Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:36:40 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_041223APB_FTO_249551
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-272100515702539100/1005
(जीवाणा) 		2721005000NRG24021220231145116 04/12/2023 LAXMI 2721005WL023258 LAXMI 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345733 LAXMI WO SHANKER BANK OF BARODA(606985)
2 MASUDA RJ-272100515702539100/1018
(जीवाणा) 		2721005000NRG24021220231145119 04/12/2023 REKHA 2721005WL023258 REKHA 00045 BARB0BEAWAR 1936 1936 Processed 28/02/2024 0915345742 REKHA BANK OF BARODA(606985)
3 MASUDA RJ-272100515702539100/1352
(जीवाणा) 		2721005000NRG24021220231145124 04/12/2023 JUBEDA 2721005WL023258 JUBEDA 00045 BARB0BEAWAR 2314 2314 Processed 28/02/2024 0915345741 JUBEDA WO NARPAT KAT BANK OF BARODA(606985)
4 MASUDA RJ-272100515702539100/14
(जीवाणा) 		2721005000NRG24021220231145125 04/12/2023 shabnam 2721005WL023258 shabnam 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345752 SHABNAM WO SIKANDER BANK OF BARODA(606985)
5 MASUDA RJ-272100515702539100/2
(जीवाणा) 		2721005000NRG24021220231145130 04/12/2023 JANTA 2721005WL023258 JANTA 00045 BARB0BEAWAR 2112 2112 Processed 28/02/2024 0915345749 JANATA BANO BANK OF BARODA(606985)
6 MASUDA RJ-272100515702539100/20
(जीवाणा) 		2721005000NRG24021220231145131 04/12/2023 saroj 2721005WL023258 saroj 00045 BARB0BEAWAR 2314 2314 Processed 29/02/2024 0915345750 MRS SAROJ BANO STATE BANK OF INDIA(508548)
7 MASUDA RJ-272100515702539100/28
(जीवाणा) 		2721005000NRG24021220231145138 04/12/2023 sonu 2721005WL023258 sonu 00045 BARB0BEAWAR 1780 1780 Processed 28/02/2024 0915345747 SONU BANK OF BARODA(606985)
8 MASUDA RJ-272100515702539100/49
(जीवाणा) 		2721005000NRG24021220231145149 04/12/2023 sahina 2721005WL023258 sahina 00045 BARB0BEAWAR 2314 2314 Processed 28/02/2024 0915345745 SAHINA OO XX BANK OF BARODA(606985)
9 MASUDA RJ-272100515702539100/51
(जीवाणा) 		2721005000NRG24021220231145151 04/12/2023 SALMA 2721005WL023258 SALMA 00045 BARB0BEAWAR 2340 2340 Processed 28/02/2024 0915345762 SALAMA BANU WO RAMES BANK OF BARODA(606985)
10 MASUDA RJ-272100515702539100/60
(जीवाणा) 		2721005000NRG24021220231145159 04/12/2023 nsrin 2721005WL023258 nsrin 00045 BARB0BEAWAR 2275 2275 Processed 28/02/2024 0915345719 NASRIN BANO BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 MASUDA RJ-272100515702539100/69
(जीवाणा) 		2721005000NRG24021220231145163 04/12/2023 MOTA 2721005WL023258 MOTA 00045 BARB0BEAWAR 2100 2100 Processed 28/02/2024 0915345756 MOTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 MASUDA RJ-272100515702539100/70
(जीवाणा) 		2721005000NRG24021220231145164 04/12/2023 FARJANA 2721005WL023258 FARJANA 00045 BARB0BEAWAR 2100 2100 Processed 28/02/2024 0915345753 FARJANA BANK OF BARODA(606985)
13 MASUDA RJ-272100515702539100/71
(जीवाणा) 		2721005000NRG24021220231145165 04/12/2023 BASKAR 2721005WL023258 BASKAR 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345757 BASKAR WO TAJ MOHAMM BANK OF BARODA(606985)
14 MASUDA RJ-272100515702539100/845
(जीवाणा) 		2721005000NRG24021220231145175 04/12/2023 RESHMI 2721005WL023258 RESHMI 00045 BARB0BEAWAR 2314 2314 Processed 28/02/2024 0915345717 RESHAMI W O CHHOTU BANK OF BARODA(606985)
15 MASUDA RJ-272100515702539100/846
(जीवाणा) 		2721005000NRG24021220231145176 04/12/2023 SHAYRE 2721005WL023258 SHAYRE 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345736 SAYRI WO SUVA BANK OF BARODA(606985)
16 MASUDA RJ-272100515702539100/851
(जीवाणा) 		2721005000NRG24021220231145178 04/12/2023 HMEDA 2721005WL023258 HMEDA 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345740 HAMIDA WO AANAND SIN BANK OF BARODA(606985)
17 MASUDA RJ-272100515702539100/867
(जीवाणा) 		2721005000NRG24021220231145183 04/12/2023 SHANAJ 2721005WL023258 SHANAJ 00045 BARB0BEAWAR 2314 2314 Processed 28/02/2024 0915345743 SHAHNAJ WO MASTAN OO BANK OF BARODA(606985)
18 MASUDA RJ-272100515702539100/871
(जीवाणा) 		2721005000NRG24021220231145184 04/12/2023 BDAME 2721005WL023258 BDAME 00045 BARB0BEAWAR 1958 1958 Processed 28/02/2024 0915345737 BADAMI KATHAT WO CHH BANK OF BARODA(606985)
19 MASUDA RJ-272100515702539100/938
(जीवाणा) 		2721005000NRG24021220231145207 04/12/2023 SARDERA 2721005WL023258 SARDERA 00045 BARB0BEAWAR 2314 2314 Processed 28/02/2024 0915345755 SARDARASOMETHA KATHA BANK OF BARODA(606985)
20 MASUDA RJ-272100515702539100/972
(जीवाणा) 		2721005000NRG24021220231145220 04/12/2023 MOHAN 2721005WL023258 MOHAN 00045 BARB0BEAWAR 1584 1584 Processed 28/02/2024 0915345731 MOHAN BANK OF BARODA(606985)
21 MASUDA RJ-272100515702539100/978
(जीवाणा) 		2721005000NRG24021220231145222 04/12/2023 BSHENA 2721005WL023258 BSHENA 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345754 BASINA W O ROSHAN K BANK OF BARODA(606985)
22 MASUDA RJ-272100515702539100/993
(जीवाणा) 		2721005000NRG24021220231145225 04/12/2023 RAKSHA 2721005WL023258 RAKSHA 00045 BARB0BEAWAR 2136 2136 Processed 28/02/2024 0915345748 RAKSHA DEVI BANK OF BARODA(606985)
23 MASUDA RJ-272100515702539200/129
(जीवाणा) 		2721005000NRG24021220231145250 04/12/2023 meera 2721005WL023259 meera 00045 BARB0BEAWAR 1850 1850 Processed 28/02/2024 0915345763 MEERA BANU WO SULTA BANK OF BARODA(606985)
24 MASUDA RJ-272100515702539200/1291
(जीवाणा) 		2721005000NRG24021220231145251 04/12/2023 JARINA 2721005WL023259 JARINA 00045 BARB0BEAWAR 1850 1850 Processed 28/02/2024 0915345738 JARINA BANO WO NIJAM BANK OF BARODA(606985)
25 MASUDA RJ-272100515702539200/1292
(जीवाणा) 		2721005000NRG24021220231145252 04/12/2023 SEETA 2721005WL023259 SEETA 00045 BARB0BEAWAR 2220 2220 Processed 28/02/2024 0915345739 SITA BANU BANK OF BARODA(606985)
26 MASUDA RJ-272100515702539200/1294
(जीवाणा) 		2721005000NRG24021220231145254 04/12/2023 famida 2721005WL023259 famida 00045 BARB0BEAWAR 2220 2220 Processed 28/02/2024 0915345744 FEMIDA WO SHAKUR KAT BANK OF BARODA(606985)
SubTotal 55161 55161
27 MASUDA RJ-272100514802542000/129
(हनुतिया) 		2721005000NRG24021220231144940 04/12/2023 norat mal nayak 2721005WL023253 norat mal nayak 00045 BARB0BIJAJM 1980 1980 Processed 28/02/2024 0915345527 NORAT MAL NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1980 1980
28 MASUDA RJ-272100514802542000/1458
(हनुतिया) 		2721005000NRG24021220231144986 04/12/2023 LALITA 2721005WL023253 LALITA 00045 BARB0MAKHUP 1980 1980 Processed 28/02/2024 0915345649 LATILA NAYAK BANK OF BARODA(606985)
SubTotal 1980 1980
29 MASUDA RJ-272100513402545500/1454
(शेरगढ - 1) 		2721005000NRG24041220231150539 04/12/2023 SHANTI DEVI 2721005WL023365 SHANTI DEVI 00045 BARB0MASUDA 2400 2400 Processed 28/02/2024 0915345715 SHANTI DO SHAYORAM BANK OF BARODA(606985)
30 MASUDA RJ-272100513402545500/888
(शेरगढ - 1) 		2721005000NRG24041220231150540 04/12/2023 NARBADA 2721005WL023365 NARBADA 00045 BARB0MASUDA 2400 2400 Processed 28/02/2024 0915345716 NARBADA WO RAMKARAN BANK OF BARODA(606985)
31 MASUDA RJ-272100513402545500/904
(शेरगढ - 1) 		2721005000NRG24041220231150541 04/12/2023 BHANWARI 2721005WL023365 BHANWARI 00045 BARB0MASUDA 2400 2400 Processed 28/02/2024 0915345718 Mrs. Bhanwari Devi INDIAN BANK(607105)
32 MASUDA RJ-272100515702539100/78
(जीवाणा) 		2721005000NRG24021220231145170 04/12/2023 BISMILLA 2721005WL023258 BISMILLA 00045 BARB0MASUDA 2275 2275 Processed 28/02/2024 0915345730 BISMILLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9475 9475
33 MASUDA RJ-272100514802542000/79
(हनुतिया) 		2721005000NRG24021220231144796 04/12/2023 TEENA NAYAK 2721005WL023250 TEENA NAYAK 00045 BARB0SHARAJ 1683 1683 Processed 28/02/2024 0915345520 TEENA NAYAK SO TEJMA BANK OF BARODA(606985)
SubTotal 1683 1683
34 MASUDA RJ-272100515702539100/48
(जीवाणा) 		2721005000NRG24021220231145148 04/12/2023 bhavna 2721005WL023258 bhavna 00045 BARB0SSIBEA 2314 2314 Processed 28/02/2024 0915345528 BHAVNA BANU BANK OF BARODA(606985)
SubTotal 2314 2314
35 MASUDA RJ-272100515702539100/1016
(जीवाणा) 		2721005000NRG24021220231145118 04/12/2023 PRAMI 2721005WL023258 PRAMI 00045 BARB0UDAIRO 2314 2314 Processed 28/02/2024 0915345610 PREM BANK OF BARODA(606985)
36 MASUDA RJ-272100515702539100/1141
(जीवाणा) 		2721005000NRG24021220231145123 04/12/2023 SIMRAN 2721005WL023258 SIMRAN 00045 BARB0UDAIRO 2340 2340 Processed 28/02/2024 0915345633 SIMRAN BANK OF BARODA(606985)
37 MASUDA RJ-272100515702539100/27
(जीवाणा) 		2721005000NRG24021220231145137 04/12/2023 abida 2721005WL023258 abida 00045 BARB0UDAIRO 2100 2100 Processed 28/02/2024 0915345746 AVIDHA BANK OF BARODA(606985)
38 MASUDA RJ-272100515702539100/33
(जीवाणा) 		2721005000NRG24021220231145143 04/12/2023 shida 2721005WL023258 shida 00045 BARB0UDAIRO 2288 2288 Processed 28/02/2024 0915345660 SAHIDA BANK OF BARODA(606985)
39 MASUDA RJ-272100515702539100/50
(जीवाणा) 		2721005000NRG24021220231145150 04/12/2023 reshma 2721005WL023258 reshma 00045 BARB0UDAIRO 2314 2314 Processed 28/02/2024 0915345627 RESHMA BANU BANK OF BARODA(606985)
40 MASUDA RJ-272100515702539100/53
(जीवाणा) 		2721005000NRG24021220231145152 04/12/2023 sabra 2721005WL023258 sabra 00045 BARB0UDAIRO 1958 1958 Processed 28/02/2024 0915345631 SABRA BANO DO KADAR KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 MASUDA RJ-272100515702539100/54
(जीवाणा) 		2721005000NRG24021220231145154 04/12/2023 HASINA 2721005WL023258 HASINA 00045 BARB0UDAIRO 2288 2288 Processed 28/02/2024 0915345664 HASINA BANO BANK OF BARODA(606985)
42 MASUDA RJ-272100515702539100/58
(जीवाणा) 		2721005000NRG24021220231145155 04/12/2023 banna 2721005WL023258 banna 00045 BARB0UDAIRO 1925 1925 Processed 28/02/2024 0915345654 BANNA BANU BANK OF BARODA(606985)
43 MASUDA RJ-272100515702539100/59
(जीवाणा) 		2721005000NRG24021220231145156 04/12/2023 sunita 2721005WL023258 sunita 00045 BARB0UDAIRO 2288 2288 Processed 29/02/2024 0915345672 MS SUNITA CHOUHAN STATE BANK OF INDIA(508548)
44 MASUDA RJ-272100515702539100/62
(जीवाणा) 		2721005000NRG24021220231145161 04/12/2023 afsana 2721005WL023258 afsana 00045 BARB0UDAIRO 2314 2314 Processed 28/02/2024 0915345634 AFSANA BANK OF BARODA(606985)
45 MASUDA RJ-272100515702539100/73
(जीवाणा) 		2721005000NRG24021220231145167 04/12/2023 SHAHNAJ 2721005WL023258 SHAHNAJ 00045 BARB0UDAIRO 1936 1936 Processed 29/02/2024 0915345670 MISS SHAHNAJ KATHAT STATE BANK OF INDIA(508548)
46 MASUDA RJ-272100515702539100/859
(जीवाणा) 		2721005000NRG24021220231145181 04/12/2023 MAINA 2721005WL023258 MAINA 00045 BARB0UDAIRO 2136 2136 Processed 28/02/2024 0915345609 MAINA BANK OF BARODA(606985)
47 MASUDA RJ-272100515702539100/884
(जीवाणा) 		2721005000NRG24021220231145188 04/12/2023 RAKHA 2721005WL023258 RAKHA 00045 BARB0UDAIRO 2314 2314 Processed 28/02/2024 0915345549 REKHA WO IMARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 MASUDA RJ-272100515702539100/898
(जीवाणा) 		2721005000NRG24021220231145193 04/12/2023 AAMNA 2721005WL023258 AAMNA 00045 BARB0UDAIRO 1800 1800 Processed 28/02/2024 0915345702 AAMNA BANK OF BARODA(606985)
49 MASUDA RJ-272100515702539100/914
(जीवाणा) 		2721005000NRG24021220231145198 04/12/2023 JAMNA 2721005WL023258 JAMNA 00045 BARB0UDAIRO 1780 1780 Processed 28/02/2024 0915345614 JAMANA BANK OF BARODA(606985)
50 MASUDA RJ-272100515702539100/929
(जीवाणा) 		2721005000NRG24021220231145204 04/12/2023 munni 2721005WL023258 munni 00045 BARB0UDAIRO 2160 2160 Processed 28/02/2024 0915345632 MUNNI WO SH.MASTAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 MASUDA RJ-272100515702539100/986
(जीवाणा) 		2721005000NRG24021220231145224 04/12/2023 MAINA 2721005WL023258 MAINA 00045 BARB0UDAIRO 1780 1780 Processed 29/02/2024 0915345615 MRS MAINA OOO STATE BANK OF INDIA(508548)
52 MASUDA RJ-272100515702539202/798
(जीवाणा) 		2721005000NRG24021220231145307 04/12/2023 amna 2721005WL023259 amna 00045 BARB0UDAIRO 1850 1850 Processed 28/02/2024 0915345624 AMNA UNION BANK OF INDIA(508500)
SubTotal 37885 37885
53 MASUDA RJ-272100515702539100/74
(जीवाणा) 		2721005000NRG24021220231145168 04/12/2023 MEERA 2721005WL023258 MEERA 00078 CNRB0002136 2314 2314 Processed 29/02/2024 0915345522 MEERA W O SHAMSHER CANARA BANK(508532)
SubTotal 2314 2314
54 MASUDA RJ-272100514802542000/12
(हनुतिया) 		2721005000NRG24021220231144939 04/12/2023 LAXMI NAYAK 2721005WL023253 LAXMI NAYAK 00114 RSCB0011006 1980 1980 Processed 29/02/2024 0915345280 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MASUDA RJ-272100514802542000/1358
(हनुतिया) 		2721005000NRG24021220231144941 04/12/2023 SEETA 2721005WL023253 SEETA 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345790 SITA ICICI BANK LTD(508534)
56 MASUDA RJ-272100514802542000/1359
(हनुतिया) 		2721005000NRG24021220231144756 04/12/2023 SANTOSH 2721005WL023250 SANTOSH 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345775 SANTOSH ICICI BANK LTD(508534)
57 MASUDA RJ-272100514802542000/1360
(हनुतिया) 		2721005000NRG24021220231144942 04/12/2023 PARMSI 2721005WL023253 PARMSI 00114 RSCB0011006 1650 1650 Processed 28/02/2024 0915345793 PARAMESHI NAYAK ICICI BANK LTD(508534)
58 MASUDA RJ-272100514802542000/1361
(हनुतिया) 		2721005000NRG24021220231144757 04/12/2023 SEETA 2721005WL023250 SEETA 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345800 SITA . ICICI BANK LTD(508534)
59 MASUDA RJ-272100514802542000/1362
(हनुतिया) 		2721005000NRG24021220231144758 04/12/2023 JASODA 2721005WL023250 JASODA 00114 RSCB0011006 1705 1705 Processed 28/02/2024 0915345811 JASODA ICICI BANK LTD(508534)
60 MASUDA RJ-272100514802542000/1363
(हनुतिया) 		2721005000NRG24021220231144943 04/12/2023 PREMA 2721005WL023253 PREMA 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345323 PEMA SO MANGU UNION BANK OF INDIA(508500)
61 MASUDA RJ-272100514802542000/1364
(हनुतिया) 		2721005000NRG24021220231144944 04/12/2023 BHAGUTI 2721005WL023253 BHAGUTI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345785 BHAGVATI ICICI BANK LTD(508534)
62 MASUDA RJ-272100514802542000/1366
(हनुतिया) 		2721005000NRG24021220231144759 04/12/2023 SANTOSH 2721005WL023250 SANTOSH 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345273 SANTOKI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 MASUDA RJ-272100514802542000/1368
(हनुतिया) 		2721005000NRG24021220231144760 04/12/2023 FULI 2721005WL023250 FULI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345765 PHULI ICICI BANK LTD(508534)
64 MASUDA RJ-272100514802542000/1369
(हनुतिया) 		2721005000NRG24021220231144761 04/12/2023 PARSI 2721005WL023250 PARSI 00114 RSCB0011006 1705 1705 Processed 28/02/2024 0915345277 PARASI ICICI BANK LTD(508534)
65 MASUDA RJ-272100514802542000/1371
(हनुतिया) 		2721005000NRG24021220231144945 04/12/2023 PREMI 2721005WL023253 PREMI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345787 PREMI ICICI BANK LTD(508534)
66 MASUDA RJ-272100514802542000/1372
(हनुतिया) 		2721005000NRG24021220231144762 04/12/2023 MODI 2721005WL023250 MODI 00114 RSCB0011006 1240 1240 Processed 28/02/2024 0915345321 MODI ICICI BANK LTD(508534)
67 MASUDA RJ-272100514802542000/1377
(हनुतिया) 		2721005000NRG24021220231144948 04/12/2023 PARSI 2721005WL023253 PARSI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345760 PARASI ICICI BANK LTD(508534)
68 MASUDA RJ-272100514802542000/1378
(हनुतिया) 		2721005000NRG24021220231144764 04/12/2023 JASSU 2721005WL023250 JASSU 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345310 JASU ICICI BANK LTD(508534)
69 MASUDA RJ-272100514802542000/1379
(हनुतिया) 		2721005000NRG24021220231144765 04/12/2023 MEERA 2721005WL023250 MEERA 00114 RSCB0011006 1705 1705 Processed 28/02/2024 0915345780 MEERA ICICI BANK LTD(508534)
70 MASUDA RJ-272100514802542000/1380
(हनुतिया) 		2721005000NRG24021220231144949 04/12/2023 CHAGAN 2721005WL023253 CHAGAN 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345282 CHHAGAN SO NATHU BANK OF BARODA(606985)
71 MASUDA RJ-272100514802542000/1382
(हनुतिया) 		2721005000NRG24021220231144766 04/12/2023 SONI 2721005WL023250 SONI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345764 SONI ICICI BANK LTD(508534)
72 MASUDA RJ-272100514802542000/1383
(हनुतिया) 		2721005000NRG24021220231144767 04/12/2023 KAMLI 2721005WL023250 KAMLI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345801 KAMALI ICICI BANK LTD(508534)
73 MASUDA RJ-272100514802542000/1384
(हनुतिया) 		2721005000NRG24021220231144950 04/12/2023 RAMUDI 2721005WL023253 RAMUDI 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345359 RAMUDI ICICI BANK LTD(508534)
74 MASUDA RJ-272100514802542000/1385
(हनुतिया) 		2721005000NRG24021220231144951 04/12/2023 RAMPYARI 2721005WL023253 RAMPYARI 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345735 RAMPYARI ICICI BANK LTD(508534)
75 MASUDA RJ-272100514802542000/1386
(हनुतिया) 		2721005000NRG24021220231144952 04/12/2023 MANJU 2721005WL023253 MANJU 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345734 MANJU ICICI BANK LTD(508534)
76 MASUDA RJ-272100514802542000/1387
(हनुतिया) 		2721005000NRG24021220231144953 04/12/2023 LALI 2721005WL023253 LALI 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345770 LALI WO KANA NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 MASUDA RJ-272100514802542000/1389
(हनुतिया) 		2721005000NRG24021220231144955 04/12/2023 NORTI 2721005WL023253 NORTI 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345798 NORTI WO DALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 MASUDA RJ-272100514802542000/1392
(हनुतिया) 		2721005000NRG24021220231144957 04/12/2023 SONA 2721005WL023253 SONA 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345772 SONA ICICI BANK LTD(508534)
79 MASUDA RJ-272100514802542000/1393
(हनुतिया) 		2721005000NRG24021220231144958 04/12/2023 SHANTI 2721005WL023253 SHANTI 00114 RSCB0011006 820 820 Processed 29/02/2024 0915345768 MRS SHANTI STATE BANK OF INDIA(508548)
80 MASUDA RJ-272100514802542000/1395
(हनुतिया) 		2721005000NRG24021220231144768 04/12/2023 KALU 2721005WL023250 KALU 00114 RSCB0011006 1395 1395 Processed 29/02/2024 0915345799 KALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 MASUDA RJ-272100514802542000/1397
(हनुतिया) 		2721005000NRG24021220231144960 04/12/2023 NOSARI 2721005WL023253 NOSARI 00114 RSCB0011006 1804 1804 Processed 28/02/2024 0915345806 NOSARI NAYAK ICICI BANK LTD(508534)
82 MASUDA RJ-272100514802542000/1401
(हनुतिया) 		2721005000NRG24021220231144961 04/12/2023 BANSI 2721005WL023253 BANSI 00114 RSCB0011006 1980 1980 Processed 29/02/2024 0915345358 BANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MASUDA RJ-272100514802542000/1402
(हनुतिया) 		2721005000NRG24021220231144770 04/12/2023 SAMTA 2721005WL023250 SAMTA 00114 RSCB0011006 1550 1550 Processed 28/02/2024 0915345778 SAMATA ICICI BANK LTD(508534)
84 MASUDA RJ-272100514802542000/1405
(हनुतिया) 		2721005000NRG24021220231144771 04/12/2023 MANNA 2721005WL023250 MANNA 00114 RSCB0011006 1705 1705 Processed 28/02/2024 0915345783 MANBHAR ICICI BANK LTD(508534)
85 MASUDA RJ-272100514802542000/1406
(हनुतिया) 		2721005000NRG24021220231144772 04/12/2023 LALI 2721005WL023250 LALI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345796 LALI ICICI BANK LTD(508534)
86 MASUDA RJ-272100514802542000/1408
(हनुतिया) 		2721005000NRG24021220231144774 04/12/2023 PARSI 2721005WL023250 PARSI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345789 PARSI ICICI BANK LTD(508534)
87 MASUDA RJ-272100514802542000/1409
(हनुतिया) 		2721005000NRG24021220231144775 04/12/2023 SANTOSH 2721005WL023250 SANTOSH 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345781 SANTOK WO JAY SINGH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 MASUDA RJ-272100514802542000/1410
(हनुतिया) 		2721005000NRG24021220231144776 04/12/2023 KANCHAN 2721005WL023250 KANCHAN 00114 RSCB0011006 1705 1705 Processed 28/02/2024 0915345771 KANCHAN DEVI ICICI BANK LTD(508534)
89 MASUDA RJ-272100514802542000/1411
(हनुतिया) 		2721005000NRG24021220231144962 04/12/2023 SANTRA 2721005WL023253 SANTRA 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345272 SANTARA NAIK ICICI BANK LTD(508534)
90 MASUDA RJ-272100514802542000/1414
(हनुतिया) 		2721005000NRG24021220231144963 04/12/2023 MANNA 2721005WL023253 MANNA 00114 RSCB0011006 1804 1804 Processed 28/02/2024 0915345774 MANNA ICICI BANK LTD(508534)
91 MASUDA RJ-272100514802542000/1417
(हनुतिया) 		2721005000NRG24021220231144965 04/12/2023 MANGI DEVI 2721005WL023253 MANGI DEVI 00114 RSCB0011006 1815 1815 Processed 29/02/2024 0915345759 MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MASUDA RJ-272100514802542000/1418
(हनुतिया) 		2721005000NRG24021220231144966 04/12/2023 REKHA 2721005WL023253 REKHA 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345751 REKHA ICICI BANK LTD(508534)
93 MASUDA RJ-272100514802542000/1420
(हनुतिया) 		2721005000NRG24021220231144777 04/12/2023 SUSHEELA 2721005WL023250 SUSHEELA 00114 RSCB0011006 1240 1240 Processed 28/02/2024 0915345311 SUSHILA ICICI BANK LTD(508534)
94 MASUDA RJ-272100514802542000/1422
(हनुतिया) 		2721005000NRG24021220231144969 04/12/2023 JIVAN 2721005WL023253 JIVAN 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345309 JIWAN RAM ICICI BANK LTD(508534)
95 MASUDA RJ-272100514802542000/1425
(हनुतिया) 		2721005000NRG24021220231144778 04/12/2023 SAYARI 2721005WL023250 SAYARI 00114 RSCB0011006 1836 1836 Processed 28/02/2024 0915345776 SAYARI ICICI BANK LTD(508534)
96 MASUDA RJ-272100514802542000/1427
(हनुतिया) 		2721005000NRG24021220231144779 04/12/2023 GEETA 2721005WL023250 GEETA 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345792 GEETA ICICI BANK LTD(508534)
97 MASUDA RJ-272100514802542000/1428
(हनुतिया) 		2721005000NRG24021220231144780 04/12/2023 BHULI 2721005WL023250 BHULI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345807 MULI ICICI BANK LTD(508534)
98 MASUDA RJ-272100514802542000/1436
(हनुतिया) 		2721005000NRG24021220231144977 04/12/2023 KAILASHI 2721005WL023253 KAILASHI 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345795 KAILASHI ICICI BANK LTD(508534)
99 MASUDA RJ-272100514802542000/1437
(हनुतिया) 		2721005000NRG24021220231144978 04/12/2023 SITA 2721005WL023253 SITA 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345804 SITA ICICI BANK LTD(508534)
100 MASUDA RJ-272100514802542000/1438
(हनुतिया) 		2721005000NRG24021220231144979 04/12/2023 BADAMI 2721005WL023253 BADAMI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345805 BADAMI ICICI BANK LTD(508534)
101 MASUDA RJ-272100514802542000/1439
(हनुतिया) 		2721005000NRG24021220231144980 04/12/2023 NARBADA 2721005WL023253 NARBADA 00114 RSCB0011006 1650 1650 Processed 29/02/2024 0915345338 NARBADA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
102 MASUDA RJ-272100514802542000/1441
(हनुतिया) 		2721005000NRG24021220231144981 04/12/2023 NORATI 2721005WL023253 NORATI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345786 NORATI ICICI BANK LTD(508534)
103 MASUDA RJ-272100514802542000/1442
(हनुतिया) 		2721005000NRG24021220231144781 04/12/2023 NAYALI 2721005WL023250 NAYALI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345808 NYALI NAYAK ICICI BANK LTD(508534)
104 MASUDA RJ-272100514802542000/1444
(हनुतिया) 		2721005000NRG24021220231144782 04/12/2023 SUMITRA 2721005WL023250 SUMITRA 00114 RSCB0011006 1836 1836 Processed 28/02/2024 0915345769 SUMITRA DEVI NAYAK ICICI BANK LTD(508534)
105 MASUDA RJ-272100514802542000/1445
(हनुतिया) 		2721005000NRG24021220231144982 04/12/2023 BADAMI 2721005WL023253 BADAMI 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345802 BADAMI ICICI BANK LTD(508534)
106 MASUDA RJ-272100514802542000/1447
(हनुतिया) 		2721005000NRG24021220231144983 04/12/2023 SAMPAT 2721005WL023253 SAMPAT 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345803 SAMPAT NAYAK ICICI BANK LTD(508534)
107 MASUDA RJ-272100514802542000/1451
(हनुतिया) 		2721005000NRG24021220231144984 04/12/2023 GHISU 2721005WL023253 GHISU 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345732 GHISU NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 MASUDA RJ-272100514802542000/1454
(हनुतिया) 		2721005000NRG24021220231144783 04/12/2023 KAMLA 2721005WL023250 KAMLA 00114 RSCB0011006 1395 1395 Processed 28/02/2024 0915345788 KAMLA ICICI BANK LTD(508534)
109 MASUDA RJ-272100514802542000/1456
(हनुतिया) 		2721005000NRG24021220231144784 04/12/2023 PREMI 2721005WL023250 PREMI 00114 RSCB0011006 1860 1860 Processed 29/02/2024 0915345777 PREMI W/O PREMA PUNJAB NATIONAL BANK(508568)
110 MASUDA RJ-272100514802542000/1457
(हनुतिया) 		2721005000NRG24021220231144985 04/12/2023 CHANDI 2721005WL023253 CHANDI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345274 CHANDU WO MOTU SINGH BANK OF BARODA(606985)
111 MASUDA RJ-272100514802542000/1460
(हनुतिया) 		2721005000NRG24021220231144785 04/12/2023 NYALI 2721005WL023250 NYALI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345784 NYALI ICICI BANK LTD(508534)
112 MASUDA RJ-272100514802542000/1464
(हनुतिया) 		2721005000NRG24021220231144987 04/12/2023 BHAVER LAL 2721005WL023253 BHAVER LAL 00114 RSCB0011006 1980 1980 Processed 29/02/2024 0915345339 BHANWAR S/O RUPA PUNJAB NATIONAL BANK(508568)
113 MASUDA RJ-272100514802542000/1466
(हनुतिया) 		2721005000NRG24021220231144988 04/12/2023 MANJU 2721005WL023253 MANJU 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345782 MANJU DEVI ICICI BANK LTD(508534)
114 MASUDA RJ-272100514802542000/1469
(हनुतिया) 		2721005000NRG24021220231144989 04/12/2023 NANDU 2721005WL023253 NANDU 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345308 NANDU ICICI BANK LTD(508534)
115 MASUDA RJ-272100514802542000/1470
(हनुतिया) 		2721005000NRG24021220231144786 04/12/2023 BADAMI 2721005WL023250 BADAMI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345791 BADAMI ICICI BANK LTD(508534)
116 MASUDA RJ-272100514802542000/1472
(हनुतिया) 		2721005000NRG24021220231144990 04/12/2023 LALI 2721005WL023253 LALI 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345766 Lali Nayak FINO PAYMENTS BANK LTD(608001)
117 MASUDA RJ-272100514802542000/1474
(हनुतिया) 		2721005000NRG24021220231144992 04/12/2023 RAMPALI 2721005WL023253 RAMPALI 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345779 RAMPALI NAYAK ICICI BANK LTD(508534)
118 MASUDA RJ-272100514802542000/1476
(हनुतिया) 		2721005000NRG24021220231144993 04/12/2023 LADA 2721005WL023253 LADA 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345773 LADA NAYAK ICICI BANK LTD(508534)
119 MASUDA RJ-272100514802542000/1481
(हनुतिया) 		2721005000NRG24021220231144994 04/12/2023 SUNITA 2721005WL023253 SUNITA 00114 RSCB0011006 1650 1650 Processed 28/02/2024 0915345814 SUNITA NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 MASUDA RJ-272100514802542000/1647
(हनुतिया) 		2721005000NRG24021220231144995 04/12/2023 RAMPRASAD 2721005WL023253 RAMPRASAD 00114 RSCB0011006 1650 1650 Processed 28/02/2024 0915345506 Ramprasad . IDFC BANK LIMITED(608117)
121 MASUDA RJ-272100514802542000/1810
(हनुतिया) 		2721005000NRG24021220231144996 04/12/2023 GAJIYA 2721005WL023253 GAJIYA 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345812 GAJIYA ICICI BANK LTD(508534)
122 MASUDA RJ-272100514802542000/1811
(हनुतिया) 		2721005000NRG24021220231144997 04/12/2023 RATANI 2721005WL023253 RATANI 00114 RSCB0011006 1650 1650 Processed 28/02/2024 0915345813 RATANI NAYAK AJMER CENTRAL COOPERATIVE BANK LTD AJMER(508750)
123 MASUDA RJ-272100514802542000/1812
(हनुतिया) 		2721005000NRG24021220231144998 04/12/2023 MEINA 2721005WL023253 MEINA 00114 RSCB0011006 1968 1968 Processed 28/02/2024 0915345767 MAINA ICICI BANK LTD(508534)
124 MASUDA RJ-272100514802542000/1816
(हनुतिया) 		2721005000NRG24021220231144788 04/12/2023 SEEMA 2721005WL023250 SEEMA 00114 RSCB0011006 1683 1683 Processed 28/02/2024 0915345797 SEEMA ICICI BANK LTD(508534)
125 MASUDA RJ-272100514802542000/1842
(हनुतिया) 		2721005000NRG24021220231144999 04/12/2023 LEELA 2721005WL023253 LEELA 00114 RSCB0011006 1980 1980 Processed 28/02/2024 0915345794 LILA NAYAK ICICI BANK LTD(508534)
126 MASUDA RJ-272100514802542000/1871
(हनुतिया) 		2721005000NRG24021220231145000 04/12/2023 SURESHI NAYAK 2721005WL023253 SURESHI NAYAK 00114 RSCB0011006 1968 1968 Processed 29/02/2024 0915345278 SURESHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
127 MASUDA RJ-272100514802542000/1872
(हनुतिया) 		2721005000NRG24021220231144789 04/12/2023 SONU 2721005WL023250 SONU 00114 RSCB0011006 1550 1550 Processed 29/02/2024 0915345810 SONU INDIA POST PAYMENTS BANK LIMITED(508528)
128 MASUDA RJ-272100514802542000/1873
(हनुतिया) 		2721005000NRG24021220231145001 04/12/2023 PARMESHI 2721005WL023253 PARMESHI 00114 RSCB0011006 1815 1815 Processed 29/02/2024 0915345337 PARMESI KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
129 MASUDA RJ-272100514802542000/1874
(हनुतिया) 		2721005000NRG24021220231144790 04/12/2023 JASODA 2721005WL023250 JASODA 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345336 JASODA ICICI BANK LTD(508534)
130 MASUDA RJ-272100514802542000/1875
(हनुतिया) 		2721005000NRG24021220231144791 04/12/2023 KAMALA 2721005WL023250 KAMALA 00114 RSCB0011006 1683 1683 Processed 28/02/2024 0915345815 KAMALA NAYAK ICICI BANK LTD(508534)
131 MASUDA RJ-272100514802542000/1877
(हनुतिया) 		2721005000NRG24021220231145003 04/12/2023 LEELA 2721005WL023253 LEELA 00114 RSCB0011006 1650 1650 Processed 28/02/2024 0915345281 LILA ICICI BANK LTD(508534)
132 MASUDA RJ-272100514802542000/1878
(हनुतिया) 		2721005000NRG24021220231144792 04/12/2023 CHANCHAL 2721005WL023250 CHANCHAL 00114 RSCB0011006 1395 1395 Processed 28/02/2024 0915345276 CHANCHAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 MASUDA RJ-272100514802542000/1880
(हनुतिया) 		2721005000NRG24021220231145004 04/12/2023 maya devi 2721005WL023253 maya devi 00114 RSCB0011006 1815 1815 Processed 29/02/2024 0915345279 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 MASUDA RJ-272100514802542000/1881
(हनुतिया) 		2721005000NRG24021220231145005 04/12/2023 PUSHPA 2721005WL023253 PUSHPA 00114 RSCB0011006 1650 1650 Processed 29/02/2024 0915345516 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 MASUDA RJ-272100514802542000/1888
(हनुतिया) 		2721005000NRG24021220231145008 04/12/2023 JAMARI 2721005WL023253 JAMARI 00114 RSCB0011006 1815 1815 Processed 28/02/2024 0915345809 JAMRI ICICI BANK LTD(508534)
136 MASUDA RJ-272100514802542000/1889
(हनुतिया) 		2721005000NRG24021220231144793 04/12/2023 RAMPYARI 2721005WL023250 RAMPYARI 00114 RSCB0011006 1860 1860 Processed 28/02/2024 0915345275 RAMPYARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 MASUDA RJ-272100514802542000/1890
(हनुतिया) 		2721005000NRG24021220231144794 04/12/2023 KISMAT 2721005WL023250 KISMAT 00114 RSCB0011006 1550 1550 Processed 29/02/2024 0915345758 KISMAT NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151645 151645
138 MASUDA RJ-272100515702539100/25
(जीवाणा) 		2721005000NRG24021220231145135 04/12/2023 salma 2721005WL023258 salma 00152 HDFC0001054 2275 2275 Processed 28/02/2024 0915345648 SALAMA BANK OF BARODA(606985)
SubTotal 2275 2275
139 MASUDA RJ-272100515702539100/16
(जीवाणा) 		2721005000NRG24021220231145127 04/12/2023 SARIFA 2721005WL023258 SARIFA 00152 HDFC0CSTUCB 2314 2314 Processed 28/02/2024 0915345709 SARIFA KATHAT WO ASK BANK OF BARODA(606985)
SubTotal 2314 2314
140 MASUDA RJ-272100514802542000/1473
(हनुतिया) 		2721005000NRG24021220231144991 04/12/2023 KUNDAN MAL 2721005WL023253 KUNDAN MAL 00168 ICIC0006823 1980 1980 Processed 28/02/2024 0915345577 KUNDAN MAL NAYAK BANK OF BARODA(606985)
SubTotal 1980 1980
141 MASUDA RJ-272100515702539100/30
(जीवाणा) 		2721005000NRG24021220231145140 04/12/2023 sahida 2721005WL023258 sahida 00354 PUNB0004700 1780 1780 Processed 29/02/2024 0915345708 SHAHIDA W/O SURENDRA KATHAT PUNJAB NATIONAL BANK(508568)
142 MASUDA RJ-272100515702539100/43
(जीवाणा) 		2721005000NRG24021220231145146 04/12/2023 salma 2721005WL023258 salma 00354 PUNB0004700 2275 2275 Processed 28/02/2024 0915345714 SALAMA BANO WO MOHAMMED SHARIF BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 MASUDA RJ-272100515702539100/861
(जीवाणा) 		2721005000NRG24021220231145182 04/12/2023 PRAMI 2721005WL023258 PRAMI 00354 PUNB0004700 2314 2314 Processed 28/02/2024 0915345713 PREMI BANK OF BARODA(606985)
144 MASUDA RJ-272100515702539100/906
(जीवाणा) 		2721005000NRG24021220231145197 04/12/2023 LAILA 2721005WL023258 LAILA 00354 PUNB0004700 2275 2275 Processed 29/02/2024 0915345704 LAILA DEVI W/O NENU SINGH PUNJAB NATIONAL BANK(508568)
145 MASUDA RJ-272100515702539100/915
(जीवाणा) 		2721005000NRG24021220231145199 04/12/2023 KALU 2721005WL023258 KALU 00354 PUNB0004700 1958 1958 Processed 29/02/2024 0915345707 KALU S/O RAHMAN PUNJAB NATIONAL BANK(508568)
146 MASUDA RJ-272100515702539100/944
(जीवाणा) 		2721005000NRG24021220231145209 04/12/2023 REMATI 2721005WL023258 REMATI 00354 PUNB0004700 2314 2314 Processed 28/02/2024 0915345712 REMATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 MASUDA RJ-272100515702539100/945
(जीवाणा) 		2721005000NRG24021220231145210 04/12/2023 GEETA 2721005WL023258 GEETA 00354 PUNB0004700 2136 2136 Processed 29/02/2024 0915345705 GEETA W/O CHOTU PUNJAB NATIONAL BANK(508568)
148 MASUDA RJ-272100515702539100/999
(जीवाणा) 		2721005000NRG24021220231145226 04/12/2023 SHERA 2721005WL023258 SHERA 00354 PUNB0004700 2314 2314 Processed 29/02/2024 0915345710 SHERA WO SAFFI PUNJAB NATIONAL BANK(508568)
149 MASUDA RJ-272100515702539200/711
(जीवाणा) 		2721005000NRG24021220231145270 04/12/2023 LEELA 2721005WL023259 LEELA 00354 PUNB0004700 2220 2220 Processed 29/02/2024 0915345703 LILA W/O PRABHU KATHAT PUNJAB NATIONAL BANK(508568)
150 MASUDA RJ-272100515702539200/775
(जीवाणा) 		2721005000NRG24021220231145284 04/12/2023 kamla 2721005WL023259 kamla 00354 PUNB0004700 2220 2220 Processed 29/02/2024 0915345706 KAMALA W/O BANNA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21806 21806
151 MASUDA RJ-272100515702539100/1
(जीवाणा) 		2721005000NRG24021220231145113 04/12/2023 nasruddin 2721005WL023258 nasruddin 00415 SBIN0000618 2136 2136 Processed 29/02/2024 0915345367 MR NOORUDDIN SHASTRI STATE BANK OF INDIA(508548)
152 MASUDA RJ-272100515702539100/1068
(जीवाणा) 		2721005000NRG24021220231145122 04/12/2023 SAYARI 2721005WL023258 SAYARI 00415 SBIN0000618 1958 1958 Processed 29/02/2024 0915345284 MRS SAYRI BANO STATE BANK OF INDIA(508548)
153 MASUDA RJ-272100515702539100/19
(जीवाणा) 		2721005000NRG24021220231145129 04/12/2023 KAMLA 2721005WL023258 KAMLA 00415 SBIN0000618 2100 2100 Processed 29/02/2024 0915345518 MRS KAMLA BANO STATE BANK OF INDIA(508548)
154 MASUDA RJ-272100515702539100/3
(जीवाणा) 		2721005000NRG24021220231145139 04/12/2023 SALMA 2721005WL023258 SALMA 00415 SBIN0000618 2340 2340 Processed 28/02/2024 0915345539 SALMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 MASUDA RJ-272100515702539100/6
(जीवाणा) 		2721005000NRG24021220231145158 04/12/2023 JARINA 2721005WL023258 JARINA 00415 SBIN0000618 1780 1780 Processed 29/02/2024 0915345514 MRS JARINA STATE BANK OF INDIA(508548)
156 MASUDA RJ-272100515702539100/64
(जीवाणा) 		2721005000NRG24021220231145162 04/12/2023 tinu 2721005WL023258 tinu 00415 SBIN0000618 1925 1925 Processed 29/02/2024 0915345365 MS TINU KUMARI STATE BANK OF INDIA(508548)
157 MASUDA RJ-272100515702539100/883
(जीवाणा) 		2721005000NRG24021220231145187 04/12/2023 VIMLA 2721005WL023258 VIMLA 00415 SBIN0000618 2275 2275 Processed 29/02/2024 0915345342 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
158 MASUDA RJ-272100515702539100/901
(जीवाणा) 		2721005000NRG24021220231145195 04/12/2023 MADINA 2721005WL023258 MADINA 00415 SBIN0000618 2314 2314 Processed 28/02/2024 0915345285 MADINA WO ALADEEN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 MASUDA RJ-272100515702539100/936
(जीवाणा) 		2721005000NRG24021220231145206 04/12/2023 GAMLI 2721005WL023258 GAMLI 00415 SBIN0000618 2136 2136 Processed 29/02/2024 0915345329 MRS GAMALI XXX STATE BANK OF INDIA(508548)
160 MASUDA RJ-272100515702539100/958
(जीवाणा) 		2721005000NRG24021220231145214 04/12/2023 JAMKU 2721005WL023258 JAMKU 00415 SBIN0000618 2136 2136 Processed 29/02/2024 0915345287 MRS JAMKU STATE BANK OF INDIA(508548)
161 MASUDA RJ-272100515702539100/965
(जीवाणा) 		2721005000NRG24021220231145217 04/12/2023 SHANTI 2721005WL023258 SHANTI 00415 SBIN0000618 1925 1925 Processed 29/02/2024 0915345320 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
162 MASUDA RJ-272100515702539100/966
(जीवाणा) 		2721005000NRG24021220231145218 04/12/2023 JHAMKU 2721005WL023258 JHAMKU 00415 SBIN0000618 2136 2136 Processed 29/02/2024 0915345364 MRS JAMAKU STATE BANK OF INDIA(508548)
163 MASUDA RJ-272100515702539100/970
(जीवाणा) 		2721005000NRG24021220231145219 04/12/2023 MEHFUL 2721005WL023258 MEHFUL 00415 SBIN0000618 2314 2314 Processed 29/02/2024 0915345521 MRS MEHPHOOL STATE BANK OF INDIA(508548)
164 MASUDA RJ-272100515702539200/101
(जीवाणा) 		2721005000NRG24021220231145228 04/12/2023 FARIDA 2721005WL023259 FARIDA 00415 SBIN0000618 1665 1665 Processed 29/02/2024 0915345346 MRS FARIDA STATE BANK OF INDIA(508548)
165 MASUDA RJ-272100515702539200/110
(जीवाणा) 		2721005000NRG24021220231145234 04/12/2023 RUKHSANA BANU 2721005WL023259 RUKHSANA BANU 00415 SBIN0000618 1850 1850 Processed 29/02/2024 0915345531 MR RUKHSANA BANU STATE BANK OF INDIA(508548)
166 MASUDA RJ-272100515702539200/1301
(जीवाणा) 		2721005000NRG24021220231145262 04/12/2023 SHANTI 2721005WL023259 SHANTI 00415 SBIN0000618 1850 1850 Processed 29/02/2024 0915345360 MR MISARU STATE BANK OF INDIA(508548)
167 MASUDA RJ-272100515702539200/90
(जीवाणा) 		2721005000NRG24021220231145293 04/12/2023 KAVITA 2721005WL023259 KAVITA 00415 SBIN0000618 1850 1850 Processed 29/02/2024 0915345532 MS KAVITA XXX STATE BANK OF INDIA(508548)
168 MASUDA RJ-272100515702539202/816
(जीवाणा) 		2721005000NRG24021220231145310 04/12/2023 NASIBA 2721005WL023259 NASIBA 00415 SBIN0000618 1850 1850 Processed 28/02/2024 0915345507 NASIBA SO JAFARU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 MASUDA RJ-272100515702539202/818
(जीवाणा) 		2721005000NRG24021220231145313 04/12/2023 HAMIDA 2721005WL023259 HAMIDA 00415 SBIN0000618 1850 1850 Processed 29/02/2024 0915345533 MRS HAMIDA X STATE BANK OF INDIA(508548)
SubTotal 38390 38390
170 MASUDA RJ-272100515702539100/21
(जीवाणा) 		2721005000NRG24021220231145132 04/12/2023 sonu 2721005WL023258 sonu 00415 SBIN0004668 1602 1602 Processed 29/02/2024 0915345363 MRS SONU BANO STATE BANK OF INDIA(508548)
171 MASUDA RJ-272100515702539100/23
(जीवाणा) 		2721005000NRG24021220231145134 04/12/2023 mina 2721005WL023258 mina 00415 SBIN0004668 2136 2136 Processed 29/02/2024 0915345366 MRS MAINA STATE BANK OF INDIA(508548)
172 MASUDA RJ-272100515702539100/35
(जीवाणा) 		2721005000NRG24021220231145144 04/12/2023 rajyana 2721005WL023258 rajyana 00415 SBIN0004668 2136 2136 Processed 29/02/2024 0915345362 MRS RIJWANA BANO STATE BANK OF INDIA(508548)
173 MASUDA RJ-272100515702539100/54
(जीवाणा) 		2721005000NRG24021220231145153 04/12/2023 NAVNIT 2721005WL023258 NAVNIT 00415 SBIN0004668 1760 1760 Processed 29/02/2024 0915345517 MR NAVNEET SINGH STATE BANK OF INDIA(508548)
174 MASUDA RJ-272100515702539100/858
(जीवाणा) 		2721005000NRG24021220231145180 04/12/2023 PREM 2721005WL023258 PREM 00415 SBIN0004668 2136 2136 Processed 29/02/2024 0915345340 MRS PREM OOOO STATE BANK OF INDIA(508548)
175 MASUDA RJ-272100515702539100/874
(जीवाणा) 		2721005000NRG24021220231145185 04/12/2023 RASHMI 2721005WL023258 RASHMI 00415 SBIN0004668 2314 2314 Processed 29/02/2024 0915345286 MRS. RESHMI W/O SHIKANDER PUNJAB NATIONAL BANK(508568)
176 MASUDA RJ-272100515702539100/963
(जीवाणा) 		2721005000NRG24021220231145215 04/12/2023 GYARSE 2721005WL023258 GYARSE 00415 SBIN0004668 2314 2314 Processed 29/02/2024 0915345341 MRS GYARASI XXX STATE BANK OF INDIA(508548)
SubTotal 14398 14398
177 MASUDA RJ-272100515702539100/61
(जीवाणा) 		2721005000NRG24021220231145160 04/12/2023 bismila 2721005WL023258 bismila 00415 SBIN0007375 2136 2136 Processed 29/02/2024 0915345515 MRS BISMILA BANU STATE BANK OF INDIA(508548)
178 MASUDA RJ-272100515702539100/841
(जीवाणा) 		2721005000NRG24021220231145172 04/12/2023 SAYAR 2721005WL023258 SAYAR 00415 SBIN0007375 2136 2136 Processed 29/02/2024 0915345345 SAYAR KATHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4272 4272
179 MASUDA RJ-272100514802542000/1430
(हनुतिया) 		2721005000NRG24021220231144973 04/12/2023 RAYCHAND 2721005WL023253 RAYCHAND 00415 SBIN0011295 165 165 Processed 28/02/2024 0915345333 RAYCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MASUDA RJ-272100514802542000/1477
(हनुतिया) 		2721005000NRG24021220231144787 04/12/2023 KAMLA 2721005WL023250 KAMLA 00415 SBIN0011295 1860 1860 Processed 28/02/2024 0915345325 KAMLA NAYAK ICICI BANK LTD(508534)
SubTotal 2025 2025
181 MASUDA RJ-272100513502534800/237
(खरवा) 		2721005000NRG24021220231147320 04/12/2023 SANTOSH DEVI 2721005WL023305 SANTOSH DEVI 00415 SBIN0011296 1330 1330 Processed 29/02/2024 0915345343 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
182 MASUDA RJ-272100513502534905/1083
(खरवा) 		2721005000NRG24031220231149236 04/12/2023 SEKA 2721005WL023346 SEKA 00415 SBIN0011296 1728 1728 Processed 28/02/2024 0915345334 SHEKHA W/O RATAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3058 3058
183 MASUDA RJ-272100513502534903/1948-B
(खरवा) 		2721005000NRG24021220231149179 04/12/2023 SHIVRAJ 2721005WL023332 SHIVRAJ 00415 SBIN0031106 760 760 Processed 29/02/2024 0915345591 MR SHIVRAJ STATE BANK OF INDIA(508548)
184 MASUDA RJ-272100513502534905/1072
(खरवा) 		2721005000NRG24031220231149234 04/12/2023 KAVITA 2721005WL023346 KAVITA 00415 SBIN0031106 2123 2123 Processed 29/02/2024 0915345583 MRS KAVITA STATE BANK OF INDIA(508548)
185 MASUDA RJ-272100513502534905/949
(खरवा) 		2721005000NRG24031220231149260 04/12/2023 POOJA 2721005WL023346 POOJA 00415 SBIN0031106 2123 2123 Processed 29/02/2024 0915345570 MRS POOJA WO VIJENDAR SINGH STATE BANK OF INDIA(508548)
186 MASUDA RJ-272100515702539200/111
(जीवाणा) 		2721005000NRG24021220231145236 04/12/2023 SAHIDA 2721005WL023259 SAHIDA 00415 SBIN0031106 1850 1850 Processed 28/02/2024 0915345681 Master SAIDA S/O MUNEER KATHAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 6856 6856
187 MASUDA RJ-272100515702539202/817
(जीवाणा) 		2721005000NRG24021220231145312 04/12/2023 SEETA 2721005WL023259 SEETA 00415 SBIN0031414 1850 1850 Processed 29/02/2024 0915345283 MRS SITA WO DURGA STATE BANK OF INDIA(508548)
SubTotal 1850 1850
188 MASUDA RJ-272100514802542000/11
(हनुतिया) 		2721005000NRG24021220231144751 04/12/2023 narsingh nayak 2721005WL023250 narsingh nayak 00415 SBIN0031739 1860 1860 Processed 29/02/2024 0915345676 MR NARSINGH NAYAK STATE BANK OF INDIA(508548)
SubTotal 1860 1860
189 MASUDA RJ-272100513502534700/2780
(खरवा) 		2721005000NRG24021220231146198 04/12/2023 nita 2721005WL023269 nita 00415 SBIN0032398 1815 1815 Processed 29/02/2024 0915345700 MRS NITA NITA STATE BANK OF INDIA(508548)
190 MASUDA RJ-272100513502534903/102
(खरवा) 		2721005000NRG24021220231147426 04/12/2023 Kubara 2721005WL023307 Kubara 00415 SBIN0032398 1953 1953 Processed 29/02/2024 0915345683 MRS KUBARA STATE BANK OF INDIA(508548)
191 MASUDA RJ-272100513502534903/102
(खरवा) 		2721005000NRG24021220231147425 04/12/2023 Mehabub Ali 2721005WL023307 Mehabub Ali 00415 SBIN0032398 1953 1953 Processed 29/02/2024 0915345534 MR MEHABUB ALI STATE BANK OF INDIA(508548)
192 MASUDA RJ-272100513502534903/1346
(खरवा) 		2721005000NRG24021220231149153 04/12/2023 anish 2721005WL023332 anish 00415 SBIN0032398 608 608 Processed 29/02/2024 0915345682 ANISH INDIA POST PAYMENTS BANK LIMITED(508528)
193 MASUDA RJ-272100513502534903/1414
(खरवा) 		2721005000NRG24021220231149158 04/12/2023 kawar singh 2721005WL023332 kawar singh 00415 SBIN0032398 608 608 Processed 29/02/2024 0915345638 MR KANWARU SINGH STATE BANK OF INDIA(508548)
194 MASUDA RJ-272100513502534903/1990
(खरवा) 		2721005000NRG24021220231147435 04/12/2023 pukhraj rav 2721005WL023307 pukhraj rav 00415 SBIN0032398 2043 2043 Processed 28/02/2024 0915345701 PUKHRAJ RAV SO SHAMBHU RAV UNION BANK OF INDIA(508500)
195 MASUDA RJ-272100513502534903/247
(खरवा) 		2721005000NRG24021220231149187 04/12/2023 PHATHA 2721005WL023332 PHATHA 00415 SBIN0032398 304 304 Processed 28/02/2024 0915345344 PHATHA W O MANGAL SINGH RAWAT UNION BANK OF INDIA(508500)
196 MASUDA RJ-272100513502534903/92
(खरवा) 		2721005000NRG24021220231149192 04/12/2023 PARSI 2721005WL023332 PARSI 00415 SBIN0032398 760 760 Processed 29/02/2024 0915345639 MRS PARSI STATE BANK OF INDIA(508548)
197 MASUDA RJ-272100513502534905/1236
(खरवा) 		2721005000NRG24031220231149239 04/12/2023 manju 2721005WL023346 manju 00415 SBIN0032398 2123 2123 Processed 29/02/2024 0915345523 MISS MANJU MANJU STATE BANK OF INDIA(508548)
198 MASUDA RJ-272100513502534905/172
(खरवा) 		2721005000NRG24031220231149249 04/12/2023 SONU DEVI 2721005WL023346 SONU DEVI 00415 SBIN0032398 1755 1755 Processed 29/02/2024 0915345608 MRS SONU DEVI STATE BANK OF INDIA(508548)
199 MASUDA RJ-272100513502534905/182
(खरवा) 		2721005000NRG24031220231149256 04/12/2023 VIMLA DEVI 2721005WL023346 VIMLA DEVI 00415 SBIN0032398 1920 1920 Processed 29/02/2024 0915345611 MR VIMLA DEVI STATE BANK OF INDIA(508548)
200 MASUDA RJ-272100513502534905/2675
(खरवा) 		2721005000NRG24031220231149259 04/12/2023 bhagwati 2721005WL023346 bhagwati 00415 SBIN0032398 1930 1930 Processed 29/02/2024 0915345524 MRS BHAGWATI XX STATE BANK OF INDIA(508548)
SubTotal 17772 17772
201 MASUDA RJ-272100513502534800/208
(खरवा) 		2721005000NRG24021220231147319 04/12/2023 MATIYA 2721005WL023305 MATIYA 00468 UBIN0540153 1140 1140 Processed 28/02/2024 0915345596 MATIYA UNION BANK OF INDIA(508500)
202 MASUDA RJ-272100513502534801/1245
(खरवा) 		2721005000NRG24031220231149224 04/12/2023 KASTURI 2721005WL023346 KASTURI 00468 UBIN0540153 2123 2123 Processed 28/02/2024 0915345571 KASTURI W O LADU SINGH UNION BANK OF INDIA(508500)
203 MASUDA RJ-272100513502534903/105
(खरवा) 		2721005000NRG24021220231149150 04/12/2023 Salma 2721005WL023332 Salma 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345542 SALMA WO RAMJAN UNION BANK OF INDIA(508500)
204 MASUDA RJ-272100513502534903/1338
(खरवा) 		2721005000NRG24021220231149151 04/12/2023 LAXMI 2721005WL023332 LAXMI 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345525 LAXMI RAO W/O BABU LAL UNION BANK OF INDIA(508500)
205 MASUDA RJ-272100513502534903/1345
(खरवा) 		2721005000NRG24021220231149152 04/12/2023 BANNI 2721005WL023332 BANNI 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345294 BANNI WO LIYAKAT SAYED UNION BANK OF INDIA(508500)
206 MASUDA RJ-272100513502534903/1363
(खरवा) 		2721005000NRG24021220231149154 04/12/2023 JANNET 2721005WL023332 JANNET 00468 UBIN0540153 456 456 Processed 28/02/2024 0915345317 JANNAT BANO WIFE OF SARIF MOHD UNION BANK OF INDIA(508500)
207 MASUDA RJ-272100513502534903/1364
(खरवा) 		2721005000NRG24021220231149155 04/12/2023 GEETA 2721005WL023332 GEETA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345295 GEETA MERAT W O ROSHAN MERAT UNION BANK OF INDIA(508500)
208 MASUDA RJ-272100513502534903/1367
(खरवा) 		2721005000NRG24021220231149156 04/12/2023 BANNI 2721005WL023332 BANNI 00468 UBIN0540153 608 608 Processed 28/02/2024 0915345291 BANNI WO LATE RAHAMAN ALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 MASUDA RJ-272100513502534903/1387
(खरवा) 		2721005000NRG24021220231149157 04/12/2023 AMNA 2721005WL023332 AMNA 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345307 AAMNA MERAT W/O BHOMA UNION BANK OF INDIA(508500)
210 MASUDA RJ-272100513502534903/1391
(खरवा) 		2721005000NRG24021220231147427 04/12/2023 USOOF 2721005WL023307 USOOF 00468 UBIN0540153 1816 1816 Processed 28/02/2024 0915345302 YUSUP ALLI SON OF ALLANUR SAID UNION BANK OF INDIA(508500)
211 MASUDA RJ-272100513502534903/1392
(खरवा) 		2721005000NRG24021220231147428 04/12/2023 SANTOSH 2721005WL023307 SANTOSH 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345512 SANTOSH RAO OM PRAKASH UNION BANK OF INDIA(508500)
212 MASUDA RJ-272100513502534903/1403
(खरवा) 		2721005000NRG24021220231147429 04/12/2023 BANI 2721005WL023307 BANI 00468 UBIN0540153 1953 1953 Processed 28/02/2024 0915345351 BANNI SAYED AHMED UNION BANK OF INDIA(508500)
213 MASUDA RJ-272100513502534903/1410
(खरवा) 		2721005000NRG24021220231147430 04/12/2023 MUMTAJ 2721005WL023307 MUMTAJ 00468 UBIN0540153 1953 1953 Processed 28/02/2024 0915345292 MUMTAJ SEYAD SUBHAN SEYAD UNION BANK OF INDIA(508500)
214 MASUDA RJ-272100513502534903/1420
(खरवा) 		2721005000NRG24021220231149159 04/12/2023 HASINA 2721005WL023332 HASINA 00468 UBIN0540153 608 608 Processed 28/02/2024 0915345289 HASINA UNION BANK OF INDIA(508500)
215 MASUDA RJ-272100513502534903/1422
(खरवा) 		2721005000NRG24021220231149160 04/12/2023 SALAMA 2721005WL023332 SALAMA 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345357 SALAMA WO MADAN UNION BANK OF INDIA(508500)
216 MASUDA RJ-272100513502534903/1430
(खरवा) 		2721005000NRG24021220231149161 04/12/2023 REMTI 2721005WL023332 REMTI 00468 UBIN0540153 608 608 Processed 28/02/2024 0915345290 REMTI SAYAD JAMIL ALI SAYAD UNION BANK OF INDIA(508500)
217 MASUDA RJ-272100513502534903/1431
(खरवा) 		2721005000NRG24021220231149162 04/12/2023 JAMNA 2721005WL023332 JAMNA 00468 UBIN0540153 608 608 Processed 28/02/2024 0915345296 JAMNA MERAT DHANNA MERAT UNION BANK OF INDIA(508500)
218 MASUDA RJ-272100513502534903/1435
(खरवा) 		2721005000NRG24021220231149163 04/12/2023 SAYRI 2721005WL023332 SAYRI 00468 UBIN0540153 152 152 Processed 28/02/2024 0915345330 SAYRI MERAT W/O BANNA MERAT UNION BANK OF INDIA(508500)
219 MASUDA RJ-272100513502534903/1442
(खरवा) 		2721005000NRG24021220231149164 04/12/2023 MUMTAJ 2721005WL023332 MUMTAJ 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345293 MUMTAJ SON OF NABI HUSEN UNION BANK OF INDIA(508500)
220 MASUDA RJ-272100513502534903/1444
(खरवा) 		2721005000NRG24021220231149165 04/12/2023 ramjan ali 2721005WL023332 ramjan ali 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345689 RAMJAN ALI S O BABU ALI UNION BANK OF INDIA(508500)
221 MASUDA RJ-272100513502534903/1444
(खरवा) 		2721005000NRG24021220231149166 04/12/2023 SULATANA 2721005WL023332 SULATANA 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345593 SULTANA UNION BANK OF INDIA(508500)
222 MASUDA RJ-272100513502534903/1446
(खरवा) 		2721005000NRG24021220231149167 04/12/2023 SANTOSH 2721005WL023332 SANTOSH 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345303 SANTOSH RAWAT W/O RATAN UNION BANK OF INDIA(508500)
223 MASUDA RJ-272100513502534903/1449
(खरवा) 		2721005000NRG24021220231149168 04/12/2023 LEELA 2721005WL023332 LEELA 00468 UBIN0540153 612 612 Processed 28/02/2024 0915345301 LILA UNION BANK OF INDIA(508500)
224 MASUDA RJ-272100513502534903/1472
(खरवा) 		2721005000NRG24021220231147431 04/12/2023 MAHFOOL 2721005WL023307 MAHFOOL 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345319 MEHPHOOL W/O SAYED NABAB UNION BANK OF INDIA(508500)
225 MASUDA RJ-272100513502534903/1483
(खरवा) 		2721005000NRG24021220231149169 04/12/2023 SURMA 2721005WL023332 SURMA 00468 UBIN0540153 612 612 Processed 28/02/2024 0915345504 SURMA MERAT W O ROSHAN UNION BANK OF INDIA(508500)
226 MASUDA RJ-272100513502534903/1494
(खरवा) 		2721005000NRG24021220231149170 04/12/2023 RASIDA 2721005WL023332 RASIDA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345316 RASIDA W/O ABBAS ALI UNION BANK OF INDIA(508500)
227 MASUDA RJ-272100513502534903/1500
(खरवा) 		2721005000NRG24021220231149171 04/12/2023 FARIDA 2721005WL023332 FARIDA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345297 FARIDA SEYAD MUBARAK ALI ALI UNION BANK OF INDIA(508500)
228 MASUDA RJ-272100513502534903/1514
(खरवा) 		2721005000NRG24021220231149172 04/12/2023 GULABI 2721005WL023332 GULABI 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345586 GULABI UNION BANK OF INDIA(508500)
229 MASUDA RJ-272100513502534903/1518
(खरवा) 		2721005000NRG24021220231147432 04/12/2023 FATMA 2721005WL023307 FATMA 00468 UBIN0540153 434 434 Processed 28/02/2024 0915345509 FATMA W/O GHEESA SYED UNION BANK OF INDIA(508500)
230 MASUDA RJ-272100513502534903/1518
(खरवा) 		2721005000NRG24021220231149173 04/12/2023 FATMA 2721005WL023332 FATMA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345508 FATMA W/O GHEESA SYED UNION BANK OF INDIA(508500)
231 MASUDA RJ-272100513502534903/165
(खरवा) 		2721005000NRG24021220231149174 04/12/2023 MOHANI KANWAR 2721005WL023332 MOHANI KANWAR 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345692 MOHANI KANWAR W/O RANJEET SINGH UNION BANK OF INDIA(508500)
232 MASUDA RJ-272100513502534903/177
(खरवा) 		2721005000NRG24021220231149175 04/12/2023 SAINA 2721005WL023332 SAINA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345600 SAINA UNION BANK OF INDIA(508500)
233 MASUDA RJ-272100513502534903/179
(खरवा) 		2721005000NRG24021220231147433 04/12/2023 anwar 2721005WL023307 anwar 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345535 ANVAR ALI S O MOHAMMED ALI UNION BANK OF INDIA(508500)
234 MASUDA RJ-272100513502534903/180
(खरवा) 		2721005000NRG24021220231147434 04/12/2023 AASUR JEHRA 2721005WL023307 AASUR JEHRA 00468 UBIN0540153 2043 2043 Processed 28/02/2024 0915345688 AASUR JEHRA W/O DILBAR KANWAR UNION BANK OF INDIA(508500)
235 MASUDA RJ-272100513502534903/181
(खरवा) 		2721005000NRG24021220231149177 04/12/2023 JAMILA 2721005WL023332 JAMILA 00468 UBIN0540153 608 608 Processed 28/02/2024 0915345594 JAMILA UNION BANK OF INDIA(508500)
236 MASUDA RJ-272100513502534903/1819
(खरवा) 		2721005000NRG24021220231149178 04/12/2023 ANITA 2721005WL023332 ANITA 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345580 ANITA WO NORAT UNION BANK OF INDIA(508500)
237 MASUDA RJ-272100513502534903/1948-B
(खरवा) 		2721005000NRG24021220231149180 04/12/2023 KANTA 2721005WL023332 KANTA 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345563 KANTA W O SHIV RAJ UNION BANK OF INDIA(508500)
238 MASUDA RJ-272100513502534903/1951-B
(खरवा) 		2721005000NRG24021220231149181 04/12/2023 TASIJERA 2721005WL023332 TASIJERA 00468 UBIN0540153 612 612 Processed 28/02/2024 0915345562 TASIJERA WO AKBAR ALI UNION BANK OF INDIA(508500)
239 MASUDA RJ-272100513502534903/2032
(खरवा) 		2721005000NRG24021220231149182 04/12/2023 SHAKINA 2721005WL023332 SHAKINA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345678 SAKINA WO NAKI MOHAMMAD UNION BANK OF INDIA(508500)
240 MASUDA RJ-272100513502534903/204
(खरवा) 		2721005000NRG24021220231149183 04/12/2023 sattar 2721005WL023332 sattar 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345691 SATTAR MEHRAT S/O PIRU UNION BANK OF INDIA(508500)
241 MASUDA RJ-272100513502534903/2084
(खरवा) 		2721005000NRG24021220231149184 04/12/2023 PHARIDA 2721005WL023332 PHARIDA 00468 UBIN0540153 608 608 Processed 28/02/2024 0915345652 PHARIDA WO RUSTAM UNION BANK OF INDIA(508500)
242 MASUDA RJ-272100513502534903/2095
(खरवा) 		2721005000NRG24021220231149185 04/12/2023 RASID ALI 2721005WL023332 RASID ALI 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345540 RASEED ALI UNION BANK OF INDIA(508500)
243 MASUDA RJ-272100513502534903/2097
(खरवा) 		2721005000NRG24021220231149186 04/12/2023 JEINAB 2721005WL023332 JEINAB 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345322 JENAB BIBI UNION BANK OF INDIA(508500)
244 MASUDA RJ-272100513502534903/232
(खरवा) 		2721005000NRG24021220231147436 04/12/2023 aamna 2721005WL023307 aamna 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345687 AAMNA W/O MOHMMAD KHAN UNION BANK OF INDIA(508500)
245 MASUDA RJ-272100513502534903/2655
(खरवा) 		2721005000NRG24021220231149188 04/12/2023 laxmi 2721005WL023332 laxmi 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345668 LAXMI W O BHUPENDRA SINGH UNION BANK OF INDIA(508500)
246 MASUDA RJ-272100513502534903/2678
(खरवा) 		2721005000NRG24021220231147437 04/12/2023 sayad islam 2721005WL023307 sayad islam 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345513 SAYED ISLAM HUSSAIN S/O SYAED NAWAB UNION BANK OF INDIA(508500)
247 MASUDA RJ-272100513502534903/27
(खरवा) 		2721005000NRG24021220231149189 04/12/2023 SANA 2721005WL023332 SANA 00468 UBIN0540153 765 765 Processed 28/02/2024 0915345592 SANA W/O SHETAN MEHRAT UNION BANK OF INDIA(508500)
248 MASUDA RJ-272100513502534903/31
(खरवा) 		2721005000NRG24021220231149191 04/12/2023 NOSAR 2721005WL023332 NOSAR 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345511 NOSAR RAWAT W O JASWANT SINGH RAWAT UNION BANK OF INDIA(508500)
249 MASUDA RJ-272100513502534903/9
(खरवा) 		2721005000NRG24021220231147438 04/12/2023 RUBINA 2721005WL023307 RUBINA 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345636 RUBINA UNION BANK OF INDIA(508500)
250 MASUDA RJ-272100513502534903/96
(खरवा) 		2721005000NRG24021220231149193 04/12/2023 Meera devi 2721005WL023332 Meera devi 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345347 MEERA DEVI WO NARYAN SINGH RAWAT UNION BANK OF INDIA(508500)
251 MASUDA RJ-272100513502534903/97
(खरवा) 		2721005000NRG24021220231149194 04/12/2023 Geeta 2721005WL023332 Geeta 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345352 GEETA W/O MAHENDRA RAWAT UNION BANK OF INDIA(508500)
252 MASUDA RJ-272100513502534904/1002
(खरवा) 		2721005000NRG24031220231149225 04/12/2023 deva merat 2721005WL023346 deva merat 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345541 DEVA MERAT S O METHA MERAT UNION BANK OF INDIA(508500)
253 MASUDA RJ-272100513502534904/1065
(खरवा) 		2721005000NRG24021220231147439 04/12/2023 GULABI 2721005WL023307 GULABI 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345564 GULABI W/O ALI MOHMMAD UNION BANK OF INDIA(508500)
254 MASUDA RJ-272100513502534904/1110
(खरवा) 		2721005000NRG24021220231147321 04/12/2023 SHAKINA 2721005WL023305 SHAKINA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345680 SHAKINA W/ O AHAMED HUSSAIN UNION BANK OF INDIA(508500)
255 MASUDA RJ-272100513502534904/1115
(खरवा) 		2721005000NRG24021220231147322 04/12/2023 rasida 2721005WL023305 rasida 00468 UBIN0540153 1947 1947 Processed 28/02/2024 0915345353 RASIDA W/O MASTAN UNION BANK OF INDIA(508500)
256 MASUDA RJ-272100513502534904/1141
(खरवा) 		2721005000NRG24031220231149226 04/12/2023 rasida 2721005WL023346 rasida 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345326 RASIDA W/O CHAND MOHAMMED UNION BANK OF INDIA(508500)
257 MASUDA RJ-272100513502534904/1150
(खरवा) 		2721005000NRG24031220231149227 04/12/2023 GULABI 2721005WL023346 GULABI 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345300 GULABI WO BABU MEHRAT UNION BANK OF INDIA(508500)
258 MASUDA RJ-272100513502534904/1157
(खरवा) 		2721005000NRG24031220231149228 04/12/2023 AMMI 2721005WL023346 AMMI 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345332 AMMI WO PADAMA UNION BANK OF INDIA(508500)
259 MASUDA RJ-272100513502534904/144
(खरवा) 		2721005000NRG24021220231147323 04/12/2023 JENAB 2721005WL023305 JENAB 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345526 JENAB WO MAKABUL UNION BANK OF INDIA(508500)
260 MASUDA RJ-272100513502534904/198
(खरवा) 		2721005000NRG24021220231147324 04/12/2023 SAMINA 2721005WL023305 SAMINA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345665 SAMINA UNION BANK OF INDIA(508500)
261 MASUDA RJ-272100513502534904/2008
(खरवा) 		2721005000NRG24021220231147325 04/12/2023 SALMA 2721005WL023305 SALMA 00468 UBIN0540153 1947 1947 Processed 28/02/2024 0915345679 SALMA W/O ISMILE UNION BANK OF INDIA(508500)
262 MASUDA RJ-272100513502534904/2019
(खरवा) 		2721005000NRG24021220231147326 04/12/2023 ANISHA 2721005WL023305 ANISHA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345538 ANISHA WO SHOUKAT UNION BANK OF INDIA(508500)
263 MASUDA RJ-272100513502534904/2023
(खरवा) 		2721005000NRG24031220231149229 04/12/2023 SAMINA 2721005WL023346 SAMINA 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345625 SAMINA W/O AALAM UNION BANK OF INDIA(508500)
264 MASUDA RJ-272100513502534904/2024
(खरवा) 		2721005000NRG24031220231149230 04/12/2023 HAMIDA 2721005WL023346 HAMIDA 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345324 HAMIDA WO BANNA UNION BANK OF INDIA(508500)
265 MASUDA RJ-272100513502534904/2036
(खरवा) 		2721005000NRG24021220231147327 04/12/2023 RUKHSAR 2721005WL023305 RUKHSAR 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345335 RUKASAR W O SHARIF UNION BANK OF INDIA(508500)
266 MASUDA RJ-272100513502534904/2047
(खरवा) 		2721005000NRG24021220231147329 04/12/2023 badami 2721005WL023305 badami 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345328 BADAMI W/O NAJIR ALI UNION BANK OF INDIA(508500)
267 MASUDA RJ-272100513502534904/2047
(खरवा) 		2721005000NRG24021220231147328 04/12/2023 NAJIR ALI 2721005WL023305 NAJIR ALI 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345530 NAJIR ALI SO AHMAD HUSAIN UNION BANK OF INDIA(508500)
268 MASUDA RJ-272100513502534904/2048
(खरवा) 		2721005000NRG24021220231147331 04/12/2023 ALAMA 2721005WL023305 ALAMA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345584 ALAMA WO ISLAM UNION BANK OF INDIA(508500)
269 MASUDA RJ-272100513502534904/2048
(खरवा) 		2721005000NRG24021220231147330 04/12/2023 ISLAM HUSSAIN 2721005WL023305 ISLAM HUSSAIN 00468 UBIN0540153 2090 2090 Processed 29/02/2024 0915345529 MR ISLAM HUSSAIN STATE BANK OF INDIA(508548)
270 MASUDA RJ-272100513502534904/2053
(खरवा) 		2721005000NRG24021220231147332 04/12/2023 SHOUKT 2721005WL023305 SHOUKT 00468 UBIN0540153 760 760 Processed 28/02/2024 0915345589 SHAOKAT ALI UNION BANK OF INDIA(508500)
271 MASUDA RJ-272100513502534904/2083
(खरवा) 		2721005000NRG24021220231147440 04/12/2023 amin khan 2721005WL023307 amin khan 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345537 AMIN SO NURA UNION BANK OF INDIA(508500)
272 MASUDA RJ-272100513502534904/2083
(खरवा) 		2721005000NRG24021220231147441 04/12/2023 SABA BANU 2721005WL023307 SABA BANU 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345354 SABA BANU WO AMIN UNION BANK OF INDIA(508500)
273 MASUDA RJ-272100513502534904/2631
(खरवा) 		2721005000NRG24021220231147333 04/12/2023 SUSHILA 2721005WL023305 SUSHILA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345519 SUSHILA WO JAVAL UNION BANK OF INDIA(508500)
274 MASUDA RJ-272100513502534904/2682
(खरवा) 		2721005000NRG24021220231147334 04/12/2023 farida 2721005WL023305 farida 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345666 FARJANA BANO UNION BANK OF INDIA(508500)
275 MASUDA RJ-272100513502534904/2765
(खरवा) 		2721005000NRG24031220231149231 04/12/2023 FARJANA BANO 2721005WL023346 FARJANA BANO 00468 UBIN0540153 2112 2112 Processed 29/02/2024 0915345686 FARJANA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
276 MASUDA RJ-272100513502534904/2792
(खरवा) 		2721005000NRG24021220231147443 04/12/2023 AJARA 2721005WL023307 AJARA 00468 UBIN0540153 2169 2169 Processed 28/02/2024 0915345545 AJARA UNION BANK OF INDIA(508500)
277 MASUDA RJ-272100513502534904/2792
(खरवा) 		2721005000NRG24021220231147442 04/12/2023 FARMAN HAIDAR 2721005WL023307 FARMAN HAIDAR 00468 UBIN0540153 2016 2016 Processed 28/02/2024 0915345546 FARMAN SO MASTAN UNION BANK OF INDIA(508500)
278 MASUDA RJ-272100513502534904/2795
(खरवा) 		2721005000NRG24021220231147444 04/12/2023 dilawar 2721005WL023307 dilawar 00468 UBIN0540153 2169 2169 Processed 28/02/2024 0915345544 DILBAR SO SHOKIN UNION BANK OF INDIA(508500)
279 MASUDA RJ-272100513502534904/34
(खरवा) 		2721005000NRG24021220231147335 04/12/2023 RUKSANA 2721005WL023305 RUKSANA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345361 RUKHSANA W O MASTAN UNION BANK OF INDIA(508500)
280 MASUDA RJ-272100513502534904/36
(खरवा) 		2721005000NRG24021220231147336 04/12/2023 MUMTAJ 2721005WL023305 MUMTAJ 00468 UBIN0540153 1770 1770 Processed 29/02/2024 0915345355 MR MUMTAJ STATE BANK OF INDIA(508548)
281 MASUDA RJ-272100513502534904/69
(खरवा) 		2721005000NRG24021220231147337 04/12/2023 HASEENA 2721005WL023305 HASEENA 00468 UBIN0540153 1239 1239 Processed 28/02/2024 0915345612 HASEENA UNION BANK OF INDIA(508500)
282 MASUDA RJ-272100513502534904/70
(खरवा) 		2721005000NRG24021220231147338 04/12/2023 Anita 2721005WL023305 Anita 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345597 ANITA UNION BANK OF INDIA(508500)
283 MASUDA RJ-272100513502534904/78
(खरवा) 		2721005000NRG24021220231147340 04/12/2023 FARIDA 2721005WL023305 FARIDA 00468 UBIN0540153 1900 1900 Processed 28/02/2024 0915345598 FARIDA UNION BANK OF INDIA(508500)
284 MASUDA RJ-272100513502534904/78
(खरवा) 		2721005000NRG24021220231147339 04/12/2023 habib 2721005WL023305 habib 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345536 HABIB SO KHEMA UNION BANK OF INDIA(508500)
285 MASUDA RJ-272100513502534904/89
(खरवा) 		2721005000NRG24021220231147341 04/12/2023 RUKAIYA BANU 2721005WL023305 RUKAIYA BANU 00468 UBIN0540153 1239 1239 Processed 28/02/2024 0915345667 RUKAIYA BANU UNION BANK OF INDIA(508500)
286 MASUDA RJ-272100513502534904/999
(खरवा) 		2721005000NRG24031220231149232 04/12/2023 RASHAMI 2721005WL023346 RASHAMI 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345304 RESHMI W O MALA MERAT UNION BANK OF INDIA(508500)
287 MASUDA RJ-272100513502534905/1071
(खरवा) 		2721005000NRG24031220231149233 04/12/2023 LAKSHMI 2721005WL023346 LAKSHMI 00468 UBIN0540153 1755 1755 Processed 28/02/2024 0915345595 LAXMI UNION BANK OF INDIA(508500)
288 MASUDA RJ-272100513502534905/1081
(खरवा) 		2721005000NRG24031220231149235 04/12/2023 DIKENDRA 2721005WL023346 DIKENDRA 00468 UBIN0540153 1544 1544 Processed 28/02/2024 0915345590 DIKENDRA SINGH UNION BANK OF INDIA(508500)
289 MASUDA RJ-272100513502534905/1086
(खरवा) 		2721005000NRG24031220231149237 04/12/2023 sita 2721005WL023346 sita 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345505 SITA W O NENU SINGH UNION BANK OF INDIA(508500)
290 MASUDA RJ-272100513502534905/1088
(खरवा) 		2721005000NRG24031220231149238 04/12/2023 DHAKU 2721005WL023346 DHAKU 00468 UBIN0540153 1920 1920 Processed 28/02/2024 0915345348 DAKHU DEVI RAWAT KISHNA UNION BANK OF INDIA(508500)
291 MASUDA RJ-272100513502534905/132
(खरवा) 		2721005000NRG24031220231149240 04/12/2023 Teeja 2721005WL023346 Teeja 00468 UBIN0540153 1560 1560 Processed 28/02/2024 0915345651 TEEJA WO BANNA SINGH UNION BANK OF INDIA(508500)
292 MASUDA RJ-272100513502534905/1677
(खरवा) 		2721005000NRG24031220231149241 04/12/2023 SOHAN 2721005WL023346 SOHAN 00468 UBIN0540153 2101 2101 Processed 28/02/2024 0915345315 SOHAN LAL BHEEL S O HAR LAL BHEEL UNION BANK OF INDIA(508500)
293 MASUDA RJ-272100513502534905/1681
(खरवा) 		2721005000NRG24031220231149242 04/12/2023 NOSARI 2721005WL023346 NOSARI 00468 UBIN0540153 1920 1920 Processed 28/02/2024 0915345298 NOSARI DEVI BHIL UNION BANK OF INDIA(508500)
294 MASUDA RJ-272100513502534905/1683
(खरवा) 		2721005000NRG24031220231149243 04/12/2023 JHAWAR 2721005WL023346 JHAWAR 00468 UBIN0540153 2101 2101 Processed 28/02/2024 0915345312 JHAWAR SINGH RAWAT S O PANNA UNION BANK OF INDIA(508500)
295 MASUDA RJ-272100513502534905/1685
(खरवा) 		2721005000NRG24031220231149244 04/12/2023 SUPARI 2721005WL023346 SUPARI 00468 UBIN0540153 1910 1910 Processed 28/02/2024 0915345318 SUPARI W O SOHAN LAL BHIL UNION BANK OF INDIA(508500)
296 MASUDA RJ-272100513502534905/1686
(खरवा) 		2721005000NRG24031220231149245 04/12/2023 PANCHI 2721005WL023346 PANCHI 00468 UBIN0540153 1950 1950 Processed 28/02/2024 0915345299 PANCHI WO MANGILAL UNION BANK OF INDIA(508500)
297 MASUDA RJ-272100513502534905/1692
(खरवा) 		2721005000NRG24031220231149246 04/12/2023 chotu 2721005WL023346 chotu 00468 UBIN0540153 1920 1920 Processed 28/02/2024 0915345350 CHOTU SINGH RAWAT DUNGA UNION BANK OF INDIA(508500)
298 MASUDA RJ-272100513502534905/1701
(खरवा) 		2721005000NRG24031220231149247 04/12/2023 RADHA 2721005WL023346 RADHA 00468 UBIN0540153 2123 2123 Processed 29/02/2024 0915345305 MR RADHA WO PRABHU STATE BANK OF INDIA(508548)
299 MASUDA RJ-272100513502534905/1715
(खरवा) 		2721005000NRG24031220231149248 04/12/2023 HEMSINGH 2721005WL023346 HEMSINGH 00468 UBIN0540153 2101 2101 Processed 29/02/2024 0915345314 HEM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 MASUDA RJ-272100513502534905/1738
(खरवा) 		2721005000NRG24021220231147446 04/12/2023 REKHA 2721005WL023307 REKHA 00468 UBIN0540153 681 681 Processed 28/02/2024 0915345356 REKHA WO TIKAM LAL UNION BANK OF INDIA(508500)
301 MASUDA RJ-272100513502534905/1738
(खरवा) 		2721005000NRG24021220231147445 04/12/2023 TIKAM LAL 2721005WL023307 TIKAM LAL 00468 UBIN0540153 2043 2043 Processed 28/02/2024 0915345331 TIKAM LAL BHIL DEVI LAL BHIL UNION BANK OF INDIA(508500)
302 MASUDA RJ-272100513502534905/1744
(खरवा) 		2721005000NRG24031220231149251 04/12/2023 GEETA 2721005WL023346 GEETA 00468 UBIN0540153 2123 2123 Processed 28/02/2024 0915345313 GEETA DEVI RAWAT JASWANT UNION BANK OF INDIA(508500)
303 MASUDA RJ-272100513502534905/1754
(खरवा) 		2721005000NRG24031220231149252 04/12/2023 KALU 2721005WL023346 KALU 00468 UBIN0540153 1920 1920 Processed 28/02/2024 0915345368 KALU SINGH RAWAT GHISA UNION BANK OF INDIA(508500)
304 MASUDA RJ-272100513502534905/1770
(खरवा) 		2721005000NRG24031220231149253 04/12/2023 GEETA 2721005WL023346 GEETA 00468 UBIN0540153 1920 1920 Processed 28/02/2024 0915345349 GEETA DEVI RAWAT SHIV RAJ UNION BANK OF INDIA(508500)
305 MASUDA RJ-272100513502534905/1771
(खरवा) 		2721005000NRG24031220231149254 04/12/2023 KANKA DEVI 2721005WL023346 KANKA DEVI 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345327 KANKAN DEVI RAWAT VIJAY UNION BANK OF INDIA(508500)
306 MASUDA RJ-272100513502534905/1774
(खरवा) 		2721005000NRG24031220231149255 04/12/2023 SHANTI 2721005WL023346 SHANTI 00468 UBIN0540153 2112 2112 Processed 28/02/2024 0915345306 SHANTI DEVI RAWAT POONAM UNION BANK OF INDIA(508500)
307 MASUDA RJ-272100513502534905/2666
(खरवा) 		2721005000NRG24031220231149258 04/12/2023 lila 2721005WL023346 lila 00468 UBIN0540153 2123 2123 Processed 28/02/2024 0915345690 LILA W/O AMAR SINGH UNION BANK OF INDIA(508500)
308 MASUDA RJ-272100513502534905/950
(खरवा) 		2721005000NRG24031220231149261 04/12/2023 SANTOSH DEVI 2721005WL023346 SANTOSH DEVI 00468 UBIN0540153 1920 1920 Processed 28/02/2024 0915345510 SANTOSH WO SHARWAN UNION BANK OF INDIA(508500)
309 MASUDA RJ-272100514302536300/704
(मोयणा) 		2721005000NRG24021220231147343 04/12/2023 INDRA 2721005WL023305 INDRA 00468 UBIN0540153 2090 2090 Processed 28/02/2024 0915345561 INDRA UNION BANK OF INDIA(508500)
310 MASUDA RJ-272100514302536300/704
(मोयणा) 		2721005000NRG24021220231147342 04/12/2023 POONAM 2721005WL023305 POONAM 00468 UBIN0540153 2090 2090 Processed 29/02/2024 0915345288 MR POONAM SINGH STATE BANK OF INDIA(508548)
SubTotal 165756 165756
311 MASUDA RJ-272100515702539100/22
(जीवाणा) 		2721005000NRG24021220231145133 04/12/2023 mahmuda 2721005WL023258 mahmuda 00468 UBIN0572071 1958 1958 Processed 28/02/2024 0915345635 KUVAAT MAHILA SHG SHIVPURA GHATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1958 1958
312 MASUDA RJ-272100514802542000/11
(हनुतिया) 		2721005000NRG24021220231144752 04/12/2023 nirma nayak 2721005WL023250 nirma nayak 00468 UBIN0573558 1860 1860 Processed 28/02/2024 0915345677 NIRMA NAYAK UNION BANK OF INDIA(508500)
313 MASUDA RJ-272100514802542000/1434
(हनुतिया) 		2721005000NRG24021220231144975 04/12/2023 LALI 2721005WL023253 LALI 00468 UBIN0573558 1968 1968 Processed 28/02/2024 0915345574 LALI W/O SOHAN UNION BANK OF INDIA(508500)
SubTotal 3828 3828
314 MASUDA RJ-272100513502534905/2640
(खरवा) 		2721005000NRG24031220231149257 04/12/2023 dali 2721005WL023346 dali 00468 UBIN0916668 2112 2112 Processed 28/02/2024 0915345685 DALI RAWAT UNION BANK OF INDIA(508500)
SubTotal 2112 2112
315 MASUDA RJ-272100514802542000/100
(हनुतिया) 		2721005000NRG24021220231144930 04/12/2023 RAJKARAN 2721005WL023253 RAJKARAN 00604 BARB0BRGBXX 495 495 Processed 28/02/2024 0915345643 RAJKARAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 MASUDA RJ-272100514802542000/102
(हनुतिया) 		2721005000NRG24021220231144750 04/12/2023 MUKESH NAYAK 2721005WL023250 MUKESH NAYAK 00604 BARB0BRGBXX 1683 1683 Processed 28/02/2024 0915345641 MUKESH NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 MASUDA RJ-272100514802542000/106
(हनुतिया) 		2721005000NRG24021220231144932 04/12/2023 JASHODA NAYAK 2721005WL023253 JASHODA NAYAK 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345650 JASHODA NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
318 MASUDA RJ-272100514802542000/110
(हनुतिया) 		2721005000NRG24021220231144934 04/12/2023 danvir nayak 2721005WL023253 danvir nayak 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345675 DANVIR NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 MASUDA RJ-272100514802542000/111
(हनुतिया) 		2721005000NRG24021220231144935 04/12/2023 POOJA 2721005WL023253 POOJA 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915345669 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 MASUDA RJ-272100514802542000/1374
(हनुतिया) 		2721005000NRG24021220231144946 04/12/2023 HARDEV 2721005WL023253 HARDEV 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915345578 HARDEV ICICI BANK LTD(508534)
321 MASUDA RJ-272100514802542000/1376
(हनुतिया) 		2721005000NRG24021220231144947 04/12/2023 sarju 2721005WL023253 sarju 00604 BARB0BRGBXX 1640 1640 Processed 28/02/2024 0915345573 SARJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
322 MASUDA RJ-272100514802542000/1388
(हनुतिया) 		2721005000NRG24021220231144954 04/12/2023 PREMI 2721005WL023253 PREMI 00604 BARB0BRGBXX 165 165 Processed 28/02/2024 0915345569 PREMI DEVI ICICI BANK LTD(508534)
323 MASUDA RJ-272100514802542000/1391
(हनुतिया) 		2721005000NRG24021220231144956 04/12/2023 SAWARA 2721005WL023253 SAWARA 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345699 SANVARA SO MADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 MASUDA RJ-272100514802542000/1396
(हनुतिया) 		2721005000NRG24021220231144959 04/12/2023 TIJI 2721005WL023253 TIJI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345607 TIJI NAYAK ICICI BANK LTD(508534)
325 MASUDA RJ-272100514802542000/1398
(हनुतिया) 		2721005000NRG24021220231144769 04/12/2023 SAWARA 2721005WL023250 SAWARA 00604 BARB0BRGBXX 1240 1240 Processed 28/02/2024 0915345693 SANWAR LAL NAYAK SO. MANGI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 MASUDA RJ-272100514802542000/1407
(हनुतिया) 		2721005000NRG24021220231144773 04/12/2023 PARSI 2721005WL023250 PARSI 00604 BARB0BRGBXX 1705 1705 Processed 28/02/2024 0915345568 PARSI ICICI BANK LTD(508534)
327 MASUDA RJ-272100514802542000/1415
(हनुतिया) 		2721005000NRG24021220231144964 04/12/2023 HAGAMI 2721005WL023253 HAGAMI 00604 BARB0BRGBXX 164 164 Processed 28/02/2024 0915345566 HAGAMI WO RUPA NAYAK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
328 MASUDA RJ-272100514802542000/1419
(हनुतिया) 		2721005000NRG24021220231144967 04/12/2023 ALOLI 2721005WL023253 ALOLI 00604 BARB0BRGBXX 1804 1804 Processed 29/02/2024 0915345567 ALOLI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MASUDA RJ-272100514802542000/1421
(हनुतिया) 		2721005000NRG24021220231144968 04/12/2023 SHANTI 2721005WL023253 SHANTI 00604 BARB0BRGBXX 1640 1640 Processed 28/02/2024 0915345565 SHANTI ICICI BANK LTD(508534)
330 MASUDA RJ-272100514802542000/1424
(हनुतिया) 		2721005000NRG24021220231144970 04/12/2023 MOHANI 2721005WL023253 MOHANI 00604 BARB0BRGBXX 984 984 Processed 28/02/2024 0915345663 MOHINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 MASUDA RJ-272100514802542000/1426
(हनुतिया) 		2721005000NRG24021220231144971 04/12/2023 MEVARAM 2721005WL023253 MEVARAM 00604 BARB0BRGBXX 1815 1815 Processed 28/02/2024 0915345576 MEVA RAM ICICI BANK LTD(508534)
332 MASUDA RJ-272100514802542000/1431
(हनुतिया) 		2721005000NRG24021220231144974 04/12/2023 NARBADA 2721005WL023253 NARBADA 00604 BARB0BRGBXX 1815 1815 Processed 28/02/2024 0915345585 NARBADA NAYAK ICICI BANK LTD(508534)
333 MASUDA RJ-272100514802542000/1876
(हनुतिया) 		2721005000NRG24021220231145002 04/12/2023 SUSHILA 2721005WL023253 SUSHILA 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915345640 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 MASUDA RJ-272100514802542000/1882
(हनुतिया) 		2721005000NRG24021220231145006 04/12/2023 ladi 2721005WL023253 ladi 00604 BARB0BRGBXX 1804 1804 Processed 28/02/2024 0915345603 LADI WO PUKHRAJ NAY BANK OF BARODA(606985)
335 MASUDA RJ-272100514802542000/1883
(हनुतिया) 		2721005000NRG24021220231145007 04/12/2023 KALI DEVI 2721005WL023253 KALI DEVI 00604 BARB0BRGBXX 1815 1815 Processed 29/02/2024 0915345644 KALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
336 MASUDA RJ-272100514802542000/73
(हनुतिया) 		2721005000NRG24021220231145009 04/12/2023 Chandmal Nayak 2721005WL023253 Chandmal Nayak 00604 BARB0BRGBXX 1650 1650 Processed 28/02/2024 0915345684 CHANDMAL NAYAK BANK OF BARODA(606985)
337 MASUDA RJ-272100514802542000/76
(हनुतिया) 		2721005000NRG24021220231145010 04/12/2023 CHANDRA 2721005WL023253 CHANDRA 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345645 CHANDRA ICICI BANK LTD(508534)
338 MASUDA RJ-272100514802542000/77
(हनुतिया) 		2721005000NRG24021220231144795 04/12/2023 SONA 2721005WL023250 SONA 00604 BARB0BRGBXX 1836 1836 Processed 28/02/2024 0915345655 SONA ICICI BANK LTD(508534)
339 MASUDA RJ-272100514802542000/78
(हनुतिया) 		2721005000NRG24021220231145011 04/12/2023 AARTI DEVI 2721005WL023253 AARTI DEVI 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345604 AARTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 MASUDA RJ-272100514802542000/80
(हनुतिया) 		2721005000NRG24021220231144797 04/12/2023 POOJA 2721005WL023250 POOJA 00604 BARB0BRGBXX 1530 1530 Processed 28/02/2024 0915345605 PUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
341 MASUDA RJ-272100514802542000/81
(हनुतिया) 		2721005000NRG24021220231144798 04/12/2023 REKHA 2721005WL023250 REKHA 00604 BARB0BRGBXX 1860 1860 Processed 28/02/2024 0915345606 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 MASUDA RJ-272100514802542000/99
(हनुतिया) 		2721005000NRG24021220231145012 04/12/2023 REKHA 2721005WL023253 REKHA 00604 BARB0BRGBXX 1980 1980 Processed 28/02/2024 0915345642 REKHA ICICI BANK LTD(508534)
343 MASUDA RJ-272100515602539700/3
(देवास) 		2721005000NRG24021220231144799 04/12/2023 MUKESH BHAMBI 2721005WL023251 MUKESH BHAMBI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915345653 MUKESH BHAMBI SO RANG LAL BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
344 MASUDA RJ-272100515602539700/4
(देवास) 		2721005000NRG24021220231144800 04/12/2023 RAMDEV BHAMBI 2721005WL023251 RAMDEV BHAMBI 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915345695 RAMADEV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
345 MASUDA RJ-272100515602539700/4
(देवास) 		2721005000NRG24021220231144801 04/12/2023 SONIYA 2721005WL023251 SONIYA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915345661 SONIYA BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 MASUDA RJ-272100515602539700/40
(देवास) 		2721005000NRG24021220231144802 04/12/2023 SUKHPAL 2721005WL023251 SUKHPAL 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915345697 SUKHPAL BHAMBI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 MASUDA RJ-272100515602539700/552
(देवास) 		2721005000NRG24021220231144806 04/12/2023 AAKANSHA 2721005WL023251 AAKANSHA 00604 BARB0BRGBXX 1500 1500 Processed 28/02/2024 0915345696 AAKANSHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 MASUDA RJ-272100515702539100/1003
(जीवाणा) 		2721005000NRG24021220231145114 04/12/2023 AMINA 2721005WL023258 AMINA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345630 AMINA BANK OF BARODA(606985)
349 MASUDA RJ-272100515702539100/1004
(जीवाणा) 		2721005000NRG24021220231145115 04/12/2023 SUSILA 2721005WL023258 SUSILA 00604 BARB0BRGBXX 2112 2112 Processed 28/02/2024 0915345550 SUSHILA WO SHOKIN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 MASUDA RJ-272100515702539100/1009
(जीवाणा) 		2721005000NRG24021220231145117 04/12/2023 RASIDA 2721005WL023258 RASIDA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345551 RASHIDA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 MASUDA RJ-272100515702539100/1024
(जीवाणा) 		2721005000NRG24021220231145120 04/12/2023 GAINDE 2721005WL023258 GAINDE 00604 BARB0BRGBXX 2288 2288 Processed 28/02/2024 0915345657 GENDI WO SH. NURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
352 MASUDA RJ-272100515702539100/1037
(जीवाणा) 		2721005000NRG24021220231145121 04/12/2023 JANTA 2721005WL023258 JANTA 00604 BARB0BRGBXX 1584 1584 Processed 28/02/2024 0915345557 JANATA WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 MASUDA RJ-272100515702539100/17
(जीवाणा) 		2721005000NRG24021220231145128 04/12/2023 heena 2721005WL023258 heena 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345637 HEENA WO SUBAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 MASUDA RJ-272100515702539100/26
(जीवाणा) 		2721005000NRG24021220231145136 04/12/2023 maya 2721005WL023258 maya 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345698 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 MASUDA RJ-272100515702539100/31
(जीवाणा) 		2721005000NRG24021220231145141 04/12/2023 rajya 2721005WL023258 rajya 00604 BARB0BRGBXX 1760 1760 Processed 28/02/2024 0915345629 RAJIYA BANO WO MOHAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 MASUDA RJ-272100515702539100/32
(जीवाणा) 		2721005000NRG24021220231145142 04/12/2023 sugra 2721005WL023258 sugra 00604 BARB0BRGBXX 2100 2100 Processed 28/02/2024 0915345626 SUGRA WO MANOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 MASUDA RJ-272100515702539100/4
(जीवाणा) 		2721005000NRG24021220231145145 04/12/2023 seema 2721005WL023258 seema 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345628 SEEMA WO AYUB KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 MASUDA RJ-272100515702539100/44
(जीवाणा) 		2721005000NRG24021220231145147 04/12/2023 umrav 2721005WL023258 umrav 00604 BARB0BRGBXX 2288 2288 Processed 28/02/2024 0915345673 UMRAO WO SAYAR MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 MASUDA RJ-272100515702539100/72
(जीवाणा) 		2721005000NRG24021220231145166 04/12/2023 SHITAL 2721005WL023258 SHITAL 00604 BARB0BRGBXX 1780 1780 Processed 29/02/2024 0915345662 SHEETAL DO SRIKISHAN PUNJAB NATIONAL BANK(508568)
360 MASUDA RJ-272100515702539100/77
(जीवाणा) 		2721005000NRG24021220231145169 04/12/2023 AAMANA 2721005WL023258 AAMANA 00604 BARB0BRGBXX 2136 2136 Processed 29/02/2024 0915345694 MRS AAMANA BANO STATE BANK OF INDIA(508548)
361 MASUDA RJ-272100515702539100/79
(जीवाणा) 		2721005000NRG24021220231145171 04/12/2023 JAMILA BANU 2721005WL023258 JAMILA BANU 00604 BARB0BRGBXX 2136 2136 Processed 28/02/2024 0915345671 JAMILA BANU BANK OF BARODA(606985)
362 MASUDA RJ-272100515702539100/843
(जीवाणा) 		2721005000NRG24021220231145173 04/12/2023 NAJABI 2721005WL023258 NAJABI 00604 BARB0BRGBXX 2275 2275 Processed 28/02/2024 0915345548 NAJABI KATHAT W/O MISARU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 MASUDA RJ-272100515702539100/844
(जीवाणा) 		2721005000NRG24021220231145174 04/12/2023 PATASI 2721005WL023258 PATASI 00604 BARB0BRGBXX 1958 1958 Processed 28/02/2024 0915345599 PATASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 MASUDA RJ-272100515702539100/848
(जीवाणा) 		2721005000NRG24021220231145177 04/12/2023 SANTOSH 2721005WL023258 SANTOSH 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345602 SANTOSH WO SH. JOGENDRA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 MASUDA RJ-272100515702539100/853
(जीवाणा) 		2721005000NRG24021220231145179 04/12/2023 RESHAMI 2721005WL023258 RESHAMI 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345575 RESHMI WO AJMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 MASUDA RJ-272100515702539100/876
(जीवाणा) 		2721005000NRG24021220231145186 04/12/2023 BADAMI 2721005WL023258 BADAMI 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345555 BADAMI WO SULTAN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 MASUDA RJ-272100515702539100/886
(जीवाणा) 		2721005000NRG24021220231145189 04/12/2023 KAMLA 2721005WL023258 KAMLA 00604 BARB0BRGBXX 2314 2314 Processed 29/02/2024 0915345552 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
368 MASUDA RJ-272100515702539100/892
(जीवाणा) 		2721005000NRG24021220231145190 04/12/2023 HASINA 2721005WL023258 HASINA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345582 HASINA WO SHAKRUDDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 MASUDA RJ-272100515702539100/894
(जीवाणा) 		2721005000NRG24021220231145191 04/12/2023 sohani 2721005WL023258 sohani 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345587 SOHANI WO SH. BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 MASUDA RJ-272100515702539100/897
(जीवाणा) 		2721005000NRG24021220231145192 04/12/2023 KMALA 2721005WL023258 KMALA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345656 KAMALA WO NARU MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 MASUDA RJ-272100515702539100/899
(जीवाणा) 		2721005000NRG24021220231145194 04/12/2023 RUKMA 2721005WL023258 RUKMA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345558 RUKMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 MASUDA RJ-272100515702539100/902
(जीवाणा) 		2721005000NRG24021220231145196 04/12/2023 SUGRA 2721005WL023258 SUGRA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345556 SUGRA WO AMARA URF AMIR MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 MASUDA RJ-272100515702539100/917
(जीवाणा) 		2721005000NRG24021220231145200 04/12/2023 HLEMI 2721005WL023258 HLEMI 00604 BARB0BRGBXX 2275 2275 Processed 28/02/2024 0915345601 HALIMA WO SH. BABU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
374 MASUDA RJ-272100515702539100/920
(जीवाणा) 		2721005000NRG24021220231145201 04/12/2023 BHANWARI 2721005WL023258 BHANWARI 00604 BARB0BRGBXX 2136 2136 Processed 28/02/2024 0915345553 BHANWARI DEVI WO SH. INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 MASUDA RJ-272100515702539100/922
(जीवाणा) 		2721005000NRG24021220231145202 04/12/2023 MAYA 2721005WL023258 MAYA 00604 BARB0BRGBXX 2136 2136 Processed 28/02/2024 0915345559 MAYA BANU WO DEVENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 MASUDA RJ-272100515702539100/925
(जीवाणा) 		2721005000NRG24021220231145203 04/12/2023 DAKHU 2721005WL023258 DAKHU 00604 BARB0BRGBXX 1936 1936 Processed 28/02/2024 0915345572 DAKHU WO SH. MITTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 MASUDA RJ-272100515702539100/931
(जीवाणा) 		2721005000NRG24021220231145205 04/12/2023 SNTOSH 2721005WL023258 SNTOSH 00604 BARB0BRGBXX 2136 2136 Processed 28/02/2024 0915345560 SANTOSH WO SHABUDDIN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 MASUDA RJ-272100515702539100/940
(जीवाणा) 		2721005000NRG24021220231145208 04/12/2023 BDAMI 2721005WL023258 BDAMI 00604 BARB0BRGBXX 2288 2288 Processed 28/02/2024 0915345588 BADAMI W/O ROSHAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 MASUDA RJ-272100515702539100/946
(जीवाणा) 		2721005000NRG24021220231145211 04/12/2023 AKBAR 2721005WL023258 AKBAR 00604 BARB0BRGBXX 2288 2288 Processed 28/02/2024 0915345658 AKBAR SO KARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 MASUDA RJ-272100515702539100/951
(जीवाणा) 		2721005000NRG24021220231145212 04/12/2023 FAIFE 2721005WL023258 FAIFE 00604 BARB0BRGBXX 1408 1408 Processed 28/02/2024 0915345674 FEFI WO ANNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 MASUDA RJ-272100515702539100/954
(जीवाणा) 		2721005000NRG24021220231145213 04/12/2023 MAMTAJ 2721005WL023258 MAMTAJ 00604 BARB0BRGBXX 2136 2136 Processed 29/02/2024 0915345613 MR MUMTAJ STATE BANK OF INDIA(508548)
382 MASUDA RJ-272100515702539100/964
(जीवाणा) 		2721005000NRG24021220231145216 04/12/2023 KOYALI 2721005WL023258 KOYALI 00604 BARB0BRGBXX 2136 2136 Processed 28/02/2024 0915345554 KOYALI W/O JAFARU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 MASUDA RJ-272100515702539100/973
(जीवाणा) 		2721005000NRG24021220231145221 04/12/2023 SAJIYA 2721005WL023258 SAJIYA 00604 BARB0BRGBXX 1936 1936 Processed 28/02/2024 0915345659 SAJIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 MASUDA RJ-272100515702539100/981
(जीवाणा) 		2721005000NRG24021220231145223 04/12/2023 MAHARUNISHA 2721005WL023258 MAHARUNISHA 00604 BARB0BRGBXX 2314 2314 Processed 28/02/2024 0915345646 MEHARUNISA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 MASUDA RJ-272100515702539200/1071
(जीवाणा) 		2721005000NRG24021220231145232 04/12/2023 SANTOSH DEVI 2721005WL023259 SANTOSH DEVI 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915345543 SANTOSH DEVI WO SH. MUSTAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 MASUDA RJ-272100515702539200/1281
(जीवाणा) 		2721005000NRG24021220231145244 04/12/2023 FARJANA 2721005WL023259 FARJANA 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345619 Fuli . IDFC BANK LIMITED(608117)
387 MASUDA RJ-272100515702539200/1284
(जीवाणा) 		2721005000NRG24021220231145246 04/12/2023 LEELA 2721005WL023259 LEELA 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345621 LILA WO ISHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 MASUDA RJ-272100515702539200/1289
(जीवाणा) 		2721005000NRG24021220231145249 04/12/2023 SAVITA 2721005WL023259 SAVITA 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345622 SAVITA RAVT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 MASUDA RJ-272100515702539200/1349
(जीवाणा) 		2721005000NRG24021220231145264 04/12/2023 RESHMI 2721005WL023259 RESHMI 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345618 RESHAMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 MASUDA RJ-272100515702539200/727
(जीवाणा) 		2721005000NRG24021220231145276 04/12/2023 JAMILA 2721005WL023259 JAMILA 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345547 JAMILA WO JALAL KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 MASUDA RJ-272100515702539200/784
(जीवाणा) 		2721005000NRG24021220231145285 04/12/2023 KAMLA 2721005WL023259 KAMLA 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345617 KAMLA DEVI WO ISMAIL MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
392 MASUDA RJ-272100515702539200/814
(जीवाणा) 		2721005000NRG24021220231145289 04/12/2023 KANCHAN 2721005WL023259 KANCHAN 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345581 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 MASUDA RJ-272100515702539200/83
(जीवाणा) 		2721005000NRG24021220231145291 04/12/2023 rekha 2721005WL023259 rekha 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345616 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 MASUDA RJ-272100515702539200/99
(जीवाणा) 		2721005000NRG24021220231145296 04/12/2023 lalita 2721005WL023259 lalita 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345623 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 MASUDA RJ-272100515702539202/797
(जीवाणा) 		2721005000NRG24021220231145306 04/12/2023 LEELA 2721005WL023259 LEELA 00604 BARB0BRGBXX 2220 2220 Processed 28/02/2024 0915345620 LILA WO SH. SATAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 MASUDA RJ-272100515702539202/816
(जीवाणा) 		2721005000NRG24021220231145311 04/12/2023 TOFI 2721005WL023259 TOFI 00604 BARB0BRGBXX 1850 1850 Processed 29/02/2024 0915345579 MRS TOFI X STATE BANK OF INDIA(508548)
397 MASUDA RJ-272100515702539202/820
(जीवाणा) 		2721005000NRG24021220231145314 04/12/2023 JAMNA 2721005WL023259 JAMNA 00604 BARB0BRGBXX 1850 1850 Processed 28/02/2024 0915345647 JAMNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 159643 159643
398 MASUDA RJ-272100515702539100/6
(जीवाणा) 		2721005000NRG24021220231145157 04/12/2023 ismil 2721005WL023258 ismil 00666 IDFB0040101 1780 1780 Processed 28/02/2024 0915345761 ISMAIL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1780 1780
399 MASUDA RJ-272100514802542000/105
(हनुतिया) 		2721005000NRG24021220231144931 04/12/2023 kismat 2721005WL023253 kismat 00691 IPOS0000001 1650 1650 Processed 29/02/2024 0915345724 KISMAT INDIA POST PAYMENTS BANK LIMITED(508528)
400 MASUDA RJ-272100514802542000/109
(हनुतिया) 		2721005000NRG24021220231144933 04/12/2023 gayatri 2721005WL023253 gayatri 00691 IPOS0000001 1968 1968 Processed 29/02/2024 0915345721 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MASUDA RJ-272100514802542000/112
(हनुतिया) 		2721005000NRG24021220231144753 04/12/2023 kanchan nayak 2721005WL023250 kanchan nayak 00691 IPOS0000001 1860 1860 Processed 29/02/2024 0915345722 KANCHAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
402 MASUDA RJ-272100514802542000/113
(हनुतिया) 		2721005000NRG24021220231144936 04/12/2023 sushila 2721005WL023253 sushila 00691 IPOS0000001 1980 1980 Processed 29/02/2024 0915345728 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
403 MASUDA RJ-272100514802542000/114
(हनुतिया) 		2721005000NRG24021220231144754 04/12/2023 jas kanwar nayak 2721005WL023250 jas kanwar nayak 00691 IPOS0000001 1705 1705 Processed 29/02/2024 0915345723 JAS KANWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
404 MASUDA RJ-272100514802542000/115
(हनुतिया) 		2721005000NRG24021220231144937 04/12/2023 nirma nayak 2721005WL023253 nirma nayak 00691 IPOS0000001 1815 1815 Processed 29/02/2024 0915345725 NIRMA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
405 MASUDA RJ-272100514802542000/116
(हनुतिया) 		2721005000NRG24021220231144755 04/12/2023 rekha nayak 2721005WL023250 rekha nayak 00691 IPOS0000001 1860 1860 Processed 29/02/2024 0915345726 REKHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
406 MASUDA RJ-272100514802542000/117
(हनुतिया) 		2721005000NRG24021220231144938 04/12/2023 sunita kumari nayak 2721005WL023253 sunita kumari nayak 00691 IPOS0000001 330 330 Processed 29/02/2024 0915345720 SUNITA KUMARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
407 MASUDA RJ-272100514802542000/1373-A
(हनुतिया) 		2721005000NRG24021220231144763 04/12/2023 tema 2721005WL023250 tema 00691 IPOS0000001 1860 1860 Processed 29/02/2024 0915345711 TEMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 MASUDA RJ-272100514802542000/1429-A
(हनुतिया) 		2721005000NRG24021220231144972 04/12/2023 Govind Ram Nayak 2721005WL023253 Govind Ram Nayak 00691 IPOS0000001 3060 3060 Processed 29/02/2024 0915345729 GOVIND RAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
409 MASUDA RJ-272100514802542000/1435
(हनुतिया) 		2721005000NRG24021220231144976 04/12/2023 chanta 2721005WL023253 chanta 00691 IPOS0000001 1804 1804 Processed 29/02/2024 0915345727 CHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19892 19892
Total 738262 738262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_041223APB_FTO_249551 HDFC Bank HDFC0001054 BEAWAR 2275
2 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0011295 VIJAY NAGAR 2025
3 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0SSIBEA SSI BEAWAR BRANCH 2314
4 MASUDA RJ2721005_041223APB_FTO_249551 Union Bank of India UBIN0916668 KEKRI 2112
5 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0031414 KHARIGRAM 1850
6 MASUDA RJ2721005_041223APB_FTO_249551 IDFC Bank IDFB0040101 NAMAN CHAMBERS 1780
7 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 37885
8 MASUDA RJ2721005_041223APB_FTO_249551 ICICI BANK ICIC0006823 JALIA-II 1980
9 MASUDA RJ2721005_041223APB_FTO_249551 Canara Bank CNRB0002136 BEAWAR 2314
10 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0032398 KHARWA 17772
11 MASUDA RJ2721005_041223APB_FTO_249551 Union Bank of India UBIN0572071 BEAWAR 1958
12 MASUDA RJ2721005_041223APB_FTO_249551 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 15559
13 MASUDA RJ2721005_041223APB_FTO_249551 India Post Payments Bank IPOS0000001 AJMER 19892
14 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 1980
15 MASUDA RJ2721005_041223APB_FTO_249551 HDFC Bank HDFC0CSTUCB Sterling Urban Co Op Bank Ltd 2314
16 MASUDA RJ2721005_041223APB_FTO_249551 Punjab National Bank PUNB0004700 AGARSEN MARKET 21806
17 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 14398
18 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0SHARAJ SHAMBHUGARH, RAJASTHAN 1683
19 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0000618 BEAWAR MAIN 38390
20 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0031739 BIJAINAGAR 1860
21 MASUDA RJ2721005_041223APB_FTO_249551 Union Bank of India UBIN0573558 Bijainagar 3828
22 MASUDA RJ2721005_041223APB_FTO_249551 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Beawar 2220
23 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 9475
24 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0031106 BEAWAR 6856
25 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0MAKHUP MAKHUPURA, RAJASTHAN 1980
26 MASUDA RJ2721005_041223APB_FTO_249551 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 141864
27 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0007375 ANDHERI DEORI 4272
28 MASUDA RJ2721005_041223APB_FTO_249551 Union Bank of India UBIN0540153 KHARWA 165756
29 MASUDA RJ2721005_041223APB_FTO_249551 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 55161
30 MASUDA RJ2721005_041223APB_FTO_249551 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 151645
31 MASUDA RJ2721005_041223APB_FTO_249551 State Bank of India SBIN0011296 MANGALYAWAS 3058

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