010
(मायला) 		2721005000NRG24100720230676005 10/07/2023 KELI 2721005WL010516 KELI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743666 KELI WO MOTI KHAN BANK OF BARODA(606985)
10 MASUDA RJ-272100514202543800/1011
(मायला) 		2721005000NRG24100720230683753 10/07/2023 BANNI 2721005WL010620 BANNI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743965 BANNI WO GOLU BANK OF BARODA(606985)
11 MASUDA RJ-272100514202543800/1013
(मायला) 		2721005000NRG24100720230676006 10/07/2023 KAMLA 2721005WL010516 KAMLA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743524 KAMLA WO ISMAIL BANK OF BARODA(606985)
12 MASUDA RJ-272100514202543800/1014
(मायला) 		2721005000NRG24100720230676007 10/07/2023 BIBI 2721005WL010516 BIBI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743388 BIBI WO SAKRU ALI BANK OF BARODA(606985)
13 MASUDA RJ-272100514202543800/1015
(मायला) 		2721005000NRG24100720230683754 10/07/2023 RAMJANI 2721005WL010620 RAMJANI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743497 RAMJANI WO SAFI BANK OF BARODA(606985)
14 MASUDA RJ-272100514202543800/1017
(मायला) 		2721005000NRG24100720230683755 10/07/2023 POLU 2721005WL010620 POLU 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743845 POLU SO HUSSAIN BANK OF BARODA(606985)
15 MASUDA RJ-272100514202543800/1021
(मायला) 		2721005000NRG24100720230676010 10/07/2023 nura 2721005WL010516 nura 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743883 NOORA SO REHMAN CHITA BANK OF BARODA(606985)
16 MASUDA RJ-272100514202543800/1026
(मायला) 		2721005000NRG24100720230676011 10/07/2023 DAKHU 2721005WL010516 DAKHU 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743778 DAKHU WO KHAJU CHITA BANK OF BARODA(606985)
17 MASUDA RJ-272100514202543800/1028
(मायला) 		2721005000NRG24100720230683757 10/07/2023 NATHU 2721005WL010620 NATHU 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743877 NATHU SO SAMDA CHEETA BANK OF BARODA(606985)
18 MASUDA RJ-272100514202543800/1029
(मायला) 		2721005000NRG24100720230676012 10/07/2023 LAXMI 2721005WL010516 LAXMI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743526 LAXMI WO GHISA BANK OF BARODA(606985)
19 MASUDA RJ-272100514202543800/1031
(मायला) 		2721005000NRG24100720230676013 10/07/2023 PREM 2721005WL010516 PREM 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743968 PREM WO NEERA BANK OF BARODA(606985)
20 MASUDA RJ-272100514202543800/1032
(मायला) 		2721005000NRG24100720230676014 10/07/2023 HAJARI 2721005WL010516 HAJARI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743376 HAJARI WO SAYAR BANK OF BARODA(606985)
21 MASUDA RJ-272100514202543800/1033
(मायला) 		2721005000NRG24100720230683758 10/07/2023 SHANTI 2721005WL010620 SHANTI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743380 SHANTI WO MEGHA CHITA BANK OF BARODA(606985)
22 MASUDA RJ-272100514202543800/1034
(मायला) 		2721005000NRG24100720230676015 10/07/2023 SHARDA 2721005WL010516 SHARDA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743421 SHARDA WO KHAJU CHEETA BANK OF BARODA(606985)
23 MASUDA RJ-272100514202543800/1035
(मायला) 		2721005000NRG24100720230683760 10/07/2023 MDINA 2721005WL010620 MDINA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743396 MADINA DO BABU MEHRAT BANK OF BARODA(606985)
24 MASUDA RJ-272100514202543800/1035
(मायला) 		2721005000NRG24100720230683759 10/07/2023 NAINI 2721005WL010620 NAINI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743341 NENI DEVI MERAT WO BABU MOTIPU BANK OF BARODA(606985)
25 MASUDA RJ-272100514202543800/1038
(मायला) 		2721005000NRG24100720230683761 10/07/2023 JAMILA 2721005WL010620 JAMILA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743498 JAMILA WO KHAJU BANK OF BARODA(606985)
26 MASUDA RJ-272100514202543800/1043
(मायला) 		2721005000NRG24100720230683762 10/07/2023 MUMTAJ 2721005WL010620 MUMTAJ 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743522 MAMTAAJ WO SABUDIN BANK OF BARODA(606985)
27 MASUDA RJ-272100514202543800/1045
(मायला) 		2721005000NRG24100720230676016 10/07/2023 CHOTI 2721005WL010516 CHOTI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743940 BABU SO DEVI BANK OF BARODA(606985)
28 MASUDA RJ-272100514202543800/1048
(मायला) 		2721005000NRG24100720230683764 10/07/2023 MEERA 2721005WL010620 MEERA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743849 MEERA DEVI WO TEJA CHITTA BANK OF BARODA(606985)
29 MASUDA RJ-272100514202543800/1049
(मायला) 		2721005000NRG24100720230676018 10/07/2023 REKHA 2721005WL010516 REKHA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743543 REKHA WO SULTAN BANK OF BARODA(606985)
30 MASUDA RJ-272100514202543800/1053
(मायला) 		2721005000NRG24100720230676020 10/07/2023 MISRI 2721005WL010516 MISRI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743950 MISHRI SO PIRU CHITA BANK OF BARODA(606985)
31 MASUDA RJ-272100514202543800/1055
(मायला) 		2721005000NRG24100720230683765 10/07/2023 JANNAT 2721005WL010620 JANNAT 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743850 JANTA URF JANNAT BANU WO JUJHAR CHEETA BANK OF BARODA(606985)
32 MASUDA RJ-272100514202543800/1056
(मायला) 		2721005000NRG24100720230683766 10/07/2023 SUGARI 2721005WL010620 SUGARI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743854 SUGRI CHITTA WO MOHAMMAD BANK OF BARODA(606985)
33 MASUDA RJ-272100514202543800/1057
(मायला) 		2721005000NRG24100720230676021 10/07/2023 SAMPATI 2721005WL010516 SAMPATI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743870 SAMPATI WO LAXMAN BANK OF BARODA(606985)
34 MASUDA RJ-272100514202543800/1058
(मायला) 		2721005000NRG24100720230676022 10/07/2023 LILA 2721005WL010516 LILA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743855 LILA CHITTA WO LAKHPATI CHITTA BANK OF BARODA(606985)
35 MASUDA RJ-272100514202543800/1059
(मायला) 		2721005000NRG24100720230683767 10/07/2023 NAJABI 2721005WL010620 NAJABI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743360 NAJABI WO TEJA BANK OF BARODA(606985)
36 MASUDA RJ-272100514202543800/1060
(मायला) 		2721005000NRG24100720230676023 10/07/2023 KANCHAN 2721005WL010516 KANCHAN 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743864 DHULA SO GULAB KATHAT BANK OF BARODA(606985)
37 MASUDA RJ-272100514202543800/1061
(मायला) 		2721005000NRG24100720230676024 10/07/2023 KAMLA 2721005WL010516 KAMLA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743424 KAMLA WO NAJIR CHITA BANK OF BARODA(606985)
38 MASUDA RJ-272100514202543800/1062
(मायला) 		2721005000NRG24100720230683768 10/07/2023 RADHA 2721005WL010620 RADHA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743500 RADHA WO SUVA CHEETA BANK OF BARODA(606985)
39 MASUDA RJ-272100514202543800/1063
(मायला) 		2721005000NRG24100720230676025 10/07/2023 HJARI 2721005WL010516 HJARI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743344 HAJARI RATNAKAR BANK(607393)
40 MASUDA RJ-272100514202543800/1064
(मायला) 		2721005000NRG24100720230683769 10/07/2023 FIREDA 2721005WL010620 FIREDA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743503 FARIDA WO CHAND KHAN BANK OF BARODA(606985)
41 MASUDA RJ-272100514202543800/1065
(मायला) 		2721005000NRG24100720230676026 10/07/2023 rukma 2721005WL010516 rukma 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743622 RUKMA WO SABU BANK OF BARODA(606985)
42 MASUDA RJ-272100514202543800/1066
(मायला) 		2721005000NRG24100720230683770 10/07/2023 KOYLI 2721005WL010620 KOYLI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743618 KOYALI WO MITTHU BANK OF BARODA(606985)
43 MASUDA RJ-272100514202543800/1067
(मायला) 		2721005000NRG24100720230676027 10/07/2023 HALIMI 2721005WL010516 HALIMI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743842 HALIMI WO BABU CHITTA BANK OF BARODA(606985)
44 MASUDA RJ-272100514202543800/1068
(मायला) 		2721005000NRG24100720230676028 10/07/2023 RUKMA 2721005WL010516 RUKMA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743647 RUKMA WO RAJJAK BANK OF BARODA(606985)
45 MASUDA RJ-272100514202543800/1070
(मायला) 		2721005000NRG24100720230683771 10/07/2023 BANNI 2721005WL010620 BANNI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743414 BANNI BANO WO PARMESHWAR BANK OF BARODA(606985)
46 MASUDA RJ-272100514202543800/1071
(मायला) 		2721005000NRG24100720230676029 10/07/2023 KAMLA 2721005WL010516 KAMLA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743534 KAMLA WO SHRAWAN BANK OF BARODA(606985)
47 MASUDA RJ-272100514202543800/1072
(मायला) 		2721005000NRG24100720230683772 10/07/2023 MEHFUL 2721005WL010620 MEHFUL 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743642 MAHAFUL WO ALANOOR BANK OF BARODA(606985)
48 MASUDA RJ-272100514202543800/1073
(मायला) 		2721005000NRG24100720230676030 10/07/2023 AMINA 2721005WL010516 AMINA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743340 AMINA WO BABU KHAN BANK OF BARODA(606985)
49 MASUDA RJ-272100514202543800/1074
(मायला) 		2721005000NRG24100720230676031 10/07/2023 KELI 2721005WL010516 KELI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743402 KELI WO GOPAL BANK OF BARODA(606985)
50 MASUDA RJ-272100514202543800/1076
(मायला) 		2721005000NRG24100720230676032 10/07/2023 JMNI 2721005WL010516 JMNI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743353 JAMNI WO SHAKRUDINN CHITTA BANK OF BARODA(606985)
51 MASUDA RJ-272100514202543800/1078
(मायला) 		2721005000NRG24100720230676034 10/07/2023 jubeda 2721005WL010516 jubeda 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743743 JUBEDA WO HAMID BANK OF BARODA(606985)
52 MASUDA RJ-272100514202543800/1079
(मायला) 		2721005000NRG24100720230683773 10/07/2023 UMRAV 2721005WL010620 UMRAV 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743381 UMRAV WO ABID BANK OF BARODA(606985)
53 MASUDA RJ-272100514202543800/1083
(मायला) 		2721005000NRG24100720230676035 10/07/2023 SITA 2721005WL010516 SITA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743349 SITA WO DHARMA JACHAK BANK OF BARODA(606985)
54 MASUDA RJ-272100514202543800/1084
(मायला) 		2721005000NRG24100720230676036 10/07/2023 DHAKU 2721005WL010516 DHAKU 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743463 DAKHU WO NAINU CHITA BANK OF BARODA(606985)
55 MASUDA RJ-272100514202543800/1085
(मायला) 		2721005000NRG24100720230683775 10/07/2023 RAFIKA 2721005WL010620 RAFIKA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743648 RAFIKA RATNAKAR BANK(607393)
56 MASUDA RJ-272100514202543800/1087
(मायला) 		2721005000NRG24100720230676037 10/07/2023 KANIJA 2721005WL010516 KANIJA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743359 KANIJA WO FOJU BANK OF BARODA(606985)
57 MASUDA RJ-272100514202543800/1088
(मायला) 		2721005000NRG24100720230676038 10/07/2023 BIDAMI 2721005WL010516 BIDAMI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743541 BIDAMI WO MOHAMMAD ALI BANK OF BARODA(606985)
58 MASUDA RJ-272100514202543800/1090
(मायला) 		2721005000NRG24100720230683776 10/07/2023 SANTOSH 2721005WL010620 SANTOSH 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743531 SANTOSH WO TEJA CHITA BANK OF BARODA(606985)
59 MASUDA RJ-272100514202543800/1092
(मायला) 		2721005000NRG24100720230683777 10/07/2023 KAWRI 2721005WL010620 KAWRI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743663 KANWARI WO RAMJAN BANK OF BARODA(606985)
60 MASUDA RJ-272100514202543800/1093
(मायला) 		2721005000NRG24100720230676039 10/07/2023 BAYADA 2721005WL010516 BAYADA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743499 BAYADA WO SHAKIR BANK OF BARODA(606985)
61 MASUDA RJ-272100514202543800/1094
(मायला) 		2721005000NRG24100720230676040 10/07/2023 kmla 2721005WL010516 kmla 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743796 KAMLA WO MADAN BANK OF BARODA(606985)
62 MASUDA RJ-272100514202543800/1097
(मायला) 		2721005000NRG24100720230676042 10/07/2023 JMILA 2721005WL010516 JMILA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743528 JAMILA RATNAKAR BANK(607393)
63 MASUDA RJ-272100514202543800/1098
(मायला) 		2721005000NRG24100720230683779 10/07/2023 SURMA 2721005WL010620 SURMA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743667 SURAMA WO KANA BANK OF BARODA(606985)
64 MASUDA RJ-272100514202543800/1099
(मायला) 		2721005000NRG24100720230683780 10/07/2023 SURMA 2721005WL010620 SURMA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743913 SURMA WO SUWALAL CHITA BANK OF BARODA(606985)
65 MASUDA RJ-272100514202543800/1100
(मायला) 		2721005000NRG24100720230676043 10/07/2023 KALU 2721005WL010516 KALU 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743527 KALU SO MANGNA BANK OF BARODA(606985)
66 MASUDA RJ-272100514202543800/1101
(मायला) 		2721005000NRG24100720230683781 10/07/2023 NANI 2721005WL010620 NANI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743365 NANI WO KANA BANK OF BARODA(606985)
67 MASUDA RJ-272100514202543800/1102
(मायला) 		2721005000NRG24100720230676044 10/07/2023 RACHNA 2721005WL010516 RACHNA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743810 RACHNA WO SANVARA BANK OF BARODA(606985)
68 MASUDA RJ-272100514202543800/1103
(मायला) 		2721005000NRG24100720230683782 10/07/2023 RASIDA 2721005WL010620 RASIDA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743495 RASIDA WO MOHAMMED BANK OF BARODA(606985)
69 MASUDA RJ-272100514202543800/1104
(मायला) 		2721005000NRG24100720230683783 10/07/2023 UJIRI 2721005WL010620 UJIRI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743361 UJERI WO SAMADA BANK OF BARODA(606985)
70 MASUDA RJ-272100514202543800/1106
(मायला) 		2721005000NRG24100720230676045 10/07/2023 AMNA 2721005WL010516 AMNA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743857 AAMNA CHITTA WO BHANWAR LAL BANK OF BARODA(606985)
71 MASUDA RJ-272100514202543800/1107
(मायला) 		2721005000NRG24100720230683784 10/07/2023 HASINA 2721005WL010620 HASINA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743645 HASINA WO UJEER BANK OF BARODA(606985)
72 MASUDA RJ-272100514202543800/1108
(मायला) 		2721005000NRG24100720230676046 10/07/2023 SUMITRA 2721005WL010516 SUMITRA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743504 SUMITRA WO DEVA BANK OF BARODA(606985)
73 MASUDA RJ-272100514202543800/1109
(मायला) 		2721005000NRG24100720230683785 10/07/2023 JRINA 2721005WL010620 JRINA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743395 JARINA WO NASIR BANK OF BARODA(606985)
74 MASUDA RJ-272100514202543800/1111
(मायला) 		2721005000NRG24100720230676047 10/07/2023 MDINA 2721005WL010516 MDINA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743957 MADINA WO LABU BANK OF BARODA(606985)
75 MASUDA RJ-272100514202543800/1112
(मायला) 		2721005000NRG24100720230676048 10/07/2023 JAMNA 2721005WL010516 JAMNA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743927 JAMANA WO SHAFI MOHD BANK OF BARODA(606985)
76 MASUDA RJ-272100514202543800/1114
(मायला) 		2721005000NRG24100720230683787 10/07/2023 PANI 2721005WL010620 PANI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743646 PANNI WO HARJI BANK OF BARODA(606985)
77 MASUDA RJ-272100514202543800/1115
(मायला) 		2721005000NRG24100720230676049 10/07/2023 PHOOLI 2721005WL010516 PHOOLI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743619 PHOOLI WO RAMJAAN BANK OF BARODA(606985)
78 MASUDA RJ-272100514202543800/1116
(मायला) 		2721005000NRG24100720230683788 10/07/2023 GULABI 2721005WL010620 GULABI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743859 GULABI CHEETA WO NAJIR CHEETA BANK OF BARODA(606985)
79 MASUDA RJ-272100514202543800/1117
(मायला) 		2721005000NRG24100720230676050 10/07/2023 MANGLA 2721005WL010516 MANGLA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743521 MANGLA SO SHERA BANK OF BARODA(606985)
80 MASUDA RJ-272100514202543800/1118
(मायला) 		2721005000NRG24100720230683789 10/07/2023 taju 2721005WL010620 taju 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743351 TAJU SO DHULA BANK OF BARODA(606985)
81 MASUDA RJ-272100514202543800/1120
(मायला) 		2721005000NRG24100720230676051 10/07/2023 BANNI 2721005WL010516 BANNI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743629 BANNI WO MITHU BANK OF BARODA(606985)
82 MASUDA RJ-272100514202543800/1121
(मायला) 		2721005000NRG24100720230676052 10/07/2023 NENI 2721005WL010516 NENI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743628 NAINA WO MADHU BANK OF BARODA(606985)
83 MASUDA RJ-272100514202543800/1122
(मायला) 		2721005000NRG24100720230683790 10/07/2023 SONI 2721005WL010620 SONI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743955 SONI WO KUKA BANK OF BARODA(606985)
84 MASUDA RJ-272100514202543800/1123
(मायला) 		2721005000NRG24100720230683791 10/07/2023 GEESA 2721005WL010620 GEESA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743936 GHEESA SO PIRU CHITA BANK OF BARODA(606985)
85 MASUDA RJ-272100514202543800/1124
(मायला) 		2721005000NRG24100720230676053 10/07/2023 BHANWARI 2721005WL010516 BHANWARI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743939 BHANWARI WO CHENA CHITA BANK OF BARODA(606985)
86 MASUDA RJ-272100514202543800/1126
(मायला) 		2721005000NRG24100720230683792 10/07/2023 DHENI 2721005WL010620 DHENI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743572 Dhanni BANK OF BARODA(606985)
87 MASUDA RJ-272100514202543800/1127
(मायला) 		2721005000NRG24100720230676054 10/07/2023 SITA 2721005WL010516 SITA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743412 SITA WO MUKESH CHEETA BANK OF BARODA(606985)
88 MASUDA RJ-272100514202543800/1131
(मायला) 		2721005000NRG24100720230683793 10/07/2023 BDAMI 2721005WL010620 BDAMI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743375 BADAMI WO LALA CHITA BANK OF BARODA(606985)
89 MASUDA RJ-272100514202543800/1132
(मायला) 		2721005000NRG24100720230683794 10/07/2023 AMRA 2721005WL010620 AMRA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743562 AMARA SO GOLU BANK OF BARODA(606985)
90 MASUDA RJ-272100514202543800/1135
(मायला) 		2721005000NRG24100720230683795 10/07/2023 FUNDI 2721005WL010620 FUNDI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743530 FUNDI WO BALU BANK OF BARODA(606985)
91 MASUDA RJ-272100514202543800/1136
(मायला) 		2721005000NRG24100720230683796 10/07/2023 NARMDA 2721005WL010620 NARMDA 00045 BARB0KIRAPX 560 560 Processed 24/08/2023 4800743803 NARBADA WO RAMESH KHAN BANK OF BARODA(606985)
92 MASUDA RJ-272100514202543800/1138
(मायला) 		2721005000NRG24100720230676056 10/07/2023 SURMA 2721005WL010516 SURMA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743462 SURAMA WO JHUNJHAR BANK OF BARODA(606985)
93 MASUDA RJ-272100514202543800/1562
(मायला) 		2721005000NRG24100720230683797 10/07/2023 SHAKU 2721005WL010620 SHAKU 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743923 SAKU WO SHOKIN CHITA BANK OF BARODA(606985)
94 MASUDA RJ-272100514202543800/1588
(मायला) 		2721005000NRG24100720230676057 10/07/2023 lali 2721005WL010516 lali 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743805 LALI WO PEMA CHEETA BANK OF BARODA(606985)
95 MASUDA RJ-272100514202543800/1605
(मायला) 		2721005000NRG24100720230683798 10/07/2023 SHARDA 2721005WL010620 SHARDA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743494 SHARDA WO ANWAR BANK OF BARODA(606985)
96 MASUDA RJ-272100514202543800/1626
(मायला) 		2721005000NRG24100720230683799 10/07/2023 SALMA 2721005WL010620 SALMA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743960 SALAMA WO SAMSER CHITA BANK OF BARODA(606985)
97 MASUDA RJ-272100514202543800/1627
(मायला) 		2721005000NRG24100720230676058 10/07/2023 MADI 2721005WL010516 MADI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743685 FIROJA WO SATAR BANK OF BARODA(606985)
98 MASUDA RJ-272100514202543800/1676
(मायला) 		2721005000NRG24100720230676059 10/07/2023 sahida 2721005WL010516 sahida 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743813 SAIDA WO TAJU BANK OF BARODA(606985)
99 MASUDA RJ-272100514202543800/1677
(मायला) 		2721005000NRG24100720230676060 10/07/2023 JENA 2721005WL010516 JENA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743650 JAINA BANO WO RAMA CHITA BANK OF BARODA(606985)
100 MASUDA RJ-272100514202543800/1696
(मायला) 		2721005000NRG24100720230676061 10/07/2023 FINABANU 2721005WL010516 FINABANU 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743802 FENA BANU WO MANA BANK OF BARODA(606985)
101 MASUDA RJ-272100514202543800/1697
(मायला) 		2721005000NRG24100720230676062 10/07/2023 rukshana 2721005WL010516 rukshana 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743433 RUKSANA WO ADAM KHAN BANK OF BARODA(606985)
102 MASUDA RJ-272100514202543800/1698
(मायला) 		2721005000NRG24100720230683800 10/07/2023 MHOSINA 2721005WL010620 MHOSINA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743520 MOHASINA WO IKBAL BANK OF BARODA(606985)
103 MASUDA RJ-272100514202543800/1703
(मायला) 		2721005000NRG24100720230683801 10/07/2023 MHAVIR 2721005WL010620 MHAVIR 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743411 MAHAVEER KHAN BANK OF BARODA(606985)
104 MASUDA RJ-272100514202543800/1762
(मायला) 		2721005000NRG24100720230683802 10/07/2023 KANCHAN 2721005WL010620 KANCHAN 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743426 KANCHAN WO KUKA CHITA BANK OF BARODA(606985)
105 MASUDA RJ-272100514202543800/1839
(मायला) 		2721005000NRG24100720230683803 10/07/2023 AABIDA 2721005WL010620 AABIDA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743561 MRS ABIDA STATE BANK OF INDIA(508548)
106 MASUDA RJ-272100514202543800/1853
(मायला) 		2721005000NRG24100720230676063 10/07/2023 APU 2721005WL010516 APU 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743533 AFU WO CHITTAR BANK OF BARODA(606985)
107 MASUDA RJ-272100514202543800/1881
(मायला) 		2721005000NRG24100720230676064 10/07/2023 madina 2721005WL010516 madina 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743545 MADINA WO ISLAM BANK OF BARODA(606985)
108 MASUDA RJ-272100514202543800/1909
(मायला) 		2721005000NRG24100720230676065 10/07/2023 afsana 2721005WL010516 afsana 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743547 AFSANA WO MUSTAK BANK OF BARODA(606985)
109 MASUDA RJ-272100514202543800/1910
(मायला) 		2721005000NRG24100720230683805 10/07/2023 reyana 2721005WL010620 reyana 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743404 RIYANA WO ASLAM BANK OF BARODA(606985)
110 MASUDA RJ-272100514202543800/1912
(मायला) 		2721005000NRG24100720230683807 10/07/2023 maddan 2721005WL010620 maddan 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743702 Madan BANK OF BARODA(606985)
111 MASUDA RJ-272100514202543800/1938
(मायला) 		2721005000NRG24100720230683808 10/07/2023 afsana 2721005WL010620 afsana 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743535 AFSANA WO AKBAR BANK OF BARODA(606985)
112 MASUDA RJ-272100514202543800/1948
(मायला) 		2721005000NRG24100720230683809 10/07/2023 asha 2721005WL010620 asha 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743731 ASHA DEVI CANARA BANK(508532)
113 MASUDA RJ-272100514202543800/1949
(मायला) 		2721005000NRG24100720230683810 10/07/2023 javed 2721005WL010620 javed 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743869 JAVED BANK OF BARODA(606985)
114 MASUDA RJ-272100514202543800/1950
(मायला) 		2721005000NRG24100720230683811 10/07/2023 jmshed 2721005WL010620 jmshed 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743391 JAMSHED KHAN SO JHUJHAR KHAN BANK OF BARODA(606985)
115 MASUDA RJ-272100514202543800/1954
(मायला) 		2721005000NRG24100720230683812 10/07/2023 slam 2721005WL010620 slam 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743817 Salam Khan BANK OF BARODA(606985)
116 MASUDA RJ-272100514202543800/1956
(मायला) 		2721005000NRG24100720230676067 10/07/2023 ruksana 2721005WL010516 ruksana 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743948 RUKHASANA WO SALIM KHAN BANK OF BARODA(606985)
117 MASUDA RJ-272100514202543800/1957
(मायला) 		2721005000NRG24100720230676068 10/07/2023 roshni 2721005WL010516 roshni 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743794 ROSHANI WO ASLAM BANK OF BARODA(606985)
118 MASUDA RJ-272100514202543800/1962
(मायला) 		2721005000NRG24100720230683813 10/07/2023 llita 2721005WL010620 llita 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743544 LALITA WO SULEMAN BANK OF BARODA(606985)
119 MASUDA RJ-272100514202543800/1971
(मायला) 		2721005000NRG24100720230676069 10/07/2023 lila 2721005WL010516 lila 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743782 LILA WO RAJJAK BANK OF BARODA(606985)
120 MASUDA RJ-272100514202543800/1972
(मायला) 		2721005000NRG24100720230676070 10/07/2023 smina 2721005WL010516 smina 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743555 SAMINA BANK OF BARODA(606985)
121 MASUDA RJ-272100514202543800/1973
(मायला) 		2721005000NRG24100720230676071 10/07/2023 madina 2721005WL010516 madina 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743553 MADINA WO MASTAN BANK OF BARODA(606985)
122 MASUDA RJ-272100514202543800/1974
(मायला) 		2721005000NRG24100720230676072 10/07/2023 kulsum 2721005WL010516 kulsum 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743808 KULSUM BANO WO CHAND MOHAMMAD BANK OF BARODA(606985)
123 MASUDA RJ-272100514202543800/1975
(मायला) 		2721005000NRG24100720230676073 10/07/2023 hajra 2721005WL010516 hajra 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743781 HAJARA WO GOLU BANK OF BARODA(606985)
124 MASUDA RJ-272100514202543800/1994
(मायला) 		2721005000NRG24100720230683815 10/07/2023 sahnaj 2721005WL010620 sahnaj 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743570 SHAHNAJ WO SADDAM BANK OF BARODA(606985)
125 MASUDA RJ-272100514202543800/2001
(मायला) 		2721005000NRG24100720230683817 10/07/2023 nilm 2721005WL010620 nilm 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743953 NEELAM WO MANAPRIT BANK OF BARODA(606985)
126 MASUDA RJ-272100514202543800/2004
(मायला) 		2721005000NRG24100720230676076 10/07/2023 sita 2721005WL010516 sita 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743569 Sita BANK OF BARODA(606985)
127 MASUDA RJ-272100514202543800/2025
(मायला) 		2721005000NRG24100720230676077 10/07/2023 trana 2721005WL010516 trana 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743701 TARANA DO RAMZAN UNION BANK OF INDIA(508500)
128 MASUDA RJ-272100514202543800/2028
(मायला) 		2721005000NRG24100720230683819 10/07/2023 sunita 2721005WL010620 sunita 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743809 SUNITA BANO WO RASUL BANK OF BARODA(606985)
129 MASUDA RJ-272100514202543800/2029
(मायला) 		2721005000NRG24100720230683820 10/07/2023 sunita 2721005WL010620 sunita 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743557 MISS SUNITA X STATE BANK OF INDIA(508548)
130 MASUDA RJ-272100514202543800/2033
(मायला) 		2721005000NRG24100720230676078 10/07/2023 sahnaj 2721005WL010516 sahnaj 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743792 SHAHANAJ BANO WO FATEH KHAN BANK OF BARODA(606985)
131 MASUDA RJ-272100514202543800/2035
(मायला) 		2721005000NRG24100720230676079 10/07/2023 rajiya 2721005WL010516 rajiya 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743804 RAJIYA BANO WO PRATAP BANK OF BARODA(606985)
132 MASUDA RJ-272100514202543800/2037
(मायला) 		2721005000NRG24100720230683821 10/07/2023 memuda 2721005WL010620 memuda 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743563 MEHMUDA WO SABUDDIN BANK OF BARODA(606985)
133 MASUDA RJ-272100514202543800/2038
(मायला) 		2721005000NRG24100720230683822 10/07/2023 sahnaj 2721005WL010620 sahnaj 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743431 SAHNAJ WO NASIR BANK OF BARODA(606985)
134 MASUDA RJ-272100514202543800/2039
(मायला) 		2721005000NRG24100720230676080 10/07/2023 fatama 2721005WL010516 fatama 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743700 Fatma BANK OF BARODA(606985)
135 MASUDA RJ-272100514202543800/2068
(मायला) 		2721005000NRG24100720230683823 10/07/2023 nitu 2721005WL010620 nitu 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743800 NITU WO KAPTAN KHAN BANK OF BARODA(606985)
136 MASUDA RJ-272100514202543800/2080
(मायला) 		2721005000NRG24100720230683824 10/07/2023 mukesh 2721005WL010620 mukesh 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743389 MUKESH SO MEGHA BANK OF BARODA(606985)
137 MASUDA RJ-272100514202543800/2088
(मायला) 		2721005000NRG24100720230676082 10/07/2023 firoj 2721005WL010516 firoj 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743801 FIROJ KHAN SO DHULA KATHAT BANK OF BARODA(606985)
138 MASUDA RJ-272100514202543800/2090
(मायला) 		2721005000NRG24100720230676084 10/07/2023 firoja 2721005WL010516 firoja 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743793 FIROJA WO ANWAR BANK OF BARODA(606985)
139 MASUDA RJ-272100514202543800/2116
(मायला) 		2721005000NRG24100720230683826 10/07/2023 sunita 2721005WL010620 sunita 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743558 MS SUNITA KATHAT STATE BANK OF INDIA(508548)
140 MASUDA RJ-272100514202543800/2121
(मायला) 		2721005000NRG24100720230683827 10/07/2023 rajina 2721005WL010620 rajina 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743729 Rojina BANK OF BARODA(606985)
141 MASUDA RJ-272100514202543800/2124
(मायला) 		2721005000NRG24100720230683828 10/07/2023 kaisa 2721005WL010620 kaisa 00045 BARB0KIRAPX 80 80 Processed 24/08/2023 4800743730 KESA RAM BANK OF BARODA(606985)
142 MASUDA RJ-272100514202543800/2127
(मायला) 		2721005000NRG24100720230683829 10/07/2023 sunita 2721005WL010620 sunita 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743832 Sunita Bano BANK OF BARODA(606985)
143 MASUDA RJ-272100514202543800/2157
(मायला) 		2721005000NRG24100720230683830 10/07/2023 mriym 2721005WL010620 mriym 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743577 MARIYAM DO MAKBOOL UNION BANK OF INDIA(508500)
144 MASUDA RJ-272100514202543800/2160
(मायला) 		2721005000NRG24100720230683831 10/07/2023 firoj 2721005WL010620 firoj 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743387 FIROZ SO MOHD CHITA BANK OF BARODA(606985)
145 MASUDA RJ-272100514202543800/2162
(मायला) 		2721005000NRG24100720230676085 10/07/2023 rajina 2721005WL010516 rajina 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743568 RAJINA BANK OF BARODA(606985)
146 MASUDA RJ-272100514202543800/2194
(मायला) 		2721005000NRG24100720230676088 10/07/2023 susma 2721005WL010516 susma 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743579 SUSHMA PUNJAB NATIONAL BANK(508568)
147 MASUDA RJ-272100514202543800/2195
(मायला) 		2721005000NRG24100720230676089 10/07/2023 salma 2721005WL010516 salma 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743578 SALAMA D O KHIMA UNION BANK OF INDIA(508500)
148 MASUDA RJ-272100514202543800/2220
(मायला) 		2721005000NRG24100720230676091 10/07/2023 baya 2721005WL010516 baya 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743401 BAYA WO GOPAL BANK OF BARODA(606985)
149 MASUDA RJ-272100514202543800/2245
(मायला) 		2721005000NRG24100720230683832 10/07/2023 Samina 2721005WL010620 Samina 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743880 SAMINA UNION BANK OF INDIA(508500)
150 MASUDA RJ-272100514202543800/2252
(मायला) 		2721005000NRG24100720230676093 10/07/2023 leela bano 2721005WL010516 leela bano 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743833 Leela Bano BANK OF BARODA(606985)
151 MASUDA RJ-272100514202543800/977
(मायला) 		2721005000NRG24100720230683838 10/07/2023 SHANTI 2721005WL010620 SHANTI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743630 SHANTI WO ALI BANK OF BARODA(606985)
152 MASUDA RJ-272100514202543800/980
(मायला) 		2721005000NRG24100720230683839 10/07/2023 HARI 2721005WL010620 HARI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743937 HARI SO HALU CHITA BANK OF BARODA(606985)
153 MASUDA RJ-272100514202543800/981
(मायला) 		2721005000NRG24100720230676094 10/07/2023 alanur 2721005WL010516 alanur 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743523 ALLANUR SO HAJARI BANK OF BARODA(606985)
154 MASUDA RJ-272100514202543800/983
(मायला) 		2721005000NRG24100720230683840 10/07/2023 SUGRI 2721005WL010620 SUGRI 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743878 SUGARI WO SAYAR CHEETA BANK OF BARODA(606985)
155 MASUDA RJ-272100514202543800/984
(मायला) 		2721005000NRG24100720230676095 10/07/2023 SHARDA 2721005WL010516 SHARDA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743496 SHARDA WO SUBAN BANK OF BARODA(606985)
156 MASUDA RJ-272100514202543800/986
(मायला) 		2721005000NRG24100720230683841 10/07/2023 SHARDA 2721005WL010620 SHARDA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743641 SHARDA WO BALVIR BANK OF BARODA(606985)
157 MASUDA RJ-272100514202543800/987
(मायला) 		2721005000NRG24100720230683842 10/07/2023 MEERA 2721005WL010620 MEERA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743644 MEERA WO KAVANRU BANK OF BARODA(606985)
158 MASUDA RJ-272100514202543800/988
(मायला) 		2721005000NRG24100720230676096 10/07/2023 JARINA 2721005WL010516 JARINA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743624 JARINA BANO WO SAILA BANK OF BARODA(606985)
159 MASUDA RJ-272100514202543800/989
(मायला) 		2721005000NRG24100720230676097 10/07/2023 RAJINA 2721005WL010516 RAJINA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743798 RAJINA BANO WO PRAVEEN BANK OF BARODA(606985)
160 MASUDA RJ-272100514202543800/990
(मायला) 		2721005000NRG24100720230683843 10/07/2023 JRINA 2721005WL010620 JRINA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743432 ZARINA BANK OF BARODA(606985)
161 MASUDA RJ-272100514202543800/991
(मायला) 		2721005000NRG24100720230676098 10/07/2023 PUSHPA 2721005WL010516 PUSHPA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743917 PUSHPA WO SHAMSHUDIN BANK OF BARODA(606985)
162 MASUDA RJ-272100514202543800/993
(मायला) 		2721005000NRG24100720230683844 10/07/2023 khalil 2721005WL010620 khalil 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743921 MOHD. KHALIL SO SAYAR CHITA BANK OF BARODA(606985)
163 MASUDA RJ-272100514202543800/994
(मायला) 		2721005000NRG24100720230683845 10/07/2023 MATIYA 2721005WL010620 MATIYA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743501 MATIYA WO SHAKRU BANK OF BARODA(606985)
164 MASUDA RJ-272100514202543800/995
(मायला) 		2721005000NRG24100720230676099 10/07/2023 RASIDA 2721005WL010516 RASIDA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743449 RASIDA WO TAJU BANK OF BARODA(606985)
165 MASUDA RJ-272100514202543800/996
(मायला) 		2721005000NRG24100720230676100 10/07/2023 RASHIDA 2721005WL010516 RASHIDA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743502 RASHIDA WO SALIM BANK OF BARODA(606985)
166 MASUDA RJ-272100514202543800/997
(मायला) 		2721005000NRG24100720230683846 10/07/2023 SAYDA 2721005WL010620 SAYDA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743532 SHAHIDA WO SONU BANK OF BARODA(606985)
167 MASUDA RJ-272100514202543800/999
(मायला) 		2721005000NRG24100720230683847 10/07/2023 MIRA 2721005WL010620 MIRA 00045 BARB0KIRAPX 800 800 Processed 24/08/2023 4800743922 MEERA WO ROSHAN CHEETA BANK OF BARODA(606985)
168 MASUDA RJ-272100514202543800/999
(मायला) 		2721005000NRG24100720230676101 10/07/2023 ROSHAN 2721005WL010516 ROSHAN 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743951 ROSHAN SO RODA CHITA BANK OF BARODA(606985)
169 MASUDA RJ-272100514202543900/1
(मायला) 		2721005000NRG24100720230675888 10/07/2023 SUNDRI 2721005WL010515 SUNDRI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743894 SUNDRI WO SUWALAL RAWAT BANK OF BARODA(606985)
170 MASUDA RJ-272100514202543900/106
(मायला) 		2721005000NRG24100720230676103 10/07/2023 GOVIND SINGH 2721005WL010517 GOVIND SINGH 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743841 GOVIND SINGH SO RAGHUVEER SING BANK OF BARODA(606985)
171 MASUDA RJ-272100514202543900/11
(मायला) 		2721005000NRG24100720230675890 10/07/2023 CHAND DEVI 2721005WL010515 CHAND DEVI 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743347 CHAND DEVI SHARMA BANK OF BARODA(606985)
172 MASUDA RJ-272100514202543900/110
(मायला) 		2721005000NRG24100720230676104 10/07/2023 MOHAN 2721005WL010517 MOHAN 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743933 MOHAN SO LADU REGAR BANK OF BARODA(606985)
173 MASUDA RJ-272100514202543900/112
(मायला) 		2721005000NRG24100720230675891 10/07/2023 SURMA 2721005WL010515 SURMA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743688 SURAMA WO BHOPAL BANK OF BARODA(606985)
174 MASUDA RJ-272100514202543900/113
(मायला) 		2721005000NRG24100720230675892 10/07/2023 GEETA 2721005WL010515 GEETA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743474 GITA WO SUKHDEV BANK OF BARODA(606985)
175 MASUDA RJ-272100514202543900/116
(मायला) 		2721005000NRG24100720230676105 10/07/2023 MEERA 2721005WL010517 MEERA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743887 MEERA WO BABULAL REGAR BANK OF BARODA(606985)
176 MASUDA RJ-272100514202543900/118
(मायला) 		2721005000NRG24100720230676106 10/07/2023 KOTYA 2721005WL010517 KOTYA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743636 KOTYA WO JAGDISH BANK OF BARODA(606985)
177 MASUDA RJ-272100514202543900/12
(मायला) 		2721005000NRG24100720230675893 10/07/2023 PREM 2721005WL010515 PREM 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743925 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MASUDA RJ-272100514202543900/120
(मायला) 		2721005000NRG24100720230675894 10/07/2023 PARI 2721005WL010515 PARI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743634 PARI WO BHAGCHAND BANK OF BARODA(606985)
179 MASUDA RJ-272100514202543900/121
(मायला) 		2721005000NRG24100720230675895 10/07/2023 SHANTI 2721005WL010515 SHANTI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743947 SHANTI WO RAM PRASAD KUMHAR BANK OF BARODA(606985)
180 MASUDA RJ-272100514202543900/124
(मायला) 		2721005000NRG24100720230675896 10/07/2023 GOGA 2721005WL010515 GOGA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743631 GOGA WO BHANWAR LAL BANK OF BARODA(606985)
181 MASUDA RJ-272100514202543900/127
(मायला) 		2721005000NRG24100720230675897 10/07/2023 CHAMPA 2721005WL010515 CHAMPA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743416 CHAMPA SO CHITAR RAWAT BANK OF BARODA(606985)
182 MASUDA RJ-272100514202543900/128
(मायला) 		2721005000NRG24100720230675898 10/07/2023 SUKHI 2721005WL010515 SUKHI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743615 SUKHI WO KALU RAM BANK OF BARODA(606985)
183 MASUDA RJ-272100514202543900/130
(मायला) 		2721005000NRG24100720230675899 10/07/2023 GAJRI 2721005WL010515 GAJRI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743451 GAJARI WO CHAINA REBARI BANK OF BARODA(606985)
184 MASUDA RJ-272100514202543900/131
(मायला) 		2721005000NRG24100720230675900 10/07/2023 RUKMA 2721005WL010515 RUKMA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743398 RUKMA WO CHOGA REGAR UNION BANK OF INDIA(508500)
185 MASUDA RJ-272100514202543900/135
(मायला) 		2721005000NRG24100720230675901 10/07/2023 NOSAR 2721005WL010515 NOSAR 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743910 NOSAR WO LABHU REBARI BANK OF BARODA(606985)
186 MASUDA RJ-272100514202543900/136
(मायला) 		2721005000NRG24100720230675902 10/07/2023 PAPPUDI 2721005WL010515 PAPPUDI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743455 PAPPUDI WO MANAK BANK OF BARODA(606985)
187 MASUDA RJ-272100514202543900/138
(मायला) 		2721005000NRG24100720230676107 10/07/2023 MANJU 2721005WL010517 MANJU 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743454 MANJU WO HADMAL REBARI BANK OF BARODA(606985)
188 MASUDA RJ-272100514202543900/139
(मायला) 		2721005000NRG24100720230676108 10/07/2023 MANSUBH 2721005WL010517 MANSUBH 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743896 MANSUBH WO KALU LUHAR BANK OF BARODA(606985)
189 MASUDA RJ-272100514202543900/14
(मायला) 		2721005000NRG24100720230675903 10/07/2023 BADAMI 2721005WL010515 BADAMI 00045 BARB0KIRAPX 1600 1600 Processed 24/08/2023 4800743448 BADAMI W/O MAHADEV UNION BANK OF INDIA(508500)
190 MASUDA RJ-272100514202543900/141
(मायला) 		2721005000NRG24100720230675904 10/07/2023 SAMDA 2721005WL010515 SAMDA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743440 SAMDA WO NARAYAN REBARI BANK OF BARODA(606985)
191 MASUDA RJ-272100514202543900/142
(मायला) 		2721005000NRG24100720230675905 10/07/2023 LALA 2721005WL010515 LALA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743858 LALA RAM BHEEL SO RAMA BHEEL BANK OF BARODA(606985)
192 MASUDA RJ-272100514202543900/143
(मायला) 		2721005000NRG24100720230676109 10/07/2023 PARSI 2721005WL010517 PARSI 00045 BARB0KIRAPX 178 178 Processed 24/08/2023 4800743638 PARSI WO SATNARAYAN BANK OF BARODA(606985)
193 MASUDA RJ-272100514202543900/144
(मायला) 		2721005000NRG24100720230675906 10/07/2023 LAXMAN 2721005WL010515 LAXMAN 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743952 LAXMAN SO RAMA RAWAT BANK OF BARODA(606985)
194 MASUDA RJ-272100514202543900/147
(मायला) 		2721005000NRG24100720230675907 10/07/2023 ILAYACHI 2721005WL010515 ILAYACHI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743625 ILAYACHI WO RAMPAL BANK OF BARODA(606985)
195 MASUDA RJ-272100514202543900/15
(मायला) 		2721005000NRG24100720230675909 10/07/2023 DAYA 2721005WL010515 DAYA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743457 DHAYA WO HARIKISHAN REBARI BANK OF BARODA(606985)
196 MASUDA RJ-272100514202543900/152
(मायला) 		2721005000NRG24100720230675910 10/07/2023 SONIYA 2721005WL010515 SONIYA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743519 SONIYA WO KANA BANK OF BARODA(606985)
197 MASUDA RJ-272100514202543900/154
(मायला) 		2721005000NRG24100720230675911 10/07/2023 KALI 2721005WL010515 KALI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743633 KALI WO GAJANAND BANK OF BARODA(606985)
198 MASUDA RJ-272100514202543900/155
(मायला) 		2721005000NRG24100720230676110 10/07/2023 TULSI 2721005WL010517 TULSI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743476 TULSI WO HARJI REBARI BANK OF BARODA(606985)
199 MASUDA RJ-272100514202543900/1556
(मायला) 		2721005000NRG24100720230675912 10/07/2023 MHARAM 2721005WL010515 MHARAM 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743505 MAHARAM BANK OF BARODA(606985)
200 MASUDA RJ-272100514202543900/1559
(मायला) 		2721005000NRG24100720230675913 10/07/2023 SANTOS 2721005WL010515 SANTOS 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743597 SANTOSH WO MOHAN REGAR BANK OF BARODA(606985)
201 MASUDA RJ-272100514202543900/1560
(मायला) 		2721005000NRG24100720230675914 10/07/2023 ramprasad 2721005WL010515 ramprasad 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743911 RAM PRASAD SO NARAYAN KUMHAR4 BANK OF BARODA(606985)
202 MASUDA RJ-272100514202543900/1564
(मायला) 		2721005000NRG24100720230675915 10/07/2023 ANTA DEVI 2721005WL010515 ANTA DEVI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743418 ANITA WO KALU KUMHAR BANK OF BARODA(606985)
203 MASUDA RJ-272100514202543900/1569
(मायला) 		2721005000NRG24100720230675916 10/07/2023 GEETA DEVI 2721005WL010515 GEETA DEVI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743966 GEETA WO DIPENDRA SINGH BANK OF BARODA(606985)
204 MASUDA RJ-272100514202543900/157
(मायला) 		2721005000NRG24100720230675917 10/07/2023 SHAMBHU 2721005WL010515 SHAMBHU 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743900 SHAMBHU W/O DHARMA REBARI BANK OF BARODA(606985)
205 MASUDA RJ-272100514202543900/158
(मायला) 		2721005000NRG24100720230675918 10/07/2023 PAYU 2721005WL010515 PAYU 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743452 PATTU WO SITARAM BANK OF BARODA(606985)
206 MASUDA RJ-272100514202543900/159
(मायला) 		2721005000NRG24100720230675919 10/07/2023 shila 2721005WL010515 shila 00045 BARB0KIRAPX 1600 1600 Processed 24/08/2023 4800743370 SHILA WO SHOKIN HARIJAN BANK OF BARODA(606985)
207 MASUDA RJ-272100514202543900/1595
(मायला) 		2721005000NRG24100720230675920 10/07/2023 INDRA 2721005WL010515 INDRA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743962 INDRA WO MANAK REBARI BANK OF BARODA(606985)
208 MASUDA RJ-272100514202543900/160
(मायला) 		2721005000NRG24100720230675921 10/07/2023 SAVTRI 2721005WL010515 SAVTRI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743691 SAVITRI WO LEKHRAJ BANK OF BARODA(606985)
209 MASUDA RJ-272100514202543900/161
(मायला) 		2721005000NRG24100720230675922 10/07/2023 LALI 2721005WL010515 LALI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743517 LALI WO PRHALAD BANK OF BARODA(606985)
210 MASUDA RJ-272100514202543900/162
(मायला) 		2721005000NRG24100720230676111 10/07/2023 SITA 2721005WL010517 SITA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743637 SITA WO SURAJMAL BANK OF BARODA(606985)
211 MASUDA RJ-272100514202543900/1620
(मायला) 		2721005000NRG24100720230675923 10/07/2023 surma 2721005WL010515 surma 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743580 Surma BANK OF BARODA(606985)
212 MASUDA RJ-272100514202543900/1622
(मायला) 		2721005000NRG24100720230675924 10/07/2023 baju 2721005WL010515 baju 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743764 MRS SHOBHA X STATE BANK OF INDIA(508548)
213 MASUDA RJ-272100514202543900/1623
(मायला) 		2721005000NRG24100720230675925 10/07/2023 MAINA 2721005WL010515 MAINA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743484 MAINA WO RAMPAL BANK OF BARODA(606985)
214 MASUDA RJ-272100514202543900/166
(मायला) 		2721005000NRG24100720230676112 10/07/2023 GUDDI 2721005WL010517 GUDDI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743590 GUDDI WO SANWARLAL BANK OF BARODA(606985)
215 MASUDA RJ-272100514202543900/1665
(मायला) 		2721005000NRG24100720230675926 10/07/2023 BHAGI 2721005WL010515 BHAGI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743377 BHAGI WO BHANWER GURJAR BANK OF BARODA(606985)
216 MASUDA RJ-272100514202543900/1666
(मायला) 		2721005000NRG24100720230676113 10/07/2023 LALI 2721005WL010517 LALI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743422 LALI WO OMPRAKASH BANK OF BARODA(606985)
217 MASUDA RJ-272100514202543900/1667
(मायला) 		2721005000NRG24100720230675927 10/07/2023 BRAHMA 2721005WL010515 BRAHMA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743518 BRAHMA WO KAILASH BANK OF BARODA(606985)
218 MASUDA RJ-272100514202543900/167
(मायला) 		2721005000NRG24100720230675928 10/07/2023 GAJRAJ 2721005WL010515 GAJRAJ 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743932 GAJRAJ SO HAJARI REGAR BANK OF BARODA(606985)
219 MASUDA RJ-272100514202543900/1675
(मायला) 		2721005000NRG24100720230676114 10/07/2023 teju 2721005WL010517 teju 00045 BARB0KIRAPX 1246 1246 Processed 24/08/2023 4800743352 TEJU SO NATHU REGAR BANK OF BARODA(606985)
220 MASUDA RJ-272100514202543900/168
(मायला) 		2721005000NRG24100720230675929 10/07/2023 OMLI 2721005WL010515 OMLI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743897 OMALI WO LALA RAWAT BANK OF BARODA(606985)
221 MASUDA RJ-272100514202543900/1699
(मायला) 		2721005000NRG24100720230675930 10/07/2023 MANGI 2721005WL010515 MANGI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743567 MANGI BANK OF BARODA(606985)
222 MASUDA RJ-272100514202543900/17
(मायला) 		2721005000NRG24100720230676115 10/07/2023 BASANTI 2721005WL010517 BASANTI 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743438 BASANTI WO GHEESA BHEEL BANK OF BARODA(606985)
223 MASUDA RJ-272100514202543900/170
(मायला) 		2721005000NRG24100720230675931 10/07/2023 ALOLI 2721005WL010515 ALOLI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743465 ALOLI WO RUPA REBARI BANK OF BARODA(606985)
224 MASUDA RJ-272100514202543900/1700
(मायला) 		2721005000NRG24100720230676116 10/07/2023 SANJU 2721005WL010517 SANJU 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743413 SANJU WO BHAGCHAND BANK OF BARODA(606985)
225 MASUDA RJ-272100514202543900/1704
(मायला) 		2721005000NRG24100720230676117 10/07/2023 MANISHA 2721005WL010517 MANISHA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743459 MANISHA WO SHIVRAJ BANK OF BARODA(606985)
226 MASUDA RJ-272100514202543900/171
(मायला) 		2721005000NRG24100720230675932 10/07/2023 SUKI 2721005WL010515 SUKI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743461 SUKHI WO RAMA BANK OF BARODA(606985)
227 MASUDA RJ-272100514202543900/172
(मायला) 		2721005000NRG24100720230675933 10/07/2023 KANKU DEVI 2721005WL010515 KANKU DEVI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743659 KANKU DEVI WO BHAWER LAL REBAR BANK OF BARODA(606985)
228 MASUDA RJ-272100514202543900/175
(मायला) 		2721005000NRG24100720230675934 10/07/2023 PUSI 2721005WL010515 PUSI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743640 PUSI WO SAITAAN BANK OF BARODA(606985)
229 MASUDA RJ-272100514202543900/1758
(मायला) 		2721005000NRG24100720230675935 10/07/2023 MOHARA 2721005WL010515 MOHARA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743766 MS MOHRA X STATE BANK OF INDIA(508548)
230 MASUDA RJ-272100514202543900/176
(मायला) 		2721005000NRG24100720230675936 10/07/2023 NOSAR 2721005WL010515 NOSAR 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743466 NOSAR WO GIGA REBARI BANK OF BARODA(606985)
231 MASUDA RJ-272100514202543900/177
(मायला) 		2721005000NRG24100720230675937 10/07/2023 SAMDA 2721005WL010515 SAMDA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743464 SAMDA WO GHEWAR BANK OF BARODA(606985)
232 MASUDA RJ-272100514202543900/180
(मायला) 		2721005000NRG24100720230676118 10/07/2023 SARVAN 2721005WL010517 SARVAN 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743695 SHRAWAN SO SHRIRAM BANK OF BARODA(606985)
233 MASUDA RJ-272100514202543900/182
(मायला) 		2721005000NRG24100720230675938 10/07/2023 KAMLI 2721005WL010515 KAMLI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743967 KAMLA WO BADAR BANK OF BARODA(606985)
234 MASUDA RJ-272100514202543900/183
(मायला) 		2721005000NRG24100720230676119 10/07/2023 PARMA 2721005WL010517 PARMA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743471 PARAMA WO KALYAN BANK OF BARODA(606985)
235 MASUDA RJ-272100514202543900/1830
(मायला) 		2721005000NRG24100720230676120 10/07/2023 PREMI 2721005WL010517 PREMI 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743791 PREM WO LADU BANK OF BARODA(606985)
236 MASUDA RJ-272100514202543900/1834
(मायला) 		2721005000NRG24100720230675939 10/07/2023 seema 2721005WL010515 seema 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743765 SEEMA WO DEVA SINGH RAWAT BANK OF BARODA(606985)
237 MASUDA RJ-272100514202543900/1835
(मायला) 		2721005000NRG24100720230675940 10/07/2023 sngita 2721005WL010515 sngita 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743769 Sangita BANK OF BARODA(606985)
238 MASUDA RJ-272100514202543900/1836
(मायला) 		2721005000NRG24100720230676121 10/07/2023 puja 2721005WL010517 puja 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743595 POOJA WO KANAHAIYALAL BANK OF BARODA(606985)
239 MASUDA RJ-272100514202543900/184
(मायला) 		2721005000NRG24100720230675941 10/07/2023 NOSAR DEVI 2721005WL010515 NOSAR DEVI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743394 NOSAR GURJER WO MEWARAM GURJER BANK OF BARODA(606985)
240 MASUDA RJ-272100514202543900/1871
(मायला) 		2721005000NRG24100720230676122 10/07/2023 maya 2721005WL010517 maya 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743427 MAYA WO DEVA RAM REGAR BANK OF BARODA(606985)
241 MASUDA RJ-272100514202543900/188
(मायला) 		2721005000NRG24100720230675942 10/07/2023 uchba 2721005WL010515 uchba 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743665 UCHCHBA WO BUDDARAM BANK OF BARODA(606985)
242 MASUDA RJ-272100514202543900/189
(मायला) 		2721005000NRG24100720230676123 10/07/2023 MANJU 2721005WL010517 MANJU 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743594 MANJU WO GOPAL REGAR BANK OF BARODA(606985)
243 MASUDA RJ-272100514202543900/1896
(मायला) 		2721005000NRG24100720230676124 10/07/2023 suva 2721005WL010517 suva 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743772 Suva BANK OF BARODA(606985)
244 MASUDA RJ-272100514202543900/1915
(मायला) 		2721005000NRG24100720230676125 10/07/2023 tona 2721005WL010517 tona 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743899 TONA WO RAJU REBARI BANK OF BARODA(606985)
245 MASUDA RJ-272100514202543900/1916
(मायला) 		2721005000NRG24100720230676126 10/07/2023 parvati 2721005WL010517 parvati 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743443 PARVATI WO RAJENDAR BANK OF BARODA(606985)
246 MASUDA RJ-272100514202543900/1919
(मायला) 		2721005000NRG24100720230675943 10/07/2023 llita 2721005WL010515 llita 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743755 LALITA BANK OF BARODA(606985)
247 MASUDA RJ-272100514202543900/192
(मायला) 		2721005000NRG24100720230675944 10/07/2023 BODU 2721005WL010515 BODU 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743671 BODU SO CHOTU BANK OF BARODA(606985)
248 MASUDA RJ-272100514202543900/1934
(मायला) 		2721005000NRG24100720230676127 10/07/2023 mena 2721005WL010517 mena 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743767 MENA BANK OF BARODA(606985)
249 MASUDA RJ-272100514202543900/1939
(मायला) 		2721005000NRG24100720230676128 10/07/2023 shobha 2721005WL010517 shobha 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743773 Shobha BANK OF BARODA(606985)
250 MASUDA RJ-272100514202543900/195
(मायला) 		2721005000NRG24100720230675945 10/07/2023 SHANTI 2721005WL010515 SHANTI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743453 SHANTI DEVI W/O KANHAIYALAL UNION BANK OF INDIA(508500)
251 MASUDA RJ-272100514202543900/197
(मायला) 		2721005000NRG24100720230676129 10/07/2023 GITA 2721005WL010517 GITA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743589 GEETA WO PUKHRAJ REGAR BANK OF BARODA(606985)
252 MASUDA RJ-272100514202543900/1983
(मायला) 		2721005000NRG24100720230675946 10/07/2023 bharti 2721005WL010515 bharti 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743379 BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MASUDA RJ-272100514202543900/1985
(मायला) 		2721005000NRG24100720230675947 10/07/2023 mmta 2721005WL010515 mmta 00045 BARB0KIRAPX 400 400 Processed 24/08/2023 4800743768 MAMTA WO OMPRAKASH REGAR BANK OF BARODA(606985)
254 MASUDA RJ-272100514202543900/199
(मायला) 		2721005000NRG24100720230675948 10/07/2023 PREMI 2721005WL010515 PREMI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743591 PREMI WO RAMKARAN BANK OF BARODA(606985)
255 MASUDA RJ-272100514202543900/1990
(मायला) 		2721005000NRG24100720230675949 10/07/2023 llita 2721005WL010515 llita 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743699 LALITA WO NAND KISHORE BANK OF BARODA(606985)
256 MASUDA RJ-272100514202543900/2
(मायला) 		2721005000NRG24100720230675950 10/07/2023 SANTOSH 2721005WL010515 SANTOSH 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743954 SANTOSH WO CHHAGAN SINGH RAWAT BANK OF BARODA(606985)
257 MASUDA RJ-272100514202543900/20
(मायला) 		2721005000NRG24100720230675951 10/07/2023 SUGANA 2721005WL010515 SUGANA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743918 SUGANA WO ISHWAR REBARI BANK OF BARODA(606985)
258 MASUDA RJ-272100514202543900/202
(मायला) 		2721005000NRG24100720230675952 10/07/2023 KANKU 2721005WL010515 KANKU 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743963 KANKU WO MOTILAL REBARI BANK OF BARODA(606985)
259 MASUDA RJ-272100514202543900/2076
(मायला) 		2721005000NRG24100720230675953 10/07/2023 dipak 2721005WL010515 dipak 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743742 LALA SO RAMA UNION BANK OF INDIA(508500)
260 MASUDA RJ-272100514202543900/2077
(मायला) 		2721005000NRG24100720230676130 10/07/2023 mansubh 2721005WL010517 mansubh 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743771 Mansubh BANK OF BARODA(606985)
261 MASUDA RJ-272100514202543900/2086
(मायला) 		2721005000NRG24100720230676131 10/07/2023 lali 2721005WL010517 lali 00045 BARB0KIRAPX 1246 1246 Processed 24/08/2023 4800743774 Lali BANK OF BARODA(606985)
262 MASUDA RJ-272100514202543900/2098
(मायला) 		2721005000NRG24100720230675954 10/07/2023 laxmi 2721005WL010515 laxmi 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743756 Laxmi BANK OF BARODA(606985)
263 MASUDA RJ-272100514202543900/2099
(मायला) 		2721005000NRG24100720230675955 10/07/2023 Narbdadevi 2721005WL010515 Narbdadevi 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743776 Mr. NARBADA DEVI CENTRAL BANK OF INDIA(607115)
264 MASUDA RJ-272100514202543900/21
(मायला) 		2721005000NRG24100720230675956 10/07/2023 AMARSINGH 2721005WL010515 AMARSINGH 00045 BARB0KIRAPX 200 200 Processed 24/08/2023 4800743837 AMAR SINGH SO UMMED SINGH BANK OF BARODA(606985)
265 MASUDA RJ-272100514202543900/2101
(मायला) 		2721005000NRG24100720230675957 10/07/2023 jsoda 2721005WL010515 jsoda 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743732 JASODA WO BANWARI BANK OF BARODA(606985)
266 MASUDA RJ-272100514202543900/2110
(मायला) 		2721005000NRG24100720230675958 10/07/2023 kanta 2721005WL010515 kanta 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743770 KANTA WO PAPPU BANK OF BARODA(606985)
267 MASUDA RJ-272100514202543900/2111
(मायला) 		2721005000NRG24100720230675959 10/07/2023 choti 2721005WL010515 choti 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743749 CHHOTI KUMHAR WO SURESH KUMHAR BANK OF BARODA(606985)
268 MASUDA RJ-272100514202543900/2112
(मायला) 		2721005000NRG24100720230676132 10/07/2023 nurjha 2721005WL010517 nurjha 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743860 Nurjaha BANK OF BARODA(606985)
269 MASUDA RJ-272100514202543900/2178
(मायला) 		2721005000NRG24100720230675960 10/07/2023 LXMI 2721005WL010515 LXMI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743573 Laxmi BANK OF BARODA(606985)
270 MASUDA RJ-272100514202543900/2179
(मायला) 		2721005000NRG24100720230676133 10/07/2023 AASHA 2721005WL010517 AASHA 00045 BARB0KIRAPX 356 356 Processed 24/08/2023 4800743775 Asha Kumhar BANK OF BARODA(606985)
271 MASUDA RJ-272100514202543900/2187
(मायला) 		2721005000NRG24100720230675961 10/07/2023 mahendra 2721005WL010515 mahendra 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743442 MAHENDRA SINGH MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MASUDA RJ-272100514202543900/22
(मायला) 		2721005000NRG24100720230675962 10/07/2023 MOHAN SINGH 2721005WL010515 MOHAN SINGH 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743914 MOHAN SINGH SO AMAR SINGH BANK OF BARODA(606985)
273 MASUDA RJ-272100514202543900/2210
(मायला) 		2721005000NRG24100720230676134 10/07/2023 annu 2721005WL010517 annu 00045 BARB0KIRAPX 178 178 Processed 24/08/2023 4800743760 Annu Goswami BANK OF BARODA(606985)
274 MASUDA RJ-272100514202543900/2215
(मायला) 		2721005000NRG24100720230675963 10/07/2023 kavita 2721005WL010515 kavita 00045 BARB0KIRAPX 1400 1400 Processed 24/08/2023 4800743696 KAVITA WO BHAGWANDAS BANK OF BARODA(606985)
275 MASUDA RJ-272100514202543900/2267
(मायला) 		2721005000NRG24100720230675965 10/07/2023 Mahipal singh Rathore 2721005WL010515 Mahipal singh Rathore 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743600 MAHIPAL SINGH RATHORE SO SHAMBHU SINGH R BANK OF BARODA(606985)
276 MASUDA RJ-272100514202543900/2268
(मायला) 		2721005000NRG24100720230675966 10/07/2023 Girdhar Singh 2721005WL010515 Girdhar Singh 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743599 GIRDHAR SINGH SO CHHAGAN SINGH BANK OF BARODA(606985)
277 MASUDA RJ-272100514202543900/23
(मायला) 		2721005000NRG24100720230675967 10/07/2023 KACHARU 2721005WL010515 KACHARU 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743928 KACHARU SO BINJA REGAR BANK OF BARODA(606985)
278 MASUDA RJ-272100514202543900/26
(मायला) 		2721005000NRG24100720230675968 10/07/2023 SITA 2721005WL010515 SITA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743614 SITA WO AMAN BANK OF BARODA(606985)
279 MASUDA RJ-272100514202543900/27
(मायला) 		2721005000NRG24100720230675969 10/07/2023 FULI 2721005WL010515 FULI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743368 FULI WO SUKHA KUMHAR BANK OF BARODA(606985)
280 MASUDA RJ-272100514202543900/28
(मायला) 		2721005000NRG24100720230676135 10/07/2023 PREM 2721005WL010517 PREM 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743445 PREM WO SUGAN UNION BANK OF INDIA(508500)
281 MASUDA RJ-272100514202543900/3
(मायला) 		2721005000NRG24100720230675970 10/07/2023 KISHAN SINGH 2721005WL010515 KISHAN SINGH 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743873 KISHAN SINGH BANK OF BARODA(606985)
282 MASUDA RJ-272100514202543900/30
(मायला) 		2721005000NRG24100720230675971 10/07/2023 RHISA 2721005WL010515 RHISA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743658 RAISA WO HUSSAIN BANK OF BARODA(606985)
283 MASUDA RJ-272100514202543900/31
(मायला) 		2721005000NRG24100720230675972 10/07/2023 VIMLASH KANWAR 2721005WL010515 VIMLASH KANWAR 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743881 MRS VIMLESH KANWAR STATE BANK OF INDIA(508548)
284 MASUDA RJ-272100514202543900/34
(मायला) 		2721005000NRG24100720230675973 10/07/2023 HARSA 2721005WL010515 HARSA 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743926 HARSHA WO SITARAM BANK OF BARODA(606985)
285 MASUDA RJ-272100514202543900/35
(मायला) 		2721005000NRG24100720230676136 10/07/2023 SAMOK 2721005WL010517 SAMOK 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743430 MRS SAMOK REBARI STATE BANK OF INDIA(508548)
286 MASUDA RJ-272100514202543900/38
(मायला) 		2721005000NRG24100720230676137 10/07/2023 FULI 2721005WL010517 FULI 00045 BARB0KIRAPX 1424 1424 Processed 24/08/2023 4800743592 PHOOLI WO RAMA REGAR BANK OF BARODA(606985)
287 MASUDA RJ-272100514202543900/39
(मायला) 		2721005000NRG24100720230675974 10/07/2023 MAINA 2721005WL010515 MAINA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743473 MAINA WO SATYANARAYAN BANK OF BARODA(606985)
288 MASUDA RJ-272100514202543900/41
(मायला) 		2721005000NRG24100720230675975 10/07/2023 brhmdev 2721005WL010515 brhmdev 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743758 Brahmdev Jangid BANK OF BARODA(606985)
289 MASUDA RJ-272100514202543900/42
(मायला) 		2721005000NRG24100720230675976 10/07/2023 rahul 2721005WL010515 rahul 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743400 RAHUL KHATI SO RAMDEV KHATI BANK OF BARODA(606985)
290 MASUDA RJ-272100514202543900/45
(मायला) 		2721005000NRG24100720230675977 10/07/2023 PREAM 2721005WL010515 PREAM 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743868 PREM VAISHNAV WO PUSA BANK OF BARODA(606985)
291 MASUDA RJ-272100514202543900/47
(मायला) 		2721005000NRG24100720230675978 10/07/2023 BHWARI 2721005WL010515 BHWARI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743469 BHANWARI WO POOSA BANK OF BARODA(606985)
292 MASUDA RJ-272100514202543900/48
(मायला) 		2721005000NRG24100720230676138 10/07/2023 SHAMBHU SINGH 2721005WL010517 SHAMBHU SINGH 00045 BARB0KIRAPX 1068 1068 Processed 24/08/2023 4800743879 SHAMBHU SINGH SO MADAN SINGH RATHOR BANK OF BARODA(606985)
293 MASUDA RJ-272100514202543900/5
(मायला) 		2721005000NRG24100720230675979 10/07/2023 GUMANI 2721005WL010515 GUMANI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743369 GUMANI WO MAHADEV BANK OF BARODA(606985)
294 MASUDA RJ-272100514202543900/54
(मायला) 		2721005000NRG24100720230676139 10/07/2023 PANCHI 2721005WL010517 PANCHI 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743865 PANCHI WO RANJEET BHIL BANK OF BARODA(606985)
295 MASUDA RJ-272100514202543900/57
(मायला) 		2721005000NRG24100720230675980 10/07/2023 GULABI 2721005WL010515 GULABI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743905 GULABI WO BHANWAR KUMHAR BANK OF BARODA(606985)
296 MASUDA RJ-272100514202543900/58
(मायला) 		2721005000NRG24100720230675981 10/07/2023 PREM 2721005WL010515 PREM 00045 BARB0KIRAPX 1800 1800 Processed 24/08/2023 4800743919 PREM WO GOVIND KUMHAR BANK OF BARODA(606985)
297 MASUDA RJ-272100514202543900/6
(मायला) 		2721005000NRG24100720230675982 10/07/2023 MEERA 2721005WL010515 MEERA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743882 MIRA BANK OF BARODA(606985)
298 MASUDA RJ-272100514202543900/63
(मायला) 		2721005000NRG24100720230675983 10/07/2023 MANJU 2721005WL010515 MANJU 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743436 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
299 MASUDA RJ-272100514202543900/64
(मायला) 		2721005000NRG24100720230675984 10/07/2023 SUMITRA 2721005WL010515 SUMITRA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743363 SUMITRA WO RATANLAL SADHU BANK OF BARODA(606985)
300 MASUDA RJ-272100514202543900/65
(मायला) 		2721005000NRG24100720230675985 10/07/2023 GAYAD 2721005WL010515 GAYAD 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743866 GAYAD SO AASU REBARI BANK OF BARODA(606985)
301 MASUDA RJ-272100514202543900/68
(मायला) 		2721005000NRG24100720230676140 10/07/2023 MANJU 2721005WL010517 MANJU 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743593 MANJU WO GOPAL BANK OF BARODA(606985)
302 MASUDA RJ-272100514202543900/69
(मायला) 		2721005000NRG24100720230675986 10/07/2023 KAILASHCHANDRA 2721005WL010515 KAILASHCHANDRA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743346 KAILASH CHAND SO RAMCHANDRA BANK OF BARODA(606985)
303 MASUDA RJ-272100514202543900/7
(मायला) 		2721005000NRG24100720230675987 10/07/2023 SHANTI 2721005WL010515 SHANTI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743475 SHANTI WO PUSHKAR BANK OF BARODA(606985)
304 MASUDA RJ-272100514202543900/70
(मायला) 		2721005000NRG24100720230676141 10/07/2023 MAHAVEER 2721005WL010517 MAHAVEER 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743840 MAHAVEER SINGH SO NARAYAN SINGH BANK OF BARODA(606985)
305 MASUDA RJ-272100514202543900/72
(मायला) 		2721005000NRG24100720230675988 10/07/2023 GHEVARI 2721005WL010515 GHEVARI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743458 GHEVARI WO GAYAD BANK OF BARODA(606985)
306 MASUDA RJ-272100514202543900/73
(मायला) 		2721005000NRG24100720230676142 10/07/2023 DAPU 2721005WL010517 DAPU 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743635 DHAPU WO GOPAL BANK OF BARODA(606985)
307 MASUDA RJ-272100514202543900/75
(मायला) 		2721005000NRG24100720230675989 10/07/2023 SAMADA 2721005WL010515 SAMADA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743906 SAMDA WO GUMAN REBARI BANK OF BARODA(606985)
308 MASUDA RJ-272100514202543900/78
(मायला) 		2721005000NRG24100720230675990 10/07/2023 MUNE 2721005WL010515 MUNE 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743447 MUNNI WO SHANKAR LAL REGAR BANK OF BARODA(606985)
309 MASUDA RJ-272100514202543900/8
(मायला) 		2721005000NRG24100720230675991 10/07/2023 SUVA 2721005WL010515 SUVA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743478 SUWA DEVI S/O RANAA BANK OF BARODA(606985)
310 MASUDA RJ-272100514202543900/81
(मायला) 		2721005000NRG24100720230676143 10/07/2023 INDRA 2721005WL010517 INDRA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743596 INDRA DEVI CO NARAYAN BANK OF BARODA(606985)
311 MASUDA RJ-272100514202543900/82
(मायला) 		2721005000NRG24100720230676144 10/07/2023 MAINA 2721005WL010517 MAINA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743446 MAINA WO SHRAWAN REGAR BANK OF BARODA(606985)
312 MASUDA RJ-272100514202543900/83
(मायला) 		2721005000NRG24100720230676145 10/07/2023 PANCHI 2721005WL010517 PANCHI 00045 BARB0KIRAPX 178 178 Processed 24/08/2023 4800743364 PANCHI WO BABU REGAR BANK OF BARODA(606985)
313 MASUDA RJ-272100514202543900/87
(मायला) 		2721005000NRG24100720230675992 10/07/2023 SITA 2721005WL010515 SITA 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743339 SITA WO PARASA BANK OF BARODA(606985)
314 MASUDA RJ-272100514202543900/9
(मायला) 		2721005000NRG24100720230675993 10/07/2023 SUKHI 2721005WL010515 SUKHI 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743763 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MASUDA RJ-272100514202543900/93
(मायला) 		2721005000NRG24100720230675995 10/07/2023 MANJU 2721005WL010515 MANJU 00045 BARB0KIRAPX 400 400 Processed 24/08/2023 4800743350 MANJU WO RAMPAL KUMHAR BANK OF BARODA(606985)
316 MASUDA RJ-272100514202543900/94
(मायला) 		2721005000NRG24100720230675996 10/07/2023 GOVIND 2721005WL010515 GOVIND 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743872 GOVIND BANK OF BARODA(606985)
317 MASUDA RJ-272100514202543900/95
(मायला) 		2721005000NRG24100720230675997 10/07/2023 SARVANDAS 2721005WL010515 SARVANDAS 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743945 Mr. Shravan Lal Veshnav INDIAN BANK(607105)
318 MASUDA RJ-272100514202543900/98
(मायला) 		2721005000NRG24100720230675998 10/07/2023 SANTOSH 2721005WL010515 SANTOSH 00045 BARB0KIRAPX 2000 2000 Processed 24/08/2023 4800743613 SANTOSH WO RAM KARAN BANK OF BARODA(606985)
319 MASUDA RJ-272100514202543900/99
(मायला) 		2721005000NRG24100720230676146 10/07/2023 GOVIND 2721005WL010517 GOVIND 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743934 GOVIND SO LADU REGAR BANK OF BARODA(606985)
320 MASUDA RJ-272100514202543901/1565
(मायला) 		2721005000NRG24100720230683423 10/07/2023 SAMPATI 2721005WL010616 SAMPATI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743651 SAMPATI WO SARJAN BANK OF BARODA(606985)
321 MASUDA RJ-272100514202543901/1847
(मायला) 		2721005000NRG24100720230683424 10/07/2023 KAMLA 2721005WL010616 KAMLA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743397 KAMLA WO SAJAN KATHAT BANK OF BARODA(606985)
322 MASUDA RJ-272100514202543901/1859
(मायला) 		2721005000NRG24100720230683425 10/07/2023 mumtaj 2721005WL010616 mumtaj 00045 BARB0KIRAPX 500 500 Processed 24/08/2023 4800743777 MUMTAJ WO BHAG CHAND BANK OF BARODA(606985)
323 MASUDA RJ-272100514202543901/1917
(मायला) 		2721005000NRG24100720230683426 10/07/2023 rjiya 2721005WL010616 rjiya 00045 BARB0KIRAPX 500 500 Processed 24/08/2023 4800743467 RAJIYA WO RAMESHWAR BANK OF BARODA(606985)
324 MASUDA RJ-272100514202543901/1918
(मायला) 		2721005000NRG24100720230683427 10/07/2023 roshni 2721005WL010616 roshni 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743720 ROSHANI WO MASTAN BANK OF BARODA(606985)
325 MASUDA RJ-272100514202543901/2060
(मायला) 		2721005000NRG24100720230683428 10/07/2023 sahida 2721005WL010616 sahida 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743956 SAHIDA WO RAHMAN BANK OF BARODA(606985)
326 MASUDA RJ-272100514202543901/2061
(मायला) 		2721005000NRG24100720230683429 10/07/2023 ruksana 2721005WL010616 ruksana 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743711 RUKSANA WO SAJAN BANK OF BARODA(606985)
327 MASUDA RJ-272100514202543901/2064
(मायला) 		2721005000NRG24100720230683430 10/07/2023 sunita 2721005WL010616 sunita 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743816 SUNITA WO FIROJ BANK OF BARODA(606985)
328 MASUDA RJ-272100514202543901/2066
(मायला) 		2721005000NRG24100720230683431 10/07/2023 saripan 2721005WL010616 saripan 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743812 SAREEFAN WO ASHARAF BANK OF BARODA(606985)
329 MASUDA RJ-272100514202543901/2072
(मायला) 		2721005000NRG24100720230683432 10/07/2023 rashida 2721005WL010616 rashida 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743783 Rasida BANK OF BARODA(606985)
330 MASUDA RJ-272100514202543901/2084
(मायला) 		2721005000NRG24100720230683435 10/07/2023 maya 2721005WL010616 maya 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743639 MAYA WO MOHAN BANK OF BARODA(606985)
331 MASUDA RJ-272100514202543901/2100
(मायला) 		2721005000NRG24100720230683437 10/07/2023 rukhsana 2721005WL010616 rukhsana 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743551 RUKHSANA WO SADDAM BANK OF BARODA(606985)
332 MASUDA RJ-272100514202543901/2114
(मायला) 		2721005000NRG24100720230683439 10/07/2023 NJMA 2721005WL010616 NJMA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743560 Najma BANK OF BARODA(606985)
333 MASUDA RJ-272100514202543901/2118
(मायला) 		2721005000NRG24100720230683440 10/07/2023 mumtaj 2721005WL010616 mumtaj 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743727 Mumtaj Kathat BANK OF BARODA(606985)
334 MASUDA RJ-272100514202543901/2119
(मायला) 		2721005000NRG24100720230683441 10/07/2023 rasida 2721005WL010616 rasida 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743550 RASHIDA WO SAMARU BANK OF BARODA(606985)
335 MASUDA RJ-272100514202543901/2120
(मायला) 		2721005000NRG24100720230683442 10/07/2023 chanda 2721005WL010616 chanda 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743554 CHANDA WO RASOOL BANK OF BARODA(606985)
336 MASUDA RJ-272100514202543901/2132
(मायला) 		2721005000NRG24100720230683443 10/07/2023 SNTOSH 2721005WL010616 SNTOSH 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743602 SANTOSH WO NENA URF SALIM KATHAT BANK OF BARODA(606985)
337 MASUDA RJ-272100514202543901/2140
(मायला) 		2721005000NRG24100720230683444 10/07/2023 ratan 2721005WL010616 ratan 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743721 RATAN SO BADAR BANK OF BARODA(606985)
338 MASUDA RJ-272100514202543901/2141
(मायला) 		2721005000NRG24100720230683445 10/07/2023 laxmi 2721005WL010616 laxmi 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743787 Laxmi BANK OF BARODA(606985)
339 MASUDA RJ-272100514202543901/2152
(मायला) 		2721005000NRG24100720230683446 10/07/2023 sheela 2721005WL010616 sheela 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743884 SHILA WO ASHRAF BANK OF BARODA(606985)
340 MASUDA RJ-272100514202543901/2153
(मायला) 		2721005000NRG24100720230683447 10/07/2023 snjina 2721005WL010616 snjina 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743784 SANJINA KHATUN BANK OF BARODA(606985)
341 MASUDA RJ-272100514202543901/2154
(मायला) 		2721005000NRG24100720230683448 10/07/2023 BDAMI 2721005WL010616 BDAMI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743719 BADAMI WO SURESH BANK OF BARODA(606985)
342 MASUDA RJ-272100514202543901/2155
(मायला) 		2721005000NRG24100720230683449 10/07/2023 saniya 2721005WL010616 saniya 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743789 Saniya Merat BANK OF BARODA(606985)
343 MASUDA RJ-272100514202543901/2197
(मायला) 		2721005000NRG24100720230683451 10/07/2023 vasina 2721005WL010616 vasina 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743785 Wasina BANK OF BARODA(606985)
344 MASUDA RJ-272100514202543901/2237
(मायला) 		2721005000NRG24100720230683453 10/07/2023 ruksana 2721005WL010616 ruksana 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743790 Ruksana BANK OF BARODA(606985)
345 MASUDA RJ-272100514202543901/2238
(मायला) 		2721005000NRG24100720230683454 10/07/2023 afsana 2721005WL010616 afsana 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743724 AFASANA CO HUSSAIN KATHAT BANK OF BARODA(606985)
346 MASUDA RJ-272100514202543901/897
(मायला) 		2721005000NRG24100720230683455 10/07/2023 NURA 2721005WL010616 NURA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743358 NOORA SO UJIRA BANK OF BARODA(606985)
347 MASUDA RJ-272100514202543901/898
(मायला) 		2721005000NRG24100720230683456 10/07/2023 SHARDA 2721005WL010616 SHARDA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743916 SARDA WO MUNSHI MAHERAT BANK OF BARODA(606985)
348 MASUDA RJ-272100514202543901/899
(मायला) 		2721005000NRG24100720230683457 10/07/2023 SEETA 2721005WL010616 SEETA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743779 SITA WO HARJI BANK OF BARODA(606985)
349 MASUDA RJ-272100514202543901/900
(मायला) 		2721005000NRG24100720230683458 10/07/2023 ROSHANI 2721005WL010616 ROSHANI 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743653 ROSHANI BANO WO SHAHABUDIN KATHAT BANK OF BARODA(606985)
350 MASUDA RJ-272100514202543901/901
(मायला) 		2721005000NRG24100720230683459 10/07/2023 BHWAR 2721005WL010616 BHWAR 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743852 BHANWAR MERAT SO PIRU MERAT BANK OF BARODA(606985)
351 MASUDA RJ-272100514202543901/902
(मायला) 		2721005000NRG24100720230683460 10/07/2023 PATASI 2721005WL010616 PATASI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743652 PATASI WO DHAGLA BANK OF BARODA(606985)
352 MASUDA RJ-272100514202543901/903
(मायला) 		2721005000NRG24100720230683461 10/07/2023 FATIMA 2721005WL010616 FATIMA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743938 FATIMA WO NATHU KATHAT BANK OF BARODA(606985)
353 MASUDA RJ-272100514202543901/904
(मायला) 		2721005000NRG24100720230683462 10/07/2023 SUGARI 2721005WL010616 SUGARI 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743941 SUGARI WO NARAYAN BANK OF BARODA(606985)
354 MASUDA RJ-272100514202543901/905
(मायला) 		2721005000NRG24100720230683463 10/07/2023 ROSHANI 2721005WL010616 ROSHANI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743930 ROSHANI WO SULTAN MEHRAT BANK OF BARODA(606985)
355 MASUDA RJ-272100514202543901/906
(मायला) 		2721005000NRG24100720230683464 10/07/2023 BARKT 2721005WL010616 BARKT 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743654 BARKT WO PAPPU BANK OF BARODA(606985)
356 MASUDA RJ-272100514202543901/907
(मायला) 		2721005000NRG24100720230683465 10/07/2023 ROSHANI 2721005WL010616 ROSHANI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743399 RESHMI WO BHOMA BANK OF BARODA(606985)
357 MASUDA RJ-272100514202543901/908
(मायला) 		2721005000NRG24100720230683466 10/07/2023 JUBEDA 2721005WL010616 JUBEDA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743689 JUBEDA WO ALADIN BANK OF BARODA(606985)
358 MASUDA RJ-272100514202543901/909
(मायला) 		2721005000NRG24100720230683467 10/07/2023 MOTI 2721005WL010616 MOTI 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743623 MOTI WO ALADIN BANK OF BARODA(606985)
359 MASUDA RJ-272100514202543901/910
(मायला) 		2721005000NRG24100720230683468 10/07/2023 PEMA 2721005WL010616 PEMA 00045 BARB0KIRAPX 300 300 Processed 24/08/2023 4800743944 PREMA SO BHURA MEHRAT BANK OF BARODA(606985)
360 MASUDA RJ-272100514202543901/911
(मायला) 		2721005000NRG24100720230683469 10/07/2023 tamudi 2721005WL010616 tamudi 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743722 TEMU BAI WO MAHEMAD KATHAT BANK OF BARODA(606985)
361 MASUDA RJ-272100514202543901/913
(मायला) 		2721005000NRG24100720230683471 10/07/2023 KANCHAN 2721005WL010616 KANCHAN 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743846 KANCHAN MERAT WO ABDUL BANK OF BARODA(606985)
362 MASUDA RJ-272100514202543901/914
(मायला) 		2721005000NRG24100720230683472 10/07/2023 SABRA 2721005WL010616 SABRA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743510 SABRA WO SULTAN BANK OF BARODA(606985)
363 MASUDA RJ-272100514202543901/916
(मायला) 		2721005000NRG24100720230683473 10/07/2023 SHANTI 2721005WL010616 SHANTI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743780 SHANTI WO HEMA BANK OF BARODA(606985)
364 MASUDA RJ-272100514202543901/917
(मायला) 		2721005000NRG24100720230683474 10/07/2023 SEETA 2721005WL010616 SEETA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743425 SITA WO ALLANOOR BANK OF BARODA(606985)
365 MASUDA RJ-272100514202543901/918
(मायला) 		2721005000NRG24100720230683475 10/07/2023 LAXMAN 2721005WL010616 LAXMAN 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743886 LAXMAN KATHAT SO GAMIRA KATHAT BANK OF BARODA(606985)
366 MASUDA RJ-272100514202543901/921
(मायला) 		2721005000NRG24100720230683476 10/07/2023 MEERA 2721005WL010616 MEERA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743506 MEERA WO PARAS BANK OF BARODA(606985)
367 MASUDA RJ-272100514202543901/922
(मायला) 		2721005000NRG24100720230683477 10/07/2023 sita 2721005WL010616 sita 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743867 SITA WO BADAR MERAT BANK OF BARODA(606985)
368 MASUDA RJ-272100514202543901/923
(मायला) 		2721005000NRG24100720230683478 10/07/2023 LAXMI 2721005WL010616 LAXMI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743970 LAXMI WO HIRA MEHRAT BANK OF BARODA(606985)
369 MASUDA RJ-272100514202543901/924
(मायला) 		2721005000NRG24100720230683479 10/07/2023 PANCHI 2721005WL010616 PANCHI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743664 PANCHI WO SULEMAAN BANK OF BARODA(606985)
370 MASUDA RJ-272100514202543901/925
(मायला) 		2721005000NRG24100720230683480 10/07/2023 PREAM 2721005WL010616 PREAM 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743686 PREM WO MASTAN BANK OF BARODA(606985)
371 MASUDA RJ-272100514202543901/926
(मायला) 		2721005000NRG24100720230683481 10/07/2023 RASHIDA 2721005WL010616 RASHIDA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743507 RASIDA WO SANWRA BANK OF BARODA(606985)
372 MASUDA RJ-272100514202543901/928
(मायला) 		2721005000NRG24100720230683482 10/07/2023 SAHIDA 2721005WL010616 SAHIDA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743958 SAIDA BANO WO ASLAM BANK OF BARODA(606985)
373 MASUDA RJ-272100514202543901/932
(मायला) 		2721005000NRG24100720230683484 10/07/2023 lila 2721005WL010616 lila 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743717 LILA BANO WO SALIM KATHAT BANK OF BARODA(606985)
374 MASUDA RJ-272100514202543901/937
(मायला) 		2721005000NRG24100720230683486 10/07/2023 MAINA 2721005WL010616 MAINA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743537 MAINA WO SHAKRU BANK OF BARODA(606985)
375 MASUDA RJ-272100514202543901/938
(मायला) 		2721005000NRG24100720230683487 10/07/2023 JARINA 2721005WL010616 JARINA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743539 JARINA WO ROSHAN BANK OF BARODA(606985)
376 MASUDA RJ-272100514202543901/942
(मायला) 		2721005000NRG24100720230683488 10/07/2023 SHANTI 2721005WL010616 SHANTI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743468 SHANTI WO HEMA BANK OF BARODA(606985)
377 MASUDA RJ-272100514202543901/943
(मायला) 		2721005000NRG24100720230683489 10/07/2023 JARINA 2721005WL010616 JARINA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743656 JARINA WO SALIM BANK OF BARODA(606985)
378 MASUDA RJ-272100514202543901/945
(मायला) 		2721005000NRG24100720230683490 10/07/2023 SABA 2721005WL010616 SABA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743616 SABA WO DEVI BANK OF BARODA(606985)
379 MASUDA RJ-272100514202543901/946
(मायला) 		2721005000NRG24100720230683491 10/07/2023 PHEPHI 2721005WL010616 PHEPHI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743889 PHEPHI WO CHITTAR MEHRAT BANK OF BARODA(606985)
380 MASUDA RJ-272100514202543901/947
(मायला) 		2721005000NRG24100720230683492 10/07/2023 RESHMI 2721005WL010616 RESHMI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743655 RESHMI WO CHANDRA BANK OF BARODA(606985)
381 MASUDA RJ-272100514202543901/948
(मायला) 		2721005000NRG24100720230683493 10/07/2023 KAMLA MERAT 2721005WL010616 KAMLA MERAT 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743338 KAMLA MERAT WO ALANOOR MERAT BANK OF BARODA(606985)
382 MASUDA RJ-272100514202543901/951
(मायला) 		2721005000NRG24100720230683494 10/07/2023 PREMI 2721005WL010616 PREMI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743390 PREMI WO SULEMAN BANK OF BARODA(606985)
383 MASUDA RJ-272100514202543901/952
(मायला) 		2721005000NRG24100720230683495 10/07/2023 SUSHILA 2721005WL010616 SUSHILA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743403 SUSHILA WO GANPAT BANK OF BARODA(606985)
384 MASUDA RJ-272100514202543901/954
(मायला) 		2721005000NRG24100720230683496 10/07/2023 KAMLA 2721005WL010616 KAMLA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743901 KAMLA WO ISMILE MEHRAT BANK OF BARODA(606985)
385 MASUDA RJ-272100514202543901/955
(मायला) 		2721005000NRG24100720230683497 10/07/2023 kadar 2721005WL010616 kadar 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743902 KADAR BANK OF BARODA(606985)
386 MASUDA RJ-272100514202543901/956
(मायला) 		2721005000NRG24100720230683498 10/07/2023 devi 2721005WL010616 devi 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743706 Devi BANK OF BARODA(606985)
387 MASUDA RJ-272100514202543901/958
(मायला) 		2721005000NRG24100720230683500 10/07/2023 SHAKINA 2721005WL010616 SHAKINA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743372 SHAKINA WO SAMMA MERAT BANK OF BARODA(606985)
388 MASUDA RJ-272100514202543901/960
(मायला) 		2721005000NRG24100720230683501 10/07/2023 KASUMI 2721005WL010616 KASUMI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743356 KASUMI WO SAMADA BANK OF BARODA(606985)
389 MASUDA RJ-272100514202543901/962
(मायला) 		2721005000NRG24100720230683502 10/07/2023 RADHA 2721005WL010616 RADHA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743472 RADHA WO TEMA BANK OF BARODA(606985)
390 MASUDA RJ-272100514202543901/964
(मायला) 		2721005000NRG24100720230683503 10/07/2023 BHANWAR MERAT 2721005WL010616 BHANWAR MERAT 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743408 BHANWAR SO BHOMA BANK OF BARODA(606985)
391 MASUDA RJ-272100514202543901/965
(मायला) 		2721005000NRG24100720230683504 10/07/2023 SUBANI 2721005WL010616 SUBANI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743621 SUBANI WO MOTA MEHARAT BANK OF BARODA(606985)
392 MASUDA RJ-272100514202543901/966
(मायला) 		2721005000NRG24100720230683505 10/07/2023 NAINI 2721005WL010616 NAINI 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743355 NAINI WO TEJA MEHRAT BANK OF BARODA(606985)
393 MASUDA RJ-272100514202543901/967
(मायला) 		2721005000NRG24100720230683506 10/07/2023 SILA 2721005WL010616 SILA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743512 SILA WO SOHAN BANK OF BARODA(606985)
394 MASUDA RJ-272100514202543901/968
(मायला) 		2721005000NRG24100720230683507 10/07/2023 RASIDA 2721005WL010616 RASIDA 00045 BARB0KIRAPX 700 700 Processed 24/08/2023 4800743657 RASIDA WO PAPPU BANK OF BARODA(606985)
395 MASUDA RJ-272100514202543901/972
(मायला) 		2721005000NRG24100720230683508 10/07/2023 SEETA 2721005WL010616 SEETA 00045 BARB0KIRAPX 600 600 Processed 24/08/2023 4800743513 SITA WO BIRAM BANK OF BARODA(606985)
396 MASUDA RJ-272100514202543902/1611
(मायला) 		2721005000NRG24100720230676809 10/07/2023 LALI 2721005WL010524 LALI 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743493 LALI DEVI WO SANVALA BANK OF BARODA(606985)
397 MASUDA RJ-272100514202543902/1695
(मायला) 		2721005000NRG24100720230676810 10/07/2023 BABULAL 2721005WL010524 BABULAL 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743811 BABULAL SO AMARA BANK OF BARODA(606985)
398 MASUDA RJ-272100514202543902/1725
(मायला) 		2721005000NRG24100720230676812 10/07/2023 shukhi 2721005WL010524 shukhi 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743678 SUKHI WO RATAN BANK OF BARODA(606985)
399 MASUDA RJ-272100514202543902/1817
(मायला) 		2721005000NRG24100720230676815 10/07/2023 JIVRAJ 2721005WL010524 JIVRAJ 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743698 JIVRAJ SO TEJURAM BANK OF BARODA(606985)
400 MASUDA RJ-272100514202543902/1818
(मायला) 		2721005000NRG24100720230676816 10/07/2023 kalu 2721005WL010524 kalu 00045 BARB0KIRAPX 380 380 Processed 24/08/2023 4800743571 KALU SO AMARCHAND BANK OF BARODA(606985)
401 MASUDA RJ-272100514202543902/1863
(मायला) 		2721005000NRG24100720230676818 10/07/2023 pusaram 2721005WL010524 pusaram 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743565 PUSARAM BANK OF BARODA(606985)
402 MASUDA RJ-272100514202543902/2013
(मायला) 		2721005000NRG24100720230676819 10/07/2023 visrami 2721005WL010524 visrami 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743581 Bishrami BANK OF BARODA(606985)
403 MASUDA RJ-272100514202543902/2014
(मायला) 		2721005000NRG24100720230676820 10/07/2023 arjun 2721005WL010524 arjun 00045 BARB0KIRAPX 1140 1140 Processed 24/08/2023 4800743759 Arjun BANK OF BARODA(606985)
404 MASUDA RJ-272100514202543902/2020
(मायला) 		2721005000NRG24100720230676821 10/07/2023 Shaitan 2721005WL010524 Shaitan 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743814 SHAITAN SO RAM LAL GURJAR BANK OF BARODA(606985)
405 MASUDA RJ-272100514202543902/2133
(मायला) 		2721005000NRG24100720230676822 10/07/2023 laxmi 2721005WL010524 laxmi 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743693 LAXMI WO SUKHPAL GURJAR BANK OF BARODA(606985)
406 MASUDA RJ-272100514202543902/2136
(मायला) 		2721005000NRG24100720230676823 10/07/2023 suwa 2721005WL010524 suwa 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743797 SUWA WO VISHNU BANK OF BARODA(606985)
407 MASUDA RJ-272100514202543902/2139
(मायला) 		2721005000NRG24100720230676824 10/07/2023 lali 2721005WL010524 lali 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743574 Lali BANK OF BARODA(606985)
408 MASUDA RJ-272100514202543902/2144
(मायला) 		2721005000NRG24100720230676825 10/07/2023 lali 2721005WL010524 lali 00045 BARB0KIRAPX 1140 1140 Processed 24/08/2023 4800743697 LALI WO BHAGCHAND BANK OF BARODA(606985)
409 MASUDA RJ-272100514202543902/2181
(मायला) 		2721005000NRG24100720230676828 10/07/2023 santosh 2721005WL010524 santosh 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743747 Santosh BANK OF BARODA(606985)
410 MASUDA RJ-272100514202543902/2181
(मायला) 		2721005000NRG24100720230676827 10/07/2023 swraj 2721005WL010524 swraj 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743575 Swaraj BANK OF BARODA(606985)
411 MASUDA RJ-272100514202543902/2189
(मायला) 		2721005000NRG24100720230676829 10/07/2023 mukesh 2721005WL010524 mukesh 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743818 MUKESH BANK OF BARODA(606985)
412 MASUDA RJ-272100514202543902/2190
(मायला) 		2721005000NRG24100720230676830 10/07/2023 pooja 2721005WL010524 pooja 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743576 Pooja BANK OF BARODA(606985)
413 MASUDA RJ-272100514202543902/2201
(मायला) 		2721005000NRG24100720230676831 10/07/2023 karma 2721005WL010524 karma 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743757 KARAMA WO UKAR BANK OF BARODA(606985)
414 MASUDA RJ-272100514202543902/2202
(मायला) 		2721005000NRG24100720230676832 10/07/2023 santosh 2721005WL010524 santosh 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743598 SANTOSH WO MAHAVIR GURJAR BANK OF BARODA(606985)
415 MASUDA RJ-272100514202543902/2204
(मायला) 		2721005000NRG24100720230676833 10/07/2023 indra 2721005WL010524 indra 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743588 INDRA GURJAR BANK OF BARODA(606985)
416 MASUDA RJ-272100514202543902/2240
(मायला) 		2721005000NRG24100720230676837 10/07/2023 sajja 2721005WL010524 sajja 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743737 SANJA WO SATYANARYAN BANK OF BARODA(606985)
417 MASUDA RJ-272100514202543902/2241
(मायला) 		2721005000NRG24100720230676839 10/07/2023 Mahendra Gurjar 2721005WL010524 Mahendra Gurjar 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743876 Mahendra Gurjar BANK OF BARODA(606985)
418 MASUDA RJ-272100514202543902/2241
(मायला) 		2721005000NRG24100720230676838 10/07/2023 rekha 2721005WL010524 rekha 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743583 Rekha BANK OF BARODA(606985)
419 MASUDA RJ-272100514202543902/2242
(मायला) 		2721005000NRG24100720230676841 10/07/2023 Prabhu Lal 2721005WL010524 Prabhu Lal 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743739 PRABHU LAL BANK OF BARODA(606985)
420 MASUDA RJ-272100514202543902/2242
(मायला) 		2721005000NRG24100720230676840 10/07/2023 Theli 2721005WL010524 Theli 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743752 THELI WO PRABHU BANK OF BARODA(606985)
421 MASUDA RJ-272100514202543902/2254
(मायला) 		2721005000NRG24100720230676842 10/07/2023 Omprakash Gurjar 2721005WL010524 Omprakash Gurjar 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743738 OMPRAKASH GURJAR SO JETHU GURJAR BANK OF BARODA(606985)
422 MASUDA RJ-272100514202543902/2255
(मायला) 		2721005000NRG24100720230676844 10/07/2023 Sukhpal 2721005WL010524 Sukhpal 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743746 Sukhapal BANK OF BARODA(606985)
423 MASUDA RJ-272100514202543902/2272
(मायला) 		2721005000NRG24100720230676848 10/07/2023 gulabi 2721005WL010524 gulabi 00045 BARB0KIRAPX 1140 1140 Processed 24/08/2023 4800743753 Gulabhi Gurjar BANK OF BARODA(606985)
424 MASUDA RJ-272100514202543902/346
(मायला) 		2721005000NRG24100720230676851 10/07/2023 BHOLI 2721005WL010524 BHOLI 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743673 BHOLI WO BHAIRU BANK OF BARODA(606985)
425 MASUDA RJ-272100514202543902/347
(मायला) 		2721005000NRG24100720230676852 10/07/2023 PUSHI 2721005WL010524 PUSHI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743908 PUSI WO RAMKARAN GURJAR BANK OF BARODA(606985)
426 MASUDA RJ-272100514202543902/350
(मायला) 		2721005000NRG24100720230676854 10/07/2023 SHIVRAJ 2721005WL010524 SHIVRAJ 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743909 SHIVRAJ SO GAURILAL GURJAR BANK OF BARODA(606985)
427 MASUDA RJ-272100514202543902/351
(मायला) 		2721005000NRG24100720230676855 10/07/2023 SAYARI 2721005WL010524 SAYARI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743672 SAYRI WO GOURILAL GURJAR BANK OF BARODA(606985)
428 MASUDA RJ-272100514202543902/353
(मायला) 		2721005000NRG24100720230676856 10/07/2023 RADHA 2721005WL010524 RADHA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743626 RADHA DEVI WO RADHA KISHAN BANK OF BARODA(606985)
429 MASUDA RJ-272100514202543902/353
(मायला) 		2721005000NRG24100720230676857 10/07/2023 RADHA KISAN 2721005WL010524 RADHA KISAN 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743736 RADHAKISHAN SO SHRI RAM BANK OF BARODA(606985)
430 MASUDA RJ-272100514202543902/354
(मायला) 		2721005000NRG24100720230676858 10/07/2023 SAYARI 2721005WL010524 SAYARI 00045 BARB0KIRAPX 1140 1140 Processed 24/08/2023 4800743662 SAYARI WO SWAROOP BANK OF BARODA(606985)
431 MASUDA RJ-272100514202543902/356
(मायला) 		2721005000NRG24100720230676860 10/07/2023 RADHA 2721005WL010524 RADHA 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743844 RADHA WO RATNA BANK OF BARODA(606985)
432 MASUDA RJ-272100514202543902/358
(मायला) 		2721005000NRG24100720230676862 10/07/2023 rukma 2721005WL010524 rukma 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743366 RUKMA WO SHRIRAM GURJAR BANK OF BARODA(606985)
433 MASUDA RJ-272100514202543902/358
(मायला) 		2721005000NRG24100720230676863 10/07/2023 SHIRIRAM 2721005WL010524 SHIRIRAM 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743931 SHRIRAM SO UDHA GURJAR BANK OF BARODA(606985)
434 MASUDA RJ-272100514202543902/364
(मायला) 		2721005000NRG24100720230676866 10/07/2023 TEMA 2721005WL010524 TEMA 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743677 TEMU WO GOVIND BANK OF BARODA(606985)
435 MASUDA RJ-272100514202543902/366
(मायला) 		2721005000NRG24100720230676868 10/07/2023 NATHI 2721005WL010524 NATHI 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743676 NATHI WO SUKHADEV BANK OF BARODA(606985)
436 MASUDA RJ-272100514202543902/368
(मायला) 		2721005000NRG24100720230676869 10/07/2023 GANES GUJAR 2721005WL010524 GANES GUJAR 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743843 GANESH SO UDA GUJAR BANK OF BARODA(606985)
437 MASUDA RJ-272100514202543902/370
(मायला) 		2721005000NRG24100720230676871 10/07/2023 KISHNI 2721005WL010524 KISHNI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743891 KISHANI WO CHOTU BANK OF BARODA(606985)
438 MASUDA RJ-272100514202543902/372
(मायला) 		2721005000NRG24100720230676872 10/07/2023 CUKI 2721005WL010524 CUKI 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743885 CHUKI DEVI GUJAR WO MANGU GUJAR BANK OF BARODA(606985)
439 MASUDA RJ-272100514202543902/373
(मायला) 		2721005000NRG24100720230676873 10/07/2023 RUKMA 2721005WL010524 RUKMA 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743684 RUKMA WO SADUL GURJAR BANK OF BARODA(606985)
440 MASUDA RJ-272100514202543902/377
(मायला) 		2721005000NRG24100720230676874 10/07/2023 LAXMI 2721005WL010524 LAXMI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743601 LAKSHMI WO KALYAN GURJAR BANK OF BARODA(606985)
441 MASUDA RJ-272100514202543902/378
(मायला) 		2721005000NRG24100720230676875 10/07/2023 AMRI 2721005WL010524 AMRI 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743683 AMARI WO RAMDEV GURJAR BANK OF BARODA(606985)
442 MASUDA RJ-272100514202543902/380
(मायला) 		2721005000NRG24100720230676877 10/07/2023 DEVLI 2721005WL010524 DEVLI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743439 DEVALI WO JIVRAJ GURJAR BANK OF BARODA(606985)
443 MASUDA RJ-272100514202543902/381
(मायला) 		2721005000NRG24100720230676878 10/07/2023 TEJARAM 2721005WL010524 TEJARAM 00045 BARB0KIRAPX 950 950 Processed 24/08/2023 4800743907 TEJA SO SHYOJI GURJAR BANK OF BARODA(606985)
444 MASUDA RJ-272100514202543902/383
(मायला) 		2721005000NRG24100720230676880 10/07/2023 TEJI 2721005WL010524 TEJI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743668 TIJI WO CHOTHU BANK OF BARODA(606985)
445 MASUDA RJ-272100514202543902/384
(मायला) 		2721005000NRG24100720230676881 10/07/2023 TELI 2721005WL010524 TELI 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743419 THHELI WO AMARA GURJER BANK OF BARODA(606985)
446 MASUDA RJ-272100514202543902/387
(मायला) 		2721005000NRG24100720230676883 10/07/2023 NOSAR 2721005WL010524 NOSAR 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743674 NOSAR WO JETHU BANK OF BARODA(606985)
447 MASUDA RJ-272100514202543902/393
(मायला) 		2721005000NRG24100720230676884 10/07/2023 SITA 2721005WL010524 SITA 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743479 SITA WO PAPPU GURJAR BANK OF BARODA(606985)
448 MASUDA RJ-272100514202543902/395
(मायला) 		2721005000NRG24100720230676885 10/07/2023 KALI 2721005WL010524 KALI 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743643 KALI WO SAVAR BANK OF BARODA(606985)
449 MASUDA RJ-272100514202543902/397
(मायला) 		2721005000NRG24100720230676886 10/07/2023 RADHA 2721005WL010524 RADHA 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743675 RADHA WO RAMA GURJAR BANK OF BARODA(606985)
450 MASUDA RJ-272100514202543902/399
(मायला) 		2721005000NRG24100720230676887 10/07/2023 SARVAN 2721005WL010524 SARVAN 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743912 SHRAWAN SO MEWA GURJAR BANK OF BARODA(606985)
451 MASUDA RJ-272100514202543902/400
(मायला) 		2721005000NRG24100720230676888 10/07/2023 CHOTHI 2721005WL010524 CHOTHI 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743682 CHOTHI WO JETHU BANK OF BARODA(606985)
452 MASUDA RJ-272100514202543902/401
(मायला) 		2721005000NRG24100720230676889 10/07/2023 PUSA RAM 2721005WL010524 PUSA RAM 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743836 PUSA SO BHURA BANK OF BARODA(606985)
453 MASUDA RJ-272100514202543902/404
(मायला) 		2721005000NRG24100720230676891 10/07/2023 GEETA 2721005WL010524 GEETA 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743751 GITA DEVI WO SANVAR LAL BANK OF BARODA(606985)
454 MASUDA RJ-272100514202543902/406
(मायला) 		2721005000NRG24100720230676893 10/07/2023 RADHA 2721005WL010524 RADHA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743799 RADHA WO DUDA RAM BANK OF BARODA(606985)
455 MASUDA RJ-272100514202543902/408
(मायला) 		2721005000NRG24100720230676894 10/07/2023 SHANA 2721005WL010524 SHANA 00045 BARB0KIRAPX 1140 1140 Processed 24/08/2023 4800743687 SHANI WO OMPRAKASH BANK OF BARODA(606985)
456 MASUDA RJ-272100514202543902/410
(मायला) 		2721005000NRG24100720230676895 10/07/2023 CHOTU 2721005WL010524 CHOTU 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743890 CHAUTHU SO MEWA BANK OF BARODA(606985)
457 MASUDA RJ-272100514202543902/411
(मायला) 		2721005000NRG24100720230676897 10/07/2023 gordhn 2721005WL010524 gordhn 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743392 GORDHAN GURJAR AXIS BANK(607153)
458 MASUDA RJ-272100514202543902/412
(मायला) 		2721005000NRG24100720230676898 10/07/2023 TEJU RAM 2721005WL010524 TEJU RAM 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743342 TEJU SO SUKH DEV GUJAR BANK OF BARODA(606985)
459 MASUDA RJ-272100514202543902/413
(मायला) 		2721005000NRG24100720230676899 10/07/2023 GEETA 2721005WL010524 GEETA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743477 GITA WO DHANNA BANK OF BARODA(606985)
460 MASUDA RJ-272100514202543902/414
(मायला) 		2721005000NRG24100720230676900 10/07/2023 PANI 2721005WL010524 PANI 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743456 PANI WO SURAJMAL BANK OF BARODA(606985)
461 MASUDA RJ-272100514202543902/415
(मायला) 		2721005000NRG24100720230676901 10/07/2023 SUVA 2721005WL010524 SUVA 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743875 SUWA WO BHANWAR LAL BANK OF BARODA(606985)
462 MASUDA RJ-272100514202543902/416
(मायला) 		2721005000NRG24100720230676902 10/07/2023 BHANWARI 2721005WL010524 BHANWARI 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743378 BHANWERI WO CHANDRA GURJAR BANK OF BARODA(606985)
463 MASUDA RJ-272100514202543902/420
(मायला) 		2721005000NRG24100720230676903 10/07/2023 SANTI 2721005WL010524 SANTI 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743895 SHANTI WO SUKHDEV GURJAR BANK OF BARODA(606985)
464 MASUDA RJ-272100514202543902/420
(मायला) 		2721005000NRG24100720230676904 10/07/2023 SUKDEV 2721005WL010524 SUKDEV 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743348 SUKHDEV SO MEWA GURJAR BANK OF BARODA(606985)
465 MASUDA RJ-272100514202543902/421
(मायला) 		2721005000NRG24100720230676905 10/07/2023 JHAMKU 2721005WL010524 JHAMKU 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743681 JAMAKU WO PANCHU BANK OF BARODA(606985)
466 MASUDA RJ-272100514202543902/422
(मायला) 		2721005000NRG24100720230676906 10/07/2023 RADHA 2721005WL010524 RADHA 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743692 RADHA WO HARADEV BANK OF BARODA(606985)
467 MASUDA RJ-272100514202543902/425
(मायला) 		2721005000NRG24100720230676907 10/07/2023 KAMALA 2721005WL010524 KAMALA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743904 KAMLA WO GIRDHARI GURJAR BANK OF BARODA(606985)
468 MASUDA RJ-272100514202543902/426
(मायला) 		2721005000NRG24100720230676908 10/07/2023 GEETA 2721005WL010524 GEETA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743410 GEETA WO SODAN GURJAR BANK OF BARODA(606985)
469 MASUDA RJ-272100514202543902/427
(मायला) 		2721005000NRG24100720230676909 10/07/2023 SUMITRA 2721005WL010524 SUMITRA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743680 SUMITRA WO AMRA GURJAR BANK OF BARODA(606985)
470 MASUDA RJ-272100514202543902/429
(मायला) 		2721005000NRG24100720230676910 10/07/2023 MANGI 2721005WL010524 MANGI 00045 BARB0KIRAPX 1330 1330 Processed 24/08/2023 4800743892 MANGI WO BHOLA GURJAR BANK OF BARODA(606985)
471 MASUDA RJ-272100514202543902/430
(मायला) 		2721005000NRG24100720230676911 10/07/2023 LALI 2721005WL010524 LALI 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743690 LALI WO GOPAL BANK OF BARODA(606985)
472 MASUDA RJ-272100514202543902/442
(मायला) 		2721005000NRG24100720230676916 10/07/2023 JAMNI 2721005WL010524 JAMNI 00045 BARB0KIRAPX 1520 1520 Processed 24/08/2023 4800743694 JAMNI WO SUJA BANK OF BARODA(606985)
473 MASUDA RJ-272100514202543902/443
(मायला) 		2721005000NRG24100720230676917 10/07/2023 PREAM 2721005WL010524 PREAM 00045 BARB0KIRAPX 950 950 Processed 24/08/2023 4800743405 PREMI WO BHAIRULAL BANK OF BARODA(606985)
474 MASUDA RJ-272100514202543902/447
(मायला) 		2721005000NRG24100720230676919 10/07/2023 DAVKARAN 2721005WL010524 DAVKARAN 00045 BARB0KIRAPX 1710 1710 Processed 24/08/2023 4800743806 DEVKARAN SO SUKHDEV BANK OF BARODA(606985)
475 MASUDA RJ-272100514202543902/448
(मायला) 		2721005000NRG24100720230676920 10/07/2023 CHIDIYA 2721005WL010524 CHIDIYA 00045 BARB0KIRAPX 1900 1900 Processed 24/08/2023 4800743679 CHADIYA WO GOPAL BANK OF BARODA(606985)
476 MASUDA RJ-272100514202543903/1651
(मायला) 		2721005000NRG24100720230676148 10/07/2023 SHAHNAJ 2721005WL010517 SHAHNAJ 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743608 SHAHNAJ WO GAFUR BANK OF BARODA(606985)
477 MASUDA RJ-272100514202543903/1652
(मायला) 		2721005000NRG24100720230676149 10/07/2023 FARIDA 2721005WL010517 FARIDA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743409 FARIDA WO MURAD BANK OF BARODA(606985)
478 MASUDA RJ-272100514202543903/1902
(मायला) 		2721005000NRG24100720230676150 10/07/2023 hmeeda 2721005WL010517 hmeeda 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743605 HAMIDA WO DEENA KATHAT BANK OF BARODA(606985)
479 MASUDA RJ-272100514202543903/1921
(मायला) 		2721005000NRG24100720230676151 10/07/2023 rjiya 2721005WL010517 rjiya 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743437 RAJIYA BABO WO AMJAD KHAN BANK OF BARODA(606985)
480 MASUDA RJ-272100514202543903/1965
(मायला) 		2721005000NRG24100720230676152 10/07/2023 salma 2721005WL010517 salma 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743450 SALAMA WO BABALU BANK OF BARODA(606985)
481 MASUDA RJ-272100514202543903/1966
(मायला) 		2721005000NRG24100720230676153 10/07/2023 sakila 2721005WL010517 sakila 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743612 SAKILA BANO WO SARIF KHAN BANK OF BARODA(606985)
482 MASUDA RJ-272100514202543903/2069
(मायला) 		2721005000NRG24100720230676154 10/07/2023 farjana 2721005WL010517 farjana 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743428 FARZANA WO AKBAR KAYAMKHANI BANK OF BARODA(606985)
483 MASUDA RJ-272100514202543903/2108
(मायला) 		2721005000NRG24100720230676155 10/07/2023 shkila 2721005WL010517 shkila 00045 BARB0KIRAPX 890 890 Processed 24/08/2023 4800743423 SHAKILA BANO WO NAWAB KHAN BANK OF BARODA(606985)
484 MASUDA RJ-272100514202543903/2113
(मायला) 		2721005000NRG24100720230676156 10/07/2023 sabnam 2721005WL010517 sabnam 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743795 SHABNAM BANO WO ISLAM KHAN BANK OF BARODA(606985)
485 MASUDA RJ-272100514202543903/2184
(मायला) 		2721005000NRG24100720230676157 10/07/2023 farjana 2721005WL010517 farjana 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743566 FARJANA BANK OF BARODA(606985)
486 MASUDA RJ-272100514202543903/2185
(मायला) 		2721005000NRG24100720230676158 10/07/2023 sahnaj 2721005WL010517 sahnaj 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743564 SHAHANAJ BANK OF BARODA(606985)
487 MASUDA RJ-272100514202543903/2186
(मायला) 		2721005000NRG24100720230676159 10/07/2023 mumtaj 2721005WL010517 mumtaj 00045 BARB0KIRAPX 178 178 Processed 24/08/2023 4800743807 MUMTAJ BANO WO SAJAN KATHAT BANK OF BARODA(606985)
488 MASUDA RJ-272100514202543903/2199
(मायला) 		2721005000NRG24100720230676160 10/07/2023 rukhshar 2721005WL010517 rukhshar 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743582 Rukhshana Bano BANK OF BARODA(606985)
489 MASUDA RJ-272100514202543903/2248
(मायला) 		2721005000NRG24100720230676162 10/07/2023 firoj 2721005WL010517 firoj 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743728 FIROZ ALLAUDDIN KAMKHANI BANK OF BARODA(606985)
490 MASUDA RJ-272100514202543903/848
(मायला) 		2721005000NRG24100720230676163 10/07/2023 MOMINA 2721005WL010517 MOMINA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743525 MOMINA WO MAKBOOL BANK OF BARODA(606985)
491 MASUDA RJ-272100514202543903/849
(मायला) 		2721005000NRG24100720230676164 10/07/2023 NAJMA 2721005WL010517 NAJMA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743603 NAGMA WO IQBAL BANK OF BARODA(606985)
492 MASUDA RJ-272100514202543903/852
(मायला) 		2721005000NRG24100720230676166 10/07/2023 NAINI 2721005WL010517 NAINI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743610 NENI WO HUSSAIN BANK OF BARODA(606985)
493 MASUDA RJ-272100514202543903/853
(मायला) 		2721005000NRG24100720230676167 10/07/2023 FIROZ 2721005WL010517 FIROZ 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743838 FIROJ KAMKHANI WO JAMRUDEEN BANK OF BARODA(606985)
494 MASUDA RJ-272100514202543903/856
(मायला) 		2721005000NRG24100720230676168 10/07/2023 ROSHANI 2721005WL010517 ROSHANI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743606 ROSHANI WO RAMJAN BANK OF BARODA(606985)
495 MASUDA RJ-272100514202543903/859
(मायला) 		2721005000NRG24100720230676169 10/07/2023 BIBI 2721005WL010517 BIBI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743611 BIBI WO KANA BANK OF BARODA(606985)
496 MASUDA RJ-272100514202543903/860
(मायला) 		2721005000NRG24100720230676170 10/07/2023 LAXMI 2721005WL010517 LAXMI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743607 LAXMI WO BABU KATHAT BANK OF BARODA(606985)
497 MASUDA RJ-272100514202543903/866
(मायला) 		2721005000NRG24100720230676171 10/07/2023 GHISA 2721005WL010517 GHISA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743943 GHISA KHAN SO JORA KHAN BANK OF BARODA(606985)
498 MASUDA RJ-272100514202543903/867
(मायला) 		2721005000NRG24100720230676172 10/07/2023 SULTAN 2721005WL010517 SULTAN 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743942 SULTAN BANK OF BARODA(606985)
499 MASUDA RJ-272100514202543903/868
(मायला) 		2721005000NRG24100720230676173 10/07/2023 KANIJA 2721005WL010517 KANIJA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743620 KANIJA WO BABU KHAN BANK OF BARODA(606985)
500 MASUDA RJ-272100514202543903/871
(मायला) 		2721005000NRG24100720230676174 10/07/2023 SAYAR KHAN 2721005WL010517 SAYAR KHAN 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743839 SAYAR KHA BANK OF BARODA(606985)
501 MASUDA RJ-272100514202543903/876
(मायला) 		2721005000NRG24100720230676175 10/07/2023 REMATI 2721005WL010517 REMATI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743609 RAHMATI BANU WO PIRU KHAN BANK OF BARODA(606985)
502 MASUDA RJ-272100514202543903/878
(मायला) 		2721005000NRG24100720230676176 10/07/2023 BHANWARI 2721005WL010517 BHANWARI 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743964 BHANWARI WO ISMILE KHAN BANK OF BARODA(606985)
503 MASUDA RJ-272100514202543903/888
(मायला) 		2721005000NRG24100720230676177 10/07/2023 RUKHSANA 2721005WL010517 RUKHSANA 00045 BARB0KIRAPX 1602 1602 Processed 24/08/2023 4800743903 RUKSANA BANU W/O RASUL KHAN PUNJAB NATIONAL BANK(508568)
504 MASUDA RJ-272100514202543903/889
(मायला) 		2721005000NRG24100720230676178 10/07/2023 JABUNA 2721005WL010517 JABUNA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743529 JUBENA WO ASIND BANK OF BARODA(606985)
505 MASUDA RJ-272100514202543903/891
(मायला) 		2721005000NRG24100720230676179 10/07/2023 rmti 2721005WL010517 rmti 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743604 REMATI WO SHAKARU KHAN BANK OF BARODA(606985)
506 MASUDA RJ-272100514202544200/1724
(मायला) 		2721005000NRG24100720230676180 10/07/2023 CHAMPA 2721005WL010517 CHAMPA 00045 BARB0KIRAPX 1780 1780 Processed 24/08/2023 4800743460 CHAMPA WO GHISULAL BANK OF BARODA(606985)
507 MASUDA RJ-272100514202544301/1527
(मायला) 		2721005000NRG24100720230683081 10/07/2023 KOYALI 2721005WL010613 KOYALI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743489 KOYALI WO PUNA KATHAT BANK OF BARODA(606985)
508 MASUDA RJ-272100514202544301/1566
(मायला) 		2721005000NRG24100720230683082 10/07/2023 CHUKI 2721005WL010613 CHUKI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743480 CHUKI DEVI WO MUNNA KATHAT BANK OF BARODA(606985)
509 MASUDA RJ-272100514202544301/1587
(मायला) 		2721005000NRG24100720230683083 10/07/2023 RASIDA 2721005WL010613 RASIDA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743893 RASIDA WO ASHARAF MEHRAT KATHAT BANK OF BARODA(606985)
510 MASUDA RJ-272100514202544301/1601
(मायला) 		2721005000NRG24100720230683084 10/07/2023 BARGAT 2721005WL010613 BARGAT 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743538 BARGAT KATHAT WO NAINA KATHAT BANK OF BARODA(606985)
511 MASUDA RJ-272100514202544301/1603
(मायला) 		2721005000NRG24100720230683085 10/07/2023 RASIDA 2721005WL010613 RASIDA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743406 RASIDA WO SALIM KATHAT BANK OF BARODA(606985)
512 MASUDA RJ-272100514202544301/1631
(मायला) 		2721005000NRG24100720230683086 10/07/2023 FARIDA 2721005WL010613 FARIDA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743481 FARIDA WO KACHARU KATHAT UNION BANK OF INDIA(508500)
513 MASUDA RJ-272100514202544301/1633
(मायला) 		2721005000NRG24100720230683087 10/07/2023 MADINA 2721005WL010613 MADINA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743385 MADINA WO BHAWNA MERAT BANK OF BARODA(606985)
514 MASUDA RJ-272100514202544301/1634
(मायला) 		2721005000NRG24100720230683088 10/07/2023 JAREENA 2721005WL010613 JAREENA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743482 JAREENA WO AMARUDDIN BANK OF BARODA(606985)
515 MASUDA RJ-272100514202544301/1635
(मायला) 		2721005000NRG24100720230683089 10/07/2023 SURMA 2721005WL010613 SURMA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743357 SURMA WO RAJU BANK OF BARODA(606985)
516 MASUDA RJ-272100514202544301/1738
(मायला) 		2721005000NRG24100720230683090 10/07/2023 LALITA 2721005WL010613 LALITA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743559 Lalita BANK OF BARODA(606985)
517 MASUDA RJ-272100514202544301/1741
(मायला) 		2721005000NRG24100720230683091 10/07/2023 RAJIYA 2721005WL010613 RAJIYA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743549 RAJIYA WO SHIVRAJ BANK OF BARODA(606985)
518 MASUDA RJ-272100514202544301/1744
(मायला) 		2721005000NRG24100720230683092 10/07/2023 JARINA 2721005WL010613 JARINA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743661 JARINA WO DEVI KATHAT BANK OF BARODA(606985)
519 MASUDA RJ-272100514202544301/1811
(मायला) 		2721005000NRG24100720230683093 10/07/2023 frjana 2721005WL010613 frjana 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743552 FARJANA WO NASIR KATHAT BANK OF BARODA(606985)
520 MASUDA RJ-272100514202544301/1822
(मायला) 		2721005000NRG24100720230683094 10/07/2023 SHAHIDA 2721005WL010613 SHAHIDA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743542 SAIDA WO SAJAN BANK OF BARODA(606985)
521 MASUDA RJ-272100514202544301/1841
(मायला) 		2721005000NRG24100720230683095 10/07/2023 MUMTAJ 2721005WL010613 MUMTAJ 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743441 MUMTAJ WO BANNA BANK OF BARODA(606985)
522 MASUDA RJ-272100514202544301/1848
(मायला) 		2721005000NRG24100720230683096 10/07/2023 SAYDA 2721005WL010613 SAYDA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743715 SAYDA KATHAT WO MADAN KATHAT BANK OF BARODA(606985)
523 MASUDA RJ-272100514202544301/1861
(मायला) 		2721005000NRG24100720230683097 10/07/2023 mumtaj 2721005WL010613 mumtaj 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743587 MUMTAJ WO ROSHAN BANK OF BARODA(606985)
524 MASUDA RJ-272100514202544301/1862
(मायला) 		2721005000NRG24100720230683098 10/07/2023 MADINA 2721005WL010613 MADINA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743740 MADINA CO RAKESH KATHAT BANK OF BARODA(606985)
525 MASUDA RJ-272100514202544301/1870
(मायला) 		2721005000NRG24100720230683099 10/07/2023 sampti 2721005WL010613 sampti 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743373 SAMPATI WO NATHU MERAT BANK OF BARODA(606985)
526 MASUDA RJ-272100514202544301/1899
(मायला) 		2721005000NRG24100720230683100 10/07/2023 srita 2721005WL010613 srita 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743710 SARITA BANU WO NASARUDDIN KATHAT BANK OF BARODA(606985)
527 MASUDA RJ-272100514202544301/1907
(मायला) 		2721005000NRG24100720230683101 10/07/2023 seema 2721005WL010613 seema 00045 BARB0KIRAPX 870 870 Processed 24/08/2023 4800743536 SEEMA WO AMARCHAND BANK OF BARODA(606985)
528 MASUDA RJ-272100514202544301/1913
(मायला) 		2721005000NRG24100720230683102 10/07/2023 rekha 2721005WL010613 rekha 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743546 REKHA WO SARDAR KATHAT BANK OF BARODA(606985)
529 MASUDA RJ-272100514202544301/2011
(मायला) 		2721005000NRG24100720230683103 10/07/2023 rjiya 2721005WL010613 rjiya 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743548 RAJIYA WO JAMIL KATHAT BANK OF BARODA(606985)
530 MASUDA RJ-272100514202544301/2047
(मायला) 		2721005000NRG24100720230683104 10/07/2023 rajiya 2721005WL010613 rajiya 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743714 RAJIYA BANO WO SIKANDER BANK OF BARODA(606985)
531 MASUDA RJ-272100514202544301/2050
(मायला) 		2721005000NRG24100720230683107 10/07/2023 sharada 2721005WL010613 sharada 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743786 Sharda BANK OF BARODA(606985)
532 MASUDA RJ-272100514202544301/2054
(मायला) 		2721005000NRG24100720230683108 10/07/2023 jannnat 2721005WL010613 jannnat 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743704 MRS JANNAT BANO STATE BANK OF INDIA(508548)
533 MASUDA RJ-272100514202544301/2055
(मायला) 		2721005000NRG24100720230683109 10/07/2023 surma 2721005WL010613 surma 00045 BARB0KIRAPX 870 870 Processed 24/08/2023 4800743703 Surma BANK OF BARODA(606985)
534 MASUDA RJ-272100514202544301/2059
(मायला) 		2721005000NRG24100720230683111 10/07/2023 madina 2721005WL010613 madina 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743853 MADINA MERAT WO HUKMA MERAT BANK OF BARODA(606985)
535 MASUDA RJ-272100514202544301/210
(मायला) 		2721005000NRG24100720230683112 10/07/2023 CHAMPA 2721005WL010613 CHAMPA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743959 CHAMPA DEVI WO SHELENDRA BANK OF BARODA(606985)
536 MASUDA RJ-272100514202544301/2103
(मायला) 		2721005000NRG24100720230683113 10/07/2023 salma 2721005WL010613 salma 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743723 SALMA W/O SULEMAN BANK OF BARODA(606985)
537 MASUDA RJ-272100514202544301/2104
(मायला) 		2721005000NRG24100720230683114 10/07/2023 EDDA 2721005WL010613 EDDA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743705 EDA BANU DO ABDUL HAMEED KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 MASUDA RJ-272100514202544301/2106
(मायला) 		2721005000NRG24100720230683115 10/07/2023 mumtaj 2721005WL010613 mumtaj 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743712 MUMTAJ WO SHAITAN BANK OF BARODA(606985)
539 MASUDA RJ-272100514202544301/2117
(मायला) 		2721005000NRG24100720230683116 10/07/2023 roshani 2721005WL010613 roshani 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743788 ROSHNI CHEETA PUNJAB NATIONAL BANK(508568)
540 MASUDA RJ-272100514202544301/212
(मायला) 		2721005000NRG24100720230683117 10/07/2023 SURMA 2721005WL010613 SURMA 00045 BARB0KIRAPX 580 580 Processed 24/08/2023 4800743343 SURMA DEVI WO BANNA KATHAT BANK OF BARODA(606985)
541 MASUDA RJ-272100514202544301/214
(मायला) 		2721005000NRG24100720230683118 10/07/2023 hema 2721005WL010613 hema 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743815 HEMA SO SARDARA BANK OF BARODA(606985)
542 MASUDA RJ-272100514202544301/2142
(मायला) 		2721005000NRG24100720230683119 10/07/2023 mahruna 2721005WL010613 mahruna 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743718 MERUNA WO ROSHAN BANK OF BARODA(606985)
543 MASUDA RJ-272100514202544301/215
(मायला) 		2721005000NRG24100720230683120 10/07/2023 SUNITA 2721005WL010613 SUNITA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743508 SUNITA WO CHIMAN BANK OF BARODA(606985)
544 MASUDA RJ-272100514202544301/216
(मायला) 		2721005000NRG24100720230683121 10/07/2023 MADINA 2721005WL010613 MADINA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743435 MADINA WO IBRAHIM MERAT BANK OF BARODA(606985)
545 MASUDA RJ-272100514202544301/218
(मायला) 		2721005000NRG24100720230683122 10/07/2023 PREM 2721005WL010613 PREM 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743417 PREM WO CHANDU MEHRAT BANK OF BARODA(606985)
546 MASUDA RJ-272100514202544301/220
(मायला) 		2721005000NRG24100720230683123 10/07/2023 MAYA 2721005WL010613 MAYA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743946 MAYA WO MAHENDRA MEHRAT BANK OF BARODA(606985)
547 MASUDA RJ-272100514202544301/2200
(मायला) 		2721005000NRG24100720230683124 10/07/2023 salma 2721005WL010613 salma 00045 BARB0KIRAPX 435 435 Processed 24/08/2023 4800743725 MRS SALMA STATE BANK OF INDIA(508548)
548 MASUDA RJ-272100514202544301/221
(मायला) 		2721005000NRG24100720230683125 10/07/2023 chitar 2721005WL010613 chitar 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743848 CHHITER SO HAJARI BANK OF BARODA(606985)
549 MASUDA RJ-272100514202544301/2231
(मायला) 		2721005000NRG24100720230683126 10/07/2023 najiya 2721005WL010613 najiya 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743707 Najiya Khatoon BANK OF BARODA(606985)
550 MASUDA RJ-272100514202544301/224
(मायला) 		2721005000NRG24100720230683127 10/07/2023 CHEKA 2721005WL010613 CHEKA 00045 BARB0KIRAPX 1015 1015 Processed 24/08/2023 4800743483 AICHUKI WO SHARWAN BANK OF BARODA(606985)
551 MASUDA RJ-272100514202544301/230
(मायला) 		2721005000NRG24100720230683128 10/07/2023 JANNA 2721005WL010613 JANNA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743515 JANNA KATHAT WO BANNA BANK OF BARODA(606985)
552 MASUDA RJ-272100514202544301/231
(मायला) 		2721005000NRG24100720230683129 10/07/2023 BADAMI 2721005WL010613 BADAMI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743371 BADAMI WO JALADAR BANK OF BARODA(606985)
553 MASUDA RJ-272100514202544301/232
(मायला) 		2721005000NRG24100720230683130 10/07/2023 PAPPU 2721005WL010613 PAPPU 00045 BARB0KIRAPX 580 580 Processed 24/08/2023 4800743490 Pappu Kathat BANK OF BARODA(606985)
554 MASUDA RJ-272100514202544301/235
(मायला) 		2721005000NRG24100720230683131 10/07/2023 SULTAN 2721005WL010613 SULTAN 00045 BARB0KIRAPX 1160 1160 Processed 24/08/2023 4800743888 SULTAN SO AMMI MEHRAT BANK OF BARODA(606985)
555 MASUDA RJ-272100514202544301/237
(मायला) 		2721005000NRG24100720230683132 10/07/2023 RESHMI 2721005WL010613 RESHMI 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743856 RESHMI WO ALADIN MERAT BANK OF BARODA(606985)
556 MASUDA RJ-272100514202544301/238
(मायला) 		2721005000NRG24100720230683133 10/07/2023 JANTA 2721005WL010613 JANTA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743420 JANTA WO GOPAL KATHAT BANK OF BARODA(606985)
557 MASUDA RJ-272100514202544301/240
(मायला) 		2721005000NRG24100720230683135 10/07/2023 RESHMI 2721005WL010613 RESHMI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743669 RESHAMI WO MASTAN BANK OF BARODA(606985)
558 MASUDA RJ-272100514202544301/243
(मायला) 		2721005000NRG24100720230683136 10/07/2023 BADAMI 2721005WL010613 BADAMI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743407 BADAMI WO HEMA MEHRAT BANK OF BARODA(606985)
559 MASUDA RJ-272100514202544301/245
(मायला) 		2721005000NRG24100720230683137 10/07/2023 UMDA 2721005WL010613 UMDA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743862 UMDA WO TAJU MEHRAT BANK OF BARODA(606985)
560 MASUDA RJ-272100514202544301/246
(मायला) 		2721005000NRG24100720230683138 10/07/2023 MEERA 2721005WL010613 MEERA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743735 MEERA WO BHANWAR BANK OF BARODA(606985)
561 MASUDA RJ-272100514202544301/247
(मायला) 		2721005000NRG24100720230683139 10/07/2023 PATASI 2721005WL010613 PATASI 00045 BARB0KIRAPX 1160 1160 Processed 24/08/2023 4800743874 PATASH WO LUKMAN KHATAT BANK OF BARODA(606985)
562 MASUDA RJ-272100514202544301/248
(मायला) 		2721005000NRG24100720230683140 10/07/2023 MUMTAJ 2721005WL010613 MUMTAJ 00045 BARB0KIRAPX 870 870 Processed 24/08/2023 4800743374 MUMTAJ SO NAJARU BANK OF BARODA(606985)
563 MASUDA RJ-272100514202544301/249
(मायला) 		2721005000NRG24100720230683141 10/07/2023 NAINA 2721005WL010613 NAINA 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743670 NAINA WO PAPPU BANK OF BARODA(606985)
564 MASUDA RJ-272100514202544301/251
(मायला) 		2721005000NRG24100720230683142 10/07/2023 GENDA 2721005WL010613 GENDA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743362 GENDI WO ASHRAF MERAT BANK OF BARODA(606985)
565 MASUDA RJ-272100514202544301/252
(मायला) 		2721005000NRG24100720230683143 10/07/2023 MOHNI 2721005WL010613 MOHNI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743384 MOHANI WO BELI MERAT BANK OF BARODA(606985)
566 MASUDA RJ-272100514202544301/253
(मायला) 		2721005000NRG24100720230683144 10/07/2023 MEMUDA 2721005WL010613 MEMUDA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743491 MOMUDA WO RANJEET KATHAT BANK OF BARODA(606985)
567 MASUDA RJ-272100514202544301/255
(मायला) 		2721005000NRG24100720230683145 10/07/2023 PREMI 2721005WL010613 PREMI 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743485 PREM WO PAPPU BANK OF BARODA(606985)
568 MASUDA RJ-272100514202544301/256
(मायला) 		2721005000NRG24100720230683146 10/07/2023 rhemti 2721005WL010613 rhemti 00045 BARB0KIRAPX 1160 1160 Processed 24/08/2023 4800743716 REMATI WO REMATA BANK OF BARODA(606985)
569 MASUDA RJ-272100514202544301/258
(मायला) 		2721005000NRG24100720230683147 10/07/2023 DIYALI 2721005WL010613 DIYALI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743713 DAYALI WO BHOJA BANK OF BARODA(606985)
570 MASUDA RJ-272100514202544301/259
(मायला) 		2721005000NRG24100720230683148 10/07/2023 SMIDA 2721005WL010613 SMIDA 00045 BARB0KIRAPX 1160 1160 Processed 24/08/2023 4800743492 SAMIDA WO SHAKRU BANK OF BARODA(606985)
571 MASUDA RJ-272100514202544301/261
(मायला) 		2721005000NRG24100720230683149 10/07/2023 SOVNI 2721005WL010613 SOVNI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743516 SOHNI KATAT WO NASIR KATAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 MASUDA RJ-272100514202544301/263
(मायला) 		2721005000NRG24100720230683150 10/07/2023 MANOJ 2721005WL010613 MANOJ 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743486 MANOJ W/O SARJAN UNION BANK OF INDIA(508500)
573 MASUDA RJ-272100514202544301/264
(मायला) 		2721005000NRG24100720230683151 10/07/2023 SAYRI 2721005WL010613 SAYRI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743935 SAYARI WO RANJIT MEHRAT BANK OF BARODA(606985)
574 MASUDA RJ-272100514202544301/265
(मायला) 		2721005000NRG24100720230683152 10/07/2023 SEETA 2721005WL010613 SEETA 00045 BARB0KIRAPX 290 290 Processed 24/08/2023 4800743415 SITA WO ISMAIL BANK OF BARODA(606985)
575 MASUDA RJ-272100514202544301/266
(मायला) 		2721005000NRG24100720230683153 10/07/2023 MAHFUL 2721005WL010613 MAHFUL 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743920 MEHFUL WO CHHOTU MEHRAT BANK OF BARODA(606985)
576 MASUDA RJ-272100514202544301/267
(मायला) 		2721005000NRG24100720230683154 10/07/2023 ALLI 2721005WL010613 ALLI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743969 ALI SO SURTA BANK OF BARODA(606985)
577 MASUDA RJ-272100514202544301/272
(मायला) 		2721005000NRG24100720230683155 10/07/2023 LALI 2721005WL010613 LALI 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743924 LALI WO BHANWAR MEHRAT BANK OF BARODA(606985)
578 MASUDA RJ-272100514202544301/275
(मायला) 		2721005000NRG24100720230683156 10/07/2023 SABA 2721005WL010613 SABA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743915 SABA WO SHEKHAR KATHAT BANK OF BARODA(606985)
579 MASUDA RJ-272100514202544301/277
(मायला) 		2721005000NRG24100720230683157 10/07/2023 SANTOSH 2721005WL010613 SANTOSH 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743961 SANTOKI WO ISMAIL BANK OF BARODA(606985)
580 MASUDA RJ-272100514202544301/281
(मायला) 		2721005000NRG24100720230683158 10/07/2023 FRIDA 2721005WL010613 FRIDA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743514 FARIDA WO MANOHAR BANK OF BARODA(606985)
581 MASUDA RJ-272100514202544301/283
(मायला) 		2721005000NRG24100720230683159 10/07/2023 JAMILA 2721005WL010613 JAMILA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743511 JAMILA BANO WO BANNA KATHAT BANK OF BARODA(606985)
582 MASUDA RJ-272100514202544301/285
(मायला) 		2721005000NRG24100720230683160 10/07/2023 FUNDI 2721005WL010613 FUNDI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743949 PHUNDI WO BIRAMA MEHRAT BANK OF BARODA(606985)
583 MASUDA RJ-272100514202544301/286
(मायला) 		2721005000NRG24100720230683161 10/07/2023 BELI 2721005WL010613 BELI 00045 BARB0KIRAPX 1015 1015 Processed 24/08/2023 4800743871 BELI KATHAT SO NIMBA KATHAT BANK OF BARODA(606985)
584 MASUDA RJ-272100514202544301/289
(मायला) 		2721005000NRG24100720230683162 10/07/2023 SAHIDA 2721005WL010613 SAHIDA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743632 SAHIDA WO HIMMAT BANK OF BARODA(606985)
585 MASUDA RJ-272100514202544301/291
(मायला) 		2721005000NRG24100720230683163 10/07/2023 UMRAV 2721005WL010613 UMRAV 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743345 UMARRAO KANWER WO MANGI LAL ME BANK OF BARODA(606985)
586 MASUDA RJ-272100514202544301/294
(मायला) 		2721005000NRG24100720230683164 10/07/2023 SUWANI 2721005WL010613 SUWANI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743337 SUBANI WO LAXMAN MEHRAT BANK OF BARODA(606985)
587 MASUDA RJ-272100514202544301/297
(मायला) 		2721005000NRG24100720230683166 10/07/2023 SOHANI 2721005WL010613 SOHANI 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743367 SOHANI WO TEMA KATATH BANK OF BARODA(606985)
588 MASUDA RJ-272100514202544301/300
(मायला) 		2721005000NRG24100720230683167 10/07/2023 MANJU 2721005WL010613 MANJU 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743354 MANJU WO SAJAN BANK OF BARODA(606985)
589 MASUDA RJ-272100514202544301/304
(मायला) 		2721005000NRG24100720230683168 10/07/2023 PANI 2721005WL010613 PANI 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743851 PANI MERAT WO MASATAN BANK OF BARODA(606985)
590 MASUDA RJ-272100514202544301/305
(मायला) 		2721005000NRG24100720230683169 10/07/2023 KAREEMA 2721005WL010613 KAREEMA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743847 KAREEM SO SARDAR BANK OF BARODA(606985)
591 MASUDA RJ-272100514202544301/307
(मायला) 		2721005000NRG24100720230683170 10/07/2023 JAMNA 2721005WL010613 JAMNA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743898 JAMNA WO HARJI MEHRAT BANK OF BARODA(606985)
592 MASUDA RJ-272100514202544301/308
(मायला) 		2721005000NRG24100720230683171 10/07/2023 MADINA 2721005WL010613 MADINA 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743863 MADINA WO DAU KATHAT BANK OF BARODA(606985)
593 MASUDA RJ-272100514202544301/309
(मायला) 		2721005000NRG24100720230683172 10/07/2023 NENI 2721005WL010613 NENI 00045 BARB0KIRAPX 870 870 Processed 24/08/2023 4800743509 NAINI WO SUWA BANK OF BARODA(606985)
594 MASUDA RJ-272100514202544301/311
(मायला) 		2721005000NRG24100720230683173 10/07/2023 PREM 2721005WL010613 PREM 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743386 PREM WO KARIM MERAT BANK OF BARODA(606985)
595 MASUDA RJ-272100514202544301/314
(मायला) 		2721005000NRG24100720230683174 10/07/2023 RASEEDA 2721005WL010613 RASEEDA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743429 RASHIDA WO HAKIM BANK OF BARODA(606985)
596 MASUDA RJ-272100514202544301/316
(मायला) 		2721005000NRG24100720230683175 10/07/2023 MUMTAJ 2721005WL010613 MUMTAJ 00045 BARB0KIRAPX 870 870 Processed 24/08/2023 4800743660 MUMTAJ WO DALAL BANK OF BARODA(606985)
597 MASUDA RJ-272100514202544301/323
(मायला) 		2721005000NRG24100720230683176 10/07/2023 skina 2721005WL010613 skina 00045 BARB0KIRAPX 580 580 Processed 24/08/2023 4800743434 SAKINA WO SANWARA KATHAT BANK OF BARODA(606985)
598 MASUDA RJ-272100514202544301/324
(मायला) 		2721005000NRG24100720230683177 10/07/2023 nena 2721005WL010613 nena 00045 BARB0KIRAPX 1305 1305 Processed 24/08/2023 4800743444 NENA WO RAMESH BANK OF BARODA(606985)
599 MASUDA RJ-272100514202544301/325
(मायला) 		2721005000NRG24100720230683178 10/07/2023 INDRA 2721005WL010613 INDRA 00045 BARB0KIRAPX 580 580 Processed 24/08/2023 4800743556 INDRA BANK OF BARODA(606985)
600 MASUDA RJ-272100514202544301/326
(मायला) 		2721005000NRG24100720230683179 10/07/2023 mumtaj 2721005WL010613 mumtaj 00045 BARB0KIRAPX 435 435 Processed 24/08/2023 4800743540 MUMTAJ WO ANWAR BANK OF BARODA(606985)
601 MASUDA RJ-272100514202544301/330
(मायला) 		2721005000NRG24100720230683180 10/07/2023 SAREENA 2721005WL010613 SAREENA 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743726 Sarina BANK OF BARODA(606985)
602 MASUDA RJ-272100514202544301/336
(मायला) 		2721005000NRG24100720230683181 10/07/2023 NENI 2721005WL010613 NENI 00045 BARB0KIRAPX 1450 1450 Processed 24/08/2023 4800743383 NENI WO RAHIMA BANK OF BARODA(606985)
603 MASUDA RJ-272100514202544301/339
(मायला) 		2721005000NRG24100720230683182 10/07/2023 SAKEENA 2721005WL010613 SAKEENA 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743393 SHAKINA WO KISHAN BANK OF BARODA(606985)
604 MASUDA RJ-272100514202544301/341
(मायला) 		2721005000NRG24100720230683183 10/07/2023 frida 2721005WL010613 frida 00045 BARB0KIRAPX 145 145 Processed 24/08/2023 4800743586 FARIDA WO MOHAMMED BANK OF BARODA(606985)
605 MASUDA RJ-272100514202544301/344
(मायला) 		2721005000NRG24100720230683184 10/07/2023 MUMTAJ 2721005WL010613 MUMTAJ 00045 BARB0KIRAPX 870 870 Processed 24/08/2023 4800743488 MUMTAJ WO BANNA BANK OF BARODA(606985)
SubTotal 830791 830791
606 MASUDA RJ-272100514202543800/1018
(मायला) 		2721005000NRG24100720230676009 10/07/2023 JANNI 2721005WL010516 JANNI 00045 BARB0MASUDA 1800 1800 Processed 24/08/2023 4800743824 JANNU WO BHANWARU KHAN BANK OF BARODA(606985)
607 MASUDA RJ-272100514202543800/1047
(मायला) 		2721005000NRG24100720230683763 10/07/2023 samim 2721005WL010620 samim 00045 BARB0MASUDA 720 720 Processed 24/08/2023 4800743829 Shamim Ali Khan BANK OF BARODA(606985)
608 MASUDA RJ-272100514202543800/1050
(मायला) 		2721005000NRG24100720230676019 10/07/2023 KALU 2721005WL010516 KALU 00045 BARB0MASUDA 1800 1800 Processed 24/08/2023 4800743929 KALU SO DHULA CHITA BANK OF BARODA(606985)
609 MASUDA RJ-272100514202543800/1980
(मायला) 		2721005000NRG24100720230676074 10/07/2023 arti 2721005WL010516 arti 00045 BARB0MASUDA 1800 1800 Processed 24/08/2023 4800743830 Arti BANK OF BARODA(606985)
610 MASUDA RJ-272100514202543800/2002
(मायला) 		2721005000NRG24100720230676075 10/07/2023 RAJIYA 2721005WL010516 RAJIYA 00045 BARB0MASUDA 1800 1800 Processed 24/08/2023 4800743827 Rajiya BANK OF BARODA(606985)
611 MASUDA RJ-272100514202543800/2027
(मायला) 		2721005000NRG24100720230683818 10/07/2023 rasida 2721005WL010620 rasida 00045 BARB0MASUDA 800 800 Processed 24/08/2023 4800743826 RASIDA WO MASTAN BANK OF BARODA(606985)
612 MASUDA RJ-272100514202543800/2192
(मायला) 		2721005000NRG24100720230676086 10/07/2023 sharada 2721005WL010516 sharada 00045 BARB0MASUDA 1800 1800 Processed 24/08/2023 4800743831 MISS SHARDA KATHAT STATE BANK OF INDIA(508548)
613 MASUDA RJ-272100514202543800/2193
(मायला) 		2721005000NRG24100720230676087 10/07/2023 rajiya 2721005WL010516 rajiya 00045 BARB0MASUDA 1800 1800 Processed 24/08/2023 4800743825 RAJIYA KATHAT DO LAXMAN KATHAT BANK OF BARODA(606985)
614 MASUDA RJ-272100514202543800/2263
(मायला) 		2721005000NRG24100720230683836 10/07/2023 matin 2721005WL010620 matin 00045 BARB0MASUDA 800 800 Processed 24/08/2023 4800743828 Matin Jahara BANK OF BARODA(606985)
615 MASUDA RJ-272100514202543902/2270
(मायला) 		2721005000NRG24100720230676846 10/07/2023 prakesh 2721005WL010524 prakesh 00045 BARB0MASUDA 1900 1900 Processed 24/08/2023 4800743823 PRAKASH GURJAR SO CHOTU RAM GURJAR BANK OF BARODA(606985)
SubTotal 15020 15020
616 MASUDA RJ-272100514202543800/1912
(मायला) 		2721005000NRG24100720230676066 10/07/2023 BHANWARI 2721005WL010516 BHANWARI 00045 BARB0NASIRA 1800 1800 Processed 24/08/2023 4800743834 BHANWARI BANK OF BARODA(606985)
617 MASUDA RJ-272100514202543900/2265
(मायला) 		2721005000NRG24100720230675964 10/07/2023 Maya Prajapat 2721005WL010515 Maya Prajapat 00045 BARB0NASIRA 2000 2000 Processed 24/08/2023 4800743835 Maya Prajapat BANK OF BARODA(606985)
SubTotal 3800 3800
618 MASUDA RJ-272100514202543800/2088
(मायला) 		2721005000NRG24100720230676083 10/07/2023 rubina 2721005WL010516 rubina 00415 SBIN0000618 1800 1800 Processed 24/08/2023 4800743708 MS RUBINA XXX STATE BANK OF INDIA(508548)
SubTotal 1800 1800
619 MASUDA RJ-272100514202543800/2087
(मायला) 		2721005000NRG24100720230676081 10/07/2023 reena 2721005WL010516 reena 00415 SBIN0007375 1800 1800 Processed 24/08/2023 4800743750 MS REENA REENA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
620 MASUDA RJ-272100515602541602/1548
(देवास) 		2721005000NRG24100720230675229 10/07/2023 PUSHPA RAWAT 2721005WL010506 PUSHPA RAWAT 00415 SBIN0008899 3570 3570 Processed 24/08/2023 4800743754 PUSHPA RAWAT WO PUKHRAJ SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3570 3570
621 MASUDA RJ-272100514202544301/2048
(मायला) 		2721005000NRG24100720230683105 10/07/2023 parvina 2721005WL010613 parvina 00415 SBIN0011296 1305 1305 Processed 24/08/2023 4800743734 MR PRAMEELA PRAMEELA STATE BANK OF INDIA(508548)
622 MASUDA RJ-272100514202544301/2049
(मायला) 		2721005000NRG24100720230683106 10/07/2023 parvina 2721005WL010613 parvina 00415 SBIN0011296 1305 1305 Processed 24/08/2023 4800743819 MRS PRAVEENA PRAVEENA STATE BANK OF INDIA(508548)
SubTotal 2610 2610
623 MASUDA RJ-272100514202543800/2196
(मायला) 		2721005000NRG24100720230676090 10/07/2023 syama 2721005WL010516 syama 00415 SBIN0032175 1800 1800 Processed 24/08/2023 4800743745 MRS SHYAMA KATHAT STATE BANK OF INDIA(508548)
624 MASUDA RJ-272100514202543800/2234
(मायला) 		2721005000NRG24100720230676092 10/07/2023 SONU 2721005WL010516 SONU 00415 SBIN0032175 1800 1800 Processed 24/08/2023 4800743733 MISS SONU X STATE BANK OF INDIA(508548)
625 MASUDA RJ-272100514202543800/2256
(मायला) 		2721005000NRG24100720230683834 10/07/2023 aaisha bano 2721005WL010620 aaisha bano 00415 SBIN0032175 800 800 Processed 24/08/2023 4800743741 AAISHA BANU UCO BANK(607066)
SubTotal 4400 4400
626 MASUDA RJ-272100514202543800/1997
(मायला) 		2721005000NRG24100720230683816 10/07/2023 ANGINA 2721005WL010620 ANGINA 00468 UBIN0540153 800 800 Processed 24/08/2023 4800743584 ANGEENA BANO D O DILAWAR HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 800 800
627 MASUDA RJ-272100514202543902/2176
(मायला) 		2721005000NRG24100720230676826 10/07/2023 gopal 2721005WL010524 gopal 00468 UBIN0543705 1900 1900 Processed 24/08/2023 4800743762 GOPAL SO CHAUTHU BANK OF BARODA(606985)
628 MASUDA RJ-272100514202543902/2209
(मायला) 		2721005000NRG24100720230676834 10/07/2023 biram 2721005WL010524 biram 00468 UBIN0543705 1900 1900 Processed 24/08/2023 4800743761 BIRAM SO CHOTU BANK OF BARODA(606985)
629 MASUDA RJ-272100514202543902/2228
(मायला) 		2721005000NRG24100720230676836 10/07/2023 geeta 2721005WL010524 geeta 00468 UBIN0543705 1710 1710 Processed 24/08/2023 4800743585 GITA UNION BANK OF INDIA(508500)
SubTotal 5510 5510
630 MASUDA RJ-272100514202543901/2101
(मायला) 		2721005000NRG24100720230683438 10/07/2023 jarina 2721005WL010616 jarina 00468 UBIN0565407 700 700 Processed 24/08/2023 4800743709 ZAREENA WO HAMEED KATHAT BANK OF BARODA(606985)
631 MASUDA RJ-272100514202543901/2231
(मायला) 		2721005000NRG24100720230683452 10/07/2023 anita 2721005WL010616 anita 00468 UBIN0565407 600 600 Processed 24/08/2023 4800743821 ANEETA WO IBRAHIMI KATHAT BANK OF BARODA(606985)
632 MASUDA RJ-272100514202544301/2057
(मायला) 		2721005000NRG24100720230683110 10/07/2023 farjana 2721005WL010613 farjana 00468 UBIN0565407 580 580 Processed 24/08/2023 4800743820 FARJANA BANO WO MAHENDRA KATHAT BANK OF BARODA(606985)
633 MASUDA RJ-272100514202544301/296
(मायला) 		2721005000NRG24100720230683165 10/07/2023 BADAMI 2721005WL010613 BADAMI 00468 UBIN0565407 870 870 Processed 24/08/2023 4800743487 BADAMI UNION BANK OF INDIA(508500)
SubTotal 2750 2750
634 MASUDA RJ-272100514202543800/1970
(मायला) 		2721005000NRG24100720230683814 10/07/2023 FURTIBAAJ 2721005WL010620 FURTIBAAJ 00468 UBIN0915475 320 320 Processed 24/08/2023 4800743748 FURTIBAJ SO RATANA UNION BANK OF INDIA(508500)
SubTotal 320 320
Total 873971 873971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_100723APB_FTO_98545 Bank of Baroda BARB0KESKOT KESHAVPURA KOTA 800
2 MASUDA RJ2721005_100723APB_FTO_98545 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 830791
3 MASUDA RJ2721005_100723APB_FTO_98545 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 15020
4 MASUDA RJ2721005_100723APB_FTO_98545 Bank of Baroda BARB0NASIRA NASIRABAD BRANCH 3800
5 MASUDA RJ2721005_100723APB_FTO_98545 State Bank of India SBIN0000618 BEAWAR MAIN 1800
6 MASUDA RJ2721005_100723APB_FTO_98545 State Bank of India SBIN0007375 ANDHERI DEORI 1800
7 MASUDA RJ2721005_100723APB_FTO_98545 State Bank of India SBIN0008899 PATAN 3570
8 MASUDA RJ2721005_100723APB_FTO_98545 State Bank of India SBIN0011296 MANGALYAWAS 2610
9 MASUDA RJ2721005_100723APB_FTO_98545 State Bank of India SBIN0032175 MASUDA 4400
10 MASUDA RJ2721005_100723APB_FTO_98545 Union Bank of India UBIN0540153 KHARWA 800
11 MASUDA RJ2721005_100723APB_FTO_98545 Union Bank of India UBIN0543705 MANGLIAWAS 5510
12 MASUDA RJ2721005_100723APB_FTO_98545 Union Bank of India UBIN0565407 LEERI 2750
13 MASUDA RJ2721005_100723APB_FTO_98545 Union Bank of India UBIN0915475 JAMOLA 320

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