Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:06:12 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_120423APB_FTO_13606
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-272100516102538400/1544
(अधेंरीदेवरी) 		2721005161NRG23270320232671163 12/04/2023 GEETAPLASIYA 2721005WL055227 GEETAPLASIYA 00045 BARB0BEAWAR 2821 2821 Processed 12/05/2023 1489122164 Geeta Plasiya BANK OF BARODA(606985)
2 MASUDA RJ-272100516102538400/1635
(अधेंरीदेवरी) 		2721005161NRG23270320232671177 12/04/2023 Laxmi Devi 2721005WL055227 Laxmi Devi 00045 BARB0BEAWAR 2821 2821 Processed 12/05/2023 1489122165 LAXMI DEVI BANK OF BARODA(606985)
3 MASUDA RJ-272100516102538400/1664
(अधेंरीदेवरी) 		2721005161NRG23270320232671188 12/04/2023 SUGNA DEVI 2721005WL055227 SUGNA DEVI 00045 BARB0BEAWAR 2628 2628 Processed 12/05/2023 1489122163 MRS SUGNA WO LADU SINGH STATE BANK OF INDIA(508548)
4 MASUDA RJ-272100516102538400/1705
(अधेंरीदेवरी) 		2721005161NRG23270320232671193 12/04/2023 sunita 2721005WL055227 sunita 00045 BARB0BEAWAR 2616 2616 Processed 12/05/2023 1489122162 Sunita BANK OF BARODA(606985)
SubTotal 10886 10886
5 MASUDA RJ-272100516102538400/1456
(अधेंरीदेवरी) 		2721005161NRG23270320232671141 12/04/2023 mina chouhan 2721005WL055227 mina chouhan 00045 BARB0MASUDA 2688 2688 Processed 12/05/2023 1489122166 MRS MEENA CHOUHAN WO BALVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2688 2688
6 MASUDA RJ-272100516102538400/284
(अधेंरीदेवरी) 		2721005161NRG23270320232671249 12/04/2023 PANCHI DEVI 2721005WL055227 PANCHI DEVI 00354 PUNB0004700 2604 2604 Processed 12/05/2023 1489122168 PANCHI DEVI WO SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
7 MASUDA RJ-272100516102538400/296
(अधेंरीदेवरी) 		2721005161NRG23270320232671252 12/04/2023 ganga 2721005WL055227 ganga 00354 PUNB0004700 2240 2240 Processed 12/05/2023 1489122167 MISS GANGA STATE BANK OF INDIA(508548)
SubTotal 4844 4844
8 MASUDA RJ-272100516102538400/100
(अधेंरीदेवरी) 		2721005161NRG23270320232671090 12/04/2023 NAINI DEVI 2721005WL055227 NAINI DEVI 00415 SBIN0007375 2860 2860 Processed 12/05/2023 1489122077 MRS NAINI DEVI STATE BANK OF INDIA(508548)
9 MASUDA RJ-272100516102538400/102
(अधेंरीदेवरी) 		2721005161NRG23270320232671091 12/04/2023 TULSI DEVI 2721005WL055227 TULSI DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122145 MRS TULSI STATE BANK OF INDIA(508548)
10 MASUDA RJ-272100516102538400/11
(अधेंरीदेवरी) 		2721005161NRG23270320232671095 12/04/2023 MAYA DEVI 2721005WL055227 MAYA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122131 MRS MAYA DEVI STATE BANK OF INDIA(508548)
11 MASUDA RJ-272100516102538400/112
(अधेंरीदेवरी) 		2721005161NRG23270320232671097 12/04/2023 BADAMI DEVI 2721005WL055227 BADAMI DEVI 00415 SBIN0007375 2769 2769 Processed 13/05/2023 1489122072 BADAMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 MASUDA RJ-272100516102538400/114
(अधेंरीदेवरी) 		2721005161NRG23270320232671098 12/04/2023 LILA 2721005WL055227 LILA 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122088 MRS LEELA DEVI WO JEEVAN SINGH STATE BANK OF INDIA(508548)
13 MASUDA RJ-272100516102538400/117
(अधेंरीदेवरी) 		2721005161NRG23270320232671100 12/04/2023 PUSPA DEVI 2721005WL055227 PUSPA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122143 MRS PUSPA DEVI WO RAMPAL SINGH STATE BANK OF INDIA(508548)
14 MASUDA RJ-272100516102538400/118
(अधेंरीदेवरी) 		2721005161NRG23270320232671103 12/04/2023 SHANTI DEVI 2721005WL055227 SHANTI DEVI 00415 SBIN0007375 2628 2628 Processed 12/05/2023 1489122074 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 MASUDA RJ-272100516102538400/1184
(अधेंरीदेवरी) 		2721005161NRG23270320232671104 12/04/2023 SEEMA 2721005WL055227 SEEMA 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122134 MRS SEEMA WO BALDEV STATE BANK OF INDIA(508548)
16 MASUDA RJ-272100516102538400/121
(अधेंरीदेवरी) 		2721005161NRG23270320232671105 12/04/2023 BADRUN URF BADRUNNISHA 2721005WL055227 BADRUN URF BADRUNNISHA 00415 SBIN0007375 2769 2769 Processed 13/05/2023 1489122070 BADRUNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MASUDA RJ-272100516102538400/123
(अधेंरीदेवरी) 		2721005161NRG23270320232671108 12/04/2023 KANKU DEVI 2721005WL055227 KANKU DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122097 MRS KANKU DEVI RAWAT STATE BANK OF INDIA(508548)
18 MASUDA RJ-272100516102538400/1233
(अधेंरीदेवरी) 		2721005161NRG23270320232671112 12/04/2023 REKHA 2721005WL055227 REKHA 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122132 MRS REKHA STATE BANK OF INDIA(508548)
19 MASUDA RJ-272100516102538400/1234
(अधेंरीदेवरी) 		2721005161NRG23270320232671113 12/04/2023 SARMILA DEVI 2721005WL055227 SARMILA DEVI 00415 SBIN0007375 2640 2640 Processed 12/05/2023 1489122148 MRS SHARMILA STATE BANK OF INDIA(508548)
20 MASUDA RJ-272100516102538400/1236
(अधेंरीदेवरी) 		2721005161NRG23270320232671115 12/04/2023 REKHA 2721005WL055227 REKHA 00415 SBIN0007375 2912 2912 Processed 12/05/2023 1489122144 REKHA W O PRABHU BANK OF BARODA(606985)
21 MASUDA RJ-272100516102538400/1238
(अधेंरीदेवरी) 		2721005161NRG23270320232671116 12/04/2023 INDRA DEVI 2721005WL055227 INDRA DEVI 00415 SBIN0007375 2912 2912 Processed 12/05/2023 1489122147 MRS INDIRA INDIRA WO JAGDISH SINGH STATE BANK OF INDIA(508548)
22 MASUDA RJ-272100516102538400/124
(अधेंरीदेवरी) 		2721005161NRG23270320232671117 12/04/2023 LEELA DEVI 2721005WL055227 LEELA DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122094 MRS LEELA DEVI WO HEM SINGH STATE BANK OF INDIA(508548)
23 MASUDA RJ-272100516102538400/1349
(अधेंरीदेवरी) 		2721005161NRG23270320232671119 12/04/2023 NAINI DEVI 2721005WL055227 NAINI DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122078 MRS NAINI RAWAT STATE BANK OF INDIA(508548)
24 MASUDA RJ-272100516102538400/1386
(अधेंरीदेवरी) 		2721005161NRG23270320232671121 12/04/2023 BABALI DEVI 2721005WL055227 BABALI DEVI 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122122 MRS BABALI DEVI STATE BANK OF INDIA(508548)
25 MASUDA RJ-272100516102538400/1388
(अधेंरीदेवरी) 		2721005161NRG23270320232671122 12/04/2023 LEELA DEVI 2721005WL055227 LEELA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122114 MRS LEELA DEVI STATE BANK OF INDIA(508548)
26 MASUDA RJ-272100516102538400/1389
(अधेंरीदेवरी) 		2721005161NRG23270320232671125 12/04/2023 LAXMI DEVI 2721005WL055227 LAXMI DEVI 00415 SBIN0007375 217 217 Processed 12/05/2023 1489122092 MRS LAXMI DEVI WO GOPAL SINGH STATE BANK OF INDIA(508548)
27 MASUDA RJ-272100516102538400/1390
(अधेंरीदेवरी) 		2721005161NRG23270320232671126 12/04/2023 MEERA DEVI 2721005WL055227 MEERA DEVI 00415 SBIN0007375 2860 2860 Processed 12/05/2023 1489122100 MRS MEERA DEVI WO KISHAN SINGH STATE BANK OF INDIA(508548)
28 MASUDA RJ-272100516102538400/1392
(अधेंरीदेवरी) 		2721005161NRG23270320232671129 12/04/2023 SUSHILA DEVI 2721005WL055227 SUSHILA DEVI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122079 MRS SUSHILA DEVI WO SURENDER SINGH STATE BANK OF INDIA(508548)
29 MASUDA RJ-272100516102538400/143
(अधेंरीदेवरी) 		2721005161NRG23270320232671133 12/04/2023 UDI 2721005WL055227 UDI 00415 SBIN0007375 2604 2604 Processed 13/05/2023 1489122150 UDEE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MASUDA RJ-272100516102538400/1436
(अधेंरीदेवरी) 		2721005161NRG23270320232671135 12/04/2023 FIROJA 2721005WL055227 FIROJA 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122158 FIROJA W/O HAMID UCO BANK(607066)
31 MASUDA RJ-272100516102538400/1439
(अधेंरीदेवरी) 		2721005161NRG23270320232671138 12/04/2023 MAYA DEVI 2721005WL055227 MAYA DEVI 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122106 MRS MAYA DEVI WO HARJI RAM STATE BANK OF INDIA(508548)
32 MASUDA RJ-272100516102538400/145
(अधेंरीदेवरी) 		2721005161NRG23270320232671139 12/04/2023 SAINA DEVI 2721005WL055227 SAINA DEVI 00415 SBIN0007375 2420 2420 Processed 12/05/2023 1489122107 MRS SENA DEVI WO SHAITAN SINGH STATE BANK OF INDIA(508548)
33 MASUDA RJ-272100516102538400/1465
(अधेंरीदेवरी) 		2721005161NRG23270320232671143 12/04/2023 KAVITA MAWARA 2721005WL055227 KAVITA MAWARA 00415 SBIN0007375 217 217 Processed 12/05/2023 1489122113 MRS KAVITA MEVARA STATE BANK OF INDIA(508548)
34 MASUDA RJ-272100516102538400/1469
(अधेंरीदेवरी) 		2721005161NRG23270320232671144 12/04/2023 LALITA 2721005WL055227 LALITA 00415 SBIN0007375 2616 2616 Processed 12/05/2023 1489122119 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 MASUDA RJ-272100516102538400/1473
(अधेंरीदेवरी) 		2721005161NRG23270320232671145 12/04/2023 rajnandani 2721005WL055227 rajnandani 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122116 MRS RAJ NANDANI STATE BANK OF INDIA(508548)
36 MASUDA RJ-272100516102538400/1489
(अधेंरीदेवरी) 		2721005161NRG23270320232671149 12/04/2023 JEEVANI 2721005WL055227 JEEVANI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122120 MRS JEEVANI X STATE BANK OF INDIA(508548)
37 MASUDA RJ-272100516102538400/1496
(अधेंरीदेवरी) 		2721005161NRG23270320232671151 12/04/2023 asha devi 2721005WL055227 asha devi 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122098 MRS AASHA DEVI WO DAYAL SINGH STATE BANK OF INDIA(508548)
38 MASUDA RJ-272100516102538400/1498
(अधेंरीदेवरी) 		2721005161NRG23270320232671155 12/04/2023 kanchan devi 2721005WL055227 kanchan devi 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122075 MRS KANCHAN RAWAT STATE BANK OF INDIA(508548)
39 MASUDA RJ-272100516102538400/15
(अधेंरीदेवरी) 		2721005161NRG23270320232671158 12/04/2023 SANTOSH DEVI 2721005WL055227 SANTOSH DEVI 00415 SBIN0007375 2860 2860 Processed 12/05/2023 1489122105 MRS SANTOSH DEVI WO KALU SINGH STATE BANK OF INDIA(508548)
40 MASUDA RJ-272100516102538400/150
(अधेंरीदेवरी) 		2721005161NRG23270320232671160 12/04/2023 PUNI DEVI 2721005WL055227 PUNI DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122140 MRS POONI DEVI WO RAMSINGH STATE BANK OF INDIA(508548)
41 MASUDA RJ-272100516102538400/1546
(अधेंरीदेवरी) 		2721005161NRG23270320232671164 12/04/2023 SONUDEVI 2721005WL055227 SONUDEVI 00415 SBIN0007375 2628 2628 Processed 12/05/2023 1489122087 MRS SONU DEVI WO NAINU SINGH STATE BANK OF INDIA(508548)
42 MASUDA RJ-272100516102538400/155
(अधेंरीदेवरी) 		2721005161NRG23270320232671168 12/04/2023 SEETA DEVI 2721005WL055227 SEETA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122085 MRS SEETA WO KALU RAM STATE BANK OF INDIA(508548)
43 MASUDA RJ-272100516102538400/156
(अधेंरीदेवरी) 		2721005161NRG23270320232671171 12/04/2023 PYARI DEVI 2721005WL055227 PYARI DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122108 MR PYARI DEVI STATE BANK OF INDIA(508548)
44 MASUDA RJ-272100516102538400/1599
(अधेंरीदेवरी) 		2721005161NRG23270320232671172 12/04/2023 KANCHAN KUMARI 2721005WL055227 KANCHAN KUMARI 00415 SBIN0007375 657 657 Processed 12/05/2023 1489122099 MRS KANCHAN KUMARI STATE BANK OF INDIA(508548)
45 MASUDA RJ-272100516102538400/163
(अधेंरीदेवरी) 		2721005161NRG23270320232671174 12/04/2023 SUGNA DEVI 2721005WL055227 SUGNA DEVI 00415 SBIN0007375 2170 2170 Processed 12/05/2023 1489122152 MRS SUGANA STATE BANK OF INDIA(508548)
46 MASUDA RJ-272100516102538400/1654
(अधेंरीदेवरी) 		2721005161NRG23270320232671180 12/04/2023 GAYATRI DEVI 2721005WL055227 GAYATRI DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122136 MRS GAYATRI DEVI WODIL BAHADUR STATE BANK OF INDIA(508548)
47 MASUDA RJ-272100516102538400/1659
(अधेंरीदेवरी) 		2721005161NRG23270320232671182 12/04/2023 prem kumari 2721005WL055227 prem kumari 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122123 MRS PREM X STATE BANK OF INDIA(508548)
48 MASUDA RJ-272100516102538400/166
(अधेंरीदेवरी) 		2721005161NRG23270320232671183 12/04/2023 SANJNA DEVI 2721005WL055227 SANJNA DEVI 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122091 MRS SANJANA DEVI WO RAVINDER KUMAR STATE BANK OF INDIA(508548)
49 MASUDA RJ-272100516102538400/1662
(अधेंरीदेवरी) 		2721005161NRG23270320232671186 12/04/2023 Rubina 2721005WL055227 Rubina 00415 SBIN0007375 2628 2628 Processed 13/05/2023 1489122076 RUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MASUDA RJ-272100516102538400/167
(अधेंरीदेवरी) 		2721005161NRG23270320232671191 12/04/2023 KHEEM SINGH 2721005WL055227 KHEEM SINGH 00415 SBIN0007375 2821 2821 Processed 13/05/2023 1489122071 KHIM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MASUDA RJ-272100516102538400/1670
(अधेंरीदेवरी) 		2721005161NRG23270320232671192 12/04/2023 RAKHA 2721005WL055227 RAKHA 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122080 MR REKHA STATE BANK OF INDIA(508548)
52 MASUDA RJ-272100516102538400/1708
(अधेंरीदेवरी) 		2721005161NRG23270320232671194 12/04/2023 SARITA KUMARI 2721005WL055227 SARITA KUMARI 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122124 MRS SARITA KUMARI STATE BANK OF INDIA(508548)
53 MASUDA RJ-272100516102538400/172
(अधेंरीदेवरी) 		2721005161NRG23270320232671197 12/04/2023 GULSAN URF GULSHAN 2721005WL055227 GULSAN URF GULSHAN 00415 SBIN0007375 2847 2847 Processed 13/05/2023 1489122149 GULSHAN BANO INDIA POST PAYMENTS BANK LIMITED(508528)
54 MASUDA RJ-272100516102538400/1761
(अधेंरीदेवरी) 		2721005161NRG23270320232671201 12/04/2023 Rekha Devi 2721005WL055227 Rekha Devi 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122125 MRS REKHA DEVI STATE BANK OF INDIA(508548)
55 MASUDA RJ-272100516102538400/178
(अधेंरीदेवरी) 		2721005161NRG23270320232671202 12/04/2023 GEETA DEVI 2721005WL055227 GEETA DEVI 00415 SBIN0007375 2616 2616 Processed 12/05/2023 1489122151 MRS GITA STATE BANK OF INDIA(508548)
56 MASUDA RJ-272100516102538400/179
(अधेंरीदेवरी) 		2721005161NRG23270320232671204 12/04/2023 SHANTI 2721005WL055227 SHANTI 00415 SBIN0007375 2860 2860 Processed 12/05/2023 1489122133 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
57 MASUDA RJ-272100516102538400/182
(अधेंरीदेवरी) 		2721005161NRG23270320232671205 12/04/2023 SUSHILA DEVI 2721005WL055227 SUSHILA DEVI 00415 SBIN0007375 2847 2847 Processed 13/05/2023 1489122117 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MASUDA RJ-272100516102538400/183
(अधेंरीदेवरी) 		2721005161NRG23270320232671208 12/04/2023 TEEJA DEVI 2721005WL055227 TEEJA DEVI 00415 SBIN0007375 2616 2616 Processed 12/05/2023 1489122127 MRS TIJA DEVI STATE BANK OF INDIA(508548)
59 MASUDA RJ-272100516102538400/186
(अधेंरीदेवरी) 		2721005161NRG23270320232671211 12/04/2023 GEETA DEVI 2721005WL055227 GEETA DEVI 00415 SBIN0007375 2616 2616 Processed 12/05/2023 1489122141 MRS GEETA DEVI WO PRATAP SINGH STATE BANK OF INDIA(508548)
60 MASUDA RJ-272100516102538400/194
(अधेंरीदेवरी) 		2721005161NRG23270320232671214 12/04/2023 MUNNI URF MOHINI 2721005WL055227 MUNNI URF MOHINI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122110 MRS MUNNI MOHINI STATE BANK OF INDIA(508548)
61 MASUDA RJ-272100516102538400/198
(अधेंरीदेवरी) 		2721005161NRG23270320232671216 12/04/2023 SHEELA DEVI 2721005WL055227 SHEELA DEVI 00415 SBIN0007375 1302 1302 Processed 12/05/2023 1489122146 MRS SHEELA DEVI WO RAJESH KUMAR STATE BANK OF INDIA(508548)
62 MASUDA RJ-272100516102538400/202
(अधेंरीदेवरी) 		2721005161NRG23270320232671217 12/04/2023 RAMPYARI DEVI 2721005WL055227 RAMPYARI DEVI 00415 SBIN0007375 2616 2616 Processed 12/05/2023 1489122086 MRS RAMPYARI DEVI WO CHANDAN SINGH STATE BANK OF INDIA(508548)
63 MASUDA RJ-272100516102538400/205
(अधेंरीदेवरी) 		2721005161NRG23270320232671220 12/04/2023 RUKHMA DEVI 2721005WL055227 RUKHMA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122090 MRS RUKMA DEVI WO RAJENDRA SINGH STATE BANK OF INDIA(508548)
64 MASUDA RJ-272100516102538400/207
(अधेंरीदेवरी) 		2721005161NRG23270320232671221 12/04/2023 MOSAMI DEVI 2721005WL055227 MOSAMI DEVI 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122155 MRS MOSAMI CHOUHAN WO JAGDISH CHOUHAN STATE BANK OF INDIA(508548)
65 MASUDA RJ-272100516102538400/211
(अधेंरीदेवरी) 		2721005161NRG23270320232671223 12/04/2023 HIRI 2721005WL055227 HIRI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122084 MRS HEERI DEVI STATE BANK OF INDIA(508548)
66 MASUDA RJ-272100516102538400/22
(अधेंरीदेवरी) 		2721005161NRG23270320232671225 12/04/2023 MAYA DEVI 2721005WL055227 MAYA DEVI 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122137 MRS MAYA DEVI WO SURENDRA SINGH STATE BANK OF INDIA(508548)
67 MASUDA RJ-272100516102538400/24
(अधेंरीदेवरी) 		2721005161NRG23270320232671228 12/04/2023 JANTA DEVI 2721005WL055227 JANTA DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122104 MRS JANTA DEVI STATE BANK OF INDIA(508548)
68 MASUDA RJ-272100516102538400/249
(अधेंरीदेवरी) 		2721005161NRG23270320232671230 12/04/2023 GEETA DEVI 2721005WL055227 GEETA DEVI 00415 SBIN0007375 434 434 Processed 13/05/2023 1489122081 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MASUDA RJ-272100516102538400/25
(अधेंरीदेवरी) 		2721005161NRG23270320232671232 12/04/2023 INDRA DEVI 2721005WL055227 INDRA DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122130 MRS INDRA XXX STATE BANK OF INDIA(508548)
70 MASUDA RJ-272100516102538400/256
(अधेंरीदेवरी) 		2721005161NRG23270320232671233 12/04/2023 GEETA DEVI 2721005WL055227 GEETA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122112 MRS GITA DEVI STATE BANK OF INDIA(508548)
71 MASUDA RJ-272100516102538400/258
(अधेंरीदेवरी) 		2721005161NRG23270320232671235 12/04/2023 SANTOSH 2721005WL055227 SANTOSH 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122135 MRS SANTOSH DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
72 MASUDA RJ-272100516102538400/260
(अधेंरीदेवरी) 		2721005161NRG23270320232671236 12/04/2023 SARDA DEVI 2721005WL055227 SARDA DEVI 00415 SBIN0007375 2912 2912 Processed 12/05/2023 1489122115 Mr. SHARDA DEVI WO KALYAN SINGH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MASUDA RJ-272100516102538400/263
(अधेंरीदेवरी) 		2721005161NRG23270320232671237 12/04/2023 KANCHAN DEVI 2721005WL055227 KANCHAN DEVI 00415 SBIN0007375 2640 2640 Processed 12/05/2023 1489122142 MRS KANCHAN DEVI WO NARAYAN STATE BANK OF INDIA(508548)
74 MASUDA RJ-272100516102538400/266
(अधेंरीदेवरी) 		2721005161NRG23270320232671240 12/04/2023 SUSHILA DEVI 2721005WL055227 SUSHILA DEVI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122095 MRS SUSHILA DEVI WO MADAN SINGH STATE BANK OF INDIA(508548)
75 MASUDA RJ-272100516102538400/269
(अधेंरीदेवरी) 		2721005161NRG23270320232671241 12/04/2023 KAMLA DEVI 2721005WL055227 KAMLA DEVI 00415 SBIN0007375 2834 2834 Processed 13/05/2023 1489122101 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MASUDA RJ-272100516102538400/270
(अधेंरीदेवरी) 		2721005161NRG23270320232671243 12/04/2023 SATOSH DEVI 2721005WL055227 SATOSH DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122096 MRS SANTOSH DEVI WO JAMAN SINGH STATE BANK OF INDIA(508548)
77 MASUDA RJ-272100516102538400/271
(अधेंरीदेवरी) 		2721005161NRG23270320232671245 12/04/2023 KAMLA DEVI 2721005WL055227 KAMLA DEVI 00415 SBIN0007375 2616 2616 Processed 12/05/2023 1489122156 MRS KAMLA WO NARENDRA SINGH STATE BANK OF INDIA(508548)
78 MASUDA RJ-272100516102538400/28
(अधेंरीदेवरी) 		2721005161NRG23270320232671246 12/04/2023 RAMPYARI DEVI 2721005WL055227 RAMPYARI DEVI 00415 SBIN0007375 2860 2860 Processed 12/05/2023 1489122159 MRS MRSRAMPYARI STATE BANK OF INDIA(508548)
79 MASUDA RJ-272100516102538400/299
(अधेंरीदेवरी) 		2721005161NRG23270320232671256 12/04/2023 MAINA DEVI 2721005WL055227 MAINA DEVI 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122102 MRS MAINA DEVI WO MANGLA RAM STATE BANK OF INDIA(508548)
80 MASUDA RJ-272100516102538400/308
(अधेंरीदेवरी) 		2721005161NRG23270320232671259 12/04/2023 SUSHILA DEVI 2721005WL055227 SUSHILA DEVI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122103 MRS SUSHILA DEVI WO POORAN SINGH STATE BANK OF INDIA(508548)
81 MASUDA RJ-272100516102538400/309
(अधेंरीदेवरी) 		2721005161NRG23270320232671260 12/04/2023 SANTOSH 2721005WL055227 SANTOSH 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122153 MRS SANTOSH STATE BANK OF INDIA(508548)
82 MASUDA RJ-272100516102538400/312
(अधेंरीदेवरी) 		2721005161NRG23270320232671264 12/04/2023 SHABNAM BANO 2721005WL055227 SHABNAM BANO 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122118 MRS SHABNAM X STATE BANK OF INDIA(508548)
83 MASUDA RJ-272100516102538400/317
(अधेंरीदेवरी) 		2721005161NRG23270320232671266 12/04/2023 SANTOSH DEVI 2721005WL055227 SANTOSH DEVI 00415 SBIN0007375 2834 2834 Processed 12/05/2023 1489122111 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
84 MASUDA RJ-272100516102538400/327
(अधेंरीदेवरी) 		2721005161NRG23270320232671269 12/04/2023 SANWARI 2721005WL055227 SANWARI 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122157 MRS SAVARI STATE BANK OF INDIA(508548)
85 MASUDA RJ-272100516102538400/34
(अधेंरीदेवरी) 		2721005161NRG23270320232671271 12/04/2023 PARVATI DEVI 2721005WL055227 PARVATI DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122138 MRS PARWATI DEVI WO KAILASH SINGH STATE BANK OF INDIA(508548)
86 MASUDA RJ-272100516102538400/4
(अधेंरीदेवरी) 		2721005161NRG23270320232671273 12/04/2023 PRABHA DEVI 2721005WL055227 PRABHA DEVI 00415 SBIN0007375 2860 2860 Processed 12/05/2023 1489122109 MRS PRABHA XXX STATE BANK OF INDIA(508548)
87 MASUDA RJ-272100516102538400/40
(अधेंरीदेवरी) 		2721005161NRG23270320232671274 12/04/2023 NAINI DEVI 2721005WL055227 NAINI DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122082 MRS NAINI DEVI WO BANNA RAM STATE BANK OF INDIA(508548)
88 MASUDA RJ-272100516102538400/44
(अधेंरीदेवरी) 		2721005161NRG23270320232671278 12/04/2023 NENI DEVI 2721005WL055227 NENI DEVI 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122161 MRS MRSNAINI STATE BANK OF INDIA(508548)
89 MASUDA RJ-272100516102538400/47
(अधेंरीदेवरी) 		2721005161NRG23270320232671279 12/04/2023 NIRMA DEVI 2721005WL055227 NIRMA DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122129 MISS NIRMA STATE BANK OF INDIA(508548)
90 MASUDA RJ-272100516102538400/54
(अधेंरीदेवरी) 		2721005161NRG23270320232671282 12/04/2023 Sukhi 2721005WL055227 Sukhi 00415 SBIN0007375 2769 2769 Processed 12/05/2023 1489122121 MRS AAICHUKI X STATE BANK OF INDIA(508548)
91 MASUDA RJ-272100516102538400/70
(अधेंरीदेवरी) 		2721005161NRG23270320232671283 12/04/2023 NURJHA URF NOORJAHAN 2721005WL055227 NURJHA URF NOORJAHAN 00415 SBIN0007375 2847 2847 Processed 12/05/2023 1489122169 MRS NOORJAHAN BANU WO SARFUDDIN STATE BANK OF INDIA(508548)
92 MASUDA RJ-272100516102538400/76
(अधेंरीदेवरी) 		2721005161NRG23270320232671288 12/04/2023 BASANTI DEVI 2721005WL055227 BASANTI DEVI 00415 SBIN0007375 2640 2640 Processed 12/05/2023 1489122139 MRS BASANTI WO KAILASH SINGH STATE BANK OF INDIA(508548)
93 MASUDA RJ-272100516102538400/84
(अधेंरीदेवरी) 		2721005161NRG23270320232671290 12/04/2023 SUVA SINGH 2721005WL055227 SUVA SINGH 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122073 MR SUWA SUWA SO PREM STATE BANK OF INDIA(508548)
94 MASUDA RJ-272100516102538400/88
(अधेंरीदेवरी) 		2721005161NRG23270320232671291 12/04/2023 HASEENA BANU 2721005WL055227 HASEENA BANU 00415 SBIN0007375 2912 2912 Processed 12/05/2023 1489122093 MRS HASEENA BANU WO GAYASUDDIN STATE BANK OF INDIA(508548)
95 MASUDA RJ-272100516102538400/89
(अधेंरीदेवरी) 		2721005161NRG23270320232671294 12/04/2023 GEETA 2721005WL055227 GEETA 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122083 MRS GITA STATE BANK OF INDIA(508548)
96 MASUDA RJ-272100516102538400/96
(अधेंरीदेवरी) 		2721005161NRG23270320232671295 12/04/2023 RADHA DEVI 2721005WL055227 RADHA DEVI 00415 SBIN0007375 2604 2604 Processed 12/05/2023 1489122160 RADHA DEVI W/O SHARWAN SINGH PUNJAB NATIONAL BANK(508568)
97 MASUDA RJ-272100516102538400/97
(अधेंरीदेवरी) 		2721005161NRG23270320232671297 12/04/2023 SANTOSH DEVI 2721005WL055227 SANTOSH DEVI 00415 SBIN0007375 2821 2821 Processed 12/05/2023 1489122089 MRS SANTOSH DEVI WO SHRAWAN SINGH STATE BANK OF INDIA(508548)
98 MASUDA RJ-272100516102538400/99
(अधेंरीदेवरी) 		2721005161NRG23270320232671300 12/04/2023 SHANTI DEVI 2721005WL055227 SHANTI DEVI 00415 SBIN0007375 2847 2847 Processed 13/05/2023 1489122154 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MASUDA RJ-272100516102538700/446
(अधेंरीदेवरी) 		2721005161NRG23270320232671301 12/04/2023 LAXMI 2721005WL055227 LAXMI 00415 SBIN0007375 2912 2912 Processed 12/05/2023 1489122128 MRS LAXMI STATE BANK OF INDIA(508548)
SubTotal 243265 243265
100 MASUDA RJ-272100516102538400/1542
(अधेंरीदेवरी) 		2721005161NRG23270320232671161 12/04/2023 PRIYA 2721005WL055227 PRIYA 00415 SBIN0031106 2834 2834 Processed 12/05/2023 1489122126 MISS PRIYA STATE BANK OF INDIA(508548)
SubTotal 2834 2834
Total 264517 264517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_120423APB_FTO_13606 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 10886
2 MASUDA RJ2721005_120423APB_FTO_13606 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 2688
3 MASUDA RJ2721005_120423APB_FTO_13606 Punjab National Bank PUNB0004700 AGARSEN MARKET 4844
4 MASUDA RJ2721005_120423APB_FTO_13606 State Bank of India SBIN0007375 ANDHERI DEORI 243265
5 MASUDA RJ2721005_120423APB_FTO_13606 State Bank of India SBIN0031106 BEAWAR 2834

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