Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:56:52 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_291223APB_FTO_269256
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-272100513802546700/1025
(बाडी) 		2721005000NRG24281220231393521 29/12/2023 CHANDRI 2721005WL026906 CHANDRI 00045 BARB0BARALX 1040 1040 Processed 13/03/2024 1738359834 CHANDRI DEVI ICICI BANK LTD(508534)
2 MASUDA RJ-272100513802546700/1047
(बाडी) 		2721005000NRG24281220231393535 29/12/2023 RUKMANNI 2721005WL026906 RUKMANNI 00045 BARB0BARALX 1040 1040 Processed 13/03/2024 1738359685 RUKAMA DEVI WO RAMDE BANK OF BARODA(606985)
3 MASUDA RJ-272100513802546700/1082
(बाडी) 		2721005000NRG24281220231393561 29/12/2023 SUNITA 2721005WL026906 SUNITA 00045 BARB0BARALX 1040 1040 Processed 13/03/2024 1738359798 SUNITA BANK OF BARODA(606985)
4 MASUDA RJ-272100513802546700/1122
(बाडी) 		2721005000NRG24281220231393589 29/12/2023 NOSAR 2721005WL026906 NOSAR 00045 BARB0BARALX 910 910 Processed 13/03/2024 1738359686 NOSAR DEVI ICICI BANK LTD(508534)
5 MASUDA RJ-272100513802546700/1451
(बाडी) 		2721005000NRG24281220231393598 29/12/2023 samta 2721005WL026906 samta 00045 BARB0BARALX 1040 1040 Processed 13/03/2024 1738359734 SAMATA ICICI BANK LTD(508534)
6 MASUDA RJ-272100513802546700/2005
(बाडी) 		2721005000NRG24281220231393640 29/12/2023 RAMKANYA 2721005WL026906 RAMKANYA 00045 BARB0BARALX 1170 1170 Processed 13/03/2024 1738359731 RAMKANYA DEVI WO OMP BANK OF BARODA(606985)
7 MASUDA RJ-272100513802546700/2007
(बाडी) 		2721005000NRG24281220231393641 29/12/2023 MEERA 2721005WL026906 MEERA 00045 BARB0BARALX 1040 1040 Processed 13/03/2024 1738359730 MEERA WO GOVIND GURJ BANK OF BARODA(606985)
8 MASUDA RJ-272100515102547800/1105
(सथाना) 		2721005000NRG24281220231392429 29/12/2023 Indra Devi 2721005WL026888 Indra Devi 00045 BARB0BARALX 2472 2472 Processed 13/03/2024 1738360231 NDRA DEVI BAGRIYA W BANK OF BARODA(606985)
9 MASUDA RJ-272100515102547800/1106
(सथाना) 		2721005000NRG24281220231392430 29/12/2023 JEMA 2721005WL026888 JEMA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360279 JEMA BANK OF BARODA(606985)
10 MASUDA RJ-272100515102547800/1107
(सथाना) 		2721005000NRG24281220231392431 29/12/2023 KANCHAN 2721005WL026888 KANCHAN 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360110 KANCHAN BANK OF BARODA(606985)
11 MASUDA RJ-272100515102547800/1110
(सथाना) 		2721005000NRG24281220231392434 29/12/2023 PAPPUDI 2721005WL026888 PAPPUDI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359948 PAPPUDI WO GHEESA BANK OF BARODA(606985)
12 MASUDA RJ-272100515102547800/1111
(सथाना) 		2721005000NRG24281220231392435 29/12/2023 LAXMI 2721005WL026888 LAXMI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359674 LAXMI WO HEMA BANK OF BARODA(606985)
13 MASUDA RJ-272100515102547800/1112
(सथाना) 		2721005000NRG24281220231392436 29/12/2023 SETHA 2721005WL026888 SETHA 00045 BARB0BARALX 2472 2472 Processed 13/03/2024 1738359792 SETHA WO BANNA SINGH BANK OF BARODA(606985)
14 MASUDA RJ-272100515102547800/1114
(सथाना) 		2721005000NRG24281220231392438 29/12/2023 NEELA 2721005WL026888 NEELA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360111 NILA WO BHANWAR BANK OF BARODA(606985)
15 MASUDA RJ-272100515102547800/1119
(सथाना) 		2721005000NRG24281220231392439 29/12/2023 RIMA 2721005WL026888 RIMA 00045 BARB0BARALX 2060 2060 Processed 13/03/2024 1738359693 REEMA WO BHAGCHAND BANK OF BARODA(606985)
16 MASUDA RJ-272100515102547800/1125
(सथाना) 		2721005000NRG24281220231392442 29/12/2023 SAROJ DEVI 2721005WL026888 SAROJ DEVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359671 SAROJ WO PANCHU BANK OF BARODA(606985)
17 MASUDA RJ-272100515102547800/1163
(सथाना) 		2721005000NRG24281220231392443 29/12/2023 MANJU DEVI 2721005WL026888 MANJU DEVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359694 MANJU RAWAT DO DHARM BANK OF BARODA(606985)
18 MASUDA RJ-272100515102547800/1166
(सथाना) 		2721005000NRG24281220231392445 29/12/2023 SHTHANI 2721005WL026888 SHTHANI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359692 SHAITANI WO PRABHU S BANK OF BARODA(606985)
19 MASUDA RJ-272100515102547800/1193
(सथाना) 		2721005000NRG24281220231392446 29/12/2023 ANJU DAVI 2721005WL026888 ANJU DAVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359788 Mrs. ANJU DEVI CENTRAL BANK OF INDIA(607115)
20 MASUDA RJ-272100515102547800/1307
(सथाना) 		2721005000NRG24281220231392447 29/12/2023 NARBDA DAVI 2721005WL026888 NARBDA DAVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359695 NARBADA DEVI BANK OF BARODA(606985)
21 MASUDA RJ-272100515102547800/1364
(सथाना) 		2721005000NRG24281220231392448 29/12/2023 SUPPYAR 2721005WL026888 SUPPYAR 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359696 SUPYAR BANK OF BARODA(606985)
22 MASUDA RJ-272100515102547800/1437
(सथाना) 		2721005000NRG24281220231392449 29/12/2023 BHANWARI DEVI 2721005WL026888 BHANWARI DEVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359787 BHANWARI WO MANGALA BANK OF BARODA(606985)
23 MASUDA RJ-272100515102547800/1520
(सथाना) 		2721005000NRG24281220231392452 29/12/2023 LAXMI DEVI 2721005WL026888 LAXMI DEVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360190 LAXMI DEVI WO SURESH BANK OF BARODA(606985)
24 MASUDA RJ-272100515102547800/801
(सथाना) 		2721005000NRG24281220231392455 29/12/2023 HAGAMI 2721005WL026888 HAGAMI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360060 HAGAMI DEVI RAWAT WO BANK OF BARODA(606985)
25 MASUDA RJ-272100515102547800/802
(सथाना) 		2721005000NRG24281220231392456 29/12/2023 BARDI 2721005WL026888 BARDI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359991 BARADI WO SOHAN BANK OF BARODA(606985)
26 MASUDA RJ-272100515102547800/803
(सथाना) 		2721005000NRG24281220231392457 29/12/2023 HAGAMI 2721005WL026888 HAGAMI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360330 HAGAMI WO BHIMA BANK OF BARODA(606985)
27 MASUDA RJ-272100515102547800/804
(सथाना) 		2721005000NRG24281220231392458 29/12/2023 CHUKI 2721005WL026888 CHUKI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360280 CHUKI DEVI WO RAMDEV BANK OF BARODA(606985)
28 MASUDA RJ-272100515102547800/806
(सथाना) 		2721005000NRG24281220231392459 29/12/2023 POLU 2721005WL026888 POLU 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359793 POLU SINGH BANK OF BARODA(606985)
29 MASUDA RJ-272100515102547800/807
(सथाना) 		2721005000NRG24281220231392460 29/12/2023 NOSAR 2721005WL026888 NOSAR 00045 BARB0BARALX 2060 2060 Processed 13/03/2024 1738359947 NOUSAR WO SHIVRAJ BANK OF BARODA(606985)
30 MASUDA RJ-272100515102547800/811
(सथाना) 		2721005000NRG24281220231392462 29/12/2023 TEMA 2721005WL026888 TEMA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359955 TEMA WO MAHAVEER SI BANK OF BARODA(606985)
31 MASUDA RJ-272100515102547800/816
(सथाना) 		2721005000NRG24281220231392463 29/12/2023 Radha 2721005WL026888 Radha 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360230 RADHA WO SUVA BANK OF BARODA(606985)
32 MASUDA RJ-272100515102547800/818
(सथाना) 		2721005000NRG24281220231392464 29/12/2023 DAKHU 2721005WL026888 DAKHU 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359949 DAKHU WO LADU BANK OF BARODA(606985)
33 MASUDA RJ-272100515102547800/820
(सथाना) 		2721005000NRG24281220231392465 29/12/2023 Bhanwar 2721005WL026888 Bhanwar 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360283 MR BHANWAR STATE BANK OF INDIA(508548)
34 MASUDA RJ-272100515102547800/821
(सथाना) 		2721005000NRG24281220231392466 29/12/2023 HAGAMI 2721005WL026888 HAGAMI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360112 HANGAMI WO UDAY SING BANK OF BARODA(606985)
35 MASUDA RJ-272100515102547800/824
(सथाना) 		2721005000NRG24281220231392468 29/12/2023 BADAMI 2721005WL026888 BADAMI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359956 BADAMI WO GANGA RAM BANK OF BARODA(606985)
36 MASUDA RJ-272100515102547800/825
(सथाना) 		2721005000NRG24281220231392469 29/12/2023 SANTOSH 2721005WL026888 SANTOSH 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360308 SANTOSH DEVI RAWAT WO MADAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 MASUDA RJ-272100515102547800/827
(सथाना) 		2721005000NRG24281220231392470 29/12/2023 RUKMA 2721005WL026888 RUKMA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360192 RUKAMA WO BHAGWAN BANK OF BARODA(606985)
38 MASUDA RJ-272100515102547800/829
(सथाना) 		2721005000NRG24281220231392471 29/12/2023 RAMATI 2721005WL026888 RAMATI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360318 RAMTI RAWAT WO HIRA BANK OF BARODA(606985)
39 MASUDA RJ-272100515102547800/830
(सथाना) 		2721005000NRG24281220231392472 29/12/2023 AGI 2721005WL026888 AGI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360252 AGI WO GOPI BANK OF BARODA(606985)
40 MASUDA RJ-272100515102547800/831
(सथाना) 		2721005000NRG24281220231392473 29/12/2023 MEERA 2721005WL026888 MEERA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360319 MEERA RAWAT LALA RAW BANK OF BARODA(606985)
41 MASUDA RJ-272100515102547800/832
(सथाना) 		2721005000NRG24281220231392474 29/12/2023 KAILASHI 2721005WL026888 KAILASHI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360309 KAILASHI DEVI RAWAT BANK OF BARODA(606985)
42 MASUDA RJ-272100515102547800/834
(सथाना) 		2721005000NRG24281220231392475 29/12/2023 GHISI 2721005WL026888 GHISI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360320 GHISI WO UNKAR BANK OF BARODA(606985)
43 MASUDA RJ-272100515102547800/835
(सथाना) 		2721005000NRG24281220231392476 29/12/2023 PANCHI 2721005WL026888 PANCHI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359649 PANCHI WO RAMDEV BANK OF BARODA(606985)
44 MASUDA RJ-272100515102547800/843
(सथाना) 		2721005000NRG24281220231392482 29/12/2023 KAMLA 2721005WL026888 KAMLA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360008 KAMLA BANK OF BARODA(606985)
45 MASUDA RJ-272100515102547800/844
(सथाना) 		2721005000NRG24281220231392483 29/12/2023 SAYARI 2721005WL026888 SAYARI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359992 SAYARI DEVI WO RATAN BANK OF BARODA(606985)
46 MASUDA RJ-272100515102547800/845
(सथाना) 		2721005000NRG24281220231392484 29/12/2023 LILA 2721005WL026888 LILA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360003 LEELA WO HEMA BANK OF BARODA(606985)
47 MASUDA RJ-272100515102547800/846
(सथाना) 		2721005000NRG24281220231392485 29/12/2023 SITA 2721005WL026888 SITA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360311 SITA DEVI WO AMAR CH BANK OF BARODA(606985)
48 MASUDA RJ-272100515102547800/849
(सथाना) 		2721005000NRG24281220231392487 29/12/2023 SHIMLA 2721005WL026888 SHIMLA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359984 SHIMALA WO HIRA SING BANK OF BARODA(606985)
49 MASUDA RJ-272100515102547800/850
(सथाना) 		2721005000NRG24281220231392488 29/12/2023 CHHOTI 2721005WL026888 CHHOTI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360321 CHHOTI DEVI WO LALA BANK OF BARODA(606985)
50 MASUDA RJ-272100515102547800/851
(सथाना) 		2721005000NRG24281220231392489 29/12/2023 GANESH 2721005WL026888 GANESH 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359635 GANESH SO DHARMA BANK OF BARODA(606985)
51 MASUDA RJ-272100515102547800/853
(सथाना) 		2721005000NRG24281220231392491 29/12/2023 MIRA 2721005WL026888 MIRA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359946 MIRA WO RAMDEV BANK OF BARODA(606985)
52 MASUDA RJ-272100515102547800/854
(सथाना) 		2721005000NRG24281220231392492 29/12/2023 SHRAWANI 2721005WL026888 SHRAWANI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360041 SHARVANI RATNAKAR BANK(607393)
53 MASUDA RJ-272100515102547800/855
(सथाना) 		2721005000NRG24281220231392493 29/12/2023 KOYALI 2721005WL026888 KOYALI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359638 KOYALI WO SUKHDEV BANK OF BARODA(606985)
54 MASUDA RJ-272100515102547800/857
(सथाना) 		2721005000NRG24281220231392495 29/12/2023 CHAMPA 2721005WL026888 CHAMPA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360004 CHAMPA RAWAT WO MAHA BANK OF BARODA(606985)
55 MASUDA RJ-272100515102547800/858
(सथाना) 		2721005000NRG24281220231392496 29/12/2023 KAMLA 2721005WL026888 KAMLA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359691 KAMLA WO KALU SINGH BANK OF BARODA(606985)
56 MASUDA RJ-272100515102547800/859
(सथाना) 		2721005000NRG24281220231392497 29/12/2023 JIVANI 2721005WL026888 JIVANI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360049 JIVANI RAWAT WO DHAN BANK OF BARODA(606985)
57 MASUDA RJ-272100515102547800/861
(सथाना) 		2721005000NRG24281220231392499 29/12/2023 NOJI 2721005WL026888 NOJI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359952 NOJI RAWAT WO RAGHUN BANK OF BARODA(606985)
58 MASUDA RJ-272100515102547800/865
(सथाना) 		2721005000NRG24281220231392502 29/12/2023 RUPI 2721005WL026888 RUPI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360050 RUPI WO KALU BANK OF BARODA(606985)
59 MASUDA RJ-272100515102547800/867
(सथाना) 		2721005000NRG24281220231392504 29/12/2023 KAMLA 2721005WL026888 KAMLA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360312 KAMALA WO HARJI BANK OF BARODA(606985)
60 MASUDA RJ-272100515102547800/873
(सथाना) 		2721005000NRG24281220231392505 29/12/2023 PANCHI 2721005WL026888 PANCHI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360062 PANCHI DEVI WO SAWAR BANK OF BARODA(606985)
61 MASUDA RJ-272100515102547800/874
(सथाना) 		2721005000NRG24281220231392506 29/12/2023 SONU 2721005WL026888 SONU 00045 BARB0BARALX 2060 2060 Processed 13/03/2024 1738359627 SONU WO BABALU SINGH BANK OF BARODA(606985)
62 MASUDA RJ-272100515102547800/876
(सथाना) 		2721005000NRG24281220231392507 29/12/2023 DALI 2721005WL026888 DALI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360009 DALI WO PIRU BANK OF BARODA(606985)
63 MASUDA RJ-272100515102547800/880
(सथाना) 		2721005000NRG24281220231392508 29/12/2023 RUKMA 2721005WL026888 RUKMA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359994 RUKMA BAGARIYA WO NA BANK OF BARODA(606985)
64 MASUDA RJ-272100515102547800/930
(सथाना) 		2721005000NRG24281220231392510 29/12/2023 KAMLA 2721005WL026888 KAMLA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360063 KAMLA WO MITHU RAWAT BANK OF BARODA(606985)
65 MASUDA RJ-272100515102547900/1187
(सथाना) 		2721005000NRG24281220231391308 29/12/2023 REKHA 2721005WL026871 REKHA 00045 BARB0BARALX 1936 1936 Processed 13/03/2024 1738360184 REKHA BANK OF BARODA(606985)
66 MASUDA RJ-272100515102547900/1249
(सथाना) 		2721005000NRG24281220231391311 29/12/2023 GITA DEVI 2721005WL026871 GITA DEVI 00045 BARB0BARALX 1936 1936 Processed 13/03/2024 1738359680 GITA DEVI WO DESHRAJ BANK OF BARODA(606985)
67 MASUDA RJ-272100515102547900/1537
(सथाना) 		2721005000NRG24281220231391319 29/12/2023 PUKHRAJ JAT 2721005WL026871 PUKHRAJ JAT 00045 BARB0BARALX 1408 1408 Processed 13/03/2024 1738360233 PUKH RAJ JAT SO JITA JAT UNION BANK OF INDIA(508500)
68 MASUDA RJ-272100515102547900/1538
(सथाना) 		2721005000NRG24281220231391320 29/12/2023 HEMLETA 2721005WL026871 HEMLETA 00045 BARB0BARALX 1936 1936 Processed 13/03/2024 1738360185 HEMLATA CHOUDHARY BANK OF BARODA(606985)
69 MASUDA RJ-272100515102547900/623
(सथाना) 		2721005000NRG24281220231391337 29/12/2023 RAMDEV 2721005WL026871 RAMDEV 00045 BARB0BARALX 1760 1760 Processed 13/03/2024 1738360010 RAMDEV CANARA BANK(508532)
70 MASUDA RJ-272100515102547900/679-A
(सथाना) 		2721005000NRG24281220231391369 29/12/2023 KUNNI 2721005WL026871 KUNNI 00045 BARB0BARALX 1760 1760 Processed 13/03/2024 1738360177 KUNANI W/O RAMKARAN IDBI BANK(607095)
71 MASUDA RJ-272100515102547900/684
(सथाना) 		2721005000NRG24281220231391372 29/12/2023 LADU DEVI 2721005WL026871 LADU DEVI 00045 BARB0BARALX 1760 1760 Processed 13/03/2024 1738360232 LADU DO BHANWAR LAL BANK OF BARODA(606985)
72 MASUDA RJ-272100515102547900/687
(सथाना) 		2721005000NRG24281220231391375 29/12/2023 MAHENDRA 2721005WL026871 MAHENDRA 00045 BARB0BARALX 1232 1232 Processed 13/03/2024 1738359629 MAHENDRA KUMAR SO GH BANK OF BARODA(606985)
73 MASUDA RJ-272100515102547900/694
(सथाना) 		2721005000NRG24281220231391380 29/12/2023 MANBHAR 2721005WL026871 MANBHAR 00045 BARB0BARALX 1760 1760 Processed 13/03/2024 1738360150 MANBHAR DEVI BANK OF BARODA(606985)
74 MASUDA RJ-272100515102547900/987
(सथाना) 		2721005000NRG24281220231391407 29/12/2023 MAYA 2721005WL026871 MAYA 00045 BARB0BARALX 2112 2112 Processed 13/03/2024 1738360107 Mrs. MAYA DEVI JAT CENTRAL BANK OF INDIA(607115)
75 MASUDA RJ-272100515102547900/991
(सथाना) 		2721005000NRG24281220231391409 29/12/2023 LALI 2721005WL026871 LALI 00045 BARB0BARALX 1760 1760 Processed 13/03/2024 1738359643 LALYA DEVI WO SONU BANK OF BARODA(606985)
76 MASUDA RJ-272100515102547900/995
(सथाना) 		2721005000NRG24281220231391411 29/12/2023 SIMA 2721005WL026871 SIMA 00045 BARB0BARALX 1936 1936 Processed 13/03/2024 1738359743 SEEMA DEVI WO RANGLA BANK OF BARODA(606985)
77 MASUDA RJ-272100515102547901/1474
(सथाना) 		2721005000NRG24281220231392511 29/12/2023 NRENDRA SINGH 2721005WL026888 NRENDRA SINGH 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359789 NARENDRASINGHRAWAT BANK OF BARODA(606985)
78 MASUDA RJ-272100515102547901/1475
(सथाना) 		2721005000NRG24281220231392512 29/12/2023 NETA 2721005WL026888 NETA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359790 NETA BANK OF BARODA(606985)
79 MASUDA RJ-272100515102548000/1
(सथाना) 		2721005000NRG24281220231392326 29/12/2023 SAVITRI 2721005WL026887 SAVITRI 00045 BARB0BARALX 2160 2160 Processed 13/03/2024 1738359944 SAVITRI WO MAHAVEER BANK OF BARODA(606985)
80 MASUDA RJ-272100515102548000/1025
(सथाना) 		2721005000NRG24281220231392329 29/12/2023 SEEMA 2721005WL026887 SEEMA 00045 BARB0BARALX 1980 1980 Processed 13/03/2024 1738359675 SEEMA DEVI WO KAILAS BANK OF BARODA(606985)
81 MASUDA RJ-272100515102548000/1052
(सथाना) 		2721005000NRG24281220231392331 29/12/2023 MEHRAJ 2721005WL026887 MEHRAJ 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360046 MEHARAJ BANK OF BARODA(606985)
82 MASUDA RJ-272100515102548000/1062
(सथाना) 		2721005000NRG24281220231392333 29/12/2023 ASHA 2721005WL026887 ASHA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360154 ASHA TELI WO TEJMAL BANK OF BARODA(606985)
83 MASUDA RJ-272100515102548000/1065
(सथाना) 		2721005000NRG24281220231392334 29/12/2023 RINKU 2721005WL026887 RINKU 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359741 RINKU DARJI WO NAREN BANK OF BARODA(606985)
84 MASUDA RJ-272100515102548000/1089
(सथाना) 		2721005000NRG24281220231392335 29/12/2023 MUNNA LAL 2721005WL026887 MUNNA LAL 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360149 MR MUNNA LAL MALI STATE BANK OF INDIA(508548)
85 MASUDA RJ-272100515102548000/109
(सथाना) 		2721005000NRG24281220231392336 29/12/2023 CHOTI 2721005WL026887 CHOTI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359779 CHHOTI BANK OF BARODA(606985)
86 MASUDA RJ-272100515102548000/1100
(सथाना) 		2721005000NRG24281220231392337 29/12/2023 LILA DEVI 2721005WL026887 LILA DEVI 00045 BARB0BARALX 1980 1980 Processed 13/03/2024 1738360116 LILA WO GHEWAR CHAND BANK OF BARODA(606985)
87 MASUDA RJ-272100515102548000/1101
(सथाना) 		2721005000NRG24281220231392338 29/12/2023 RAJU 2721005WL026887 RAJU 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360284 RAJU BANK OF BARODA(606985)
88 MASUDA RJ-272100515102548000/112
(सथाना) 		2721005000NRG24281220231392339 29/12/2023 RADHA 2721005WL026887 RADHA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359630 RADHA BANK OF BARODA(606985)
89 MASUDA RJ-272100515102548000/113
(सथाना) 		2721005000NRG24281220231392340 29/12/2023 Maina Devi 2721005WL026887 Maina Devi 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360287 MAINA DEVI BANK OF BARODA(606985)
90 MASUDA RJ-272100515102548000/1190
(सथाना) 		2721005000NRG24281220231392514 29/12/2023 PREM DEVI 2721005WL026888 PREM DEVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360193 PREM WO SHAITAN SING BANK OF BARODA(606985)
91 MASUDA RJ-272100515102548000/1196
(सथाना) 		2721005000NRG24281220231392515 29/12/2023 GORI DEVI 2721005WL026888 GORI DEVI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360191 GOURI DEVI WO BHAGWA BANK OF BARODA(606985)
92 MASUDA RJ-272100515102548000/1219
(सथाना) 		2721005000NRG24281220231392347 29/12/2023 SHAHNAJ BANO 2721005WL026887 SHAHNAJ BANO 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359795 SHAHNAJ WO NOOR MOHA BANK OF BARODA(606985)
93 MASUDA RJ-272100515102548000/1220
(सथाना) 		2721005000NRG24281220231392516 29/12/2023 JAMKA 2721005WL026888 JAMKA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360189 JHAMKA WO SAVAR SING BANK OF BARODA(606985)
94 MASUDA RJ-272100515102548000/124
(सथाना) 		2721005000NRG24281220231392349 29/12/2023 DEU 2721005WL026887 DEU 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360047 DEVALI WO TEJU BANK OF BARODA(606985)
95 MASUDA RJ-272100515102548000/1319
(सथाना) 		2721005000NRG24281220231392517 29/12/2023 KANCHAN 2721005WL026888 KANCHAN 00045 BARB0BARALX 618 618 Processed 13/03/2024 1738360194 KANCHAN WO SHIVRAJ G BANK OF BARODA(606985)
96 MASUDA RJ-272100515102548000/1324
(सथाना) 		2721005000NRG24281220231392354 29/12/2023 LEELA 2721005WL026887 LEELA 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738359744 LILA WO BHAGWAN BANK OF BARODA(606985)
97 MASUDA RJ-272100515102548000/1357
(सथाना) 		2721005000NRG24281220231392356 29/12/2023 kishan lal 2721005WL026887 kishan lal 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738360282 KISHAN LAL SEN HDFC BANK LTD(607152)
98 MASUDA RJ-272100515102548000/1371
(सथाना) 		2721005000NRG24281220231392358 29/12/2023 DHANWATI 2721005WL026887 DHANWATI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359739 DHANWATI DEVI WO KAI BANK OF BARODA(606985)
99 MASUDA RJ-272100515102548000/1405
(सथाना) 		2721005000NRG24281220231392360 29/12/2023 Sehnaaz Begum 2721005WL026887 Sehnaaz Begum 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360253 SHAHNAJ BEGAM WO SAD BANK OF BARODA(606985)
100 MASUDA RJ-272100515102548000/1406
(सथाना) 		2721005000NRG24281220231392361 29/12/2023 SEEMA DEVI 2721005WL026887 SEEMA DEVI 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738359780 SEEMA DEVI BANK OF BARODA(606985)
101 MASUDA RJ-272100515102548000/1408
(सथाना) 		2721005000NRG24281220231392362 29/12/2023 LALI 2721005WL026887 LALI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360250 LALI WO BHAGCHAND BANK OF BARODA(606985)
102 MASUDA RJ-272100515102548000/1429
(सथाना) 		2721005000NRG24281220231392363 29/12/2023 PREM DEVI 2721005WL026887 PREM DEVI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359750 PREM DEVI WO TEJMAL BANK OF BARODA(606985)
103 MASUDA RJ-272100515102548000/145
(सथाना) 		2721005000NRG24281220231392365 29/12/2023 KAMLA 2721005WL026887 KAMLA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359632 KAMLA DEVI WO MISHRI BANK OF BARODA(606985)
104 MASUDA RJ-272100515102548000/1453
(सथाना) 		2721005000NRG24281220231392366 29/12/2023 Pushpa kanwar 2721005WL026887 Pushpa kanwar 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359745 PUSHPA KANWAR WO SAN BANK OF BARODA(606985)
105 MASUDA RJ-272100515102548000/146
(सथाना) 		2721005000NRG24281220231392367 29/12/2023 Hagami 2721005WL026887 Hagami 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738360251 HAGAMI WO LADU BANK OF BARODA(606985)
106 MASUDA RJ-272100515102548000/150
(सथाना) 		2721005000NRG24281220231392518 29/12/2023 GYARASI 2721005WL026888 GYARASI 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360040 GYARASI DEVI WO RAM BANK OF BARODA(606985)
107 MASUDA RJ-272100515102548000/1522
(सथाना) 		2721005000NRG24281220231392369 29/12/2023 KNYA 2721005WL026887 KNYA 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738359796 KANNYA BANK OF BARODA(606985)
108 MASUDA RJ-272100515102548000/1524
(सथाना) 		2721005000NRG24281220231392370 29/12/2023 POOJA 2721005WL026887 POOJA 00045 BARB0BARALX 1440 1440 Processed 13/03/2024 1738359746 POOJA WO PARMESHWAR BANK OF BARODA(606985)
109 MASUDA RJ-272100515102548000/1569
(सथाना) 		2721005000NRG24281220231392371 29/12/2023 Indra 2721005WL026887 Indra 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360285 MRS INDRA REBARI STATE BANK OF INDIA(508548)
110 MASUDA RJ-272100515102548000/161
(सथाना) 		2721005000NRG24281220231392372 29/12/2023 KESI 2721005WL026887 KESI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360275 KESI DEVI MALI WO JA BANK OF BARODA(606985)
111 MASUDA RJ-272100515102548000/189
(सथाना) 		2721005000NRG24281220231392373 29/12/2023 PREM 2721005WL026887 PREM 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359990 PREM MALI WO CHHOTU BANK OF BARODA(606985)
112 MASUDA RJ-272100515102548000/19
(सथाना) 		2721005000NRG24281220231392374 29/12/2023 GOTYA 2721005WL026887 GOTYA 00045 BARB0BARALX 1440 1440 Processed 13/03/2024 1738359951 GHOTIYA DEVI WO GHIS BANK OF BARODA(606985)
113 MASUDA RJ-272100515102548000/230
(सथाना) 		2721005000NRG24281220231392376 29/12/2023 KAMLA 2721005WL026887 KAMLA 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738360048 KAMLA DEVI WO RATAN BANK OF BARODA(606985)
114 MASUDA RJ-272100515102548000/233
(सथाना) 		2721005000NRG24281220231392377 29/12/2023 NORATI 2721005WL026887 NORATI 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738359945 NORATI WO KANA RAM BANK OF BARODA(606985)
115 MASUDA RJ-272100515102548000/267
(सथाना) 		2721005000NRG24281220231392379 29/12/2023 SANTOK 2721005WL026887 SANTOK 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360000 SANTOSH WO MADAN LAL BANK OF BARODA(606985)
116 MASUDA RJ-272100515102548000/295
(सथाना) 		2721005000NRG24281220231392381 29/12/2023 RAJU BHIL 2721005WL026887 RAJU BHIL 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359797 RAJU BHEEL BANK OF BARODA(606985)
117 MASUDA RJ-272100515102548000/321
(सथाना) 		2721005000NRG24281220231392383 29/12/2023 SITA 2721005WL026887 SITA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360006 SITA WO RAMSAVROOP S BANK OF BARODA(606985)
118 MASUDA RJ-272100515102548000/332
(सथाना) 		2721005000NRG24281220231392385 29/12/2023 MAYA 2721005WL026887 MAYA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360001 AYA DEVI WO KAILASH BANK OF BARODA(606985)
119 MASUDA RJ-272100515102548000/333
(सथाना) 		2721005000NRG24281220231392386 29/12/2023 GEETA 2721005WL026887 GEETA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360007 GITA DEVI WO RATAN L BANK OF BARODA(606985)
120 MASUDA RJ-272100515102548000/335
(सथाना) 		2721005000NRG24281220231392387 29/12/2023 GEETA 2721005WL026887 GEETA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360095 GITA DEVI WO GOPAL BANK OF BARODA(606985)
121 MASUDA RJ-272100515102548000/342
(सथाना) 		2721005000NRG24281220231392388 29/12/2023 GEETA 2721005WL026887 GEETA 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738360276 GEETA WO RAMNATH BANK OF BARODA(606985)
122 MASUDA RJ-272100515102548000/359
(सथाना) 		2721005000NRG24281220231392389 29/12/2023 Soniya 2721005WL026887 Soniya 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738359751 SONIYA SAIN BANK OF BARODA(606985)
123 MASUDA RJ-272100515102548000/38
(सथाना) 		2721005000NRG24281220231392519 29/12/2023 HEMLETA 2721005WL026888 HEMLETA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738359839 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
124 MASUDA RJ-272100515102548000/41
(सथाना) 		2721005000NRG24281220231392394 29/12/2023 KESHAR 2721005WL026887 KESHAR 00045 BARB0BARALX 1980 1980 Processed 13/03/2024 1738360317 KESAR DEVI WO PANNA BANK OF BARODA(606985)
125 MASUDA RJ-272100515102548000/414
(सथाना) 		2721005000NRG24281220231392395 29/12/2023 SAYARA 2721005WL026887 SAYARA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360329 SAYARA WO NIYAMAT AL BANK OF BARODA(606985)
126 MASUDA RJ-272100515102548000/423
(सथाना) 		2721005000NRG24281220231392396 29/12/2023 GULSHAN 2721005WL026887 GULSHAN 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360249 GULSHAN WO MOHAMMAD BANK OF BARODA(606985)
127 MASUDA RJ-272100515102548000/439
(सथाना) 		2721005000NRG24281220231392398 29/12/2023 HASINA 2721005WL026887 HASINA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360101 HASINA WO SADIK MOHA BANK OF BARODA(606985)
128 MASUDA RJ-272100515102548000/468
(सथाना) 		2721005000NRG24281220231392399 29/12/2023 SOHANI 2721005WL026887 SOHANI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360102 SOHANI DEVI WO SUKHD BANK OF BARODA(606985)
129 MASUDA RJ-272100515102548000/474
(सथाना) 		2721005000NRG24281220231392400 29/12/2023 KANCHAN 2721005WL026887 KANCHAN 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360104 KANCHAN WO NORAT BANK OF BARODA(606985)
130 MASUDA RJ-272100515102548000/485
(सथाना) 		2721005000NRG24281220231392403 29/12/2023 KANCHAN 2721005WL026887 KANCHAN 00045 BARB0BARALX 1980 1980 Processed 13/03/2024 1738360277 KANCHAN WO CHHOTU BANK OF BARODA(606985)
131 MASUDA RJ-272100515102548000/487
(सथाना) 		2721005000NRG24281220231392404 29/12/2023 SARASWATI 2721005WL026887 SARASWATI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360117 SARASVATI WO PURAN BANK OF BARODA(606985)
132 MASUDA RJ-272100515102548000/491
(सथाना) 		2721005000NRG24281220231392405 29/12/2023 SEEMA 2721005WL026887 SEEMA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359794 SEEMA WO SHANKA BANK OF BARODA(606985)
133 MASUDA RJ-272100515102548000/511
(सथाना) 		2721005000NRG24281220231392406 29/12/2023 MAYA 2721005WL026887 MAYA 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738359673 AYA DEVI WO SOHAN L BANK OF BARODA(606985)
134 MASUDA RJ-272100515102548000/514
(सथाना) 		2721005000NRG24281220231392407 29/12/2023 PANCHI 2721005WL026887 PANCHI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359738 PANCHI DEVI WO GHISU BANK OF BARODA(606985)
135 MASUDA RJ-272100515102548000/516
(सथाना) 		2721005000NRG24281220231392408 29/12/2023 RESHMI 2721005WL026887 RESHMI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360165 RESHMI DEVI WO SOHAN BANK OF BARODA(606985)
136 MASUDA RJ-272100515102548000/520
(सथाना) 		2721005000NRG24281220231392409 29/12/2023 RASAL 2721005WL026887 RASAL 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738360118 RASALI WO BHANWAR LA BANK OF BARODA(606985)
137 MASUDA RJ-272100515102548000/523
(सथाना) 		2721005000NRG24281220231392410 29/12/2023 Santra devi 2721005WL026887 Santra devi 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360281 SANTRA WO JAGDISH ME BANK OF BARODA(606985)
138 MASUDA RJ-272100515102548000/588
(सथाना) 		2721005000NRG24281220231392412 29/12/2023 GOPAL SINGH 2721005WL026887 GOPAL SINGH 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360286 GOPAL SINGH BANK OF BARODA(606985)
139 MASUDA RJ-272100515102548000/595
(सथाना) 		2721005000NRG24281220231392413 29/12/2023 KAMELA 2721005WL026887 KAMELA 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738359634 KAMLA DEVI WO SUKH D BANK OF BARODA(606985)
140 MASUDA RJ-272100515102548000/82
(सथाना) 		2721005000NRG24281220231392416 29/12/2023 JAMNI 2721005WL026887 JAMNI 00045 BARB0BARALX 1980 1980 Processed 13/03/2024 1738359737 JAMANI WO KISHANA BANK OF BARODA(606985)
141 MASUDA RJ-272100515102548000/870
(सथाना) 		2721005000NRG24281220231392520 29/12/2023 KAMLA 2721005WL026888 KAMLA 00045 BARB0BARALX 2266 2266 Processed 13/03/2024 1738360109 KAMLA WO NARAYAN BANK OF BARODA(606985)
142 MASUDA RJ-272100515102548000/901
(सथाना) 		2721005000NRG24281220231392418 29/12/2023 SUKHI 2721005WL026887 SUKHI 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360155 SUKHA DEVI WO PUSA R BANK OF BARODA(606985)
143 MASUDA RJ-272100515102548000/906
(सथाना) 		2721005000NRG24281220231392419 29/12/2023 MURAD 2721005WL026887 MURAD 00045 BARB0BARALX 1800 1800 Processed 13/03/2024 1738360100 MURAD BANU WO MOHAMM BANK OF BARODA(606985)
144 MASUDA RJ-272100515102548000/919
(सथाना) 		2721005000NRG24281220231392423 29/12/2023 CHANTA 2721005WL026887 CHANTA 00045 BARB0BARALX 1620 1620 Processed 13/03/2024 1738360148 CHANTA DEVI WO NARAY BANK OF BARODA(606985)
SubTotal 280858 280858
145 MASUDA RJ-272100515002541300/1252-A
(रामगढ) 		2721005000NRG24281220231390549 29/12/2023 MANBHAR 2721005WL026860 MANBHAR 00045 BARB0BEAWAR 2626 2626 Processed 13/03/2024 1738359656 MANBHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 MASUDA RJ-272100515002541300/1431
(रामगढ) 		2721005000NRG24281220231390803 29/12/2023 rasali 2721005WL026863 rasali 00045 BARB0BEAWAR 2628 2628 Processed 13/03/2024 1738359927 RASALI DEVI WO SH. SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 MASUDA RJ-272100515002541300/1850
(रामगढ) 		2721005000NRG24281220231390824 29/12/2023 PARWATI 2721005WL026863 PARWATI 00045 BARB0BEAWAR 1760 1760 Processed 13/03/2024 1738359928 PARVATI DEVI WO PAPPU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 MASUDA RJ-272100516302538800/1570
(लूलवा) 		2721005000NRG24281220231393473 29/12/2023 SITARA 2721005WL026904 SITARA 00045 BARB0BEAWAR 1005 1005 Processed 13/03/2024 1738359929 SITARA BANK OF BARODA(606985)
149 MASUDA RJ-272100516302538902/1455
(लूलवा) 		2721005000NRG24281220231393377 29/12/2023 Sumitra 2721005WL026903 Sumitra 00045 BARB0BEAWAR 2040 2040 Processed 13/03/2024 1738359655 SUMITRA BANK OF BARODA(606985)
150 MASUDA RJ-272100516302538902/1655
(लूलवा) 		2721005000NRG24281220231393395 29/12/2023 SAMINA BANU 2721005WL026903 SAMINA BANU 00045 BARB0BEAWAR 1870 1870 Processed 13/03/2024 1738359654 MRS SAMINA BANU STATE BANK OF INDIA(508548)
151 MASUDA RJ-272100516302538902/1757
(लूलवा) 		2721005000NRG24281220231393415 29/12/2023 JAMNA BANU 2721005WL026903 JAMNA BANU 00045 BARB0BEAWAR 2040 2040 Processed 13/03/2024 1738359657 MRS JAMANA BANU STATE BANK OF INDIA(508548)
SubTotal 13969 13969
152 MASUDA RJ-272100515102547900/1499
(सथाना) 		2721005000NRG24281220231391317 29/12/2023 KALI 2721005WL026871 KALI 00045 BARB0BHILWA 1936 1936 Processed 13/03/2024 1738359647 KALI PUNJAB NATIONAL BANK(508568)
SubTotal 1936 1936
153 MASUDA RJ-272100513802546700/1016
(बाडी) 		2721005000NRG24281220231393514 29/12/2023 MAYA DEVI 2721005WL026906 MAYA DEVI 00045 BARB0BIJAJM 910 910 Processed 13/03/2024 1738360169 LAD DEVI WO SATAYANA BANK OF BARODA(606985)
154 MASUDA RJ-272100513802546700/1018
(बाडी) 		2721005000NRG24281220231393516 29/12/2023 RAMDEV GURJAR 2721005WL026906 RAMDEV GURJAR 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360211 RAMDEV GURJAR SO RAJ BANK OF BARODA(606985)
155 MASUDA RJ-272100513802546700/1019
(बाडी) 		2721005000NRG24281220231393517 29/12/2023 BALI 2721005WL026906 BALI 00045 BARB0BIJAJM 910 910 Processed 13/03/2024 1738360207 BALI DEVI WO RAMDEV BANK OF BARODA(606985)
156 MASUDA RJ-272100513802546700/1022
(बाडी) 		2721005000NRG24281220231393519 29/12/2023 POLU 2721005WL026906 POLU 00045 BARB0BIJAJM 1300 1300 Processed 13/03/2024 1738360140 POLU RAM GURJAR ICICI BANK LTD(508534)
157 MASUDA RJ-272100513802546700/1027
(बाडी) 		2721005000NRG24281220231393522 29/12/2023 GEETA 2721005WL026906 GEETA 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359759 GITA DEVI ICICI BANK LTD(508534)
158 MASUDA RJ-272100513802546700/1029
(बाडी) 		2721005000NRG24281220231393524 29/12/2023 CHAGANI 2721005WL026906 CHAGANI 00045 BARB0BIJAJM 780 780 Processed 13/03/2024 1738360136 CHHAGNI W O MADHU BANK OF BARODA(606985)
159 MASUDA RJ-272100513802546700/1032
(बाडी) 		2721005000NRG24281220231393527 29/12/2023 DHAPU 2721005WL026906 DHAPU 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738360167 DHAPU DEVI WO MAHAVE BANK OF BARODA(606985)
160 MASUDA RJ-272100513802546700/1035
(बाडी) 		2721005000NRG24281220231393529 29/12/2023 LADU 2721005WL026906 LADU 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359757 LADU DEVI ICICI BANK LTD(508534)
161 MASUDA RJ-272100513802546700/1041
(बाडी) 		2721005000NRG24281220231393532 29/12/2023 RAMTI 2721005WL026906 RAMTI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359756 RAMATI DEVI BANK OF BARODA(606985)
162 MASUDA RJ-272100513802546700/1049
(बाडी) 		2721005000NRG24281220231393537 29/12/2023 RUKMANI 2721005WL026906 RUKMANI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359651 RUKMANI DEVI ICICI BANK LTD(508534)
163 MASUDA RJ-272100513802546700/1052
(बाडी) 		2721005000NRG24281220231393538 29/12/2023 SAYARI 2721005WL026906 SAYARI 00045 BARB0BIJAJM 780 780 Processed 13/03/2024 1738359762 SAYARI WO JAGDISH KH BANK OF BARODA(606985)
164 MASUDA RJ-272100513802546700/1053
(बाडी) 		2721005000NRG24281220231393539 29/12/2023 RUKMA 2721005WL026906 RUKMA 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359650 RUKAMA DEVI ICICI BANK LTD(508534)
165 MASUDA RJ-272100513802546700/1057
(बाडी) 		2721005000NRG24281220231393542 29/12/2023 KALI 2721005WL026906 KALI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359936 KALI DEVI ICICI BANK LTD(508534)
166 MASUDA RJ-272100513802546700/1060
(बाडी) 		2721005000NRG24281220231393545 29/12/2023 NATHI 2721005WL026906 NATHI 00045 BARB0BIJAJM 780 780 Processed 13/03/2024 1738360083 NATHI BANK OF BARODA(606985)
167 MASUDA RJ-272100513802546700/1064
(बाडी) 		2721005000NRG24281220231393548 29/12/2023 KAMALA 2721005WL026906 KAMALA 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738360203 KAMALA GURJAR ICICI BANK LTD(508534)
168 MASUDA RJ-272100513802546700/1069
(बाडी) 		2721005000NRG24281220231393553 29/12/2023 BHURI DEVI 2721005WL026906 BHURI DEVI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360201 BHURI DEVI ICICI BANK LTD(508534)
169 MASUDA RJ-272100513802546700/1070
(बाडी) 		2721005000NRG24281220231393554 29/12/2023 GEETA 2721005WL026906 GEETA 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360200 GEETA WO RAMDEV BANK OF BARODA(606985)
170 MASUDA RJ-272100513802546700/1086
(बाडी) 		2721005000NRG24281220231393563 29/12/2023 BHALI DEVI 2721005WL026906 BHALI DEVI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360168 BHALI DEVI WO BHOLA BANK OF BARODA(606985)
171 MASUDA RJ-272100513802546700/1090
(बाडी) 		2721005000NRG24281220231393566 29/12/2023 JIYA DEVI 2721005WL026906 JIYA DEVI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359935 JIYA ICICI BANK LTD(508534)
172 MASUDA RJ-272100513802546700/1101
(बाडी) 		2721005000NRG24281220231393574 29/12/2023 Ramati 2721005WL026906 Ramati 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360333 RAMTI DEVI GURJAR ICICI BANK LTD(508534)
173 MASUDA RJ-272100513802546700/1105
(बाडी) 		2721005000NRG24281220231393577 29/12/2023 SANTOSH DEVI 2721005WL026906 SANTOSH DEVI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360204 SANTOSH DEVI ICICI BANK LTD(508534)
174 MASUDA RJ-272100513802546700/1107
(बाडी) 		2721005000NRG24281220231393578 29/12/2023 MANGI 2721005WL026906 MANGI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360171 MANGI DEVI WO JIWAN BANK OF BARODA(606985)
175 MASUDA RJ-272100513802546700/1110
(बाडी) 		2721005000NRG24281220231393581 29/12/2023 NARYANI 2721005WL026906 NARYANI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359933 NARAYANI GURJAR RATNAKAR BANK(607393)
176 MASUDA RJ-272100513802546700/1112
(बाडी) 		2721005000NRG24281220231393583 29/12/2023 AIJI 2721005WL026906 AIJI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359937 EJI DEVI WO BAGTAWAR BANK OF BARODA(606985)
177 MASUDA RJ-272100513802546700/1113
(बाडी) 		2721005000NRG24281220231393584 29/12/2023 RAMDEV 2721005WL026906 RAMDEV 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359648 RAMDEV ICICI BANK LTD(508534)
178 MASUDA RJ-272100513802546700/1123
(बाडी) 		2721005000NRG24281220231393590 29/12/2023 UCHEBI 2721005WL026906 UCHEBI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738360210 UCHABI DEVI WO LOBHC BANK OF BARODA(606985)
179 MASUDA RJ-272100513802546700/1449-A
(बाडी) 		2721005000NRG24281220231393596 29/12/2023 Shanti 2721005WL026906 Shanti 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359755 SHANTI GURJAR BANK OF BARODA(606985)
180 MASUDA RJ-272100513802546700/1450-A
(बाडी) 		2721005000NRG24281220231393597 29/12/2023 PARASI 2721005WL026906 PARASI 00045 BARB0BIJAJM 910 910 Processed 13/03/2024 1738360209 PARSI DEVI ICICI BANK LTD(508534)
181 MASUDA RJ-272100513802546700/1587-A
(बाडी) 		2721005000NRG24281220231393600 29/12/2023 SUMAN 2721005WL026906 SUMAN 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360212 SUMAN DIYA WO MAHEND BANK OF BARODA(606985)
182 MASUDA RJ-272100513802546700/1605
(बाडी) 		2721005000NRG24281220231393607 29/12/2023 MATHURA DEVI 2721005WL026906 MATHURA DEVI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359761 MATHURA ICICI BANK LTD(508534)
183 MASUDA RJ-272100513802546700/1615
(बाडी) 		2721005000NRG24281220231393612 29/12/2023 PYARI 2721005WL026906 PYARI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360166 PYARI DEVI ICICI BANK LTD(508534)
184 MASUDA RJ-272100513802546700/1616
(बाडी) 		2721005000NRG24281220231393613 29/12/2023 REKHA 2721005WL026906 REKHA 00045 BARB0BIJAJM 780 780 Processed 13/03/2024 1738360206 REKHA DEVI WO SHYAM BANK OF BARODA(606985)
185 MASUDA RJ-272100513802546700/1627-A
(बाडी) 		2721005000NRG24281220231393618 29/12/2023 mathara 2721005WL026906 mathara 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359721 MATHRA DEVI ICICI BANK LTD(508534)
186 MASUDA RJ-272100513802546700/1663
(बाडी) 		2721005000NRG24281220231393619 29/12/2023 LALI 2721005WL026906 LALI 00045 BARB0BIJAJM 1170 1170 Rejected 13/03/2024 1738360202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MASUDA RJ-272100513802546700/1664
(बाडी) 		2721005000NRG24281220231393620 29/12/2023 kismat 2721005WL026906 kismat 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359760 KISMAT WO KALU REGAR BANK OF BARODA(606985)
188 MASUDA RJ-272100513802546700/1665-A
(बाडी) 		2721005000NRG24281220231393621 29/12/2023 NANI DEVI 2721005WL026906 NANI DEVI 00045 BARB0BIJAJM 780 780 Rejected 13/03/2024 1738360205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MASUDA RJ-272100513802546700/1669-A
(बाडी) 		2721005000NRG24281220231393624 29/12/2023 RODI 2721005WL026906 RODI 00045 BARB0BIJAJM 780 780 Processed 13/03/2024 1738359763 RODI DEVI WO OM PRAK BANK OF BARODA(606985)
190 MASUDA RJ-272100513802546700/1671
(बाडी) 		2721005000NRG24281220231393626 29/12/2023 BAGWATI 2721005WL026906 BAGWATI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359758 BHAGVATI ICICI BANK LTD(508534)
191 MASUDA RJ-272100513802546700/1776
(बाडी) 		2721005000NRG24281220231393629 29/12/2023 NOSAR DEVI TELI 2721005WL026906 NOSAR DEVI TELI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359724 NOSAR DEVI BANK OF BARODA(606985)
192 MASUDA RJ-272100513802546700/1796
(बाडी) 		2721005000NRG24281220231393630 29/12/2023 POOJA DEVI 2721005WL026906 POOJA DEVI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738360213 POOJA BANK OF BARODA(606985)
193 MASUDA RJ-272100513802546700/1798
(बाडी) 		2721005000NRG24281220231393631 29/12/2023 kismat 2721005WL026906 kismat 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359753 KISMAT TELI BANK OF BARODA(606985)
194 MASUDA RJ-272100513802546700/1809
(बाडी) 		2721005000NRG24281220231393632 29/12/2023 sagita 2721005WL026906 sagita 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359652 SANGEETA ICICI BANK LTD(508534)
195 MASUDA RJ-272100513802546700/1815
(बाडी) 		2721005000NRG24281220231393633 29/12/2023 PARASI 2721005WL026906 PARASI 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359934 PARASI ICICI BANK LTD(508534)
196 MASUDA RJ-272100513802546700/1819
(बाडी) 		2721005000NRG24281220231393634 29/12/2023 SHARDA DEVI 2721005WL026906 SHARDA DEVI 00045 BARB0BIJAJM 780 780 Processed 13/03/2024 1738360170 SHARADA DEVI WO DILI BANK OF BARODA(606985)
197 MASUDA RJ-272100513802546700/1824
(बाडी) 		2721005000NRG24281220231393635 29/12/2023 SANTOK 2721005WL026906 SANTOK 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738360208 SANTOK TELI ICICI BANK LTD(508534)
198 MASUDA RJ-272100513802546700/1830
(बाडी) 		2721005000NRG24281220231393637 29/12/2023 prem 2721005WL026906 prem 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359752 PREM ICICI BANK LTD(508534)
199 MASUDA RJ-272100513802546700/1846
(बाडी) 		2721005000NRG24281220231393639 29/12/2023 ganiya 2721005WL026906 ganiya 00045 BARB0BIJAJM 910 910 Processed 13/03/2024 1738360172 GANIYA ICICI BANK LTD(508534)
200 MASUDA RJ-272100513802546700/2023
(बाडी) 		2721005000NRG24281220231393643 29/12/2023 Rampyari 2721005WL026906 Rampyari 00045 BARB0BIJAJM 910 910 Processed 13/03/2024 1738360214 RAM PYARI DO RAMPAL TELI UNION BANK OF INDIA(508500)
201 MASUDA RJ-272100513802548200/684
(बाडी) 		2721005000NRG24281220231393645 29/12/2023 RAMTI 2721005WL026906 RAMTI 00045 BARB0BIJAJM 1040 1040 Processed 13/03/2024 1738359722 RAMATI ICICI BANK LTD(508534)
202 MASUDA RJ-272100513802548200/686
(बाडी) 		2721005000NRG24281220231393646 29/12/2023 INDRA 2721005WL026906 INDRA 00045 BARB0BIJAJM 1170 1170 Processed 13/03/2024 1738359764 INDRA DEVI ICICI BANK LTD(508534)
203 MASUDA RJ-272100515102547800/1487
(सथाना) 		2721005000NRG24281220231392450 29/12/2023 GOVIND SINGH 2721005WL026888 GOVIND SINGH 00045 BARB0BIJAJM 2266 2266 Processed 13/03/2024 1738360133 GOVIND SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 MASUDA RJ-272100515102547800/836
(सथाना) 		2721005000NRG24281220231392477 29/12/2023 PAPPU 2721005WL026888 PAPPU 00045 BARB0BIJAJM 2266 2266 Processed 13/03/2024 1738360135 PAPPU S O RAMDEV BANK OF BARODA(606985)
205 MASUDA RJ-272100515102547900/686
(सथाना) 		2721005000NRG24281220231391374 29/12/2023 RAMKUNWAR 2721005WL026871 RAMKUNWAR 00045 BARB0BIJAJM 1584 1584 Processed 13/03/2024 1738360134 RAMKUNWAR SO MISHRIL BANK OF BARODA(606985)
206 MASUDA RJ-272100515102547900/695
(सथाना) 		2721005000NRG24281220231391381 29/12/2023 CHHAGNI 2721005WL026871 CHHAGNI 00045 BARB0BIJAJM 1760 1760 Processed 13/03/2024 1738360093 CHHAGANI WO UGAMA BANK OF BARODA(606985)
207 MASUDA RJ-272100515102547900/722
(सथाना) 		2721005000NRG24281220231391395 29/12/2023 SHEELA DAVI 2721005WL026871 SHEELA DAVI 00045 BARB0BIJAJM 1760 1760 Processed 13/03/2024 1738359723 Mrs. SHILA DEVI CENTRAL BANK OF INDIA(607115)
208 MASUDA RJ-272100515102547900/979
(सथाना) 		2721005000NRG24281220231391401 29/12/2023 RINKA 2721005WL026871 RINKA 00045 BARB0BIJAJM 1584 1584 Processed 13/03/2024 1738360144 RINKA WO SUKHDEV JAT BANK OF BARODA(606985)
209 MASUDA RJ-272100515102548000/1172
(सथाना) 		2721005000NRG24281220231392343 29/12/2023 KANTA 2721005WL026887 KANTA 00045 BARB0BIJAJM 2160 2160 Processed 13/03/2024 1738360142 KANTA WO JAY SINGH BANK OF BARODA(606985)
210 MASUDA RJ-272100515102548000/1203
(सथाना) 		2721005000NRG24281220231392345 29/12/2023 NAYLI DEVI 2721005WL026887 NAYLI DEVI 00045 BARB0BIJAJM 1800 1800 Processed 13/03/2024 1738360143 NYALI LUHAR WO JEEVR BANK OF BARODA(606985)
211 MASUDA RJ-272100515102548000/1247
(सथाना) 		2721005000NRG24281220231391416 29/12/2023 MAINA 2721005WL026871 MAINA 00045 BARB0BIJAJM 1760 1760 Processed 13/03/2024 1738360141 MAINA DEVI WO GAJRAJ BANK OF BARODA(606985)
212 MASUDA RJ-272100515102548000/1280
(सथाना) 		2721005000NRG24281220231392351 29/12/2023 RAMKANYA 2721005WL026887 RAMKANYA 00045 BARB0BIJAJM 1800 1800 Processed 13/03/2024 1738360173 RAM KANYA WO SETH CH BANK OF BARODA(606985)
213 MASUDA RJ-272100515102548000/1503
(सथाना) 		2721005000NRG24281220231392368 29/12/2023 Pooja Devi 2721005WL026887 Pooja Devi 00045 BARB0BIJAJM 1800 1800 Processed 13/03/2024 1738359754 POOJA REGAR DO SHANKAR LA L REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 MASUDA RJ-272100515102548000/218
(सथाना) 		2721005000NRG24281220231392375 29/12/2023 ANNU 2721005WL026887 ANNU 00045 BARB0BIJAJM 1980 1980 Processed 13/03/2024 1738360137 ANNU WO GUMAN BANK OF BARODA(606985)
215 MASUDA RJ-272100515102548000/430
(सथाना) 		2721005000NRG24281220231392397 29/12/2023 SHARIFAN 2721005WL026887 SHARIFAN 00045 BARB0BIJAJM 1800 1800 Processed 13/03/2024 1738360138 SHARIPHAN WO SULTAN BANK OF BARODA(606985)
216 MASUDA RJ-272100515102548000/475-A
(सथाना) 		2721005000NRG24281220231392401 29/12/2023 SARJU 2721005WL026887 SARJU 00045 BARB0BIJAJM 1800 1800 Processed 13/03/2024 1738360139 Mrs. SARJU . CENTRAL BANK OF INDIA(607115)
217 MASUDA RJ-272100515102548000/481
(सथाना) 		2721005000NRG24281220231392402 29/12/2023 KAMLA 2721005WL026887 KAMLA 00045 BARB0BIJAJM 1800 1800 Processed 13/03/2024 1738360145 KAMLA WO RAI CHAND R BANK OF BARODA(606985)
SubTotal 80830 80830
218 MASUDA RJ-272100515102548000/1170
(सथाना) 		2721005000NRG24281220231392342 29/12/2023 PARMASI DEVI 2721005WL026887 PARMASI DEVI 00045 BARB0BRGBXX 1800 1800 Processed 13/03/2024 1738359636 PRMESHI WO SATYANARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1800 1800
219 MASUDA RJ-272100513802546700/1752-A
(बाडी) 		2721005000NRG24281220231393628 29/12/2023 SEETA 2721005WL026906 SEETA 00045 BARB0GULABP 1040 1040 Processed 13/03/2024 1738359926 SEETA WO BHAG CHAND GURJAR PUNJAB NATIONAL BANK(508568)
SubTotal 1040 1040
220 MASUDA RJ-272100515002541300/385
(रामगढ) 		2721005000NRG24281220231390624 29/12/2023 Gishu 2721005WL026860 Gishu 00045 BARB0MASUDA 2436 2436 Processed 13/03/2024 1738359653 GHISA SO MANGU UNION BANK OF INDIA(508500)
221 MASUDA RJ-272100515102547800/1113
(सथाना) 		2721005000NRG24281220231392437 29/12/2023 SEEMA 2721005WL026888 SEEMA 00045 BARB0MASUDA 2472 2472 Processed 13/03/2024 1738360274 SEEMA WO RAMDEV BANK OF BARODA(606985)
SubTotal 4908 4908
222 MASUDA RJ-272100513802546700/1610
(बाडी) 		2721005000NRG24281220231393610 29/12/2023 SUSHILA DEVI 2721005WL026906 SUSHILA DEVI 00045 BARB0SARERI 1040 1040 Processed 13/03/2024 1738360084 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 1040 1040
223 MASUDA RJ-272100516302538902/1745
(लूलवा) 		2721005000NRG24281220231393412 29/12/2023 LAXMI 2721005WL026903 LAXMI 00045 BARB0SSIBEA 1700 1700 Processed 13/03/2024 1738360124 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 1700 1700
224 MASUDA RJ-272100516302538800/1638
(लूलवा) 		2721005000NRG24281220231393486 29/12/2023 JARINA 2721005WL026904 JARINA 00045 BARB0UDAIRO 1005 1005 Processed 13/03/2024 1738360178 JARINA BANK OF BARODA(606985)
225 MASUDA RJ-272100516302538902/1062
(लूलवा) 		2721005000NRG24281220231393368 29/12/2023 SHARDA 2721005WL026903 SHARDA 00045 BARB0UDAIRO 680 680 Processed 13/03/2024 1738359678 SHARADA UMMED PUNJAB NATIONAL BANK(508568)
226 MASUDA RJ-272100516302538902/1071
(लूलवा) 		2721005000NRG24281220231393371 29/12/2023 RAJIYA 2721005WL026903 RAJIYA 00045 BARB0UDAIRO 2040 2040 Processed 13/03/2024 1738359679 MRS RAJIYA X STATE BANK OF INDIA(508548)
227 MASUDA RJ-272100516302538902/1647
(लूलवा) 		2721005000NRG24281220231393393 29/12/2023 SEHNAJ 2721005WL026903 SEHNAJ 00045 BARB0UDAIRO 2040 2040 Processed 13/03/2024 1738359837 SEHNAJ BANU BANK OF BARODA(606985)
228 MASUDA RJ-272100516302538902/1668
(लूलवा) 		2721005000NRG24281220231393396 29/12/2023 JARINA BANO 2721005WL026903 JARINA BANO 00045 BARB0UDAIRO 2040 2040 Processed 13/03/2024 1738359736 JARINA BANU BANK OF BARODA(606985)
229 MASUDA RJ-272100516302538911/1003
(लूलवा) 		2721005000NRG24281220231393440 29/12/2023 GAYATRI 2721005WL026903 GAYATRI 00045 BARB0UDAIRO 1870 1870 Processed 13/03/2024 1738359836 GAYATRI BANK OF BARODA(606985)
230 MASUDA RJ-272100516302538911/1707
(लूलवा) 		2721005000NRG24281220231393446 29/12/2023 SUNITA 2721005WL026903 SUNITA 00045 BARB0UDAIRO 1870 1870 Processed 13/03/2024 1738360288 Mrs. SUNITA CHOUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 11545 11545
231 MASUDA RJ-272100513802546700/1621-A
(बाडी) 		2721005000NRG24281220231393616 29/12/2023 GANGA 2721005WL026906 GANGA 00078 CNRB0005786 1040 1040 Processed 13/03/2024 1738359687 GANGA DEVI GURJAR ICICI BANK LTD(508534)
SubTotal 1040 1040
232 MASUDA RJ-272100513802546700/1072
(बाडी) 		2721005000NRG24281220231393555 29/12/2023 SEETA 2721005WL026906 SEETA 00089 CBIN0280438 1040 1040 Processed 13/03/2024 1738360272 SITA ICICI BANK LTD(508534)
233 MASUDA RJ-272100513802546700/1092
(बाडी) 		2721005000NRG24281220231393567 29/12/2023 PRABHUDI 2721005WL026906 PRABHUDI 00089 CBIN0280438 1040 1040 Processed 13/03/2024 1738360090 PARBU ICICI BANK LTD(508534)
234 MASUDA RJ-272100513802546700/1591
(बाडी) 		2721005000NRG24281220231393601 29/12/2023 PUSPA 2721005WL026906 PUSPA 00089 CBIN0280438 1040 1040 Processed 13/03/2024 1738360085 PUSHPA DEVI ICICI BANK LTD(508534)
235 MASUDA RJ-272100515102547800/1108
(सथाना) 		2721005000NRG24281220231392432 29/12/2023 SAMPATI 2721005WL026888 SAMPATI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360105 SAMPATI RATNAKAR BANK(607393)
236 MASUDA RJ-272100515102547800/1120
(सथाना) 		2721005000NRG24281220231392440 29/12/2023 REKHA 2721005WL026888 REKHA 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738359690 REKHA RATNAKAR BANK(607393)
237 MASUDA RJ-272100515102547800/794
(सथाना) 		2721005000NRG24281220231392453 29/12/2023 SURAJMAL 2721005WL026888 SURAJMAL 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360215 Mr. SURAJ MAL RAWAT CENTRAL BANK OF INDIA(607115)
238 MASUDA RJ-272100515102547800/800
(सथाना) 		2721005000NRG24281220231392454 29/12/2023 PANCHI 2721005WL026888 PANCHI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738359626 Mrs. PANCHI . CENTRAL BANK OF INDIA(607115)
239 MASUDA RJ-272100515102547800/810
(सथाना) 		2721005000NRG24281220231392461 29/12/2023 NANU 2721005WL026888 NANU 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360120 NANU SINGH HDFC BANK LTD(607152)
240 MASUDA RJ-272100515102547800/837
(सथाना) 		2721005000NRG24281220231392478 29/12/2023 PARASI 2721005WL026888 PARASI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360310 Mrs. PARSI DEVI CENTRAL BANK OF INDIA(607115)
241 MASUDA RJ-272100515102547800/839
(सथाना) 		2721005000NRG24281220231392479 29/12/2023 BANORI 2721005WL026888 BANORI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738359637 Mrs. BANORI DEVI RAWAT CENTRAL BANK OF INDIA(607115)
242 MASUDA RJ-272100515102547800/840
(सथाना) 		2721005000NRG24281220231392480 29/12/2023 KALI 2721005WL026888 KALI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360061 Mrs. KALI DEVI RAWAT CENTRAL BANK OF INDIA(607115)
243 MASUDA RJ-272100515102547800/841
(सथाना) 		2721005000NRG24281220231392481 29/12/2023 MOHANI 2721005WL026888 MOHANI 00089 CBIN0280438 1648 1648 Processed 13/03/2024 1738360002 Mrs. MOHINI DEVI CENTRAL BANK OF INDIA(607115)
244 MASUDA RJ-272100515102547800/848
(सथाना) 		2721005000NRG24281220231392486 29/12/2023 MEERA 2721005WL026888 MEERA 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360225 Mrs. MEERA DEVI CENTRAL BANK OF INDIA(607115)
245 MASUDA RJ-272100515102547800/852
(सथाना) 		2721005000NRG24281220231392490 29/12/2023 SAYARI 2721005WL026888 SAYARI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360098 Mrs. SAYARI DEVI CENTRAL BANK OF INDIA(607115)
246 MASUDA RJ-272100515102547800/860
(सथाना) 		2721005000NRG24281220231392498 29/12/2023 CHHOTI 2721005WL026888 CHHOTI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360092 Mrs. CHHOTI DEVI RAWAT CENTRAL BANK OF INDIA(607115)
247 MASUDA RJ-272100515102547800/864
(सथाना) 		2721005000NRG24281220231392501 29/12/2023 MEERA 2721005WL026888 MEERA 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738359993 MR SAMPAT SINGH RAWAT STATE BANK OF INDIA(508548)
248 MASUDA RJ-272100515102547800/866
(सथाना) 		2721005000NRG24281220231392503 29/12/2023 KELI 2721005WL026888 KELI 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738360216 Mrs. KELI DEVI CENTRAL BANK OF INDIA(607115)
249 MASUDA RJ-272100515102547800/918
(सथाना) 		2721005000NRG24281220231392509 29/12/2023 GANGA 2721005WL026888 GANGA 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738359646 GANGA WO PUNA BANK OF BARODA(606985)
250 MASUDA RJ-272100515102547900/1169
(सथाना) 		2721005000NRG24281220231391299 29/12/2023 SEETA 2721005WL026871 SEETA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359591 Mrs. SITA JAT CENTRAL BANK OF INDIA(607115)
251 MASUDA RJ-272100515102547900/1175
(सथाना) 		2721005000NRG24281220231391301 29/12/2023 MAINA 2721005WL026871 MAINA 00089 CBIN0280438 2112 2112 Processed 13/03/2024 1738360302 Mrs. MAINA DEVI CENTRAL BANK OF INDIA(607115)
252 MASUDA RJ-272100515102547900/1176
(सथाना) 		2721005000NRG24281220231391302 29/12/2023 MEERA DEVI 2721005WL026871 MEERA DEVI 00089 CBIN0280438 2112 2112 Processed 13/03/2024 1738359982 Mrs. MIRA DEVI CENTRAL BANK OF INDIA(607115)
253 MASUDA RJ-272100515102547900/1179
(सथाना) 		2721005000NRG24281220231391304 29/12/2023 KANTA 2721005WL026871 KANTA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360228 Mrs. KANTA DEVI CENTRAL BANK OF INDIA(607115)
254 MASUDA RJ-272100515102547900/1180
(सथाना) 		2721005000NRG24281220231391305 29/12/2023 INDRA 2721005WL026871 INDRA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359971 Mrs. INDRA DEVI CENTRAL BANK OF INDIA(607115)
255 MASUDA RJ-272100515102547900/1183
(सथाना) 		2721005000NRG24281220231391306 29/12/2023 ANJU DEVI 2721005WL026871 ANJU DEVI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359596 Mrs. ANJU ANJU CENTRAL BANK OF INDIA(607115)
256 MASUDA RJ-272100515102547900/1184
(सथाना) 		2721005000NRG24281220231391307 29/12/2023 PREM DEVI 2721005WL026871 PREM DEVI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360346 Mrs. PREM JAT CENTRAL BANK OF INDIA(607115)
257 MASUDA RJ-272100515102547900/1215
(सथाना) 		2721005000NRG24281220231391310 29/12/2023 MEENA DEVI 2721005WL026871 MEENA DEVI 00089 CBIN0280438 2112 2112 Processed 13/03/2024 1738359633 Mrs. MAINA DEVI JAT CENTRAL BANK OF INDIA(607115)
258 MASUDA RJ-272100515102547900/1258
(सथाना) 		2721005000NRG24281220231391314 29/12/2023 BHANWAR LAL JAT 2721005WL026871 BHANWAR LAL JAT 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360307 Mr. BHANWAR LAL CENTRAL BANK OF INDIA(607115)
259 MASUDA RJ-272100515102547900/1484
(सथाना) 		2721005000NRG24281220231391316 29/12/2023 PRINKYA 2721005WL026871 PRINKYA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359601 Mrs. PRIYANKA CHOUDHARY CENTRAL BANK OF INDIA(607115)
260 MASUDA RJ-272100515102547900/602
(सथाना) 		2721005000NRG24281220231391321 29/12/2023 SITA 2721005WL026871 SITA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360254 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
261 MASUDA RJ-272100515102547900/603
(सथाना) 		2721005000NRG24281220231391322 29/12/2023 RASALI 2721005WL026871 RASALI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360322 Mrs. RASALI DEVI JAT CENTRAL BANK OF INDIA(607115)
262 MASUDA RJ-272100515102547900/604
(सथाना) 		2721005000NRG24281220231391323 29/12/2023 CHAU 2721005WL026871 CHAU 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360160 CHHAU DEVI WO RAM LAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 MASUDA RJ-272100515102547900/606
(सथाना) 		2721005000NRG24281220231391324 29/12/2023 SHANTI 2721005WL026871 SHANTI 00089 CBIN0280438 2112 2112 Processed 13/03/2024 1738360323 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
264 MASUDA RJ-272100515102547900/607
(सथाना) 		2721005000NRG24281220231391325 29/12/2023 RAMESHWARI 2721005WL026871 RAMESHWARI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360324 Mrs. RAMESHWAR DEVI KHATI MADU RAM KHATI CENTRAL BANK OF INDIA(607115)
265 MASUDA RJ-272100515102547900/608
(सथाना) 		2721005000NRG24281220231391326 29/12/2023 SANTOSH 2721005WL026871 SANTOSH 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360325 Mrs. SANTOSH DEVI VESHNAV CENTRAL BANK OF INDIA(607115)
266 MASUDA RJ-272100515102547900/609
(सथाना) 		2721005000NRG24281220231391327 29/12/2023 SEETA 2721005WL026871 SEETA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360051 Mrs. SITA DEVI JAT CENTRAL BANK OF INDIA(607115)
267 MASUDA RJ-272100515102547900/610
(सथाना) 		2721005000NRG24281220231391328 29/12/2023 MAYA 2721005WL026871 MAYA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359995 Mrs. MAYA DEVI KUMHAR CENTRAL BANK OF INDIA(607115)
268 MASUDA RJ-272100515102547900/611
(सथाना) 		2721005000NRG24281220231391329 29/12/2023 SUWALAL 2721005WL026871 SUWALAL 00089 CBIN0280438 1584 1584 Processed 13/03/2024 1738360121 Mr. SUWA LAL KUMHAR CENTRAL BANK OF INDIA(607115)
269 MASUDA RJ-272100515102547900/616
(सथाना) 		2721005000NRG24281220231391330 29/12/2023 SUMITRA 2721005WL026871 SUMITRA 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738359950 Mrs. SUMITRA VAISHNAV CENTRAL BANK OF INDIA(607115)
270 MASUDA RJ-272100515102547900/617
(सथाना) 		2721005000NRG24281220231391331 29/12/2023 PARASI 2721005WL026871 PARASI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360113 Mrs. PARASI DEVI CENTRAL BANK OF INDIA(607115)
271 MASUDA RJ-272100515102547900/618
(सथाना) 		2721005000NRG24281220231391332 29/12/2023 TEJI 2721005WL026871 TEJI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359913 Mrs. TIJI JAT CENTRAL BANK OF INDIA(607115)
272 MASUDA RJ-272100515102547900/619
(सथाना) 		2721005000NRG24281220231391333 29/12/2023 JASODA 2721005WL026871 JASODA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360335 Mrs. JASODA DEVI JAT CENTRAL BANK OF INDIA(607115)
273 MASUDA RJ-272100515102547900/620
(सथाना) 		2721005000NRG24281220231391334 29/12/2023 MANOHAR 2721005WL026871 MANOHAR 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360052 Mrs. MANOHARI DEVI CENTRAL BANK OF INDIA(607115)
274 MASUDA RJ-272100515102547900/621
(सथाना) 		2721005000NRG24281220231391335 29/12/2023 MANBHAR 2721005WL026871 MANBHAR 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360326 Mrs. MANBHAR DEVI CENTRAL BANK OF INDIA(607115)
275 MASUDA RJ-272100515102547900/630
(सथाना) 		2721005000NRG24281220231391339 29/12/2023 SANTOSH 2721005WL026871 SANTOSH 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359985 Mrs. SANTOK DEVI CENTRAL BANK OF INDIA(607115)
276 MASUDA RJ-272100515102547900/633
(सथाना) 		2721005000NRG24281220231391341 29/12/2023 SIMA DEVI 2721005WL026871 SIMA DEVI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360058 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
277 MASUDA RJ-272100515102547900/634
(सथाना) 		2721005000NRG24281220231391342 29/12/2023 SAMPAT 2721005WL026871 SAMPAT 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360119 SAMPAT INDIA POST PAYMENTS BANK LIMITED(508528)
278 MASUDA RJ-272100515102547900/640
(सथाना) 		2721005000NRG24281220231391345 29/12/2023 KAMLA 2721005WL026871 KAMLA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360106 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
279 MASUDA RJ-272100515102547900/643
(सथाना) 		2721005000NRG24281220231391346 29/12/2023 PREM 2721005WL026871 PREM 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360053 PREM DEVI HDFC BANK LTD(607152)
280 MASUDA RJ-272100515102547900/645
(सथाना) 		2721005000NRG24281220231391347 29/12/2023 SITA 2721005WL026871 SITA 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738360005 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
281 MASUDA RJ-272100515102547900/646
(सथाना) 		2721005000NRG24281220231391348 29/12/2023 nani 2721005WL026871 nani 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360159 Mrs. NAINI DEVI JAT CENTRAL BANK OF INDIA(607115)
282 MASUDA RJ-272100515102547900/648
(सथाना) 		2721005000NRG24281220231391350 29/12/2023 PREM 2721005WL026871 PREM 00089 CBIN0280438 2112 2112 Processed 13/03/2024 1738359742 PREM DEVI WO MANGI L BANK OF BARODA(606985)
283 MASUDA RJ-272100515102547900/654
(सथाना) 		2721005000NRG24281220231391353 29/12/2023 MIRA 2721005WL026871 MIRA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360054 Mrs. MEERA DEVI JAT CENTRAL BANK OF INDIA(607115)
284 MASUDA RJ-272100515102547900/656
(सथाना) 		2721005000NRG24281220231391354 29/12/2023 CHHAGAN LAL 2721005WL026871 CHHAGAN LAL 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360088 CHHAGAN LAL JAT CENTRAL BANK OF INDIA(607115)
285 MASUDA RJ-272100515102547900/657
(सथाना) 		2721005000NRG24281220231391355 29/12/2023 BHALI 2721005WL026871 BHALI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359953 Mrs. BHALI DEVI CENTRAL BANK OF INDIA(607115)
286 MASUDA RJ-272100515102547900/662
(सथाना) 		2721005000NRG24281220231391356 29/12/2023 RASALI 2721005WL026871 RASALI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360227 Mrs. RASALI DEVI CENTRAL BANK OF INDIA(607115)
287 MASUDA RJ-272100515102547900/663
(सथाना) 		2721005000NRG24281220231391357 29/12/2023 SHANTI 2721005WL026871 SHANTI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360038 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
288 MASUDA RJ-272100515102547900/664
(सथाना) 		2721005000NRG24281220231391358 29/12/2023 SANTOSH 2721005WL026871 SANTOSH 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738359980 Mrs. SANTOK DEVI CENTRAL BANK OF INDIA(607115)
289 MASUDA RJ-272100515102547900/665
(सथाना) 		2721005000NRG24281220231391359 29/12/2023 RUKMANNI 2721005WL026871 RUKMANNI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360042 Mrs. RUKMANI DEVI CENTRAL BANK OF INDIA(607115)
290 MASUDA RJ-272100515102547900/666
(सथाना) 		2721005000NRG24281220231391360 29/12/2023 PREM 2721005WL026871 PREM 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359740 Mrs. PREM DEVI JAT CENTRAL BANK OF INDIA(607115)
291 MASUDA RJ-272100515102547900/667
(सथाना) 		2721005000NRG24281220231391361 29/12/2023 NORATI 2721005WL026871 NORATI 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738360043 Mrs. NORATI JAT CENTRAL BANK OF INDIA(607115)
292 MASUDA RJ-272100515102547900/671
(सथाना) 		2721005000NRG24281220231391362 29/12/2023 MANBHAR 2721005WL026871 MANBHAR 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360055 Mrs. MANBHAR DEVI JAT CENTRAL BANK OF INDIA(607115)
293 MASUDA RJ-272100515102547900/672
(सथाना) 		2721005000NRG24281220231391363 29/12/2023 SAMTA 2721005WL026871 SAMTA 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738360039 Mrs. SAMTA DEVI JAT CENTRAL BANK OF INDIA(607115)
294 MASUDA RJ-272100515102547900/675
(सथाना) 		2721005000NRG24281220231391365 29/12/2023 TEJI 2721005WL026871 TEJI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360273 TEJI JAT UNION BANK OF INDIA(508500)
295 MASUDA RJ-272100515102547900/676
(सथाना) 		2721005000NRG24281220231391366 29/12/2023 MANJU 2721005WL026871 MANJU 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359997 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
296 MASUDA RJ-272100515102547900/677
(सथाना) 		2721005000NRG24281220231391367 29/12/2023 GHISI 2721005WL026871 GHISI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360044 Mrs. GHISI DEVI CENTRAL BANK OF INDIA(607115)
297 MASUDA RJ-272100515102547900/678
(सथाना) 		2721005000NRG24281220231391368 29/12/2023 SHARDA 2721005WL026871 SHARDA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359987 Mrs. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
298 MASUDA RJ-272100515102547900/681
(सथाना) 		2721005000NRG24281220231391370 29/12/2023 CHANDI 2721005WL026871 CHANDI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360056 Mrs. CHANDU . CENTRAL BANK OF INDIA(607115)
299 MASUDA RJ-272100515102547900/683
(सथाना) 		2721005000NRG24281220231391371 29/12/2023 LADU 2721005WL026871 LADU 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359988 Mrs. LADU DEVI CENTRAL BANK OF INDIA(607115)
300 MASUDA RJ-272100515102547900/685
(सथाना) 		2721005000NRG24281220231391373 29/12/2023 KANTA 2721005WL026871 KANTA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360313 Mrs. KANTA DEVI JAT CENTRAL BANK OF INDIA(607115)
301 MASUDA RJ-272100515102547900/688
(सथाना) 		2721005000NRG24281220231391376 29/12/2023 GOPALI 2721005WL026871 GOPALI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360331 Mrs. GOPALI DEVI CENTRAL BANK OF INDIA(607115)
302 MASUDA RJ-272100515102547900/690
(सथाना) 		2721005000NRG24281220231391377 29/12/2023 KISHAN 2721005WL026871 KISHAN 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360086 Mr. KISHAN LAL JAT CENTRAL BANK OF INDIA(607115)
303 MASUDA RJ-272100515102547900/691
(सथाना) 		2721005000NRG24281220231391378 29/12/2023 NANI 2721005WL026871 NANI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360057 Mrs. NANI DEVI CENTRAL BANK OF INDIA(607115)
304 MASUDA RJ-272100515102547900/693
(सथाना) 		2721005000NRG24281220231391379 29/12/2023 PREM 2721005WL026871 PREM 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359622 PREM DEVI WO HARJI R BANK OF BARODA(606985)
305 MASUDA RJ-272100515102547900/696
(सथाना) 		2721005000NRG24281220231391382 29/12/2023 MUNNI DEVI 2721005WL026871 MUNNI DEVI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360183 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
306 MASUDA RJ-272100515102547900/698
(सथाना) 		2721005000NRG24281220231391384 29/12/2023 FUTRI 2721005WL026871 FUTRI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360114 Mrs. PHUTRI DEVI JAT CENTRAL BANK OF INDIA(607115)
307 MASUDA RJ-272100515102547900/705
(सथाना) 		2721005000NRG24281220231391386 29/12/2023 SAMTA 2721005WL026871 SAMTA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360327 Mrs. SAMTA DEVI CENTRAL BANK OF INDIA(607115)
308 MASUDA RJ-272100515102547900/708
(सथाना) 		2721005000NRG24281220231391387 29/12/2023 RATNI 2721005WL026871 RATNI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360045 Mrs. RATANI DEVI JAT CENTRAL BANK OF INDIA(607115)
309 MASUDA RJ-272100515102547900/709
(सथाना) 		2721005000NRG24281220231391388 29/12/2023 SANGEETA 2721005WL026871 SANGEETA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359989 Mrs. SANGETA EVI CENTRAL BANK OF INDIA(607115)
310 MASUDA RJ-272100515102547900/710
(सथाना) 		2721005000NRG24281220231391389 29/12/2023 SAMPATI 2721005WL026871 SAMPATI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360059 Mrs. SAMPATI DEVI CENTRAL BANK OF INDIA(607115)
311 MASUDA RJ-272100515102547900/712
(सथाना) 		2721005000NRG24281220231391390 29/12/2023 ROSHILA 2721005WL026871 ROSHILA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360099 Mrs. ROSHILA DEVI CENTRAL BANK OF INDIA(607115)
312 MASUDA RJ-272100515102547900/714
(सथाना) 		2721005000NRG24281220231391391 29/12/2023 BALI 2721005WL026871 BALI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360094 Mrs. BALI DEVI CENTRAL BANK OF INDIA(607115)
313 MASUDA RJ-272100515102547900/715
(सथाना) 		2721005000NRG24281220231391392 29/12/2023 SITA 2721005WL026871 SITA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360328 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
314 MASUDA RJ-272100515102547900/728
(सथाना) 		2721005000NRG24281220231391398 29/12/2023 GORI 2721005WL026871 GORI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360300 Mr. GAURI DEVI CENTRAL BANK OF INDIA(607115)
315 MASUDA RJ-272100515102547900/976
(सथाना) 		2721005000NRG24281220231391399 29/12/2023 CHANTA 2721005WL026871 CHANTA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360151 Mrs. CHANTA . CENTRAL BANK OF INDIA(607115)
316 MASUDA RJ-272100515102547900/978
(सथाना) 		2721005000NRG24281220231391400 29/12/2023 SANTOK 2721005WL026871 SANTOK 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360115 Mrs. SANTOSH DEVI CENTRAL BANK OF INDIA(607115)
317 MASUDA RJ-272100515102547900/985
(सथाना) 		2721005000NRG24281220231391405 29/12/2023 SHEELA DEVI 2721005WL026871 SHEELA DEVI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360351 SHILA DEVI HDFC BANK LTD(607152)
318 MASUDA RJ-272100515102547900/986
(सथाना) 		2721005000NRG24281220231391406 29/12/2023 SHILA 2721005WL026871 SHILA 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738359904 Mrs. SHILA . CENTRAL BANK OF INDIA(607115)
319 MASUDA RJ-272100515102547900/993
(सथाना) 		2721005000NRG24281220231391410 29/12/2023 SITA DEVI JAT 2721005WL026871 SITA DEVI JAT 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738360220 Mrs. SITA DEVI JAT CENTRAL BANK OF INDIA(607115)
320 MASUDA RJ-272100515102547900/996
(सथाना) 		2721005000NRG24281220231391412 29/12/2023 CHAMPA 2721005WL026871 CHAMPA 00089 CBIN0280438 1936 1936 Processed 13/03/2024 1738360152 Mrs. CHAMPA DEVI CENTRAL BANK OF INDIA(607115)
321 MASUDA RJ-272100515102547900/999
(सथाना) 		2721005000NRG24281220231391414 29/12/2023 UGAMI 2721005WL026871 UGAMI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360153 Mrs. UGAMI DEVI CENTRAL BANK OF INDIA(607115)
322 MASUDA RJ-272100515102548000/1003
(सथाना) 		2721005000NRG24281220231392328 29/12/2023 CHANDA DEVI 2721005WL026887 CHANDA DEVI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359642 Mrs. CHANDRA MALI CENTRAL BANK OF INDIA(607115)
323 MASUDA RJ-272100515102548000/1061
(सथाना) 		2721005000NRG24281220231392332 29/12/2023 DHANI 2721005WL026887 DHANI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359639 Mrs. DHANI DEVI CENTRAL BANK OF INDIA(607115)
324 MASUDA RJ-272100515102548000/1070
(सथाना) 		2721005000NRG24281220231392513 29/12/2023 REKHA 2721005WL026888 REKHA 00089 CBIN0280438 2266 2266 Processed 13/03/2024 1738359838 Mrs. REKHA DEVI KALBELIYA CENTRAL BANK OF INDIA(607115)
325 MASUDA RJ-272100515102548000/1201
(सथाना) 		2721005000NRG24281220231392344 29/12/2023 SUNITA DAVI 2721005WL026887 SUNITA DAVI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359748 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
326 MASUDA RJ-272100515102548000/1214
(सथाना) 		2721005000NRG24281220231391415 29/12/2023 VISNU DEVI 2721005WL026871 VISNU DEVI 00089 CBIN0280438 1760 1760 Processed 13/03/2024 1738360182 Mrs. VISHNU DEVI CENTRAL BANK OF INDIA(607115)
327 MASUDA RJ-272100515102548000/1218
(सथाना) 		2721005000NRG24281220231392346 29/12/2023 SMEYA DEVI 2721005WL026887 SMEYA DEVI 00089 CBIN0280438 1620 1620 Processed 13/03/2024 1738360339 Mrs. SAMYA . CENTRAL BANK OF INDIA(607115)
328 MASUDA RJ-272100515102548000/123
(सथाना) 		2721005000NRG24281220231392348 29/12/2023 GANDHI 2721005WL026887 GANDHI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359747 Mrs. GANDI DEVI CENTRAL BANK OF INDIA(607115)
329 MASUDA RJ-272100515102548000/1315
(सथाना) 		2721005000NRG24281220231392352 29/12/2023 GEETA 2721005WL026887 GEETA 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359785 Mrs. GEETA DEVI CENTRAL BANK OF INDIA(607115)
330 MASUDA RJ-272100515102548000/1322
(सथाना) 		2721005000NRG24281220231392353 29/12/2023 SHAHNAJ 2721005WL026887 SHAHNAJ 00089 CBIN0280438 1980 1980 Processed 13/03/2024 1738360234 Mrs. SHAHNAJ BANO CENTRAL BANK OF INDIA(607115)
331 MASUDA RJ-272100515102548000/1348
(सथाना) 		2721005000NRG24281220231392355 29/12/2023 SAROJ 2721005WL026887 SAROJ 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359965 Mrs. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
332 MASUDA RJ-272100515102548000/1386
(सथाना) 		2721005000NRG24281220231392359 29/12/2023 GEETA 2721005WL026887 GEETA 00089 CBIN0280438 1980 1980 Processed 13/03/2024 1738360297 Mrs. GEETA GURJAR CENTRAL BANK OF INDIA(607115)
333 MASUDA RJ-272100515102548000/1444
(सथाना) 		2721005000NRG24281220231392364 29/12/2023 SEETA 2721005WL026887 SEETA 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359784 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
334 MASUDA RJ-272100515102548000/27
(सथाना) 		2721005000NRG24281220231392380 29/12/2023 SHANTI 2721005WL026887 SHANTI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359594 SHANTI WO GIRDHARI P BANK OF BARODA(606985)
335 MASUDA RJ-272100515102548000/33
(सथाना) 		2721005000NRG24281220231392384 29/12/2023 AMARI 2721005WL026887 AMARI 00089 CBIN0280438 1440 1440 Processed 13/03/2024 1738360316 Mrs. AMARI DEVI CENTRAL BANK OF INDIA(607115)
336 MASUDA RJ-272100515102548000/399
(सथाना) 		2721005000NRG24281220231392393 29/12/2023 CHOTU SHAH 2721005WL026887 CHOTU SHAH 00089 CBIN0280438 1620 1620 Processed 13/03/2024 1738360087 Mr. CHOTU KHAN CENTRAL BANK OF INDIA(607115)
337 MASUDA RJ-272100515102548000/62
(सथाना) 		2721005000NRG24281220231392414 29/12/2023 SANTOK 2721005WL026887 SANTOK 00089 CBIN0280438 1440 1440 Processed 13/03/2024 1738360147 Mrs. SANTOK , CENTRAL BANK OF INDIA(607115)
338 MASUDA RJ-272100515102548000/66
(सथाना) 		2721005000NRG24281220231392415 29/12/2023 MOOLI 2721005WL026887 MOOLI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738360103 Mrs. MOOLI . CENTRAL BANK OF INDIA(607115)
339 MASUDA RJ-272100515102548000/897
(सथाना) 		2721005000NRG24281220231392417 29/12/2023 JIYA DEVI 2721005WL026887 JIYA DEVI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359912 Mrs. JIYA DEVI MALI CENTRAL BANK OF INDIA(607115)
340 MASUDA RJ-272100515102548000/91
(सथाना) 		2721005000NRG24281220231392420 29/12/2023 PUKHRAJ 2721005WL026887 PUKHRAJ 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738360089 PUKHRAJ GURJAR CENTRAL BANK OF INDIA(607115)
341 MASUDA RJ-272100515102548000/915
(सथाना) 		2721005000NRG24281220231392421 29/12/2023 GANNI DEVI 2721005WL026887 GANNI DEVI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738359981 Mrs. GHANI DEVI CENTRAL BANK OF INDIA(607115)
342 MASUDA RJ-272100515102548000/916
(सथाना) 		2721005000NRG24281220231392422 29/12/2023 VIKRAM SINGH RATHORE 2721005WL026887 VIKRAM SINGH RATHORE 00089 CBIN0280438 1620 1620 Processed 13/03/2024 1738359595 VIKRAM SINGH RATHOUR BANK OF BARODA(606985)
343 MASUDA RJ-272100515102548000/920
(सथाना) 		2721005000NRG24281220231392424 29/12/2023 BHOPAL 2721005WL026887 BHOPAL 00089 CBIN0280438 1980 1980 Processed 13/03/2024 1738360091 Mr. BHOPAL LAL DAROGA CENTRAL BANK OF INDIA(607115)
344 MASUDA RJ-272100515102548000/933
(सथाना) 		2721005000NRG24281220231392425 29/12/2023 KANI 2721005WL026887 KANI 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738360271 Ms. KANI DEVI MALI CENTRAL BANK OF INDIA(607115)
345 MASUDA RJ-272100515102548000/938
(सथाना) 		2721005000NRG24281220231392427 29/12/2023 MAINA 2721005WL026887 MAINA 00089 CBIN0280438 1440 1440 Processed 13/03/2024 1738360156 Mrs. MAINA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 208574 208574
346 MASUDA RJ-272100513802546700/1017
(बाडी) 		2721005000NRG24281220231393515 29/12/2023 SHANTI 2721005WL026906 SHANTI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359703 SANTI WO RAMSHWROOP BANK OF BARODA(606985)
347 MASUDA RJ-272100513802546700/1024
(बाडी) 		2721005000NRG24281220231393520 29/12/2023 DALI 2721005WL026906 DALI 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359702 DALI ICICI BANK LTD(508534)
348 MASUDA RJ-272100513802546700/1028
(बाडी) 		2721005000NRG24281220231393523 29/12/2023 GANGA DEVI 2721005WL026906 GANGA DEVI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359668 GANGA DEVI BANK OF BARODA(606985)
349 MASUDA RJ-272100513802546700/1031
(बाडी) 		2721005000NRG24281220231393526 29/12/2023 PREMI DEVI KHATI 2721005WL026906 PREMI DEVI KHATI 00114 RSCB0011006 780 780 Processed 13/03/2024 1738359711 PREMI BAI WO TIKAM K BANK OF BARODA(606985)
350 MASUDA RJ-272100513802546700/1034
(बाडी) 		2721005000NRG24281220231393528 29/12/2023 PHOOLA 2721005WL026906 PHOOLA 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359714 FULA ICICI BANK LTD(508534)
351 MASUDA RJ-272100513802546700/1036
(बाडी) 		2721005000NRG24281220231393530 29/12/2023 KAMLA 2721005WL026906 KAMLA 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359921 KAMALA ICICI BANK LTD(508534)
352 MASUDA RJ-272100513802546700/1040
(बाडी) 		2721005000NRG24281220231393531 29/12/2023 MANNA 2721005WL026906 MANNA 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738360072 MANNA DEVI ICICI BANK LTD(508534)
353 MASUDA RJ-272100513802546700/1046
(बाडी) 		2721005000NRG24281220231393534 29/12/2023 KAMLA 2721005WL026906 KAMLA 00114 RSCB0011006 1040 1040 Rejected 13/03/2024 1738359708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MASUDA RJ-272100513802546700/1048
(बाडी) 		2721005000NRG24281220231393536 29/12/2023 BHOLI DEVI 2721005WL026906 BHOLI DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738360071 BHOLI DEVI ICICI BANK LTD(508534)
355 MASUDA RJ-272100513802546700/1055
(बाडी) 		2721005000NRG24281220231393540 29/12/2023 BALI 2721005WL026906 BALI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359709 BALI DEVI GURJAR WO BANK OF BARODA(606985)
356 MASUDA RJ-272100513802546700/1056
(बाडी) 		2721005000NRG24281220231393541 29/12/2023 LAD 2721005WL026906 LAD 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738360075 LAD RATNAKAR BANK(607393)
357 MASUDA RJ-272100513802546700/1058
(बाडी) 		2721005000NRG24281220231393543 29/12/2023 UCHABI DEVI 2721005WL026906 UCHABI DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359715 UCHABI DEVI WO DEVI BANK OF BARODA(606985)
358 MASUDA RJ-272100513802546700/1059
(बाडी) 		2721005000NRG24281220231393544 29/12/2023 SEETA 2721005WL026906 SEETA 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359706 SITA DEVI TELI WO JA BANK OF BARODA(606985)
359 MASUDA RJ-272100513802546700/1063
(बाडी) 		2721005000NRG24281220231393547 29/12/2023 CHOTI 2721005WL026906 CHOTI 00114 RSCB0011006 780 780 Processed 13/03/2024 1738360070 CHHOTI DEVI ICICI BANK LTD(508534)
360 MASUDA RJ-272100513802546700/1065
(बाडी) 		2721005000NRG24281220231393549 29/12/2023 MAGNI 2721005WL026906 MAGNI 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359666 MAGANI ICICI BANK LTD(508534)
361 MASUDA RJ-272100513802546700/1067
(बाडी) 		2721005000NRG24281220231393551 29/12/2023 BHAGAWATI 2721005WL026906 BHAGAWATI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359701 BHAGVATI DEVI ICICI BANK LTD(508534)
362 MASUDA RJ-272100513802546700/1074
(बाडी) 		2721005000NRG24281220231393556 29/12/2023 SAMPATI 2721005WL026906 SAMPATI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359663 SAMPATI DEVI DIYA ICICI BANK LTD(508534)
363 MASUDA RJ-272100513802546700/1076
(बाडी) 		2721005000NRG24281220231393557 29/12/2023 HANJA 2721005WL026906 HANJA 00114 RSCB0011006 1170 1170 Rejected 13/03/2024 1738359720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MASUDA RJ-272100513802546700/1077
(बाडी) 		2721005000NRG24281220231393558 29/12/2023 RAJI 2721005WL026906 RAJI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359922 RAJI DEVI WO RAMDEV BANK OF BARODA(606985)
365 MASUDA RJ-272100513802546700/1078
(बाडी) 		2721005000NRG24281220231393559 29/12/2023 DHARMI 2721005WL026906 DHARMI 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359699 DHARMI ICICI BANK LTD(508534)
366 MASUDA RJ-272100513802546700/1081
(बाडी) 		2721005000NRG24281220231393560 29/12/2023 BHANWARI DEVI 2721005WL026906 BHANWARI DEVI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359710 BHANWARI DEVI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MASUDA RJ-272100513802546700/1084
(बाडी) 		2721005000NRG24281220231393562 29/12/2023 RAMPALI 2721005WL026906 RAMPALI 00114 RSCB0011006 780 780 Processed 13/03/2024 1738359920 RAMPALI ICICI BANK LTD(508534)
368 MASUDA RJ-272100513802546700/1087
(बाडी) 		2721005000NRG24281220231393564 29/12/2023 KANCHAN 2721005WL026906 KANCHAN 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359716 KANCHAN DEVI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
369 MASUDA RJ-272100513802546700/1093
(बाडी) 		2721005000NRG24281220231393568 29/12/2023 PARI DEVI 2721005WL026906 PARI DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738360080 PARI ICICI BANK LTD(508534)
370 MASUDA RJ-272100513802546700/1094
(बाडी) 		2721005000NRG24281220231393569 29/12/2023 SAYARI 2721005WL026906 SAYARI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359705 SAYARI DEVI ICICI BANK LTD(508534)
371 MASUDA RJ-272100513802546700/1095
(बाडी) 		2721005000NRG24281220231393570 29/12/2023 SAYARI 2721005WL026906 SAYARI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738360074 SAYRI ICICI BANK LTD(508534)
372 MASUDA RJ-272100513802546700/1098
(बाडी) 		2721005000NRG24281220231393572 29/12/2023 RADHA 2721005WL026906 RADHA 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359707 RADH DEVI ICICI BANK LTD(508534)
373 MASUDA RJ-272100513802546700/1102
(बाडी) 		2721005000NRG24281220231393575 29/12/2023 MANBHAR 2721005WL026906 MANBHAR 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359662 MANBHAR ICICI BANK LTD(508534)
374 MASUDA RJ-272100513802546700/1103
(बाडी) 		2721005000NRG24281220231393576 29/12/2023 CHOTI 2721005WL026906 CHOTI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359669 CHHOTI ICICI BANK LTD(508534)
375 MASUDA RJ-272100513802546700/1108
(बाडी) 		2721005000NRG24281220231393579 29/12/2023 SUGNI 2721005WL026906 SUGNI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359704 SUGANI DEVI ICICI BANK LTD(508534)
376 MASUDA RJ-272100513802546700/1109
(बाडी) 		2721005000NRG24281220231393580 29/12/2023 INDRA DEVI 2721005WL026906 INDRA DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359717 NDRA TELI WO RADHA BANK OF BARODA(606985)
377 MASUDA RJ-272100513802546700/1111
(बाडी) 		2721005000NRG24281220231393582 29/12/2023 MATHRA 2721005WL026906 MATHRA 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738360073 MATHRA DEVI RATNAKAR BANK(607393)
378 MASUDA RJ-272100513802546700/1115
(बाडी) 		2721005000NRG24281220231393585 29/12/2023 GEETA 2721005WL026906 GEETA 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359719 GITA GURJAR ICICI BANK LTD(508534)
379 MASUDA RJ-272100513802546700/1117
(बाडी) 		2721005000NRG24281220231393586 29/12/2023 RADHA DEVI 2721005WL026906 RADHA DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359698 RADHA DEVI ICICI BANK LTD(508534)
380 MASUDA RJ-272100513802546700/1118
(बाडी) 		2721005000NRG24281220231393587 29/12/2023 KANTA 2721005WL026906 KANTA 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359664 KANTA ICICI BANK LTD(508534)
381 MASUDA RJ-272100513802546700/1125
(बाडी) 		2721005000NRG24281220231393592 29/12/2023 DARIYAV 2721005WL026906 DARIYAV 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738360069 DARIYAV DEVI ICICI BANK LTD(508534)
382 MASUDA RJ-272100513802546700/1126
(बाडी) 		2721005000NRG24281220231393593 29/12/2023 LAHARI DEVI 2721005WL026906 LAHARI DEVI 00114 RSCB0011006 910 910 Processed 13/03/2024 1738359923 LEHARI TELI ICICI BANK LTD(508534)
383 MASUDA RJ-272100513802546700/1127
(बाडी) 		2721005000NRG24281220231393594 29/12/2023 CHANDU DEVI 2721005WL026906 CHANDU DEVI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359713 CHANDI DEVI ICICI BANK LTD(508534)
384 MASUDA RJ-272100513802546700/1408
(बाडी) 		2721005000NRG24281220231393595 29/12/2023 RAMUDI 2721005WL026906 RAMUDI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359712 RAMU DEVI WO DHARMI BANK OF BARODA(606985)
385 MASUDA RJ-272100513802546700/1474
(बाडी) 		2721005000NRG24281220231393599 29/12/2023 MANSUKHI 2721005WL026906 MANSUKHI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738360077 MANSA DEVI DIYA ICICI BANK LTD(508534)
386 MASUDA RJ-272100513802546700/1592
(बाडी) 		2721005000NRG24281220231393602 29/12/2023 SAMATA 2721005WL026906 SAMATA 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359700 SANTRA DEVI SAHU WO BANK OF BARODA(606985)
387 MASUDA RJ-272100513802546700/1596
(बाडी) 		2721005000NRG24281220231393604 29/12/2023 PREM DEVI 2721005WL026906 PREM DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359670 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
388 MASUDA RJ-272100513802546700/1600
(बाडी) 		2721005000NRG24281220231393606 29/12/2023 SAYRI DEVI 2721005WL026906 SAYRI DEVI 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359665 SAYARI ICICI BANK LTD(508534)
389 MASUDA RJ-272100513802546700/1606
(बाडी) 		2721005000NRG24281220231393608 29/12/2023 LAXMI 2721005WL026906 LAXMI 00114 RSCB0011006 910 910 Processed 13/03/2024 1738360076 LAXMI DEVI ICICI BANK LTD(508534)
390 MASUDA RJ-272100513802546700/1607
(बाडी) 		2721005000NRG24281220231393609 29/12/2023 TOLA DEVI 2721005WL026906 TOLA DEVI 00114 RSCB0011006 910 910 Processed 13/03/2024 1738360078 TOLA DEVI ICICI BANK LTD(508534)
391 MASUDA RJ-272100513802546700/1613
(बाडी) 		2721005000NRG24281220231393611 29/12/2023 MANJU 2721005WL026906 MANJU 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738360079 MANJU DIYA ICICI BANK LTD(508534)
392 MASUDA RJ-272100513802546700/1618
(बाडी) 		2721005000NRG24281220231393615 29/12/2023 SUSHILA 2721005WL026906 SUSHILA 00114 RSCB0011006 1170 1170 Processed 13/03/2024 1738359919 SUSHILA ICICI BANK LTD(508534)
393 MASUDA RJ-272100513802546700/1670
(बाडी) 		2721005000NRG24281220231393625 29/12/2023 SAVITRI 2721005WL026906 SAVITRI 00114 RSCB0011006 1040 1040 Processed 13/03/2024 1738359667 SAWATRI TELI AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
394 MASUDA RJ-272100513802546700/1672
(बाडी) 		2721005000NRG24281220231393627 29/12/2023 INDRA 2721005WL026906 INDRA 00114 RSCB0011006 260 260 Processed 13/03/2024 1738359718 INDRA ICICI BANK LTD(508534)
395 MASUDA RJ-272100515102547900/1167
(सथाना) 		2721005000NRG24281220231391298 29/12/2023 KANTA DEVI 2721005WL026871 KANTA DEVI 00114 RSCB0011006 2112 2112 Processed 13/03/2024 1738359661 KANTA DEVI BANK OF BARODA(606985)
396 MASUDA RJ-272100515102547900/980
(सथाना) 		2721005000NRG24281220231391402 29/12/2023 LALITA 2721005WL026871 LALITA 00114 RSCB0011006 1760 1760 Processed 13/03/2024 1738359924 LALITA BANK OF BARODA(606985)
SubTotal 54702 54702
397 MASUDA RJ-272100515102547900/1253-A
(सथाना) 		2721005000NRG24281220231391312 29/12/2023 BHANWAR LAL JAT 2721005WL026871 BHANWAR LAL JAT 00152 HDFC0002342 1760 1760 Processed 13/03/2024 1738360175 BHANWAR LAL JAT BANK OF BARODA(606985)
398 MASUDA RJ-272100515102548000/252
(सथाना) 		2721005000NRG24281220231392378 29/12/2023 RAMPRASAD SAHU 2721005WL026887 RAMPRASAD SAHU 00152 HDFC0002342 1980 1980 Processed 13/03/2024 1738359999 RAMPRASAD SAHU HDFC BANK LTD(607152)
SubTotal 3740 3740
399 MASUDA RJ-272100513802546700/1068
(बाडी) 		2721005000NRG24281220231393552 29/12/2023 ratanlal 2721005WL026906 ratanlal 00168 ICIC0006815 1040 1040 Processed 13/03/2024 1738359735 Ratan Lal Teli IDFC BANK LIMITED(608117)
400 MASUDA RJ-272100515102547900/627
(सथाना) 		2721005000NRG24281220231391338 29/12/2023 RAMDEV 2721005WL026871 RAMDEV 00168 ICIC0006815 1760 1760 Processed 13/03/2024 1738360064 RAMDEV JAT ICICI BANK LTD(508534)
SubTotal 2800 2800
401 MASUDA RJ-272100513802546700/1121
(बाडी) 		2721005000NRG24281220231393588 29/12/2023 SHARADA 2721005WL026906 SHARADA 00168 ICIC0006823 1170 1170 Processed 13/03/2024 1738359688 SHARDA GURJAR ICICI BANK LTD(508534)
402 MASUDA RJ-272100513802546700/1124
(बाडी) 		2721005000NRG24281220231393591 29/12/2023 SAMTA 2721005WL026906 SAMTA 00168 ICIC0006823 260 260 Processed 13/03/2024 1738359954 SAMATA ICICI BANK LTD(508534)
403 MASUDA RJ-272100513802546700/1668
(बाडी) 		2721005000NRG24281220231393623 29/12/2023 KANCHAN 2721005WL026906 KANCHAN 00168 ICIC0006823 1040 1040 Processed 13/03/2024 1738360278 KANCHAN DEVI ICICI BANK LTD(508534)
SubTotal 2470 2470
404 MASUDA RJ-272100516302538800/133
(लूलवा) 		2721005000NRG24281220231393455 29/12/2023 HALIMI 2721005WL026904 HALIMI 00354 PUNB0004700 1005 1005 Processed 13/03/2024 1738359613 MS HALIMI X STATE BANK OF INDIA(508548)
405 MASUDA RJ-272100516302538800/1594
(लूलवा) 		2721005000NRG24281220231393476 29/12/2023 SALMA BANO 2721005WL026904 SALMA BANO 00354 PUNB0004700 1005 1005 Processed 13/03/2024 1738359645 SALMA BANO PUNJAB NATIONAL BANK(508568)
406 MASUDA RJ-272100516302538800/1607
(लूलवा) 		2721005000NRG24281220231393480 29/12/2023 SUNITA 2721005WL026904 SUNITA 00354 PUNB0004700 1005 1005 Processed 13/03/2024 1738359612 SUNITA WOF HANUMAN PUNJAB NATIONAL BANK(508568)
407 MASUDA RJ-272100516302538800/1629
(लूलवा) 		2721005000NRG24281220231393482 29/12/2023 RASIDA 2721005WL026904 RASIDA 00354 PUNB0004700 1005 1005 Processed 13/03/2024 1738359644 RASIDA PUNJAB NATIONAL BANK(508568)
408 MASUDA RJ-272100516302538902/1037
(लूलवा) 		2721005000NRG24281220231393358 29/12/2023 TAJU KATHAT 2721005WL026903 TAJU KATHAT 00354 PUNB0004700 1870 1870 Processed 13/03/2024 1738359610 TAJU KATHAT S/O HALMA PUNJAB NATIONAL BANK(508568)
409 MASUDA RJ-272100516302538902/1692
(लूलवा) 		2721005000NRG24281220231393402 29/12/2023 SUNITA 2721005WL026903 SUNITA 00354 PUNB0004700 2040 2040 Processed 13/03/2024 1738359614 SUNITA LAXMAN PUNJAB NATIONAL BANK(508568)
410 MASUDA RJ-272100516302538902/1712
(लूलवा) 		2721005000NRG24281220231393406 29/12/2023 SUNITA 2721005WL026903 SUNITA 00354 PUNB0004700 1870 1870 Processed 13/03/2024 1738359615 SUNITA SHARIF PUNJAB NATIONAL BANK(508568)
411 MASUDA RJ-272100516302538902/926
(लूलवा) 		2721005000NRG24281220231393419 29/12/2023 HALEEMI 2721005WL026903 HALEEMI 00354 PUNB0004700 1700 1700 Processed 13/03/2024 1738359616 HALIMI HEERA PUNJAB NATIONAL BANK(508568)
412 MASUDA RJ-272100516302538902/952
(लूलवा) 		2721005000NRG24281220231393425 29/12/2023 SAYARI 2721005WL026903 SAYARI 00354 PUNB0004700 2040 2040 Processed 13/03/2024 1738359611 SAYARI W/O SUWA PUNJAB NATIONAL BANK(508568)
SubTotal 13540 13540
413 MASUDA RJ-272100513802546700/1013
(बाडी) 		2721005000NRG24281220231393513 29/12/2023 LAXMAN 2721005WL026906 LAXMAN 00354 PUNB0688300 1040 1040 Processed 13/03/2024 1738359835 LAXMAN LAL GURJAR SO HAGAMI LAL PUNJAB NATIONAL BANK(508568)
414 MASUDA RJ-272100513802546700/1826
(बाडी) 		2721005000NRG24281220231393636 29/12/2023 GANGARAM 2721005WL026906 GANGARAM 00354 PUNB0688300 1170 1170 Processed 13/03/2024 1738360195 GANGA RAM SON OF RAJU GURJAR PUNJAB NATIONAL BANK(508568)
415 MASUDA RJ-272100513802546700/1837
(बाडी) 		2721005000NRG24281220231393638 29/12/2023 REKHA 2721005WL026906 REKHA 00354 PUNB0688300 1040 1040 Processed 13/03/2024 1738359847 REKHA GURJAR PUNJAB NATIONAL BANK(508568)
416 MASUDA RJ-272100513802546700/2009
(बाडी) 		2721005000NRG24281220231393642 29/12/2023 BHALI 2721005WL026906 BHALI 00354 PUNB0688300 1170 1170 Processed 13/03/2024 1738359846 BHALI GURJAR WO PUKHRAJ GURJAR PUNJAB NATIONAL BANK(508568)
417 MASUDA RJ-272100515102547900/1519
(सथाना) 		2721005000NRG24281220231391318 29/12/2023 PAWAN 2721005WL026871 PAWAN 00354 PUNB0688300 1584 1584 Processed 13/03/2024 1738360179 MR SAROJ KUMAR JAT STATE BANK OF INDIA(508548)
418 MASUDA RJ-272100515102547900/726
(सथाना) 		2721005000NRG24281220231391397 29/12/2023 RAMRAJ 2721005WL026871 RAMRAJ 00354 PUNB0688300 1584 1584 Processed 13/03/2024 1738359998 RAM RAJ CHOUDHARY S/O JEETA RAM PUNJAB NATIONAL BANK(508568)
419 MASUDA RJ-272100515102548000/1031
(सथाना) 		2721005000NRG24281220231392330 29/12/2023 CHAGNI 2721005WL026887 CHAGNI 00354 PUNB0688300 1800 1800 Processed 13/03/2024 1738360108 CHAGANI MALI WIFE OF SOHAN MALI PUNJAB NATIONAL BANK(508568)
420 MASUDA RJ-272100515102548000/319
(सथाना) 		2721005000NRG24281220231392382 29/12/2023 MADAN 2721005WL026887 MADAN 00354 PUNB0688300 1800 1800 Processed 13/03/2024 1738360315 MADAN LAL SHARMA SO BADRI LAL PUNJAB NATIONAL BANK(508568)
421 MASUDA RJ-272100515102548000/39
(सथाना) 		2721005000NRG24281220231392392 29/12/2023 SAROJ 2721005WL026887 SAROJ 00354 PUNB0688300 1620 1620 Processed 13/03/2024 1738360291 SAROJ DEVI WO KALURAM PRAJAPAT PUNJAB NATIONAL BANK(508568)
422 MASUDA RJ-272100515102548000/936
(सथाना) 		2721005000NRG24281220231392426 29/12/2023 Omprakash 2721005WL026887 Omprakash 00354 PUNB0688300 1800 1800 Processed 13/03/2024 1738360290 OM PRAKASH SHARMA PUNJAB NATIONAL BANK(508568)
SubTotal 14608 14608
423 MASUDA RJ-272100515002541300/1854
(रामगढ) 		2721005000NRG24281220231390826 29/12/2023 BABU LAL REGAR 2721005WL026863 BABU LAL REGAR 00415 SBIN0000618 2628 2628 Processed 13/03/2024 1738360082 BABULAL STATE BANK OF INDIA(508548)
424 MASUDA RJ-272100515002541300/242
(रामगढ) 		2721005000NRG24281220231390837 29/12/2023 RADHA 2721005WL026863 RADHA 00415 SBIN0000618 2628 2628 Processed 13/03/2024 1738360081 MALLA RAM SO. HALU BHANBHI AN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 MASUDA RJ-272100516302538800/10
(लूलवा) 		2721005000NRG24281220231393449 29/12/2023 SITA 2721005WL026904 SITA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360034 MRS SITA X STATE BANK OF INDIA(508548)
426 MASUDA RJ-272100516302538800/107
(लूलवा) 		2721005000NRG24281220231393450 29/12/2023 LAXMI 2721005WL026904 LAXMI 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360294 MRS LAXMI X STATE BANK OF INDIA(508548)
427 MASUDA RJ-272100516302538800/1315
(लूलवा) 		2721005000NRG24281220231393453 29/12/2023 MANJU 2721005WL026904 MANJU 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360016 MRS MANJU X STATE BANK OF INDIA(508548)
428 MASUDA RJ-272100516302538800/1334
(लूलवा) 		2721005000NRG24281220231393457 29/12/2023 MINA 2721005WL026904 MINA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360011 MRS MEENA X STATE BANK OF INDIA(508548)
429 MASUDA RJ-272100516302538800/1335
(लूलवा) 		2721005000NRG24281220231393458 29/12/2023 SARITA 2721005WL026904 SARITA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360030 MRS SARITA X STATE BANK OF INDIA(508548)
430 MASUDA RJ-272100516302538800/144
(लूलवा) 		2721005000NRG24281220231393460 29/12/2023 MEMDA 2721005WL026904 MEMDA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360035 MRS MAHAMUDA X STATE BANK OF INDIA(508548)
431 MASUDA RJ-272100516302538800/1503
(लूलवा) 		2721005000NRG24281220231393464 29/12/2023 shantosh 2721005WL026904 shantosh 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360013 MRS SAKINA X STATE BANK OF INDIA(508548)
432 MASUDA RJ-272100516302538800/1524
(लूलवा) 		2721005000NRG24281220231393470 29/12/2023 TONI 2721005WL026904 TONI 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359909 MRS TONI X STATE BANK OF INDIA(508548)
433 MASUDA RJ-272100516302538800/1568
(लूलवा) 		2721005000NRG24281220231393471 29/12/2023 SHARDA 2721005WL026904 SHARDA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359960 MRS SHARADA X STATE BANK OF INDIA(508548)
434 MASUDA RJ-272100516302538800/1602
(लूलवा) 		2721005000NRG24281220231393478 29/12/2023 AFSANA 2721005WL026904 AFSANA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359602 Miss. APHASANA DO DHARMENDRA KATHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 MASUDA RJ-272100516302538800/1604
(लूलवा) 		2721005000NRG24281220231393479 29/12/2023 SAHEEDA BANO 2721005WL026904 SAHEEDA BANO 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359590 MRS SAHEEDA BANO STATE BANK OF INDIA(508548)
436 MASUDA RJ-272100516302538800/1630
(लूलवा) 		2721005000NRG24281220231393483 29/12/2023 MERUNA 2721005WL026904 MERUNA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360353 MRS MERUNA X STATE BANK OF INDIA(508548)
437 MASUDA RJ-272100516302538800/167
(लूलवा) 		2721005000NRG24281220231393487 29/12/2023 NANI 2721005WL026904 NANI 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360033 MRS NAINI X STATE BANK OF INDIA(508548)
438 MASUDA RJ-272100516302538800/171
(लूलवा) 		2721005000NRG24281220231393488 29/12/2023 SAKHU 2721005WL026904 SAKHU 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359905 MRS SAKU DEVI STATE BANK OF INDIA(508548)
439 MASUDA RJ-272100516302538800/26
(लूलवा) 		2721005000NRG24281220231393489 29/12/2023 mumtaj 2721005WL026904 mumtaj 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360354 MRS MUMTAJ X STATE BANK OF INDIA(508548)
440 MASUDA RJ-272100516302538800/31
(लूलवा) 		2721005000NRG24281220231393492 29/12/2023 PREMI 2721005WL026904 PREMI 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360031 MRS PREMI X STATE BANK OF INDIA(508548)
441 MASUDA RJ-272100516302538800/32
(लूलवा) 		2721005000NRG24281220231393493 29/12/2023 JANTA 2721005WL026904 JANTA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359910 MRS JANTA X STATE BANK OF INDIA(508548)
442 MASUDA RJ-272100516302538800/33
(लूलवा) 		2721005000NRG24281220231393494 29/12/2023 SUNITA 2721005WL026904 SUNITA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360340 MRS SUNITA X STATE BANK OF INDIA(508548)
443 MASUDA RJ-272100516302538800/36
(लूलवा) 		2721005000NRG24281220231393496 29/12/2023 DAKHU 2721005WL026904 DAKHU 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360037 MRS DAKHU X STATE BANK OF INDIA(508548)
444 MASUDA RJ-272100516302538800/45
(लूलवा) 		2721005000NRG24281220231393497 29/12/2023 RASIDA 2721005WL026904 RASIDA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360036 MRS RASIDA X STATE BANK OF INDIA(508548)
445 MASUDA RJ-272100516302538800/46
(लूलवा) 		2721005000NRG24281220231393498 29/12/2023 SURMA 2721005WL026904 SURMA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360029 MRS SURAMA X STATE BANK OF INDIA(508548)
446 MASUDA RJ-272100516302538800/7
(लूलवा) 		2721005000NRG24281220231393501 29/12/2023 BHANWARI 2721005WL026904 BHANWARI 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360032 MRS BHANWARI X STATE BANK OF INDIA(508548)
447 MASUDA RJ-272100516302538800/74
(लूलवा) 		2721005000NRG24281220231393502 29/12/2023 SITA 2721005WL026904 SITA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359906 MRS SITA X STATE BANK OF INDIA(508548)
448 MASUDA RJ-272100516302538800/84
(लूलवा) 		2721005000NRG24281220231393504 29/12/2023 AAMNA 2721005WL026904 AAMNA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359907 MRS AMANA X STATE BANK OF INDIA(508548)
449 MASUDA RJ-272100516302538800/87
(लूलवा) 		2721005000NRG24281220231393505 29/12/2023 FARIDA 2721005WL026904 FARIDA 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738359598 MRS FARIDA X STATE BANK OF INDIA(508548)
450 MASUDA RJ-272100516302538800/96
(लूलवा) 		2721005000NRG24281220231393506 29/12/2023 SANTOSH 2721005WL026904 SANTOSH 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360067 MRS SANTOSH X STATE BANK OF INDIA(508548)
451 MASUDA RJ-272100516302538800/97
(लूलवा) 		2721005000NRG24281220231393507 29/12/2023 SOHANI 2721005WL026904 SOHANI 00415 SBIN0000618 1005 1005 Processed 13/03/2024 1738360066 MRS SOHANI X STATE BANK OF INDIA(508548)
452 MASUDA RJ-272100516302538902/1016
(लूलवा) 		2721005000NRG24281220231393350 29/12/2023 MUMTAJ 2721005WL026903 MUMTAJ 00415 SBIN0000618 1530 1530 Processed 13/03/2024 1738360343 MRS MUMTAJ X STATE BANK OF INDIA(508548)
453 MASUDA RJ-272100516302538902/1028
(लूलवा) 		2721005000NRG24281220231393354 29/12/2023 SUSHILA 2721005WL026903 SUSHILA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738360349 MRS SUSHILA X STATE BANK OF INDIA(508548)
454 MASUDA RJ-272100516302538902/1035
(लूलवा) 		2721005000NRG24281220231393357 29/12/2023 MEERA 2721005WL026903 MEERA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738359983 MRS MEERA X STATE BANK OF INDIA(508548)
455 MASUDA RJ-272100516302538902/1042
(लूलवा) 		2721005000NRG24281220231393362 29/12/2023 JAMILA 2721005WL026903 JAMILA 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738359916 MS JAMILA STATE BANK OF INDIA(508548)
456 MASUDA RJ-272100516302538902/1047
(लूलवा) 		2721005000NRG24281220231393364 29/12/2023 SABA BANO 2721005WL026903 SABA BANO 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738359918 MRS SABA BANO STATE BANK OF INDIA(508548)
457 MASUDA RJ-272100516302538902/1058
(लूलवा) 		2721005000NRG24281220231393367 29/12/2023 LILA 2721005WL026903 LILA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738360338 MRS LILA X STATE BANK OF INDIA(508548)
458 MASUDA RJ-272100516302538902/1473
(लूलवा) 		2721005000NRG24281220231393382 29/12/2023 SABINA 2721005WL026903 SABINA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738359967 MRS SAMINA X STATE BANK OF INDIA(508548)
459 MASUDA RJ-272100516302538902/1625
(लूलवा) 		2721005000NRG24281220231393391 29/12/2023 RUBINA BANO 2721005WL026903 RUBINA BANO 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738359968 MRS RUBINA BANO STATE BANK OF INDIA(508548)
460 MASUDA RJ-272100516302538902/1696
(लूलवा) 		2721005000NRG24281220231393403 29/12/2023 sondara 2721005WL026903 sondara 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738360336 MRS SONDARA X STATE BANK OF INDIA(508548)
461 MASUDA RJ-272100516302538902/1731
(लूलवा) 		2721005000NRG24281220231393411 29/12/2023 SENAJ 2721005WL026903 SENAJ 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738359592 MRS SENAJ X STATE BANK OF INDIA(508548)
462 MASUDA RJ-272100516302538902/909
(लूलवा) 		2721005000NRG24281220231393417 29/12/2023 TOFI 2721005WL026903 TOFI 00415 SBIN0000618 170 170 Processed 13/03/2024 1738360337 MRS TOFI X STATE BANK OF INDIA(508548)
463 MASUDA RJ-272100516302538902/938
(लूलवा) 		2721005000NRG24281220231393421 29/12/2023 SURMA 2721005WL026903 SURMA 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738359964 MRS SURMA XXX STATE BANK OF INDIA(508548)
464 MASUDA RJ-272100516302538902/950
(लूलवा) 		2721005000NRG24281220231393424 29/12/2023 MAENA 2721005WL026903 MAENA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738359976 MRS MAINA OOOO STATE BANK OF INDIA(508548)
465 MASUDA RJ-272100516302538902/974
(लूलवा) 		2721005000NRG24281220231393433 29/12/2023 SHANTI 2721005WL026903 SHANTI 00415 SBIN0000618 1700 1700 Processed 13/03/2024 1738359977 MRS SHANTI OOOO STATE BANK OF INDIA(508548)
466 MASUDA RJ-272100516302538902/986
(लूलवा) 		2721005000NRG24281220231393435 29/12/2023 RAJIYA 2721005WL026903 RAJIYA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738359974 MRS RAJIYA OOOO STATE BANK OF INDIA(508548)
467 MASUDA RJ-272100516302538902/991
(लूलवा) 		2721005000NRG24281220231393436 29/12/2023 sharda 2721005WL026903 sharda 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738359978 MRS SHARADA OOOO STATE BANK OF INDIA(508548)
468 MASUDA RJ-272100516302538911/1467
(लूलवा) 		2721005000NRG24281220231393442 29/12/2023 BASANTI 2721005WL026903 BASANTI 00415 SBIN0000618 1700 1700 Processed 13/03/2024 1738360341 MRS BASANTI X STATE BANK OF INDIA(508548)
469 MASUDA RJ-272100516302538911/1477
(लूलवा) 		2721005000NRG24281220231393443 29/12/2023 FARIDA 2721005WL026903 FARIDA 00415 SBIN0000618 2040 2040 Processed 13/03/2024 1738360348 MRS FARIDA KATHAT STATE BANK OF INDIA(508548)
470 MASUDA RJ-272100516302538911/1648
(लूलवा) 		2721005000NRG24281220231393444 29/12/2023 SUNDAR 2721005WL026903 SUNDAR 00415 SBIN0000618 1870 1870 Processed 13/03/2024 1738359970 MRS SUNDAR X STATE BANK OF INDIA(508548)
SubTotal 66901 66901
471 MASUDA RJ-272100516302538902/1670
(लूलवा) 		2721005000NRG24281220231393397 29/12/2023 HAMEEDA BANU 2721005WL026903 HAMEEDA BANU 00415 SBIN0004668 2040 2040 Processed 13/03/2024 1738359972 MRS HAMEEDA BANU STATE BANK OF INDIA(508548)
472 MASUDA RJ-272100516302538902/1682
(लूलवा) 		2721005000NRG24281220231393401 29/12/2023 MADINA 2721005WL026903 MADINA 00415 SBIN0004668 2040 2040 Processed 13/03/2024 1738360305 MRS MADINA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
473 MASUDA RJ-272100516302538902/949
(लूलवा) 		2721005000NRG24281220231393423 29/12/2023 SURMA 2721005WL026903 SURMA 00415 SBIN0004688 2040 2040 Processed 13/03/2024 1738359975 MRS SAMBUDI OOOO STATE BANK OF INDIA(508548)
SubTotal 2040 2040
474 MASUDA RJ-272100516302538800/119
(लूलवा) 		2721005000NRG24281220231393451 29/12/2023 JAMNA 2721005WL026904 JAMNA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360021 MRS JAMNA WO BHOLA SINGH STATE BANK OF INDIA(508548)
475 MASUDA RJ-272100516302538800/130
(लूलवा) 		2721005000NRG24281220231393452 29/12/2023 MEENA 2721005WL026904 MEENA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360012 MRS MEENA STATE BANK OF INDIA(508548)
476 MASUDA RJ-272100516302538800/132
(लूलवा) 		2721005000NRG24281220231393454 29/12/2023 NARBADA 2721005WL026904 NARBADA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360226 MRS NARBDA STATE BANK OF INDIA(508548)
477 MASUDA RJ-272100516302538800/1333
(लूलवा) 		2721005000NRG24281220231393456 29/12/2023 JAMILA 2721005WL026904 JAMILA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359925 JAMILA PAYTM PAYMENTS BANK LTD(608032)
478 MASUDA RJ-272100516302538800/141
(लूलवा) 		2721005000NRG24281220231393459 29/12/2023 JADAV 2721005WL026904 JADAV 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359660 MRS JADAV X STATE BANK OF INDIA(508548)
479 MASUDA RJ-272100516302538800/1500
(लूलवा) 		2721005000NRG24281220231393461 29/12/2023 SARVAN KATHAT 2721005WL026904 SARVAN KATHAT 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360023 MR SHARVAN KATHAT STATE BANK OF INDIA(508548)
480 MASUDA RJ-272100516302538800/1501
(लूलवा) 		2721005000NRG24281220231393462 29/12/2023 GITA 2721005WL026904 GITA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360299 MISS GEETA X STATE BANK OF INDIA(508548)
481 MASUDA RJ-272100516302538800/1502
(लूलवा) 		2721005000NRG24281220231393463 29/12/2023 SONIYA 2721005WL026904 SONIYA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360164 MRS SONIYA STATE BANK OF INDIA(508548)
482 MASUDA RJ-272100516302538800/1512
(लूलवा) 		2721005000NRG24281220231393466 29/12/2023 RAJIA 2721005WL026904 RAJIA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359908 MRS RAJIYA X STATE BANK OF INDIA(508548)
483 MASUDA RJ-272100516302538800/1515
(लूलवा) 		2721005000NRG24281220231393467 29/12/2023 HAMIDA 2721005WL026904 HAMIDA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360065 MRS HAMIDA X STATE BANK OF INDIA(508548)
484 MASUDA RJ-272100516302538800/1517
(लूलवा) 		2721005000NRG24281220231393468 29/12/2023 SUGNA 2721005WL026904 SUGNA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360301 MRS SUGNA STATE BANK OF INDIA(508548)
485 MASUDA RJ-272100516302538800/152
(लूलवा) 		2721005000NRG24281220231393469 29/12/2023 INDRA 2721005WL026904 INDRA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360268 MRS INDRA WO GHIRDHARI STATE BANK OF INDIA(508548)
486 MASUDA RJ-272100516302538800/1569
(लूलवा) 		2721005000NRG24281220231393472 29/12/2023 SHEANA 2721005WL026904 SHEANA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359941 MRS SAINA STATE BANK OF INDIA(508548)
487 MASUDA RJ-272100516302538800/1574
(लूलवा) 		2721005000NRG24281220231393474 29/12/2023 MANJU 2721005WL026904 MANJU 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359969 MRS MANJU DEVI STATE BANK OF INDIA(508548)
488 MASUDA RJ-272100516302538800/1635
(लूलवा) 		2721005000NRG24281220231393485 29/12/2023 SABA BANO 2721005WL026904 SABA BANO 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359606 Miss. SABA KATHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 MASUDA RJ-272100516302538800/29
(लूलवा) 		2721005000NRG24281220231393490 29/12/2023 AAISUKHI 2721005WL026904 AAISUKHI 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359915 MRS AAY SUKHI STATE BANK OF INDIA(508548)
490 MASUDA RJ-272100516302538800/3
(लूलवा) 		2721005000NRG24281220231393491 29/12/2023 SANTOSH 2721005WL026904 SANTOSH 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360217 MRS SANTOSH STATE BANK OF INDIA(508548)
491 MASUDA RJ-272100516302538800/48
(लूलवा) 		2721005000NRG24281220231393499 29/12/2023 SANTOSH 2721005WL026904 SANTOSH 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359911 MRS SANTOSH WO SHANKAR KATHAT STATE BANK OF INDIA(508548)
492 MASUDA RJ-272100516302538800/66
(लूलवा) 		2721005000NRG24281220231393500 29/12/2023 GULABI 2721005WL026904 GULABI 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360027 MRS GULABI XXX STATE BANK OF INDIA(508548)
493 MASUDA RJ-272100516302538800/81
(लूलवा) 		2721005000NRG24281220231393503 29/12/2023 BANNI 2721005WL026904 BANNI 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359658 MRS BANNI STATE BANK OF INDIA(508548)
494 MASUDA RJ-272100516302538802/117
(लूलवा) 		2721005000NRG24281220231393508 29/12/2023 MADINA 2721005WL026904 MADINA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360028 MRS MADINA MADINA STATE BANK OF INDIA(508548)
495 MASUDA RJ-272100516302538802/76
(लूलवा) 		2721005000NRG24281220231393509 29/12/2023 MEHFUL 2721005WL026904 MEHFUL 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360022 MRS MEHAFUL STATE BANK OF INDIA(508548)
496 MASUDA RJ-272100516302538802/88
(लूलवा) 		2721005000NRG24281220231393510 29/12/2023 JAMILA 2721005WL026904 JAMILA 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738360127 MRS JAMILA STATE BANK OF INDIA(508548)
497 MASUDA RJ-272100516302538902/1000
(लूलवा) 		2721005000NRG24281220231393349 29/12/2023 PISTA 2721005WL026903 PISTA 00415 SBIN0007375 340 340 Processed 13/03/2024 1738360264 MRS PISTA STATE BANK OF INDIA(508548)
498 MASUDA RJ-272100516302538902/1017
(लूलवा) 		2721005000NRG24281220231393351 29/12/2023 KAMLA 2721005WL026903 KAMLA 00415 SBIN0007375 1700 1700 Processed 13/03/2024 1738360132 KAMLA W/O MADAN KATHAT PUNJAB NATIONAL BANK(508568)
499 MASUDA RJ-272100516302538902/1018
(लूलवा) 		2721005000NRG24281220231393352 29/12/2023 NURJHA 2721005WL026903 NURJHA 00415 SBIN0007375 1700 1700 Processed 13/03/2024 1738360269 MRS NOORJAHAN STATE BANK OF INDIA(508548)
500 MASUDA RJ-272100516302538902/1020
(लूलवा) 		2721005000NRG24281220231393353 29/12/2023 NAINI 2721005WL026903 NAINI 00415 SBIN0007375 1700 1700 Processed 13/03/2024 1738360303 MRS NAINI OOOO STATE BANK OF INDIA(508548)
501 MASUDA RJ-272100516302538902/1030
(लूलवा) 		2721005000NRG24281220231393355 29/12/2023 SEETA 2721005WL026903 SEETA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360018 SITA PUNJAB NATIONAL BANK(508568)
502 MASUDA RJ-272100516302538902/1031
(लूलवा) 		2721005000NRG24281220231393356 29/12/2023 RASIDA 2721005WL026903 RASIDA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360015 MISS RASIDA BANU STATE BANK OF INDIA(508548)
503 MASUDA RJ-272100516302538902/1039
(लूलवा) 		2721005000NRG24281220231393359 29/12/2023 NIRMALA 2721005WL026903 NIRMALA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360020 NEERA KATHAT STATE BANK OF INDIA(508548)
504 MASUDA RJ-272100516302538902/1041
(लूलवा) 		2721005000NRG24281220231393361 29/12/2023 MALI 2721005WL026903 MALI 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738359966 MRS MALI STATE BANK OF INDIA(508548)
505 MASUDA RJ-272100516302538902/1045
(लूलवा) 		2721005000NRG24281220231393363 29/12/2023 SEETA 2721005WL026903 SEETA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360342 MRS SEETA STATE BANK OF INDIA(508548)
506 MASUDA RJ-272100516302538902/1051
(लूलवा) 		2721005000NRG24281220231393365 29/12/2023 RINA 2721005WL026903 RINA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360345 MRS REENA X STATE BANK OF INDIA(508548)
507 MASUDA RJ-272100516302538902/1055
(लूलवा) 		2721005000NRG24281220231393366 29/12/2023 SHANTI 2721005WL026903 SHANTI 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359961 SHANTI DEVI MEHEAT W BANK OF BARODA(606985)
508 MASUDA RJ-272100516302538902/1065
(लूलवा) 		2721005000NRG24281220231393369 29/12/2023 METHA 2721005WL026903 METHA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360223 MR METHA STATE BANK OF INDIA(508548)
509 MASUDA RJ-272100516302538902/1070
(लूलवा) 		2721005000NRG24281220231393370 29/12/2023 SEETA 2721005WL026903 SEETA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360261 MRS SEETA STATE BANK OF INDIA(508548)
510 MASUDA RJ-272100516302538902/1075
(लूलवा) 		2721005000NRG24281220231393372 29/12/2023 RHMATI 2721005WL026903 RHMATI 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360024 MRS REMATI STATE BANK OF INDIA(508548)
511 MASUDA RJ-272100516302538902/1078
(लूलवा) 		2721005000NRG24281220231393373 29/12/2023 pani 2721005WL026903 pani 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360129 MRS PANI MEHRAT STATE BANK OF INDIA(508548)
512 MASUDA RJ-272100516302538902/1079
(लूलवा) 		2721005000NRG24281220231393374 29/12/2023 NASIBI 2721005WL026903 NASIBI 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360222 MRS NASIBI STATE BANK OF INDIA(508548)
513 MASUDA RJ-272100516302538902/1444
(लूलवा) 		2721005000NRG24281220231393375 29/12/2023 TEMI 2721005WL026903 TEMI 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360356 MISS TEMI STATE BANK OF INDIA(508548)
514 MASUDA RJ-272100516302538902/1451
(लूलवा) 		2721005000NRG24281220231393376 29/12/2023 RASHIDA BANO 2721005WL026903 RASHIDA BANO 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360352 MRS RASIDA BANU STATE BANK OF INDIA(508548)
515 MASUDA RJ-272100516302538902/1457
(लूलवा) 		2721005000NRG24281220231393378 29/12/2023 SANTOSH 2721005WL026903 SANTOSH 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360270 MR SANTOSH BANO STATE BANK OF INDIA(508548)
516 MASUDA RJ-272100516302538902/1458
(लूलवा) 		2721005000NRG24281220231393379 29/12/2023 SAMIM 2721005WL026903 SAMIM 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360350 MR SURESH KATHAT STATE BANK OF INDIA(508548)
517 MASUDA RJ-272100516302538902/1459
(लूलवा) 		2721005000NRG24281220231393380 29/12/2023 SHUKHI 2721005WL026903 SHUKHI 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360306 MRS SUKHI STATE BANK OF INDIA(508548)
518 MASUDA RJ-272100516302538902/1462
(लूलवा) 		2721005000NRG24281220231393381 29/12/2023 MAENA 2721005WL026903 MAENA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360026 MRS MAINA BANU STATE BANK OF INDIA(508548)
519 MASUDA RJ-272100516302538902/1576
(लूलवा) 		2721005000NRG24281220231393383 29/12/2023 AFSANA 2721005WL026903 AFSANA 00415 SBIN0007375 170 170 Processed 13/03/2024 1738359959 MRS AFSANA X STATE BANK OF INDIA(508548)
520 MASUDA RJ-272100516302538902/1577
(लूलवा) 		2721005000NRG24281220231393384 29/12/2023 SUGNA 2721005WL026903 SUGNA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360267 MRS SUGANA STATE BANK OF INDIA(508548)
521 MASUDA RJ-272100516302538902/1579
(लूलवा) 		2721005000NRG24281220231393385 29/12/2023 MDEENA 2721005WL026903 MDEENA 00415 SBIN0007375 1700 1700 Processed 13/03/2024 1738360019 MRS MADINA STATE BANK OF INDIA(508548)
522 MASUDA RJ-272100516302538902/1584
(लूलवा) 		2721005000NRG24281220231393386 29/12/2023 Sultana bsnu 2721005WL026903 Sultana bsnu 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360262 MRS SULTANA BANO STATE BANK OF INDIA(508548)
523 MASUDA RJ-272100516302538902/1588
(लूलवा) 		2721005000NRG24281220231393387 29/12/2023 RUKSANA 2721005WL026903 RUKSANA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360359 MRS RUKHASANA STATE BANK OF INDIA(508548)
524 MASUDA RJ-272100516302538902/1610
(लूलवा) 		2721005000NRG24281220231393388 29/12/2023 RAMAJANI 2721005WL026903 RAMAJANI 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360017 MRS RAMAJANI WO SHARIPH STATE BANK OF INDIA(508548)
525 MASUDA RJ-272100516302538902/1622
(लूलवा) 		2721005000NRG24281220231393389 29/12/2023 RUKASANA 2721005WL026903 RUKASANA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738359605 MRS RUKASANA STATE BANK OF INDIA(508548)
526 MASUDA RJ-272100516302538902/1623
(लूलवा) 		2721005000NRG24281220231393390 29/12/2023 SALMA BANO 2721005WL026903 SALMA BANO 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359597 MRS SALMA BANO STATE BANK OF INDIA(508548)
527 MASUDA RJ-272100516302538902/1644
(लूलवा) 		2721005000NRG24281220231393392 29/12/2023 JARINA BANU 2721005WL026903 JARINA BANU 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359963 MRS JARINA BANU STATE BANK OF INDIA(508548)
528 MASUDA RJ-272100516302538902/1673
(लूलवा) 		2721005000NRG24281220231393398 29/12/2023 farida 2721005WL026903 farida 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360347 MRS FARIDA X STATE BANK OF INDIA(508548)
529 MASUDA RJ-272100516302538902/1678
(लूलवा) 		2721005000NRG24281220231393399 29/12/2023 MAJEENA 2721005WL026903 MAJEENA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738359603 MRS MAJEENA X STATE BANK OF INDIA(508548)
530 MASUDA RJ-272100516302538902/1680
(लूलवा) 		2721005000NRG24281220231393400 29/12/2023 REKHA BANU 2721005WL026903 REKHA BANU 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738359607 REKHA AJAD PUNJAB NATIONAL BANK(508568)
531 MASUDA RJ-272100516302538902/1706
(लूलवा) 		2721005000NRG24281220231393404 29/12/2023 Kanchan 2721005WL026903 Kanchan 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359608 KANCHAN BANU BANK OF BARODA(606985)
532 MASUDA RJ-272100516302538902/1708
(लूलवा) 		2721005000NRG24281220231393405 29/12/2023 RUKSANA BANO 2721005WL026903 RUKSANA BANO 00415 SBIN0007375 170 170 Processed 13/03/2024 1738360358 MRS RUKSANA BANO STATE BANK OF INDIA(508548)
533 MASUDA RJ-272100516302538902/1713
(लूलवा) 		2721005000NRG24281220231393407 29/12/2023 Afsana 2721005WL026903 Afsana 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360355 MRS AFSANA STATE BANK OF INDIA(508548)
534 MASUDA RJ-272100516302538902/1714
(लूलवा) 		2721005000NRG24281220231393408 29/12/2023 MANISHA BANO 2721005WL026903 MANISHA BANO 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360360 MRS MANISHA BANO STATE BANK OF INDIA(508548)
535 MASUDA RJ-272100516302538902/1717
(लूलवा) 		2721005000NRG24281220231393409 29/12/2023 HASINA 2721005WL026903 HASINA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360344 MRS HASINA X STATE BANK OF INDIA(508548)
536 MASUDA RJ-272100516302538902/1718
(लूलवा) 		2721005000NRG24281220231393410 29/12/2023 REHISA BANO 2721005WL026903 REHISA BANO 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360122 MRS REHISA BANO STATE BANK OF INDIA(508548)
537 MASUDA RJ-272100516302538902/1723
(लूलवा) 		2721005000NRG24281220231393511 29/12/2023 SALMA KATHAT 2721005WL026904 SALMA KATHAT 00415 SBIN0007375 1005 1005 Processed 13/03/2024 1738359957 MRS SALMA KATHAT KATHAT STATE BANK OF INDIA(508548)
538 MASUDA RJ-272100516302538902/907
(लूलवा) 		2721005000NRG24281220231393416 29/12/2023 JAMILA 2721005WL026903 JAMILA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359604 MRS JAMILA STATE BANK OF INDIA(508548)
539 MASUDA RJ-272100516302538902/921
(लूलवा) 		2721005000NRG24281220231393418 29/12/2023 SHARDA 2721005WL026903 SHARDA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738359914 MRS SHARDA XXX STATE BANK OF INDIA(508548)
540 MASUDA RJ-272100516302538902/936
(लूलवा) 		2721005000NRG24281220231393420 29/12/2023 JAMKU 2721005WL026903 JAMKU 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360256 MRS JAMAKU STATE BANK OF INDIA(508548)
541 MASUDA RJ-272100516302538902/945
(लूलवा) 		2721005000NRG24281220231393422 29/12/2023 hameda 2721005WL026903 hameda 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360131 MRS HAMIDA MEHRAT STATE BANK OF INDIA(508548)
542 MASUDA RJ-272100516302538902/953
(लूलवा) 		2721005000NRG24281220231393426 29/12/2023 MANJU 2721005WL026903 MANJU 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360292 MRS MANJU WO DEVI STATE BANK OF INDIA(508548)
543 MASUDA RJ-272100516302538902/955
(लूलवा) 		2721005000NRG24281220231393427 29/12/2023 AMINA BANO 2721005WL026903 AMINA BANO 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360361 MRS AMINA BANO STATE BANK OF INDIA(508548)
544 MASUDA RJ-272100516302538902/959
(लूलवा) 		2721005000NRG24281220231393428 29/12/2023 PHACHU 2721005WL026903 PHACHU 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360130 MR PANCHU STATE BANK OF INDIA(508548)
545 MASUDA RJ-272100516302538902/960
(लूलवा) 		2721005000NRG24281220231393429 29/12/2023 KASUMI 2721005WL026903 KASUMI 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360219 MRS KASUMI STATE BANK OF INDIA(508548)
546 MASUDA RJ-272100516302538902/964
(लूलवा) 		2721005000NRG24281220231393430 29/12/2023 MAINA 2721005WL026903 MAINA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359600 MRS MAINA KATHAT STATE BANK OF INDIA(508548)
547 MASUDA RJ-272100516302538902/965
(लूलवा) 		2721005000NRG24281220231393431 29/12/2023 SHAHNAJ 2721005WL026903 SHAHNAJ 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359593 MRS SEHNAJ BANO STATE BANK OF INDIA(508548)
548 MASUDA RJ-272100516302538902/969
(लूलवा) 		2721005000NRG24281220231393432 29/12/2023 GANEE 2721005WL026903 GANEE 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360025 MRS JANI WO MATAN KATHAT STATE BANK OF INDIA(508548)
549 MASUDA RJ-272100516302538902/981
(लूलवा) 		2721005000NRG24281220231393434 29/12/2023 JANTA 2721005WL026903 JANTA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359979 MRS JANATA BANU STATE BANK OF INDIA(508548)
550 MASUDA RJ-272100516302538902/992
(लूलवा) 		2721005000NRG24281220231393437 29/12/2023 DHAU 2721005WL026903 DHAU 00415 SBIN0007375 1530 1530 Processed 13/03/2024 1738360293 MR DAU OOOO STATE BANK OF INDIA(508548)
551 MASUDA RJ-272100516302538902/993
(लूलवा) 		2721005000NRG24281220231393438 29/12/2023 AMINA 2721005WL026903 AMINA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359659 MR AMINA STATE BANK OF INDIA(508548)
552 MASUDA RJ-272100516302538902/994
(लूलवा) 		2721005000NRG24281220231393439 29/12/2023 NAJMA 2721005WL026903 NAJMA 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738360357 MRS NAJMA X STATE BANK OF INDIA(508548)
553 MASUDA RJ-272100516302538911/1004
(लूलवा) 		2721005000NRG24281220231393441 29/12/2023 BHAGAVATI 2721005WL026903 BHAGAVATI 00415 SBIN0007375 170 170 Processed 13/03/2024 1738360014 MISS BHAGAVATI DEVI STATE BANK OF INDIA(508548)
554 MASUDA RJ-272100516302538911/1664
(लूलवा) 		2721005000NRG24281220231393445 29/12/2023 KAVITA RAWAT 2721005WL026903 KAVITA RAWAT 00415 SBIN0007375 1870 1870 Processed 13/03/2024 1738359599 MRS KAVITA RAWAT STATE BANK OF INDIA(508548)
555 MASUDA RJ-272100516302538911/923
(लूलवा) 		2721005000NRG24281220231393447 29/12/2023 LAXMI 2721005WL026903 LAXMI 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738359958 MRS LAXMI STATE BANK OF INDIA(508548)
556 MASUDA RJ-272100516302538911/948
(लूलवा) 		2721005000NRG24281220231393448 29/12/2023 CHAMPA 2721005WL026903 CHAMPA 00415 SBIN0007375 2040 2040 Processed 13/03/2024 1738360259 MRS CHAMPA STATE BANK OF INDIA(508548)
SubTotal 132580 132580
557 MASUDA RJ-272100515002541300/1746
(रामगढ) 		2721005000NRG24281220231390818 29/12/2023 SURAJMAL 2721005WL026863 SURAJMAL 00415 SBIN0011295 2628 2628 Processed 13/03/2024 1738360125 BOKOLIYA S DEVILAL BANK OF BARODA(606985)
558 MASUDA RJ-272100515102547800/1109
(सथाना) 		2721005000NRG24281220231392433 29/12/2023 JADHAV DEVI 2721005WL026888 JADHAV DEVI 00415 SBIN0011295 2266 2266 Processed 13/03/2024 1738360304 MRS JADAV DEVI STATE BANK OF INDIA(508548)
559 MASUDA RJ-272100515102547800/1122
(सथाना) 		2721005000NRG24281220231392441 29/12/2023 PARASI 2721005WL026888 PARASI 00415 SBIN0011295 2266 2266 Processed 13/03/2024 1738359962 MRS PARSI DEVI STATE BANK OF INDIA(508548)
560 MASUDA RJ-272100515102547900/1174
(सथाना) 		2721005000NRG24281220231391300 29/12/2023 KALU RAM LALARYA 2721005WL026871 KALU RAM LALARYA 00415 SBIN0011295 1760 1760 Processed 13/03/2024 1738360258 MR KALU RAM LALARIYA STATE BANK OF INDIA(508548)
561 MASUDA RJ-272100515102547900/622
(सथाना) 		2721005000NRG24281220231391336 29/12/2023 CHAMPA 2721005WL026871 CHAMPA 00415 SBIN0011295 1584 1584 Processed 13/03/2024 1738360218 MR CHAMPA LAL JAT STATE BANK OF INDIA(508548)
562 MASUDA RJ-272100515102547900/631
(सथाना) 		2721005000NRG24281220231391340 29/12/2023 Shivraj 2721005WL026871 Shivraj 00415 SBIN0011295 1760 1760 Processed 13/03/2024 1738360224 MR SHIVRAJ JAT STATE BANK OF INDIA(508548)
563 MASUDA RJ-272100515102547900/647
(सथाना) 		2721005000NRG24281220231391349 29/12/2023 SEETA 2721005WL026871 SEETA 00415 SBIN0011295 1760 1760 Processed 13/03/2024 1738359917 MS SEETA JAT STATE BANK OF INDIA(508548)
564 MASUDA RJ-272100515102547900/651
(सथाना) 		2721005000NRG24281220231391351 29/12/2023 LALI 2721005WL026871 LALI 00415 SBIN0011295 1936 1936 Processed 13/03/2024 1738360126 MRS LALI DEVI JAT STATE BANK OF INDIA(508548)
565 MASUDA RJ-272100515102547900/697
(सथाना) 		2721005000NRG24281220231391383 29/12/2023 LALI 2721005WL026871 LALI 00415 SBIN0011295 1584 1584 Processed 13/03/2024 1738360295 MRS LALI GENA STATE BANK OF INDIA(508548)
566 MASUDA RJ-272100515102547900/703
(सथाना) 		2721005000NRG24281220231391385 29/12/2023 BHANWAR 2721005WL026871 BHANWAR 00415 SBIN0011295 1584 1584 Processed 13/03/2024 1738360257 MR BHANWAR LAL JAT STATE BANK OF INDIA(508548)
567 MASUDA RJ-272100515102547900/718
(सथाना) 		2721005000NRG24281220231391393 29/12/2023 PUKHRAJ 2721005WL026871 PUKHRAJ 00415 SBIN0011295 1584 1584 Processed 13/03/2024 1738360128 UKHRAJ BANK OF BARODA(606985)
568 MASUDA RJ-272100515102547900/723
(सथाना) 		2721005000NRG24281220231391396 29/12/2023 LALI 2721005WL026871 LALI 00415 SBIN0011295 1760 1760 Processed 13/03/2024 1738360221 MR KANA RAM CHOUDHARY STATE BANK OF INDIA(508548)
569 MASUDA RJ-272100515102547900/983
(सथाना) 		2721005000NRG24281220231391403 29/12/2023 SANWAR LAL 2721005WL026871 SANWAR LAL 00415 SBIN0011295 1584 1584 Processed 13/03/2024 1738360266 MR SANVAR LAL JAT STATE BANK OF INDIA(508548)
SubTotal 24056 24056
570 MASUDA RJ-272100515102547900/1254
(सथाना) 		2721005000NRG24281220231391313 29/12/2023 RAMNATH 2721005WL026871 RAMNATH 00415 SBIN0031414 1760 1760 Processed 13/03/2024 1738360176 MR RAMANATH STATE BANK OF INDIA(508548)
SubTotal 1760 1760
571 MASUDA RJ-272100513802546700/1599
(बाडी) 		2721005000NRG24281220231393605 29/12/2023 POOJA 2721005WL026906 POOJA 00415 SBIN0031739 1170 1170 Processed 13/03/2024 1738359732 MISS POOJA SAHU STATE BANK OF INDIA(508548)
572 MASUDA RJ-272100513802546700/1623
(बाडी) 		2721005000NRG24281220231393617 29/12/2023 KAMLA DEVI GURJAR 2721005WL026906 KAMLA DEVI GURJAR 00415 SBIN0031739 1170 1170 Processed 13/03/2024 1738359733 MRS KAMLA DEVI GURJAR STATE BANK OF INDIA(508548)
573 MASUDA RJ-272100515002541300/227
(रामगढ) 		2721005000NRG24281220231390605 29/12/2023 BHAIRU 2721005WL026860 BHAIRU 00415 SBIN0031739 2424 2424 Processed 13/03/2024 1738360123 BHERU LAL SO.PRATAP JI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 MASUDA RJ-272100515102547800/1165
(सथाना) 		2721005000NRG24281220231392444 29/12/2023 SITA RAWAT 2721005WL026888 SITA RAWAT 00415 SBIN0031739 2266 2266 Processed 13/03/2024 1738359697 MRS SITA STATE BANK OF INDIA(508548)
575 MASUDA RJ-272100515102547800/823
(सथाना) 		2721005000NRG24281220231392467 29/12/2023 MOHAN SINGH 2721005WL026888 MOHAN SINGH 00415 SBIN0031739 2266 2266 Processed 13/03/2024 1738360260 MR MOHAN SINGH STATE BANK OF INDIA(508548)
576 MASUDA RJ-272100515102547800/863
(सथाना) 		2721005000NRG24281220231392500 29/12/2023 MEERA 2721005WL026888 MEERA 00415 SBIN0031739 2266 2266 Processed 13/03/2024 1738360298 MRS MEERA DEVI STATE BANK OF INDIA(508548)
577 MASUDA RJ-272100515102547900/1160
(सथाना) 		2721005000NRG24281220231391297 29/12/2023 SOBRAJ JAT 2721005WL026871 SOBRAJ JAT 00415 SBIN0031739 1232 1232 Processed 13/03/2024 1738359623 SHOBHARAJ JAT SO HAR BANK OF BARODA(606985)
578 MASUDA RJ-272100515102547900/1177
(सथाना) 		2721005000NRG24281220231391303 29/12/2023 SUNITA 2721005WL026871 SUNITA 00415 SBIN0031739 1760 1760 Processed 13/03/2024 1738359973 MRS SUNITA STATE BANK OF INDIA(508548)
579 MASUDA RJ-272100515102547900/1188
(सथाना) 		2721005000NRG24281220231391309 29/12/2023 LALI DEVI 2721005WL026871 LALI DEVI 00415 SBIN0031739 1584 1584 Processed 13/03/2024 1738360186 MRS LALI JAT STATE BANK OF INDIA(508548)
580 MASUDA RJ-272100515102547900/636
(सथाना) 		2721005000NRG24281220231391343 29/12/2023 KISHAN 2721005WL026871 KISHAN 00415 SBIN0031739 1760 1760 Processed 13/03/2024 1738360255 KISAN LAL JAT CANARA BANK(508532)
581 MASUDA RJ-272100515102547900/637
(सथाना) 		2721005000NRG24281220231391344 29/12/2023 CHHOTI 2721005WL026871 CHHOTI 00415 SBIN0031739 1760 1760 Processed 13/03/2024 1738359996 MRS CHHOTI DEVI STATE BANK OF INDIA(508548)
582 MASUDA RJ-272100515102547900/674
(सथाना) 		2721005000NRG24281220231391364 29/12/2023 SHREE GOPAL 2721005WL026871 SHREE GOPAL 00415 SBIN0031739 1760 1760 Processed 13/03/2024 1738360068 RAMGOPAL JAT INDIA POST PAYMENTS BANK LIMITED(508528)
583 MASUDA RJ-272100515102547900/984
(सथाना) 		2721005000NRG24281220231391404 29/12/2023 GHEVAR 2721005WL026871 GHEVAR 00415 SBIN0031739 1584 1584 Processed 13/03/2024 1738360263 GHEWAR CHAND CHOUDHARY HDFC BANK LTD(607152)
584 MASUDA RJ-272100515102547900/997
(सथाना) 		2721005000NRG24281220231391413 29/12/2023 RADHA 2721005WL026871 RADHA 00415 SBIN0031739 1760 1760 Processed 13/03/2024 1738360265 MRS RADHA DEVI STATE BANK OF INDIA(508548)
585 MASUDA RJ-272100515102548000/10
(सथाना) 		2721005000NRG24281220231392327 29/12/2023 manbhar 2721005WL026887 manbhar 00415 SBIN0031739 1800 1800 Processed 13/03/2024 1738360332 MRS MANBHAR DEVI STATE BANK OF INDIA(508548)
586 MASUDA RJ-272100515102548000/114
(सथाना) 		2721005000NRG24281220231392341 29/12/2023 LALI 2721005WL026887 LALI 00415 SBIN0031739 1800 1800 Processed 13/03/2024 1738360296 LALI BANK OF BARODA(606985)
587 MASUDA RJ-272100515102548000/389
(सथाना) 		2721005000NRG24281220231392391 29/12/2023 KARANSINGH 2721005WL026887 KARANSINGH 00415 SBIN0031739 1980 1980 Processed 13/03/2024 1738360097 MR KARAN SINGH SO BHERU SINGH STATE BANK OF INDIA(508548)
588 MASUDA RJ-272100515102548000/565
(सथाना) 		2721005000NRG24281220231392411 29/12/2023 KAILASH 2721005WL026887 KAILASH 00415 SBIN0031739 1800 1800 Processed 13/03/2024 1738360146 MR KAILASH CHAND STATE BANK OF INDIA(508548)
589 MASUDA RJ-272100515102548000/95
(सथाना) 		2721005000NRG24281220231392428 29/12/2023 KAMLA 2721005WL026887 KAMLA 00415 SBIN0031739 1800 1800 Processed 13/03/2024 1738360289 KAMLA DEVI WO RAM KA BANK OF BARODA(606985)
SubTotal 33942 33942
590 MASUDA RJ-272100515102548000/1370
(सथाना) 		2721005000NRG24281220231392357 29/12/2023 GYARSI 2721005WL026887 GYARSI 00468 UBIN0573558 1800 1800 Processed 13/03/2024 1738359781 GYARSI WO GOPAL UNION BANK OF INDIA(508500)
591 MASUDA RJ-272100515102548000/364
(सथाना) 		2721005000NRG24281220231392390 29/12/2023 SUMITRA 2721005WL026887 SUMITRA 00468 UBIN0573558 1800 1800 Processed 13/03/2024 1738360096 SUMITRA WO RAMPRASAD BANK OF BARODA(606985)
SubTotal 3600 3600
592 MASUDA RJ-272100513802546700/1043
(बाडी) 		2721005000NRG24281220231393533 29/12/2023 NANDU 2721005WL026906 NANDU 00604 BARB0BRGBXX 1040 1040 Processed 13/03/2024 1738359684 NANDU DEVI ICICI BANK LTD(508534)
593 MASUDA RJ-272100513802546700/1595-A
(बाडी) 		2721005000NRG24281220231393603 29/12/2023 SAROJ 2721005WL026906 SAROJ 00604 BARB0BRGBXX 910 910 Processed 13/03/2024 1738359729 SAROJ ICICI BANK LTD(508534)
594 MASUDA RJ-272100515002541300/102
(रामगढ) 		2721005000NRG24281220231390538 29/12/2023 ANCHI 2721005WL026860 ANCHI 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359820 ANCHI WO RAMESH GANWARIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
595 MASUDA RJ-272100515002541300/106
(रामगढ) 		2721005000NRG24281220231390539 29/12/2023 JIVNI 2721005WL026860 JIVNI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359799 JEEVANI WO MISHRI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
596 MASUDA RJ-272100515002541300/11
(रामगढ) 		2721005000NRG24281220231390540 29/12/2023 PREMI 2721005WL026860 PREMI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359942 PREMI DEVI WO SH. MAHAVER TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
597 MASUDA RJ-272100515002541300/112
(रामगढ) 		2721005000NRG24281220231390786 29/12/2023 MAINA 2721005WL026863 MAINA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359818 MAINA DEVI WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
598 MASUDA RJ-272100515002541300/1124
(रामगढ) 		2721005000NRG24281220231390787 29/12/2023 SAWER 2721005WL026863 SAWER 00604 BARB0BRGBXX 3315 3315 Processed 13/03/2024 1738359628 SANWAR LAL TELI SO NANU RAM JI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
599 MASUDA RJ-272100515002541300/1126
(रामगढ) 		2721005000NRG24281220231390541 29/12/2023 bhairu 2721005WL026860 bhairu 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738359782 BHERU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
600 MASUDA RJ-272100515002541300/113
(रामगढ) 		2721005000NRG24281220231390788 29/12/2023 VISHNU 2721005WL026863 VISHNU 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359811 MRS VISHNU DEVI STATE BANK OF INDIA(508548)
601 MASUDA RJ-272100515002541300/1136
(रामगढ) 		2721005000NRG24281220231390789 29/12/2023 RAMKARAN 2721005WL026863 RAMKARAN 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360237 RAMKARAN SO MANGHU BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
602 MASUDA RJ-272100515002541300/1148
(रामगढ) 		2721005000NRG24281220231390790 29/12/2023 GHISI 2721005WL026863 GHISI 00604 BARB0BRGBXX 2847 2847 Processed 13/03/2024 1738359895 GHISI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
603 MASUDA RJ-272100515002541300/121
(रामगढ) 		2721005000NRG24281220231390543 29/12/2023 BALI 2721005WL026860 BALI 00604 BARB0BRGBXX 2626 2626 Processed 13/03/2024 1738359770 BALI WO CHACHU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
604 MASUDA RJ-272100515002541300/1215
(रामगढ) 		2721005000NRG24281220231390544 29/12/2023 MEERA 2721005WL026860 MEERA 00604 BARB0BRGBXX 2626 2626 Processed 13/03/2024 1738360367 MIRA DEVI WO SURESH CHAND SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
605 MASUDA RJ-272100515002541300/1218-A
(रामगढ) 		2721005000NRG24281220231390791 29/12/2023 MANJU 2721005WL026863 MANJU 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360246 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
606 MASUDA RJ-272100515002541300/1221
(रामगढ) 		2721005000NRG24281220231390545 29/12/2023 LALI 2721005WL026860 LALI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359903 LALI WO SH. NANURAM TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
607 MASUDA RJ-272100515002541300/1222
(रामगढ) 		2721005000NRG24281220231390792 29/12/2023 indra 2721005WL026863 indra 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738360334 INDRA WO SH. DEEPAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
608 MASUDA RJ-272100515002541300/1224
(रामगढ) 		2721005000NRG24281220231390793 29/12/2023 ANITA 2721005WL026863 ANITA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359672 ANITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
609 MASUDA RJ-272100515002541300/1228
(रामगढ) 		2721005000NRG24281220231390794 29/12/2023 BHAGCHAND 2721005WL026863 BHAGCHAND 00604 BARB0BRGBXX 884 884 Processed 13/03/2024 1738359807 BHAGCHAND S/O KALYAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
610 MASUDA RJ-272100515002541300/1231
(रामगढ) 		2721005000NRG24281220231390546 29/12/2023 INDRA 2721005WL026860 INDRA 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738359901 INDRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
611 MASUDA RJ-272100515002541300/1236
(रामगढ) 		2721005000NRG24281220231390547 29/12/2023 meera 2721005WL026860 meera 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359677 MEERA DEVI WO PINTU JOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
612 MASUDA RJ-272100515002541300/1237
(रामगढ) 		2721005000NRG24281220231390795 29/12/2023 MANJU DEVI 2721005WL026863 MANJU DEVI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360235 MANJU DEVI W/O SAWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
613 MASUDA RJ-272100515002541300/124
(रामगढ) 		2721005000NRG24281220231390796 29/12/2023 GOPI 2721005WL026863 GOPI 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738359833 GOPI HARIJAN S/O CHUNNI LAL HARIJAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
614 MASUDA RJ-272100515002541300/1243
(रामगढ) 		2721005000NRG24281220231390548 29/12/2023 MANBHAR 2721005WL026860 MANBHAR 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359881 MANBHAR DEVI WO SH. SATYNARAYAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
615 MASUDA RJ-272100515002541300/1255-A
(रामगढ) 		2721005000NRG24281220231390550 29/12/2023 TARACHAND 2721005WL026860 TARACHAND 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359870 TARACHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
616 MASUDA RJ-272100515002541300/1256
(रामगढ) 		2721005000NRG24281220231390551 29/12/2023 pinky 2721005WL026860 pinky 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738360244 PINKI SAHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
617 MASUDA RJ-272100515002541300/126
(रामगढ) 		2721005000NRG24281220231390552 29/12/2023 GEETA 2721005WL026860 GEETA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359869 GEETA DEVI WO RATAN LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
618 MASUDA RJ-272100515002541300/130
(रामगढ) 		2721005000NRG24281220231390553 29/12/2023 PARVETI 2721005WL026860 PARVETI 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359809 PARVATI W/O MAHAVEER PRASAD KU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
619 MASUDA RJ-272100515002541300/131
(रामगढ) 		2721005000NRG24281220231390554 29/12/2023 CHOGA 2721005WL026860 CHOGA 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738359773 CHHOGA SO LALU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
620 MASUDA RJ-272100515002541300/132
(रामगढ) 		2721005000NRG24281220231390555 29/12/2023 CHENTA 2721005WL026860 CHENTA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359877 CHANTA DEVI WO SH. MAHAVEER PRASAD TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
621 MASUDA RJ-272100515002541300/133
(रामगढ) 		2721005000NRG24281220231390556 29/12/2023 KANCHAN 2721005WL026860 KANCHAN 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359878 KANCHAN WO SH. PAPPU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
622 MASUDA RJ-272100515002541300/1332
(रामगढ) 		2721005000NRG24281220231390557 29/12/2023 GEETA DEVI 2721005WL026860 GEETA DEVI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359619 GEETA WO BHANWAR LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
623 MASUDA RJ-272100515002541300/1338
(रामगढ) 		2721005000NRG24281220231390797 29/12/2023 MANJU 2721005WL026863 MANJU 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359774 MANJU WO OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
624 MASUDA RJ-272100515002541300/1339
(रामगढ) 		2721005000NRG24281220231390798 29/12/2023 SUNITA 2721005WL026863 SUNITA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360161 SUNITA PARAS HDFC BANK LTD(607152)
625 MASUDA RJ-272100515002541300/1342
(रामगढ) 		2721005000NRG24281220231390799 29/12/2023 KALI 2721005WL026863 KALI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359825 KALI W/O BABOO KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
626 MASUDA RJ-272100515002541300/1344
(रामगढ) 		2721005000NRG24281220231390800 29/12/2023 SHARVANI 2721005WL026863 SHARVANI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360386 SHRWANI WO RAMESHWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
627 MASUDA RJ-272100515002541300/135
(रामगढ) 		2721005000NRG24281220231390558 29/12/2023 SHANTI 2721005WL026860 SHANTI 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359808 SHANTI W/O HAGAMI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
628 MASUDA RJ-272100515002541300/141
(रामगढ) 		2721005000NRG24281220231390559 29/12/2023 LALI 2721005WL026860 LALI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359875 LALI DEVI WO SH. KAILASH TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
629 MASUDA RJ-272100515002541300/142
(रामगढ) 		2721005000NRG24281220231390560 29/12/2023 ANCHI 2721005WL026860 ANCHI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359826 ANCHI DEVI HDFC BANK LTD(607152)
630 MASUDA RJ-272100515002541300/1426
(रामगढ) 		2721005000NRG24281220231390801 29/12/2023 MAINA 2721005WL026863 MAINA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360366 MAINA OMPRAKASH HDFC BANK LTD(607152)
631 MASUDA RJ-272100515002541300/1427
(रामगढ) 		2721005000NRG24281220231390802 29/12/2023 LALI DEVI 2721005WL026863 LALI DEVI 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738360245 LALI DEVI WO DEEPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
632 MASUDA RJ-272100515002541300/143
(रामगढ) 		2721005000NRG24281220231390561 29/12/2023 PARSHI 2721005WL026860 PARSHI 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738360374 PARASI DEVI WO SH. TEJU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
633 MASUDA RJ-272100515002541300/1433
(रामगढ) 		2721005000NRG24281220231390804 29/12/2023 LEELA 2721005WL026863 LEELA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359894 LILA DEVI WO RAMDEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
634 MASUDA RJ-272100515002541300/1434
(रामगढ) 		2721005000NRG24281220231390805 29/12/2023 KISHNA 2721005WL026863 KISHNA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359858 RAMESHWAR SO UDARAM BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
635 MASUDA RJ-272100515002541300/1456
(रामगढ) 		2721005000NRG24281220231390562 29/12/2023 PARMESVRI 2721005WL026860 PARMESVRI 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738359868 PARMESHVARI CO CHHOTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
636 MASUDA RJ-272100515002541300/146
(रामगढ) 		2721005000NRG24281220231390563 29/12/2023 KAMLA 2721005WL026860 KAMLA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738360375 KAMALA DEVI WO PANNA LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
637 MASUDA RJ-272100515002541300/1475
(रामगढ) 		2721005000NRG24281220231390806 29/12/2023 PUNA 2721005WL026863 PUNA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359609 MR PUNARAM BHAMBI STATE BANK OF INDIA(508548)
638 MASUDA RJ-272100515002541300/148
(रामगढ) 		2721005000NRG24281220231390564 29/12/2023 MANJU 2721005WL026860 MANJU 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359939 MANJU W/O GOPAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
639 MASUDA RJ-272100515002541300/15
(रामगढ) 		2721005000NRG24281220231390807 29/12/2023 RAMTI DEVI 2721005WL026863 RAMTI DEVI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359874 RAMATI BHANVAR HDFC BANK LTD(607152)
640 MASUDA RJ-272100515002541300/151
(रामगढ) 		2721005000NRG24281220231390565 29/12/2023 bhaju 2721005WL026860 bhaju 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360387 BHAJJU SO BHAGU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
641 MASUDA RJ-272100515002541300/1541
(रामगढ) 		2721005000NRG24281220231390566 29/12/2023 NANU 2721005WL026860 NANU 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359853 NANURAM S/O SUGANA TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
642 MASUDA RJ-272100515002541300/1549
(रामगढ) 		2721005000NRG24281220231390567 29/12/2023 CHANDI DEVI 2721005WL026860 CHANDI DEVI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359864 CHANDI WO MOHAN TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
643 MASUDA RJ-272100515002541300/155
(रामगढ) 		2721005000NRG24281220231390808 29/12/2023 BADAMI 2721005WL026863 BADAMI 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738359931 BADAMI DEVI WO NANU RAM TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
644 MASUDA RJ-272100515002541300/1550
(रामगढ) 		2721005000NRG24281220231390568 29/12/2023 GAJRI 2721005WL026860 GAJRI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359863 GAJRI WO SOHAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
645 MASUDA RJ-272100515002541300/1551
(रामगढ) 		2721005000NRG24281220231390569 29/12/2023 BALI 2721005WL026860 BALI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359932 BALI DEVI BANK OF BARODA(606985)
646 MASUDA RJ-272100515002541300/1556
(रामगढ) 		2721005000NRG24281220231390809 29/12/2023 rakha 2721005WL026863 rakha 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360229 REKHA WO CHHTISH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
647 MASUDA RJ-272100515002541300/1559
(रामगढ) 		2721005000NRG24281220231390570 29/12/2023 anju 2721005WL026860 anju 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359676 ANJU DEVI WO NIHAL CHAND TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
648 MASUDA RJ-272100515002541300/1564
(रामगढ) 		2721005000NRG24281220231390572 29/12/2023 PREMI 2721005WL026860 PREMI 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738360242 PREM DEVI WO BHAIRU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
649 MASUDA RJ-272100515002541300/157
(रामगढ) 		2721005000NRG24281220231390574 29/12/2023 LALI 2721005WL026860 LALI 00604 BARB0BRGBXX 2255 2255 Processed 13/03/2024 1738359886 LALI WO SH. DEVA RAM DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
650 MASUDA RJ-272100515002541300/1610
(रामगढ) 		2721005000NRG24281220231390576 29/12/2023 BHAGAWATI 2721005WL026860 BHAGAWATI 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738360248 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
651 MASUDA RJ-272100515002541300/1616
(रामगढ) 		2721005000NRG24281220231390810 29/12/2023 SHYAMA 2721005WL026863 SHYAMA 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738359893 SHYAMA WO SH. PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
652 MASUDA RJ-272100515002541300/1617
(रामगढ) 		2721005000NRG24281220231390577 29/12/2023 REKHA 2721005WL026860 REKHA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738360370 REKHA KUMARI DO GHANSHYAM JOSHI UNION BANK OF INDIA(508500)
653 MASUDA RJ-272100515002541300/162
(रामगढ) 		2721005000NRG24281220231390578 29/12/2023 SAYARI 2721005WL026860 SAYARI 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738359617 SAYRI WO CHOTHU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
654 MASUDA RJ-272100515002541300/1620
(रामगढ) 		2721005000NRG24281220231390811 29/12/2023 OMA 2721005WL026863 OMA 00604 BARB0BRGBXX 1105 1105 Processed 13/03/2024 1738359840 OMA DEVI WO MAHADEV BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
655 MASUDA RJ-272100515002541300/1626
(रामगढ) 		2721005000NRG24281220231390579 29/12/2023 LEELA 2721005WL026860 LEELA 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359682 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
656 MASUDA RJ-272100515002541300/1629
(रामगढ) 		2721005000NRG24281220231390812 29/12/2023 MEERA 2721005WL026863 MEERA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360381 MEERA WO MAHAVEER BHIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
657 MASUDA RJ-272100515002541300/1630
(रामगढ) 		2721005000NRG24281220231390580 29/12/2023 PREMI 2721005WL026860 PREMI 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359775 PREM DEVI WO. LT.MOHAN JI KUMH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
658 MASUDA RJ-272100515002541300/165
(रामगढ) 		2721005000NRG24281220231390581 29/12/2023 RASALI 2721005WL026860 RASALI 00604 BARB0BRGBXX 2222 2222 Processed 13/03/2024 1738359772 RASALI WO CHHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
659 MASUDA RJ-272100515002541300/1655
(रामगढ) 		2721005000NRG24281220231390582 29/12/2023 NARBADA 2721005WL026860 NARBADA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359900 NARBADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
660 MASUDA RJ-272100515002541300/1657
(रामगढ) 		2721005000NRG24281220231390583 29/12/2023 ASHA 2721005WL026860 ASHA 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738360236 ASHA DEVI WO MUKESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
661 MASUDA RJ-272100515002541300/166
(रामगढ) 		2721005000NRG24281220231390584 29/12/2023 raji 2721005WL026860 raji 00604 BARB0BRGBXX 3060 3060 Processed 13/03/2024 1738359824 RAJI W/O MISHRI DHOBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
662 MASUDA RJ-272100515002541300/167
(रामगढ) 		2721005000NRG24281220231390585 29/12/2023 BHARU 2721005WL026860 BHARU 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359854 BHAIRU TELI SO CHOGA TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
663 MASUDA RJ-272100515002541300/1687
(रामगढ) 		2721005000NRG24281220231390813 29/12/2023 MANJU 2721005WL026863 MANJU 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359783 MANJU DEVI WO HEMRAJ KHOKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
664 MASUDA RJ-272100515002541300/1690
(रामगढ) 		2721005000NRG24281220231390814 29/12/2023 NARBDA 2721005WL026863 NARBDA 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738359802 NARBADA DEVI WO RAMKARAN BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
665 MASUDA RJ-272100515002541300/1698
(रामगढ) 		2721005000NRG24281220231390588 29/12/2023 MEERA 2721005WL026860 MEERA 00604 BARB0BRGBXX 2255 2255 Processed 13/03/2024 1738360239 MEERA TELI DO SAGAR MAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
666 MASUDA RJ-272100515002541300/1698
(रामगढ) 		2721005000NRG24281220231390587 29/12/2023 NIHALCHAND 2721005WL026860 NIHALCHAND 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738360238 NIHAL CHAND SO JAGDISH PRASAD TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
667 MASUDA RJ-272100515002541300/1703
(रामगढ) 		2721005000NRG24281220231390589 29/12/2023 SHEELA 2721005WL026860 SHEELA 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359689 SEELA DEVI WO SAMPATRAJ TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
668 MASUDA RJ-272100515002541300/1711
(रामगढ) 		2721005000NRG24281220231390815 29/12/2023 pooja devi 2721005WL026863 pooja devi 00604 BARB0BRGBXX 2847 2847 Processed 13/03/2024 1738359849 MS POOJA TELI STATE BANK OF INDIA(508548)
669 MASUDA RJ-272100515002541300/1712
(रामगढ) 		2721005000NRG24281220231390590 29/12/2023 rekha 2721005WL026860 rekha 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738359803 REKHA TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
670 MASUDA RJ-272100515002541300/1727
(रामगढ) 		2721005000NRG24281220231390816 29/12/2023 MEENA 2721005WL026863 MEENA 00604 BARB0BRGBXX 1760 1760 Processed 13/03/2024 1738359726 MEENA RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
671 MASUDA RJ-272100515002541300/173
(रामगढ) 		2721005000NRG24281220231390591 29/12/2023 VIMLA 2721005WL026860 VIMLA 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360388 BIMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
672 MASUDA RJ-272100515002541300/1736
(रामगढ) 		2721005000NRG24281220231390592 29/12/2023 MONA 2721005WL026860 MONA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359800 MONA TELAR WO RADHESHYAM TAILAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
673 MASUDA RJ-272100515002541300/1739
(रामगढ) 		2721005000NRG24281220231390817 29/12/2023 LAXMI 2721005WL026863 LAXMI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359843 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
674 MASUDA RJ-272100515002541300/1759
(रामगढ) 		2721005000NRG24281220231390593 29/12/2023 POOJA 2721005WL026860 POOJA 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360247 POOJA KUMHAR U/G PARASI DEVI IDBI BANK(607095)
675 MASUDA RJ-272100515002541300/1765
(रामगढ) 		2721005000NRG24281220231390594 29/12/2023 kamlish 2721005WL026860 kamlish 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738360382 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
676 MASUDA RJ-272100515002541300/1771
(रामगढ) 		2721005000NRG24281220231390819 29/12/2023 ASHOK 2721005WL026863 ASHOK 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359844 ASHOK SO BRAHMARAM GURJAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
677 MASUDA RJ-272100515002541300/178
(रामगढ) 		2721005000NRG24281220231390595 29/12/2023 MAYA 2721005WL026860 MAYA 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738360363 MAYA WO SH. PRABHU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
678 MASUDA RJ-272100515002541300/1780
(रामगढ) 		2721005000NRG24281220231390820 29/12/2023 LAXMI 2721005WL026863 LAXMI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359841 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
679 MASUDA RJ-272100515002541300/1796
(रामगढ) 		2721005000NRG24281220231390596 29/12/2023 SUGNI DEVI 2721005WL026860 SUGNI DEVI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359725 SUGANI DEVI WO SH. RAMSWAROOP BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
680 MASUDA RJ-272100515002541300/1806
(रामगढ) 		2721005000NRG24281220231390821 29/12/2023 KALI 2721005WL026863 KALI 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738359890 KALI DEVI WO SH. OMPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
681 MASUDA RJ-272100515002541300/1823-A
(रामगढ) 		2721005000NRG24281220231390597 29/12/2023 LEELA REGAR 2721005WL026860 LEELA REGAR 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738360240 LILA DEVI WO SATYAPRAKASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
682 MASUDA RJ-272100515002541300/183
(रामगढ) 		2721005000NRG24281220231390598 29/12/2023 RASALI 2721005WL026860 RASALI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359812 RASALI W/O SATYA NARAYAN TIWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
683 MASUDA RJ-272100515002541300/1849
(रामगढ) 		2721005000NRG24281220231390822 29/12/2023 LAXMI 2721005WL026863 LAXMI 00604 BARB0BRGBXX 1980 1980 Processed 13/03/2024 1738359801 LAXMI DEVI WO BHAIRU BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
684 MASUDA RJ-272100515002541300/185
(रामगढ) 		2721005000NRG24281220231390823 29/12/2023 GYARSI 2721005WL026863 GYARSI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360383 GYARASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
685 MASUDA RJ-272100515002541300/1853
(रामगढ) 		2721005000NRG24281220231390825 29/12/2023 KANU MEGHWANSHI 2721005WL026863 KANU MEGHWANSHI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360199 KANU MEGHWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
686 MASUDA RJ-272100515002541300/1855
(रामगढ) 		2721005000NRG24281220231390827 29/12/2023 BHAGAWATI 2721005WL026863 BHAGAWATI 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738360180 BHAGAWATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
687 MASUDA RJ-272100515002541300/1873
(रामगढ) 		2721005000NRG24281220231390828 29/12/2023 PARMESHWARI DEVI 2721005WL026863 PARMESHWARI DEVI 00604 BARB0BRGBXX 2847 2847 Processed 13/03/2024 1738360198 PRMESHVRI DEVI BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
688 MASUDA RJ-272100515002541300/1876
(रामगढ) 		2721005000NRG24281220231390829 29/12/2023 RAMLILA 2721005WL026863 RAMLILA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359728 RAMLILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
689 MASUDA RJ-272100515002541300/1881
(रामगढ) 		2721005000NRG24281220231390599 29/12/2023 MANJU DEVI 2721005WL026860 MANJU DEVI 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359727 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
690 MASUDA RJ-272100515002541300/196
(रामगढ) 		2721005000NRG24281220231390830 29/12/2023 ANU 2721005WL026863 ANU 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359769 ANNU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
691 MASUDA RJ-272100515002541300/20
(रामगढ) 		2721005000NRG24281220231390831 29/12/2023 BADAMI 2721005WL026863 BADAMI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360379 BADAMI JETHU HDFC BANK LTD(607152)
692 MASUDA RJ-272100515002541300/200
(रामगढ) 		2721005000NRG24281220231390600 29/12/2023 SITA DEVI 2721005WL026860 SITA DEVI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359888 SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
693 MASUDA RJ-272100515002541300/206
(रामगढ) 		2721005000NRG24281220231390601 29/12/2023 ugami 2721005WL026860 ugami 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359778 UGAMI W/O MADAN LAL REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
694 MASUDA RJ-272100515002541300/210
(रामगढ) 		2721005000NRG24281220231390832 29/12/2023 MANJU 2721005WL026863 MANJU 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359823 MANJU W/O KAILASH KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
695 MASUDA RJ-272100515002541300/214
(रामगढ) 		2721005000NRG24281220231390833 29/12/2023 KAMLA 2721005WL026863 KAMLA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359873 KAMLA WO MITTU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
696 MASUDA RJ-272100515002541300/215
(रामगढ) 		2721005000NRG24281220231390602 29/12/2023 GEETA 2721005WL026860 GEETA 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738359871 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
697 MASUDA RJ-272100515002541300/216
(रामगढ) 		2721005000NRG24281220231390603 29/12/2023 SEETA 2721005WL026860 SEETA 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738360380 SITA WO BIRM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
698 MASUDA RJ-272100515002541300/219
(रामगढ) 		2721005000NRG24281220231390604 29/12/2023 SANTOSH 2721005WL026860 SANTOSH 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359683 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
699 MASUDA RJ-272100515002541300/224
(रामगढ) 		2721005000NRG24281220231390834 29/12/2023 MEERA 2721005WL026863 MEERA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359625 MEERA WO NARAYAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
700 MASUDA RJ-272100515002541300/226
(रामगढ) 		2721005000NRG24281220231390835 29/12/2023 GYANI 2721005WL026863 GYANI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359817 GYANI W/O RAMDEV NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
701 MASUDA RJ-272100515002541300/237
(रामगढ) 		2721005000NRG24281220231390836 29/12/2023 CHOTI 2721005WL026863 CHOTI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359943 CHHOTI DEVI WO LADU RAM NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
702 MASUDA RJ-272100515002541300/241
(रामगढ) 		2721005000NRG24281220231390607 29/12/2023 MITHU DHOLI 2721005WL026860 MITHU DHOLI 00604 BARB0BRGBXX 2222 2222 Processed 13/03/2024 1738359856 MITHU LAL SO GOKAL DHOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
703 MASUDA RJ-272100515002541300/243
(रामगढ) 		2721005000NRG24281220231390838 29/12/2023 SUMITRA 2721005WL026863 SUMITRA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359681 SUMITRA DEVI WO SH. MAHAVIR BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
704 MASUDA RJ-272100515002541300/247
(रामगढ) 		2721005000NRG24281220231390608 29/12/2023 SAYRI KUMHAR 2721005WL026860 SAYRI KUMHAR 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359813 SAYARI W/O PANCHU KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
705 MASUDA RJ-272100515002541300/253
(रामगढ) 		2721005000NRG24281220231390609 29/12/2023 MANUDI 2721005WL026860 MANUDI 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738359898 MANUDI WO SH. SANWARA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
706 MASUDA RJ-272100515002541300/254
(रामगढ) 		2721005000NRG24281220231390610 29/12/2023 MISRI TELI 2721005WL026860 MISRI TELI 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738359867 MISHRILAL SO RAMAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
707 MASUDA RJ-272100515002541300/255
(रामगढ) 		2721005000NRG24281220231390611 29/12/2023 santi 2721005WL026860 santi 00604 BARB0BRGBXX 2400 2400 Processed 13/03/2024 1738360371 SHANTI DEVI WO SH. CHHOTU TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
708 MASUDA RJ-272100515002541300/259
(रामगढ) 		2721005000NRG24281220231390612 29/12/2023 PRABHU 2721005WL026860 PRABHU 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360369 PRABHU JI INDIA POST PAYMENTS BANK LIMITED(508528)
709 MASUDA RJ-272100515002541300/267
(रामगढ) 		2721005000NRG24281220231390839 29/12/2023 RATNI 2721005WL026863 RATNI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359938 RATANI W/O RAMESHWAR KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
710 MASUDA RJ-272100515002541300/270
(रामगढ) 		2721005000NRG24281220231390840 29/12/2023 GIYARSI 2721005WL026863 GIYARSI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359850 GYARSI WO NARAYAN BHEEL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
711 MASUDA RJ-272100515002541300/274
(रामगढ) 		2721005000NRG24281220231390841 29/12/2023 RESALi 2721005WL026863 RESALi 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359814 RASALI W/O DHAN RAJ KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
712 MASUDA RJ-272100515002541300/275
(रामगढ) 		2721005000NRG24281220231390842 29/12/2023 FuLi 2721005WL026863 FuLi 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359815 PHOOLI W/O OM PRAKASH KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
713 MASUDA RJ-272100515002541300/276
(रामगढ) 		2721005000NRG24281220231390843 29/12/2023 ANITA 2721005WL026863 ANITA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360196 ANITA DO SHRVAN LAL KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
714 MASUDA RJ-272100515002541300/277
(रामगढ) 		2721005000NRG24281220231390844 29/12/2023 KAILASHI 2721005WL026863 KAILASHI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359940 KAILASHI W/O BABU NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
715 MASUDA RJ-272100515002541300/278
(रामगढ) 		2721005000NRG24281220231390845 29/12/2023 LALI 2721005WL026863 LALI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359819 LALI W/O KANA NAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
716 MASUDA RJ-272100515002541300/280
(रामगढ) 		2721005000NRG24281220231390846 29/12/2023 KANTA 2721005WL026863 KANTA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360162 KANTA WO GANPAT KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
717 MASUDA RJ-272100515002541300/281
(रामगढ) 		2721005000NRG24281220231390847 29/12/2023 SAVETRI 2721005WL026863 SAVETRI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359816 SAVITRI W/O HARI PRASAD KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
718 MASUDA RJ-272100515002541300/282
(रामगढ) 		2721005000NRG24281220231390613 29/12/2023 REHKA 2721005WL026860 REHKA 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359880 REKHA DEVI WO SATNARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
719 MASUDA RJ-272100515002541300/283
(रामगढ) 		2721005000NRG24281220231390848 29/12/2023 KAMLA 2721005WL026863 KAMLA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360364 KAMLA DEVI WO HANULMAN DAS VAISNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
720 MASUDA RJ-272100515002541300/284
(रामगढ) 		2721005000NRG24281220231390849 29/12/2023 SHANTI 2721005WL026863 SHANTI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359640 SHANTI DEVI WO SHANKAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
721 MASUDA RJ-272100515002541300/291
(रामगढ) 		2721005000NRG24281220231390850 29/12/2023 BHAGWATI 2721005WL026863 BHAGWATI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359887 MRS BHAGWATI DEVI DEVI MEGHWANSHI STATE BANK OF INDIA(508548)
722 MASUDA RJ-272100515002541300/292
(रामगढ) 		2721005000NRG24281220231390851 29/12/2023 UDA 2721005WL026863 UDA 00604 BARB0BRGBXX 1320 1320 Processed 13/03/2024 1738359855 UDA GOGA BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
723 MASUDA RJ-272100515002541300/295
(रामगढ) 		2721005000NRG24281220231390852 29/12/2023 CHANDI 2721005WL026863 CHANDI 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738359902 CHANDI DEVI WO SH.BABU BHAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
724 MASUDA RJ-272100515002541300/296
(रामगढ) 		2721005000NRG24281220231390853 29/12/2023 kaili 2721005WL026863 kaili 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738360241 KELI WO ROSHAM JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
725 MASUDA RJ-272100515002541300/298
(रामगढ) 		2721005000NRG24281220231390854 29/12/2023 BADAMI 2721005WL026863 BADAMI 00604 BARB0BRGBXX 2847 2847 Processed 13/03/2024 1738359876 BADAMI WO SOHAN BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
726 MASUDA RJ-272100515002541300/302
(रामगढ) 		2721005000NRG24281220231390855 29/12/2023 SARWANI 2721005WL026863 SARWANI 00604 BARB0BRGBXX 2847 2847 Processed 13/03/2024 1738359821 SHARVANI W/O NANU BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
727 MASUDA RJ-272100515002541300/304
(रामगढ) 		2721005000NRG24281220231390856 29/12/2023 PARSHI 2721005WL026863 PARSHI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359884 PARSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MASUDA RJ-272100515002541300/312
(रामगढ) 		2721005000NRG24281220231390857 29/12/2023 BADAM DEVI 2721005WL026863 BADAM DEVI 00604 BARB0BRGBXX 2847 2847 Processed 13/03/2024 1738359889 BADAMI DEVI WO SH. MISHRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
729 MASUDA RJ-272100515002541300/313
(रामगढ) 		2721005000NRG24281220231390858 29/12/2023 LALI 2721005WL026863 LALI 00604 BARB0BRGBXX 884 884 Processed 13/03/2024 1738359631 LALI WO ROSHAN BAMBHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
730 MASUDA RJ-272100515002541300/32-A
(रामगढ) 		2721005000NRG24281220231390859 29/12/2023 rakha 2721005WL026863 rakha 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359848 REKHA DEVI WO SH.DHANRAJ JANGID BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
731 MASUDA RJ-272100515002541300/321
(रामगढ) 		2721005000NRG24281220231390860 29/12/2023 GEETA 2721005WL026863 GEETA 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738359897 GEETA WO SHYAMLAL BANK OF BARODA(606985)
732 MASUDA RJ-272100515002541300/323
(रामगढ) 		2721005000NRG24281220231390614 29/12/2023 SANTOSH 2721005WL026860 SANTOSH 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359641 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
733 MASUDA RJ-272100515002541300/324
(रामगढ) 		2721005000NRG24281220231390615 29/12/2023 DHANNA 2721005WL026860 DHANNA 00604 BARB0BRGBXX 3060 3060 Processed 13/03/2024 1738359776 DANNA SO BHURA TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
734 MASUDA RJ-272100515002541300/325
(रामगढ) 		2721005000NRG24281220231390616 29/12/2023 PARSI 2721005WL026860 PARSI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359879 PARSI WO SH. SHRAWAN NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
735 MASUDA RJ-272100515002541300/327
(रामगढ) 		2721005000NRG24281220231390617 29/12/2023 RAMGOPAL 2721005WL026860 RAMGOPAL 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359857 RAM GOPAL TELI SO GOKAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
736 MASUDA RJ-272100515002541300/333
(रामगढ) 		2721005000NRG24281220231390618 29/12/2023 SITA 2721005WL026860 SITA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738360385 SITA WO BIRDI CHAND TIWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
737 MASUDA RJ-272100515002541300/342
(रामगढ) 		2721005000NRG24281220231390619 29/12/2023 RAMNARAYAN 2721005WL026860 RAMNARAYAN 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359777 RAM NARAYAN SO. UDA KHATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
738 MASUDA RJ-272100515002541300/348
(रामगढ) 		2721005000NRG24281220231390861 29/12/2023 BDAMI 2721005WL026863 BDAMI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360158 HANJA WO SH. BHOMA RAM BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
739 MASUDA RJ-272100515002541300/35
(रामगढ) 		2721005000NRG24281220231390620 29/12/2023 SHANTI DAVI 2721005WL026860 SHANTI DAVI 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738360362 SHANTI DEVI WO SH. GOPAL LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
740 MASUDA RJ-272100515002541300/350
(रामगढ) 		2721005000NRG24281220231390862 29/12/2023 PAPUDI 2721005WL026863 PAPUDI 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738359882 PAPPUDI DEVI WO SH. PACHU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
741 MASUDA RJ-272100515002541300/351
(रामगढ) 		2721005000NRG24281220231390863 29/12/2023 SEEMA 2721005WL026863 SEEMA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360372 SEEMA WO SH. GOPAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
742 MASUDA RJ-272100515002541300/355
(रामगढ) 		2721005000NRG24281220231390864 29/12/2023 PARSI 2721005WL026863 PARSI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360377 PARSI WO SH. MOGU BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
743 MASUDA RJ-272100515002541300/369
(रामगढ) 		2721005000NRG24281220231390865 29/12/2023 SAYERI 2721005WL026863 SAYERI 00604 BARB0BRGBXX 2420 2420 Processed 13/03/2024 1738359866 SAYARI DEVI CHANDU DEVI BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
744 MASUDA RJ-272100515002541300/372
(रामगढ) 		2721005000NRG24281220231390621 29/12/2023 VIMLA 2721005WL026860 VIMLA 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359860 VIMLA WO MAHAVIR TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
745 MASUDA RJ-272100515002541300/373
(रामगढ) 		2721005000NRG24281220231390866 29/12/2023 BABU 2721005WL026863 BABU 00604 BARB0BRGBXX 3060 3060 Processed 13/03/2024 1738360197 BABU LAL SO DHUKAL MEGHVANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
746 MASUDA RJ-272100515002541300/376
(रामगढ) 		2721005000NRG24281220231390622 29/12/2023 CHOTI 2721005WL026860 CHOTI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359624 CHHOTI WO SH. RAMPAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
747 MASUDA RJ-272100515002541300/38
(रामगढ) 		2721005000NRG24281220231390623 29/12/2023 MULI 2721005WL026860 MULI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359891 MOOLI DEVI WO BADRI NARAYAN SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
748 MASUDA RJ-272100515002541300/381
(रामगढ) 		2721005000NRG24281220231390867 29/12/2023 PARSHI 2721005WL026863 PARSHI 00604 BARB0BRGBXX 440 440 Processed 13/03/2024 1738360368 PARSI DEVI WO BHOMA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
749 MASUDA RJ-272100515002541300/386
(रामगढ) 		2721005000NRG24281220231390868 29/12/2023 UGMI 2721005WL026863 UGMI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359892 UGAMI DEVI WO BHOJA JI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
750 MASUDA RJ-272100515002541300/390
(रामगढ) 		2721005000NRG24281220231390625 29/12/2023 PARSI 2721005WL026860 PARSI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360378 PARSI DEVI WO SHIVRAJ TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
751 MASUDA RJ-272100515002541300/393
(रामगढ) 		2721005000NRG24281220231390626 29/12/2023 LALI 2721005WL026860 LALI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738360373 LALI WO BHOM JI TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
752 MASUDA RJ-272100515002541300/394
(रामगढ) 		2721005000NRG24281220231390870 29/12/2023 GYARSI 2721005WL026863 GYARSI 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738360157 GYARSI WO SH. RAMPAL BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
753 MASUDA RJ-272100515002541300/395
(रामगढ) 		2721005000NRG24281220231390627 29/12/2023 KAMLA 2721005WL026860 KAMLA 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359852 KAMALA WO BALU RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
754 MASUDA RJ-272100515002541300/396
(रामगढ) 		2721005000NRG24281220231390871 29/12/2023 BHAVARI 2721005WL026863 BHAVARI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359872 BHANWARI DEVI WO SANWARA BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
755 MASUDA RJ-272100515002541300/40
(रामगढ) 		2721005000NRG24281220231390628 29/12/2023 JAVRI 2721005WL026860 JAVRI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360384 JANWARI LAL SO KANARAM TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
756 MASUDA RJ-272100515002541300/401
(रामगढ) 		2721005000NRG24281220231390872 29/12/2023 SHANTI 2721005WL026863 SHANTI 00604 BARB0BRGBXX 2628 2628 Processed 13/03/2024 1738359885 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
757 MASUDA RJ-272100515002541300/402
(रामगढ) 		2721005000NRG24281220231390629 29/12/2023 KARMA 2721005WL026860 KARMA 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738359791 KARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
758 MASUDA RJ-272100515002541300/403
(रामगढ) 		2721005000NRG24281220231390630 29/12/2023 NANDA 2721005WL026860 NANDA 00604 BARB0BRGBXX 2233 2233 Processed 13/03/2024 1738359771 NANDA SO PRATAP TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
759 MASUDA RJ-272100515002541300/411
(रामगढ) 		2721005000NRG24281220231390631 29/12/2023 HAGAMI 2721005WL026860 HAGAMI 00604 BARB0BRGBXX 2424 2424 Processed 13/03/2024 1738360163 HANGAMI WO KANA TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
760 MASUDA RJ-272100515002541300/419
(रामगढ) 		2721005000NRG24281220231390632 29/12/2023 KELISHI 2721005WL026860 KELISHI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359618 KAILASHI DEVI WO GHEWAR CHAND SADHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
761 MASUDA RJ-272100515002541300/420
(रामगढ) 		2721005000NRG24281220231390873 29/12/2023 GOJI 2721005WL026863 GOJI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738360365 GOJI WO MALLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
762 MASUDA RJ-272100515002541300/422
(रामगढ) 		2721005000NRG24281220231390874 29/12/2023 PATASHI 2721005WL026863 PATASHI 00604 BARB0BRGBXX 880 880 Processed 13/03/2024 1738359851 PATASHI W/O MALLA MEGHWANSHI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
763 MASUDA RJ-272100515002541300/50
(रामगढ) 		2721005000NRG24281220231390633 29/12/2023 SUKHI 2721005WL026860 SUKHI 00604 BARB0BRGBXX 2222 2222 Processed 13/03/2024 1738360243 SAKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
764 MASUDA RJ-272100515002541300/58
(रामगढ) 		2721005000NRG24281220231390634 29/12/2023 TEMU 2721005WL026860 TEMU 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359822 TEMU W/O BHAG CHAND JOGI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
765 MASUDA RJ-272100515002541300/61
(रामगढ) 		2721005000NRG24281220231390635 29/12/2023 SHANTI 2721005WL026860 SHANTI 00604 BARB0BRGBXX 2412 2412 Processed 13/03/2024 1738360376 SHANTI DEVI WO SH. NATHU LAL TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
766 MASUDA RJ-272100515002541300/625
(रामगढ) 		2721005000NRG24281220231390876 29/12/2023 JAMNI 2721005WL026863 JAMNI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359768 JAMANI BUDDA HDFC BANK LTD(607152)
767 MASUDA RJ-272100515002541300/66
(रामगढ) 		2721005000NRG24281220231390636 29/12/2023 SUMAN 2721005WL026860 SUMAN 00604 BARB0BRGBXX 2460 2460 Processed 13/03/2024 1738359883 SUMAN WO SH. BALURAM TELI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
768 MASUDA RJ-272100515002541300/76
(रामगढ) 		2721005000NRG24281220231390877 29/12/2023 RASALI 2721005WL026863 RASALI 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359862 RASALI WO DEVILAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
769 MASUDA RJ-272100515002541300/78
(रामगढ) 		2721005000NRG24281220231390878 29/12/2023 MANJU 2721005WL026863 MANJU 00604 BARB0BRGBXX 442 442 Processed 13/03/2024 1738359930 MANJU SHARMA WO SH. ISHWAR LAL SHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
770 MASUDA RJ-272100515002541300/9
(रामगढ) 		2721005000NRG24281220231390879 29/12/2023 OM PREKHAS 2721005WL026863 OM PREKHAS 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359806 OMPRAKASH S/O JAGDISH PRASAD S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
771 MASUDA RJ-272100515002541301/1772
(रामगढ) 		2721005000NRG24281220231390880 29/12/2023 SHIVKANYA 2721005WL026863 SHIVKANYA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359804 SHIV KANYA WO SHIVRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
772 MASUDA RJ-272100515002541304/1753
(रामगढ) 		2721005000NRG24281220231390881 29/12/2023 PUSHPA 2721005WL026863 PUSHPA 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738360181 PUSHPA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
773 MASUDA RJ-272100515002541304/1756
(रामगढ) 		2721005000NRG24281220231390882 29/12/2023 SOHAN SINGH 2721005WL026863 SOHAN SINGH 00604 BARB0BRGBXX 2860 2860 Processed 13/03/2024 1738359845 SOHAN SINGH BANK OF BARODA(606985)
774 MASUDA RJ-272100515002541800/1515
(रामगढ) 		2721005000NRG24281220231390883 29/12/2023 LALI 2721005WL026863 LALI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359896 LALI DEVI WO PRAHLAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
775 MASUDA RJ-272100515002541800/1517
(रामगढ) 		2721005000NRG24281220231390637 29/12/2023 GAYATRI DEVI 2721005WL026860 GAYATRI DEVI 00604 BARB0BRGBXX 2436 2436 Processed 13/03/2024 1738359861 GAYATRI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
776 MASUDA RJ-272100515102547800/1488
(सथाना) 		2721005000NRG24281220231392451 29/12/2023 sunita 2721005WL026888 sunita 00604 BARB0BRGBXX 2266 2266 Processed 13/03/2024 1738359786 SUNITA DEVI RATNAKAR BANK(607393)
777 MASUDA RJ-272100515102547800/856
(सथाना) 		2721005000NRG24281220231392494 29/12/2023 RAYMAL 2721005WL026888 RAYMAL 00604 BARB0BRGBXX 2266 2266 Processed 13/03/2024 1738360188 RAYMAL SO MALA RAM R BANK OF BARODA(606985)
778 MASUDA RJ-272100515102547900/1265
(सथाना) 		2721005000NRG24281220231391315 29/12/2023 SUNITA 2721005WL026871 SUNITA 00604 BARB0BRGBXX 1760 1760 Processed 13/03/2024 1738360187 SUNITA DEVI WO JEEVRAJ JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
779 MASUDA RJ-272100515102547900/653
(सथाना) 		2721005000NRG24281220231391352 29/12/2023 SAMPATI 2721005WL026871 SAMPATI 00604 BARB0BRGBXX 1760 1760 Processed 13/03/2024 1738359986 SAMPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
780 MASUDA RJ-272100515102547900/719
(सथाना) 		2721005000NRG24281220231391394 29/12/2023 DURGA 2721005WL026871 DURGA 00604 BARB0BRGBXX 1760 1760 Processed 13/03/2024 1738360314 DURGA DEVI WO GHISA LAL VAISHN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
781 MASUDA RJ-272100515102547900/990
(सथाना) 		2721005000NRG24281220231391408 29/12/2023 BHAGCHAND 2721005WL026871 BHAGCHAND 00604 BARB0BRGBXX 1584 1584 Processed 13/03/2024 1738360174 BHAGCHAND SO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
782 MASUDA RJ-272100515102548000/1267
(सथाना) 		2721005000NRG24281220231392350 29/12/2023 KAUSHLYA 2721005WL026887 KAUSHLYA 00604 BARB0BRGBXX 1620 1620 Processed 13/03/2024 1738359749 KAUSHLYA WO BHANWAR LAL KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
783 MASUDA RJ-272100515402541200/1823
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390884 29/12/2023 CHANDRA 2721005WL026863 CHANDRA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359842 CHANDRA WO OM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
784 MASUDA RJ-272100515402541200/1899
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390885 29/12/2023 LAXMI 2721005WL026863 LAXMI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359865 LAXMI WO SHRAWAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
785 MASUDA RJ-272100515402541200/1900
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390886 29/12/2023 LAHARI 2721005WL026863 LAHARI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359899 LAHARI DEVI WO SH. MOHAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
786 MASUDA RJ-272100515402541200/2210
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390887 29/12/2023 SAYRI 2721005WL026863 SAYRI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359859 SHAYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
787 MASUDA RJ-272100515402541200/712
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390888 29/12/2023 SHANTI 2721005WL026863 SHANTI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359829 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MASUDA RJ-272100515402541200/713
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390889 29/12/2023 BADAMI 2721005WL026863 BADAMI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359828 BADAMI WO MISHRI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
789 MASUDA RJ-272100515402541200/714
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390890 29/12/2023 JASODA 2721005WL026863 JASODA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359832 YASODA WO PAPPU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
790 MASUDA RJ-272100515402541200/715
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390891 29/12/2023 GORI 2721005WL026863 GORI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359620 GORI WO MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
791 MASUDA RJ-272100515402541200/716
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390892 29/12/2023 SHANTI 2721005WL026863 SHANTI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359831 SHANTI WO BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
792 MASUDA RJ-272100515402541200/717
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390893 29/12/2023 DHAKU 2721005WL026863 DHAKU 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359827 DAKHU WO DEWA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
793 MASUDA RJ-272100515402541200/719
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390895 29/12/2023 SEETA 2721005WL026863 SEETA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359810 SITA W/O RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
794 MASUDA RJ-272100515402541200/720
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390896 29/12/2023 SEETA 2721005WL026863 SEETA 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359830 SITA WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
795 MASUDA RJ-272100515402541200/725
(दोलतपुरा द्वितीय) 		2721005000NRG24281220231390897 29/12/2023 PREMI 2721005WL026863 PREMI 00604 BARB0BRGBXX 2640 2640 Processed 13/03/2024 1738359621 PREMI WO SANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
796 MASUDA RJ-272100516302538800/35
(लूलवा) 		2721005000NRG24281220231393495 29/12/2023 SAKUDI 2721005WL026904 SAKUDI 00604 BARB0BRGBXX 1005 1005 Processed 13/03/2024 1738359805 SAKUDI WO PAPU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
797 MASUDA RJ-272100516302538902/1653
(लूलवा) 		2721005000NRG24281220231393394 29/12/2023 NEELAM 2721005WL026903 NEELAM 00604 BARB0BRGBXX 1700 1700 Processed 13/03/2024 1738359765 MRS NEELAM NEELAM STATE BANK OF INDIA(508548)
798 MASUDA RJ-272100516302538902/1747
(लूलवा) 		2721005000NRG24281220231393413 29/12/2023 ASMINA 2721005WL026903 ASMINA 00604 BARB0BRGBXX 2040 2040 Processed 13/03/2024 1738359767 ASMINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
799 MASUDA RJ-272100516302538902/1748
(लूलवा) 		2721005000NRG24281220231393414 29/12/2023 JEENA 2721005WL026903 JEENA 00604 BARB0BRGBXX 2040 2040 Processed 13/03/2024 1738359766 MRS JEENA STATE BANK OF INDIA(508548)
SubTotal 496784 496784
Total 1466843 1466843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0SSIBEA SSI BEAWAR BRANCH 1700
2 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0031414 KHARIGRAM 1760
3 MASUDA RJ2721005_291223APB_FTO_269256 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 2530
4 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0BHILWA BHILWARA BRANCH 1936
5 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 11545
6 MASUDA RJ2721005_291223APB_FTO_269256 Canara Bank CNRB0005786 Bijainagar 1040
7 MASUDA RJ2721005_291223APB_FTO_269256 ICICI BANK ICIC0006823 JALIA-II 2470
8 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 1800
9 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 4908
10 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0SARERI SARERI, RAJASTHAN 1040
11 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0004688 NEHRU PALACE 2040
12 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0GULABP GULABPURA BRANCH 1040
13 MASUDA RJ2721005_291223APB_FTO_269256 ICICI BANK ICIC0006815 BIJAI NAGAR 2800
14 MASUDA RJ2721005_291223APB_FTO_269256 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bijay Nagar 12436
15 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0011295 VIJAY NAGAR 24056
16 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 13969
17 MASUDA RJ2721005_291223APB_FTO_269256 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 54702
18 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0007375 ANDHERI DEORI 132580
19 MASUDA RJ2721005_291223APB_FTO_269256 Central Bank Of India CBIN0280438 BIJAINAGAR DIST. AJMER 208574
20 MASUDA RJ2721005_291223APB_FTO_269256 HDFC Bank HDFC0002342 VIJAINAGAR 3740
21 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0000618 BEAWAR MAIN 66901
22 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0031739 BIJAINAGAR 33942
23 MASUDA RJ2721005_291223APB_FTO_269256 Union Bank of India UBIN0573558 Bijainagar 3600
24 MASUDA RJ2721005_291223APB_FTO_269256 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Beawar 9425
25 MASUDA RJ2721005_291223APB_FTO_269256 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 472393
26 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0BARALX BARAL 280858
27 MASUDA RJ2721005_291223APB_FTO_269256 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 80830
28 MASUDA RJ2721005_291223APB_FTO_269256 Punjab National Bank PUNB0004700 AGARSEN MARKET 13540
29 MASUDA RJ2721005_291223APB_FTO_269256 Punjab National Bank PUNB0688300 BIJAYNAGAR AJMER 14608
30 MASUDA RJ2721005_291223APB_FTO_269256 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 4080

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