Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:39:50 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_140723APB_FTO_103096
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-272100515402539900/1230
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729865 14/07/2023 REKHA 2721005WL011369 REKHA 00036 BARB0BRGBXX 522 522 Processed 24/08/2023 4773286016 REKHA WO SHIV SAGAR BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
2 MASUDA RJ-272100515402539902/1057
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729913 14/07/2023 PREMI 2721005WL011369 PREMI 00036 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285941 PREMI W/O BHAGU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
3 MASUDA RJ-272100515402540800/1024
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729730 14/07/2023 MADINA 2721005WL011363 MADINA 00036 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773286000 Mrs. MEDINA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
4 MASUDA RJ-272100515402540800/967
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729773 14/07/2023 SAMDA 2721005WL011363 SAMDA 00036 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285927 SAMDA KATHAT CANARA BANK(508532)
SubTotal 5818 5818
5 MASUDA RJ-272100515402539900/2281
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729902 14/07/2023 SURENDRA SINGH 2721005WL011369 SURENDRA SINGH 00045 BARB0BEAWAR 2136 2136 Processed 24/08/2023 4773285922 SURENDRA SINGH SO HAJARI SINGH BANK OF BARODA(606985)
6 MASUDA RJ-272100515402547600/769
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729663 14/07/2023 LALITA 2721005WL011361 LALITA 00045 BARB0BEAWAR 2328 2328 Processed 24/08/2023 4773285923 Lalita Devi BANK OF BARODA(606985)
SubTotal 4464 4464
7 MASUDA RJ-272100515402539900/1244
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729873 14/07/2023 LALITA 2721005WL011369 LALITA 00045 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285994 Lalita Devi BANK OF BARODA(606985)
8 MASUDA RJ-272100515402540000/1384
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729921 14/07/2023 GITA 2721005WL011369 GITA 00045 BARB0BRGBXX 1947 1947 Processed 24/08/2023 4773285985 GEETA WO SAMPAT RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 MASUDA RJ-272100515402547600/2121
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729624 14/07/2023 MUNNY 2721005WL011361 MUNNY 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285893 MUNNI DEVI WO SH. LAL SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
10 MASUDA RJ-272100515402547600/2159
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729626 14/07/2023 SUKHI 2721005WL011361 SUKHI 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285903 SUKHI DEVI WO CHANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
11 MASUDA RJ-272100515402547600/742
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729643 14/07/2023 SHANTI 2721005WL011361 SHANTI 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285819 SHANTI WO SH. SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
12 MASUDA RJ-272100515402547600/747
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729647 14/07/2023 SUKHDAVE 2721005WL011361 SUKHDAVE 00045 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285794 SUKHDEV SINGH RAWAT SO MEGHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
13 MASUDA RJ-272100515402547600/756
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729654 14/07/2023 CHANCHAL 2721005WL011361 CHANCHAL 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285869 CHANCHAL DEVI WO SH. SUKHDEV SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 MASUDA RJ-272100515402547600/778
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729669 14/07/2023 BHAGWATI 2721005WL011361 BHAGWATI 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285874 BHAGWATI DEVI WO SH. KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
15 MASUDA RJ-272100515402547600/801
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729685 14/07/2023 PRABHATI 2721005WL011361 PRABHATI 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773286004 PRABHATI WO LAXMAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 MASUDA RJ-272100515402547600/819
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729695 14/07/2023 CHITER 2721005WL011361 CHITER 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773286001 CHHITAR SO MANGALA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 MASUDA RJ-272100515402547600/844
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729710 14/07/2023 SHANKUNTALA 2721005WL011361 SHANKUNTALA 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285828 SHAKUNTALA WO SH. MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
18 MASUDA RJ-272100515402547600/853
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729715 14/07/2023 CHOTI 2721005WL011361 CHOTI 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285834 CHHOTI WO SH. BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 MASUDA RJ-272100515402547600/858
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729718 14/07/2023 SAYARI 2721005WL011361 SAYARI 00045 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285983 SAYRI WO BIRDHASINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 29497 29497
20 MASUDA RJ-272100515402539900/1241
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729871 14/07/2023 SUNITA 2721005WL011369 SUNITA 00045 BARB0MASUDA 2136 2136 Processed 24/08/2023 4773285921 SUNITA W/O HANUMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
21 MASUDA RJ-272100515402539900/2337
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729907 14/07/2023 PREMI 2721005WL011369 PREMI 00045 BARB0MASUDA 2088 2088 Processed 24/08/2023 4773285918 PREMI WO PANCHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 MASUDA RJ-272100515402540800/1045
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729742 14/07/2023 KAMLA 2721005WL011363 KAMLA 00045 BARB0MASUDA 1580 1580 Processed 23/08/2023 4773285913 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MASUDA RJ-272100515402540800/1690
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729751 14/07/2023 SARINA 2721005WL011363 SARINA 00045 BARB0MASUDA 1422 1422 Processed 24/08/2023 4773285920 Sarina Bano BANK OF BARODA(606985)
24 MASUDA RJ-272100515402540800/2180
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729757 14/07/2023 BADAMI 2721005WL011363 BADAMI 00045 BARB0MASUDA 1580 1580 Processed 24/08/2023 4773285917 BADAMI WO NATHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
25 MASUDA RJ-272100515402540800/979
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729784 14/07/2023 SHANTI 2721005WL011363 SHANTI 00045 BARB0MASUDA 1580 1580 Processed 24/08/2023 4773285916 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
26 MASUDA RJ-272100515402540800/991
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729795 14/07/2023 KALU 2721005WL011363 KALU 00045 BARB0MASUDA 1580 1580 Processed 24/08/2023 4773285914 KALU KATHAT BANK OF BARODA(606985)
27 MASUDA RJ-272100515402547600/2146
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729625 14/07/2023 REKHA 2721005WL011361 REKHA 00045 BARB0MASUDA 2328 2328 Processed 23/08/2023 4773285919 REKHA POLU HDFC BANK LTD(607152)
28 MASUDA RJ-272100515402547600/805
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729686 14/07/2023 KOMAL 2721005WL011361 KOMAL 00045 BARB0MASUDA 2328 2328 Processed 24/08/2023 4773285915 KOMAL BANK OF BARODA(606985)
SubTotal 16622 16622
29 MASUDA RJ-272100515402539900/1251
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729878 14/07/2023 PATASI 2721005WL011369 PATASI 00051 MAHB0001512 2124 2124 Processed 24/08/2023 4773285924 PATASI DEVI RATNAKAR BANK(607393)
SubTotal 2124 2124
30 MASUDA RJ-272100515402539900/2311
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729905 14/07/2023 VIMLA KANWAR 2721005WL011369 VIMLA KANWAR 00176 IDIB000K216 2136 2136 Processed 24/08/2023 4773285791 Mrs. VIMLA KANWAR INDIAN BANK(607105)
SubTotal 2136 2136
31 MASUDA RJ-272100515402540800/1709
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729752 14/07/2023 PISTA BANU 2721005WL011363 PISTA BANU 00415 SBIN0000618 1422 1422 Processed 23/08/2023 4773285926 MRS PISTA BANU STATE BANK OF INDIA(508548)
SubTotal 1422 1422
32 MASUDA RJ-272100515402539900/1979
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729893 14/07/2023 SUSHILA DEVI 2721005WL011369 SUSHILA DEVI 00415 SBIN0008899 1947 1947 Processed 23/08/2023 4773285925 MRS SUSHILA DEVI RAWAT STATE BANK OF INDIA(508548)
SubTotal 1947 1947
33 MASUDA RJ-272100515402539900/1069
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729811 14/07/2023 RUKMA 2721005WL011369 RUKMA 00604 BARB0BRGBXX 1770 1770 Processed 24/08/2023 4773285954 RUKMA W/O GANGA RAM RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
34 MASUDA RJ-272100515402539900/1070
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729812 14/07/2023 NARAYAN SINGH 2721005WL011369 NARAYAN SINGH 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285969 NARAYAN SINGH SO GIRDHARI SING BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 MASUDA RJ-272100515402539900/1071
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729813 14/07/2023 RUKMA 2721005WL011369 RUKMA 00604 BARB0BRGBXX 1958 1958 Processed 24/08/2023 4773285943 RUKAMA W/O SITA RAM RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
36 MASUDA RJ-272100515402539900/1072
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729814 14/07/2023 RADHA 2721005WL011369 RADHA 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285938 RADHA W/O LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 MASUDA RJ-272100515402539900/1074
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729815 14/07/2023 JADAV 2721005WL011369 JADAV 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285822 JADAV WO SH. BHOLA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
38 MASUDA RJ-272100515402539900/1075
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729816 14/07/2023 GYARASI 2721005WL011369 GYARASI 00604 BARB0BRGBXX 2136 2136 Processed 23/08/2023 4773285937 MISS GYARASI DEVI RAWAT STATE BANK OF INDIA(508548)
39 MASUDA RJ-272100515402539900/1078
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729817 14/07/2023 RADHA 2721005WL011369 RADHA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285973 RADHA WO HUKMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
40 MASUDA RJ-272100515402539900/1079
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729818 14/07/2023 JANTA 2721005WL011369 JANTA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285948 JANTA W/O KARAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
41 MASUDA RJ-272100515402539900/1082
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729819 14/07/2023 MEERA 2721005WL011369 MEERA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285940 MEERA WO SAMPAT RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 MASUDA RJ-272100515402539900/1083
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729820 14/07/2023 SOVANI 2721005WL011369 SOVANI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285942 SOVANI W/O GAJI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
43 MASUDA RJ-272100515402539900/1085
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729821 14/07/2023 SOVANI 2721005WL011369 SOVANI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773286019 SOHANI WO NANDA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 MASUDA RJ-272100515402539900/1087
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729822 14/07/2023 RADHA DEVI 2721005WL011369 RADHA DEVI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285807 RADHA WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 MASUDA RJ-272100515402539900/1090
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729823 14/07/2023 SOVNI 2721005WL011369 SOVNI 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285939 SOHNI WO MISHRI BHAND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 MASUDA RJ-272100515402539900/1096
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729824 14/07/2023 UMI 2721005WL011369 UMI 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285868 UMI DEVI WO SH. SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 MASUDA RJ-272100515402539900/1108
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729825 14/07/2023 SAMPATI 2721005WL011369 SAMPATI 00604 BARB0BRGBXX 2136 2136 Processed 23/08/2023 4773285951 SAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MASUDA RJ-272100515402539900/1109
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729826 14/07/2023 GEETA 2721005WL011369 GEETA 00604 BARB0BRGBXX 2088 2088 Processed 23/08/2023 4773285825 MRS GITA WO PRABHU STATE BANK OF INDIA(508548)
49 MASUDA RJ-272100515402539900/1112
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729827 14/07/2023 BADAMI 2721005WL011369 BADAMI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285931 BADAMI RAVAT WO RAMSINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 MASUDA RJ-272100515402539900/1120
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729828 14/07/2023 PYARI 2721005WL011369 PYARI 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4773285813 PYARI DEVI RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 MASUDA RJ-272100515402539900/1123
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729829 14/07/2023 SEETA 2721005WL011369 SEETA 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285962 SITA WO VIJAY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 MASUDA RJ-272100515402539900/1125
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729830 14/07/2023 SOHAN 2721005WL011369 SOHAN 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285977 SOHAN SINGH SO PITHA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
53 MASUDA RJ-272100515402539900/1127
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729831 14/07/2023 BALI 2721005WL011369 BALI 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285950 BALI W/O BHAGU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 MASUDA RJ-272100515402539900/1132
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729832 14/07/2023 AMARI 2721005WL011369 AMARI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773286023 AMRI WO BHOLA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
55 MASUDA RJ-272100515402539900/1133
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729833 14/07/2023 MAYA 2721005WL011369 MAYA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773286014 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 MASUDA RJ-272100515402539900/1134
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729834 14/07/2023 SUSHILA 2721005WL011369 SUSHILA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285949 SHUSILA WO BHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 MASUDA RJ-272100515402539900/1146
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729835 14/07/2023 GEETA 2721005WL011369 GEETA 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4773286015 GEETA DEVI WO SHRAWAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 MASUDA RJ-272100515402539900/1149
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729836 14/07/2023 NOSARI 2721005WL011369 NOSARI 00604 BARB0BRGBXX 2160 2160 Processed 24/08/2023 4773285842 NOSARI WO SH NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 MASUDA RJ-272100515402539900/1153
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729837 14/07/2023 NARBADA 2721005WL011369 NARBADA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285952 NARBADA W/O GOKAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 MASUDA RJ-272100515402539900/1154
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729838 14/07/2023 TEMU 2721005WL011369 TEMU 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285945 TEMU W/O RANJEET RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 MASUDA RJ-272100515402539900/1156
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729839 14/07/2023 LAXMI 2721005WL011369 LAXMI 00604 BARB0BRGBXX 1947 1947 Processed 24/08/2023 4773285745 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 MASUDA RJ-272100515402539900/1159
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729840 14/07/2023 PANCHI 2721005WL011369 PANCHI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285947 PANCHI W/O GANPAT SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 MASUDA RJ-272100515402539900/1162
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729841 14/07/2023 SHANTI 2721005WL011369 SHANTI 00604 BARB0BRGBXX 2136 2136 Processed 23/08/2023 4773285946 MRS SHANTI WO PRABHU STATE BANK OF INDIA(508548)
64 MASUDA RJ-272100515402539900/1164
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729842 14/07/2023 BHANWARI 2721005WL011369 BHANWARI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285930 BANVARI DEVI RAVAT WO SAMANDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 MASUDA RJ-272100515402539900/1165
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729843 14/07/2023 SUMITRA 2721005WL011369 SUMITRA 00604 BARB0BRGBXX 2088 2088 Processed 23/08/2023 4773285992 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MASUDA RJ-272100515402539900/1169
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729844 14/07/2023 CHANDRA 2721005WL011369 CHANDRA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285929 CHANDRA SINGH SO BABU SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 MASUDA RJ-272100515402539900/1175
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729845 14/07/2023 PREMI 2721005WL011369 PREMI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285936 PREMI DEVI W/O NARAYAN SINGH R BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 MASUDA RJ-272100515402539900/1176
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729846 14/07/2023 KANKU 2721005WL011369 KANKU 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773286022 KANKU DEVI WO KAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 MASUDA RJ-272100515402539900/1177
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729847 14/07/2023 MANJU 2721005WL011369 MANJU 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285880 MANJU W/O BALWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 MASUDA RJ-272100515402539900/1181
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729848 14/07/2023 PANI 2721005WL011369 PANI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285990 PANI DEVI WO AANAND SINGH RAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 MASUDA RJ-272100515402539900/1187
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729849 14/07/2023 VIMLA 2721005WL011369 VIMLA 00604 BARB0BRGBXX 2136 2136 Processed 23/08/2023 4773285805 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MASUDA RJ-272100515402539900/1191
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729850 14/07/2023 PARSI 2721005WL011369 PARSI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285964 PARSI DEVI WO DAGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 MASUDA RJ-272100515402539900/1194
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729851 14/07/2023 GITA 2721005WL011369 GITA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285944 Geeta BANK OF BARODA(606985)
74 MASUDA RJ-272100515402539900/1195
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729852 14/07/2023 BHANWARI 2721005WL011369 BHANWARI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285979 BHANWARI WIO REMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 MASUDA RJ-272100515402539900/1198
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729853 14/07/2023 KANWARI 2721005WL011369 KANWARI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285847 KANWARI DEVI WO SH. MEVA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 MASUDA RJ-272100515402539900/1199
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729854 14/07/2023 DEDU 2721005WL011369 DEDU 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285963 DEU WO MAIWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 MASUDA RJ-272100515402539900/1203
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729855 14/07/2023 ANADI 2721005WL011369 ANADI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285955 ANANDI W/O NARAYAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 MASUDA RJ-272100515402539900/1204
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729856 14/07/2023 SANGRAM SINGH 2721005WL011369 SANGRAM SINGH 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285932 SANGRAM SINGH SO MANSINGH RAVA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 MASUDA RJ-272100515402539900/1206
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729857 14/07/2023 RAMPAL 2721005WL011369 RAMPAL 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285795 RAMPAL SINGH SO LADU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 MASUDA RJ-272100515402539900/1207
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729858 14/07/2023 JHAMRI 2721005WL011369 JHAMRI 00604 BARB0BRGBXX 1947 1947 Processed 24/08/2023 4773285961 JAMRI WO GHISA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 MASUDA RJ-272100515402539900/1211
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729859 14/07/2023 SUKHDEV 2721005WL011369 SUKHDEV 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285779 SUKH DEV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 MASUDA RJ-272100515402539900/1214
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729860 14/07/2023 KOYLI 2721005WL011369 KOYLI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285993 KOYALI W/O GIRDHARI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 MASUDA RJ-272100515402539900/1216
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729861 14/07/2023 RADHA 2721005WL011369 RADHA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285898 RADHA WO SH. GIRDHARI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
84 MASUDA RJ-272100515402539900/1220
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729862 14/07/2023 SHEKHA 2721005WL011369 SHEKHA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285965 SEKA WO SOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 MASUDA RJ-272100515402539900/1221
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729863 14/07/2023 NARBDA 2721005WL011369 NARBDA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285800 NARBADA WO DEEWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 MASUDA RJ-272100515402539900/1225
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729864 14/07/2023 SUSHILA 2721005WL011369 SUSHILA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285895 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 MASUDA RJ-272100515402539900/1233
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729866 14/07/2023 NAINI 2721005WL011369 NAINI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285972 MAHENDR SINGH S/O MAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 MASUDA RJ-272100515402539900/1234
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729867 14/07/2023 SUGNI 2721005WL011369 SUGNI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285976 SUGANI WO SHARVAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
89 MASUDA RJ-272100515402539900/1235
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729868 14/07/2023 LILA 2721005WL011369 LILA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285974 LILA WO PRABHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 MASUDA RJ-272100515402539900/1236
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729869 14/07/2023 RUKMA 2721005WL011369 RUKMA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285975 RUKMA WO RAJU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 MASUDA RJ-272100515402539900/1240
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729870 14/07/2023 MAINA 2721005WL011369 MAINA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285988 MENA WO SHANKAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 MASUDA RJ-272100515402539900/1242
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729872 14/07/2023 BHOLI 2721005WL011369 BHOLI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285996 BHOLI WO DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 MASUDA RJ-272100515402539900/1245
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729874 14/07/2023 OMA SINGH 2721005WL011369 OMA SINGH 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285970 OM SINGH SO MITHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 MASUDA RJ-272100515402539900/1246
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729875 14/07/2023 GANGA 2721005WL011369 GANGA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285989 GANGA WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 MASUDA RJ-272100515402539900/1248
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729876 14/07/2023 INDRA 2721005WL011369 INDRA 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285829 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 MASUDA RJ-272100515402539900/1249
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729877 14/07/2023 BHANWARI 2721005WL011369 BHANWARI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285789 BHANWARI WO SAWARA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 MASUDA RJ-272100515402539900/1258
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729879 14/07/2023 KAMLA 2721005WL011369 KAMLA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285839 KAMLA DEVI WO SH. GANPAT SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 MASUDA RJ-272100515402539900/1267
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729880 14/07/2023 SANTOSH 2721005WL011369 SANTOSH 00604 BARB0BRGBXX 1914 1914 Processed 24/08/2023 4773285894 SANTOSH WO SH. RAJESH KUMAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 MASUDA RJ-272100515402539900/1282
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729881 14/07/2023 JHAMKU 2721005WL011369 JHAMKU 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285823 JHAMKU WO SH. KESHA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 MASUDA RJ-272100515402539900/1932
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729882 14/07/2023 SANTOSH 2721005WL011369 SANTOSH 00604 BARB0BRGBXX 1958 1958 Processed 24/08/2023 4773285867 SANTOSH DEVI WO SH. HANUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 MASUDA RJ-272100515402539900/1940
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729883 14/07/2023 PHULI 2721005WL011369 PHULI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285912 PHOOLI WO GANPAT SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 MASUDA RJ-272100515402539900/1944
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729884 14/07/2023 NIRMA 2721005WL011369 NIRMA 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285846 NIRMA DEVI WO SH. SURESH SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 MASUDA RJ-272100515402539900/1952
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729885 14/07/2023 TIJI 2721005WL011369 TIJI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773286020 TEEJI WO MOTI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 MASUDA RJ-272100515402539900/1958
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729886 14/07/2023 Sampti 2721005WL011369 Sampti 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285816 SAMPATI WO BALVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 MASUDA RJ-272100515402539900/1968
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729887 14/07/2023 SANTOSH 2721005WL011369 SANTOSH 00604 BARB0BRGBXX 1770 1770 Processed 24/08/2023 4773285811 SANTOSH WO PUKHARAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
106 MASUDA RJ-272100515402539900/1969
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729888 14/07/2023 KANCHAN 2721005WL011369 KANCHAN 00604 BARB0BRGBXX 1914 1914 Processed 24/08/2023 4773285781 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 MASUDA RJ-272100515402539900/1970
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729889 14/07/2023 BARJI 2721005WL011369 BARJI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285991 BARJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 MASUDA RJ-272100515402539900/1972
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729890 14/07/2023 SHAITAN 2721005WL011369 SHAITAN 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773286017 SHAITAN SINGH SO LADU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 MASUDA RJ-272100515402539900/1974
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729891 14/07/2023 PYARI 2721005WL011369 PYARI 00604 BARB0BRGBXX 1947 1947 Processed 24/08/2023 4773285826 PYARI WO SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 MASUDA RJ-272100515402539900/1977
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729892 14/07/2023 PREMI DEVI 2721005WL011369 PREMI DEVI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285849 PREMI DEVI WO LAXMAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 MASUDA RJ-272100515402539900/1983
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729894 14/07/2023 AASHA 2721005WL011369 AASHA 00604 BARB0BRGBXX 1958 1958 Processed 23/08/2023 4773286018 MRS ASHA DEVI STATE BANK OF INDIA(508548)
112 MASUDA RJ-272100515402539900/2100
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729895 14/07/2023 SUSHILA 2721005WL011369 SUSHILA 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285782 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 MASUDA RJ-272100515402539900/2123
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729896 14/07/2023 NIRMA 2721005WL011369 NIRMA 00604 BARB0BRGBXX 1947 1947 Processed 24/08/2023 4773285908 NIRMA WO BAJRANG SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 MASUDA RJ-272100515402539900/2143
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729897 14/07/2023 Lalita 2721005WL011369 Lalita 00604 BARB0BRGBXX 1593 1593 Processed 24/08/2023 4773285907 LALITA W/O GOVIND SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 MASUDA RJ-272100515402539900/2168
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729898 14/07/2023 Jasoda 2721005WL011369 Jasoda 00604 BARB0BRGBXX 1914 1914 Processed 24/08/2023 4773285809 JASHODA WO UGAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 MASUDA RJ-272100515402539900/2185
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729899 14/07/2023 NAINI 2721005WL011369 NAINI 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285897 NAINI RAWAT W/O KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 MASUDA RJ-272100515402539900/2264
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729900 14/07/2023 JANATA 2721005WL011369 JANATA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285767 JANATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 MASUDA RJ-272100515402539900/2271
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729901 14/07/2023 DALI 2721005WL011369 DALI 00604 BARB0BRGBXX 1914 1914 Processed 24/08/2023 4773285820 DALI WO SH. RAMPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 MASUDA RJ-272100515402539900/2298
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729903 14/07/2023 SENA DEVI 2721005WL011369 SENA DEVI 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285866 SENA DEVI WO SH. DALVIR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 MASUDA RJ-272100515402539900/2299
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729904 14/07/2023 MAYA 2721005WL011369 MAYA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285848 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 MASUDA RJ-272100515402539900/2316
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729906 14/07/2023 INDRA 2721005WL011369 INDRA 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285769 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 MASUDA RJ-272100515402539901/1065
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729908 14/07/2023 HARI SINGH 2721005WL011369 HARI SINGH 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285953 HARI SINGH W/O PREM SINGH RAWA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 MASUDA RJ-272100515402539901/1066
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729909 14/07/2023 NANDA SINGH 2721005WL011369 NANDA SINGH 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285956 NANDA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 MASUDA RJ-272100515402539901/1068
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729910 14/07/2023 GANPAT SINGH 2721005WL011369 GANPAT SINGH 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285928 GAN PAT SINGH SO TULCHA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 MASUDA RJ-272100515402539902/1055
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729911 14/07/2023 JAMANI 2721005WL011369 JAMANI 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285984 JAMNA WO NAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 MASUDA RJ-272100515402539902/1056
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729912 14/07/2023 KANKU 2721005WL011369 KANKU 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285978 KANKU WO SUKH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 MASUDA RJ-272100515402539902/1058
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729914 14/07/2023 KAMLA 2721005WL011369 KAMLA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285986 KAMLA WO JEEVANRAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 MASUDA RJ-272100515402539902/1061
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729915 14/07/2023 SOVNI 2721005WL011369 SOVNI 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285995 SOHNI SO BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 MASUDA RJ-272100515402539902/1062
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729916 14/07/2023 RAJU SINGH 2721005WL011369 RAJU SINGH 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773286010 RAJU SO MITHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 MASUDA RJ-272100515402539902/1063
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729917 14/07/2023 SEETA 2721005WL011369 SEETA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285997 SITA WO NARSINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 MASUDA RJ-272100515402540000/1373
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729918 14/07/2023 KANKU 2721005WL011369 KANKU 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773286021 KANKA DEVI WO ARJUN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
132 MASUDA RJ-272100515402540000/1377
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729919 14/07/2023 GANGARAM SINGH 2721005WL011369 GANGARAM SINGH 00604 BARB0BRGBXX 2088 2088 Processed 24/08/2023 4773285971 GANGA RAM SINGH BANK OF BARODA(606985)
133 MASUDA RJ-272100515402540000/1381
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729920 14/07/2023 UGAMA 2721005WL011369 UGAMA 00604 BARB0BRGBXX 2136 2136 Processed 24/08/2023 4773285760 UGAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 MASUDA RJ-272100515402540000/1385
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729922 14/07/2023 PARVATI 2721005WL011369 PARVATI 00604 BARB0BRGBXX 2124 2124 Processed 24/08/2023 4773285750 Paravati BANK OF BARODA(606985)
135 MASUDA RJ-272100515402540800/1000
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729720 14/07/2023 SURMA 2721005WL011363 SURMA 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285958 Surma BANK OF BARODA(606985)
136 MASUDA RJ-272100515402540800/1001
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729721 14/07/2023 nainu 2721005WL011363 nainu 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285957 NAINA SO SAYAR CHITTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 MASUDA RJ-272100515402540800/1002
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729722 14/07/2023 MADINA 2721005WL011363 MADINA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285852 MADINA WO SH. HARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 MASUDA RJ-272100515402540800/1003
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729723 14/07/2023 SUGNA 2721005WL011363 SUGNA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285967 SUGANA WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 MASUDA RJ-272100515402540800/1004
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729724 14/07/2023 LILA 2721005WL011363 LILA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285808 LEELA WO SURESH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 MASUDA RJ-272100515402540800/1008
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729725 14/07/2023 RUKSANA 2721005WL011363 RUKSANA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773286012 Ruksana BANK OF BARODA(606985)
141 MASUDA RJ-272100515402540800/1011
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729726 14/07/2023 LILA 2721005WL011363 LILA 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285888 LILA GHISA HDFC BANK LTD(607152)
142 MASUDA RJ-272100515402540800/1013
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729727 14/07/2023 LALI 2721005WL011363 LALI 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285853 LALI DEVI HDFC BANK LTD(607152)
143 MASUDA RJ-272100515402540800/1016
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729728 14/07/2023 SUGNA 2721005WL011363 SUGNA 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285885 SUGNA WO KAILASH KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
144 MASUDA RJ-272100515402540800/1019
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729729 14/07/2023 SHANTI 2721005WL011363 SHANTI 00604 BARB0BRGBXX 1106 1106 Processed 24/08/2023 4773285884 SHANTI WO SH. MAHENDRA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 MASUDA RJ-272100515402540800/1025
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729731 14/07/2023 RASIDA 2721005WL011363 RASIDA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285875 RASIDA WO SH. DHARMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 MASUDA RJ-272100515402540800/1026
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729732 14/07/2023 JARINA 2721005WL011363 JARINA 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285803 JARINA W/O GIRDHARI CHITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 MASUDA RJ-272100515402540800/1027
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729733 14/07/2023 jamila 2721005WL011363 jamila 00604 BARB0BRGBXX 158 158 Processed 24/08/2023 4773285851 JAMILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 MASUDA RJ-272100515402540800/1030
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729734 14/07/2023 GEETA 2721005WL011363 GEETA 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285878 MRS GEETA WO PRITHVIRAJ STATE BANK OF INDIA(508548)
149 MASUDA RJ-272100515402540800/1034
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729735 14/07/2023 GITA 2721005WL011363 GITA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285857 GEETA DEVI WO SH. SALIM CHITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 MASUDA RJ-272100515402540800/1035
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729736 14/07/2023 MADINA 2721005WL011363 MADINA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285796 Madina Devi BANK OF BARODA(606985)
151 MASUDA RJ-272100515402540800/1036
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729738 14/07/2023 HARLAL 2721005WL011363 HARLAL 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285792 HARLAL RAWAT SO RAMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
152 MASUDA RJ-272100515402540800/1036
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729737 14/07/2023 RESHMI 2721005WL011363 RESHMI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285838 RESHAMI WO SH. HARLAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
153 MASUDA RJ-272100515402540800/1037
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729739 14/07/2023 HEERA 2721005WL011363 HEERA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285793 HIRA SO NASIBA MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 MASUDA RJ-272100515402540800/1041
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729740 14/07/2023 MADINA 2721005WL011363 MADINA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285762 MADINA BANU WO BHAGWAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 MASUDA RJ-272100515402540800/1044
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729741 14/07/2023 SUNITA DEVI 2721005WL011363 SUNITA DEVI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285797 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 MASUDA RJ-272100515402540800/1050
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729743 14/07/2023 JAMRI 2721005WL011363 JAMRI 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285896 JHAMRI W/O KALU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 MASUDA RJ-272100515402540800/1051
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729744 14/07/2023 GEETA 2721005WL011363 GEETA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285831 GEETA DEVI WO SH. HAJARI KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 MASUDA RJ-272100515402540800/1052
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729745 14/07/2023 TEMA 2721005WL011363 TEMA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285872 TEMA WO SH. MANGLA CHITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 MASUDA RJ-272100515402540800/1053
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729746 14/07/2023 SITA 2721005WL011363 SITA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285845 SITA DEVI WO SH. RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 MASUDA RJ-272100515402540800/1682
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729747 14/07/2023 SAFITA 2721005WL011363 SAFITA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773286007 SAPEETA WO SOHAN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 MASUDA RJ-272100515402540800/1683
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729748 14/07/2023 JANTA 2721005WL011363 JANTA 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773286006 MS JANATA WO SOKINKATHAT STATE BANK OF INDIA(508548)
162 MASUDA RJ-272100515402540800/1685
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729749 14/07/2023 ANITA 2721005WL011363 ANITA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285883 ANITA WO SH. RAMJAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 MASUDA RJ-272100515402540800/1687
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729750 14/07/2023 SUNITA 2721005WL011363 SUNITA 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285980 SUNITA WO BHANWAR MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 MASUDA RJ-272100515402540800/1931
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729753 14/07/2023 MITHU SINGH 2721005WL011363 MITHU SINGH 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285900 MITTU SINGH SO SH. BHERA . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 MASUDA RJ-272100515402540800/1933
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729754 14/07/2023 MAYA 2721005WL011363 MAYA 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285804 MAYA WO SOHAN MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
166 MASUDA RJ-272100515402540800/2161
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729755 14/07/2023 JEENA 2721005WL011363 JEENA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285746 JINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 MASUDA RJ-272100515402540800/2177
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729756 14/07/2023 ASHA 2721005WL011363 ASHA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285763 Asha BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 MASUDA RJ-272100515402540800/2183
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729758 14/07/2023 SALMA 2721005WL011363 SALMA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285891 SALMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
169 MASUDA RJ-272100515402540800/2223
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729759 14/07/2023 MADINA 2721005WL011363 MADINA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285758 MADEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 MASUDA RJ-272100515402540800/2243
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729760 14/07/2023 KANCHAN 2721005WL011363 KANCHAN 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285911 KANCHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
171 MASUDA RJ-272100515402540800/2244
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729761 14/07/2023 MAINA 2721005WL011363 MAINA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285766 MAINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
172 MASUDA RJ-272100515402540800/2296
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729762 14/07/2023 SUNITA 2721005WL011363 SUNITA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285783 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 MASUDA RJ-272100515402540800/2322
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729763 14/07/2023 RUKSANA 2721005WL011363 RUKSANA 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285788 RUKSANA KATAHT CANARA BANK(508532)
174 MASUDA RJ-272100515402540800/950
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729764 14/07/2023 JMILA 2721005WL011363 JMILA 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285876 MRS JAMILA WO RAMESHKATHAT STATE BANK OF INDIA(508548)
175 MASUDA RJ-272100515402540800/951
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729765 14/07/2023 ALLI 2721005WL011363 ALLI 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285801 ALI KATHAT INDIA POST PAYMENTS BANK LIMITED(508528)
176 MASUDA RJ-272100515402540800/954
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729766 14/07/2023 SAYRI 2721005WL011363 SAYRI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285968 SAYARI WO RAHIMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 MASUDA RJ-272100515402540800/959
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729767 14/07/2023 SURMA 2721005WL011363 SURMA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285960 SURMA DEVI WO SHAHABUDIN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 MASUDA RJ-272100515402540800/960
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729769 14/07/2023 MEVA 2721005WL011363 MEVA 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285780 MR MEVA KATHAT STATE BANK OF INDIA(508548)
179 MASUDA RJ-272100515402540800/960
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729768 14/07/2023 SUSHILA 2721005WL011363 SUSHILA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285889 SUSHILA WO MEVA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MASUDA RJ-272100515402540800/962
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729770 14/07/2023 NOSRI 2721005WL011363 NOSRI 00604 BARB0BRGBXX 1422 1422 Processed 23/08/2023 4773285901 MRS NOSARI DEVI STATE BANK OF INDIA(508548)
181 MASUDA RJ-272100515402540800/965
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729771 14/07/2023 HARDEV 2721005WL011363 HARDEV 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285981 HARDEO SO SADUL MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 MASUDA RJ-272100515402540800/966
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729772 14/07/2023 UMDA 2721005WL011363 UMDA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285959 UMDA WO MANGLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 MASUDA RJ-272100515402540800/971
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729774 14/07/2023 SARITA 2721005WL011363 SARITA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285855 SARITA DEVI WO SH. JAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 MASUDA RJ-272100515402540800/973
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729775 14/07/2023 SHOKIN 2721005WL011363 SHOKIN 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285850 SOKINA DEVI WO SH. NANDA KATHAT 3 BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 MASUDA RJ-272100515402540800/974
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729777 14/07/2023 JAMILA 2721005WL011363 JAMILA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773286002 JAMEELA WO MITHU CHEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 MASUDA RJ-272100515402540800/974
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729776 14/07/2023 MITHU 2721005WL011363 MITHU 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773286009 MITHU SO SUBHAN KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 MASUDA RJ-272100515402540800/975
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729778 14/07/2023 KAMLA 2721005WL011363 KAMLA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285882 KAMLA WO PUNA CHITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 MASUDA RJ-272100515402540800/976
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729779 14/07/2023 RAJI 2721005WL011363 RAJI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285802 RAJI WO DAUJI MERAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 MASUDA RJ-272100515402540800/977
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729781 14/07/2023 SHANTI 2721005WL011363 SHANTI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285830 SHANTI DEVI WO SH. UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
190 MASUDA RJ-272100515402540800/977
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729780 14/07/2023 UDA 2721005WL011363 UDA 00604 BARB0BRGBXX 1422 1422 Rejected 23/08/2023 4773285743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 MASUDA RJ-272100515402540800/978
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729782 14/07/2023 HAMIDA 2721005WL011363 HAMIDA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285881 HAMIDA W/O HEMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 MASUDA RJ-272100515402540800/979
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729783 14/07/2023 LAXMAN 2721005WL011363 LAXMAN 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285798 LAXMAN SO NASIBA CHITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 MASUDA RJ-272100515402540800/980
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729785 14/07/2023 KALI 2721005WL011363 KALI 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285999 MRS KALI STATE BANK OF INDIA(508548)
194 MASUDA RJ-272100515402540800/981
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729786 14/07/2023 KAMLA 2721005WL011363 KAMLA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285854 KAMLI DEWI WO BADAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 MASUDA RJ-272100515402540800/983
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729787 14/07/2023 SUGNA 2721005WL011363 SUGNA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285887 SUGANA WO BIRAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 MASUDA RJ-272100515402540800/984
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729788 14/07/2023 RASIDA 2721005WL011363 RASIDA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285821 RASIDA WO SH. KISHAN CHITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 MASUDA RJ-272100515402540800/985
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729789 14/07/2023 SANTOSH 2721005WL011363 SANTOSH 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285966 SANTISI WO HEMAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 MASUDA RJ-272100515402540800/986
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729790 14/07/2023 MEERA 2721005WL011363 MEERA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285892 MEERA WO SH. LADU CHEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 MASUDA RJ-272100515402540800/987
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729791 14/07/2023 SUGNA 2721005WL011363 SUGNA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285871 SUGANA WO HAKAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 MASUDA RJ-272100515402540800/988
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729792 14/07/2023 SHILA 2721005WL011363 SHILA 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285886 SHILA WO SH. HAIDAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 MASUDA RJ-272100515402540800/989
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729793 14/07/2023 SHANTI 2721005WL011363 SHANTI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285877 SHANTI DEVI WO SH. AHAMAD BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
202 MASUDA RJ-272100515402540800/990
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729794 14/07/2023 HAJARI 2721005WL011363 HAJARI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773286008 HAJRI WO MEWA KATHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 MASUDA RJ-272100515402540800/995
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729796 14/07/2023 TOFI 2721005WL011363 TOFI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285856 TOPI WO SH. MANGLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 MASUDA RJ-272100515402540800/996
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729797 14/07/2023 BABLI 2721005WL011363 BABLI 00604 BARB0BRGBXX 1580 1580 Processed 24/08/2023 4773285864 BABLI WO SH. KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 MASUDA RJ-272100515402540800/997
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729798 14/07/2023 RESHMI 2721005WL011363 RESHMI 00604 BARB0BRGBXX 1580 1580 Processed 23/08/2023 4773285982 RESHAMI GULAB HDFC BANK LTD(607152)
206 MASUDA RJ-272100515402547600/2096
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729622 14/07/2023 KARMA 2721005WL011361 KARMA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285862 KARMA WO SAMPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 MASUDA RJ-272100515402547600/2097
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729623 14/07/2023 LALI 2721005WL011361 LALI 00604 BARB0BRGBXX 1552 1552 Processed 24/08/2023 4773285759 LALI WO MALA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
208 MASUDA RJ-272100515402547600/2184
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729627 14/07/2023 NIRMA 2721005WL011361 NIRMA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285778 NIRAMAWO JAGDISH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 MASUDA RJ-272100515402547600/2255
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729628 14/07/2023 MAYA 2721005WL011361 MAYA 00604 BARB0BRGBXX 1746 1746 Processed 24/08/2023 4773285776 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 MASUDA RJ-272100515402547600/2258
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729629 14/07/2023 GEETA DEVI 2721005WL011361 GEETA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 23/08/2023 4773285786 MRS GITA DEVI STATE BANK OF INDIA(508548)
211 MASUDA RJ-272100515402547600/2262
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729630 14/07/2023 NIRMA 2721005WL011361 NIRMA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285824 NIRMA WO SH. POLU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 MASUDA RJ-272100515402547600/2266
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729631 14/07/2023 SHILA 2721005WL011361 SHILA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285910 SHILA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
213 MASUDA RJ-272100515402547600/2269
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729632 14/07/2023 SETHA 2721005WL011361 SETHA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285751 SETTHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 MASUDA RJ-272100515402547600/2285
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729633 14/07/2023 SAMPATI 2721005WL011361 SAMPATI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285748 SAMPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 MASUDA RJ-272100515402547600/2289
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729634 14/07/2023 NAINI DEVI 2721005WL011361 NAINI DEVI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285905 NAINI DEVI WO GANPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 MASUDA RJ-272100515402547600/2290
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729635 14/07/2023 SETHI RAWAT 2721005WL011361 SETHI RAWAT 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285755 SETHI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 MASUDA RJ-272100515402547600/2300
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729636 14/07/2023 CHHAGU DEVI 2721005WL011361 CHHAGU DEVI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285865 CHOGU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
218 MASUDA RJ-272100515402547600/2301
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729637 14/07/2023 SHYAMA DEVI 2721005WL011361 SHYAMA DEVI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285754 SHYAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 MASUDA RJ-272100515402547600/2302
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729638 14/07/2023 MAINA KUMARI RAWAT 2721005WL011361 MAINA KUMARI RAWAT 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285764 MAINA KUMARI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 MASUDA RJ-272100515402547600/2313
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729639 14/07/2023 SUMITRA 2721005WL011361 SUMITRA 00604 BARB0BRGBXX 1940 1940 Processed 24/08/2023 4773285753 SUMITRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 MASUDA RJ-272100515402547600/2324
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729640 14/07/2023 SETHA 2721005WL011361 SETHA 00604 BARB0BRGBXX 2328 2328 Processed 23/08/2023 4773285771 SETHA RAWAT DO HARDEV RAWAT UNION BANK OF INDIA(508500)
222 MASUDA RJ-272100515402547600/2327
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729641 14/07/2023 PARA DEVI 2721005WL011361 PARA DEVI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285777 PARA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
223 MASUDA RJ-272100515402547600/2333
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729642 14/07/2023 MAMTA DEVI 2721005WL011361 MAMTA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285756 MAMTA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 MASUDA RJ-272100515402547600/244
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729799 14/07/2023 NAINU SINGH 2721005WL011363 NAINU SINGH 00604 BARB0BRGBXX 1422 1422 Processed 24/08/2023 4773285775 NAINU SINGH SO KAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 MASUDA RJ-272100515402547600/743
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729644 14/07/2023 KANCHAN 2721005WL011361 KANCHAN 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285841 KANCHAN DEVI WO SH. BIRAM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 MASUDA RJ-272100515402547600/744
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729645 14/07/2023 RUKMA 2721005WL011361 RUKMA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285737 RUKMA WO MISHRI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 MASUDA RJ-272100515402547600/745
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729646 14/07/2023 SANTOSH 2721005WL011361 SANTOSH 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285837 SANTOSH DEVI WO SH. GOPAL SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
228 MASUDA RJ-272100515402547600/748
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729648 14/07/2023 NARBADA 2721005WL011361 NARBADA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285768 NARVADA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 MASUDA RJ-272100515402547600/749
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729649 14/07/2023 MALI 2721005WL011361 MALI 00604 BARB0BRGBXX 2328 2328 Processed 23/08/2023 4773285799 MALI KISANA HDFC BANK LTD(607152)
230 MASUDA RJ-272100515402547600/750
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729650 14/07/2023 SITA 2721005WL011361 SITA 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285987 SITA DEVI W/O AMBA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 MASUDA RJ-272100515402547600/751
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729651 14/07/2023 MAYA DEVI 2721005WL011361 MAYA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285773 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
232 MASUDA RJ-272100515402547600/752
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729652 14/07/2023 SITA 2721005WL011361 SITA 00604 BARB0BRGBXX 1746 1746 Processed 24/08/2023 4773285740 SITA WO BUDHA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 MASUDA RJ-272100515402547600/753
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729653 14/07/2023 GOPAL SINGH 2721005WL011361 GOPAL SINGH 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285934 GOPAL S/O LAXMAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
234 MASUDA RJ-272100515402547600/757
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729655 14/07/2023 AABAL 2721005WL011361 AABAL 00604 BARB0BRGBXX 1746 1746 Processed 24/08/2023 4773285870 ABAL WO SH. SARDAR RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
235 MASUDA RJ-272100515402547600/758
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729656 14/07/2023 SITA 2721005WL011361 SITA 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285904 SITA WO KISHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 MASUDA RJ-272100515402547600/760
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729657 14/07/2023 SHARDA 2721005WL011361 SHARDA 00604 BARB0BRGBXX 1746 1746 Processed 24/08/2023 4773285879 SHARDA DEVI WO SH. AMBA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 MASUDA RJ-272100515402547600/763
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729658 14/07/2023 CHUNNI 2721005WL011361 CHUNNI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285761 CHUNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 MASUDA RJ-272100515402547600/764
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729659 14/07/2023 SONU SINGH 2721005WL011361 SONU SINGH 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285757 SONU SINGH SO SARADAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 MASUDA RJ-272100515402547600/765
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729660 14/07/2023 GEETA 2721005WL011361 GEETA 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285873 GEETA DEVI W/O SARDAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 MASUDA RJ-272100515402547600/766
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729661 14/07/2023 KAMLA 2721005WL011361 KAMLA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285836 KAMLA WO SH. PRATAP SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 MASUDA RJ-272100515402547600/767
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729662 14/07/2023 BHAWARI 2721005WL011361 BHAWARI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285744 BHANWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
242 MASUDA RJ-272100515402547600/771
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729665 14/07/2023 BIRDI 2721005WL011361 BIRDI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285860 BARDI WO BHOLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 MASUDA RJ-272100515402547600/772
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729666 14/07/2023 indra singh 2721005WL011361 indra singh 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285742 INDRA SINGH SO BABU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 MASUDA RJ-272100515402547600/775
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729667 14/07/2023 PREMI 2721005WL011361 PREMI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285933 PREM DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 MASUDA RJ-272100515402547600/777
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729668 14/07/2023 INDRA 2721005WL011361 INDRA 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285815 INDRA WO SH. MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 MASUDA RJ-272100515402547600/779
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729670 14/07/2023 KAMLA 2721005WL011361 KAMLA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285863 KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 MASUDA RJ-272100515402547600/780
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729671 14/07/2023 SOHANI 2721005WL011361 SOHANI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285818 SOHANI DEVI WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
248 MASUDA RJ-272100515402547600/781
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729672 14/07/2023 LAXMI 2721005WL011361 LAXMI 00604 BARB0BRGBXX 1940 1940 Processed 24/08/2023 4773285843 LAXMI WO UGAM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 MASUDA RJ-272100515402547600/782
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729673 14/07/2023 SITA 2721005WL011361 SITA 00604 BARB0BRGBXX 1940 1940 Processed 23/08/2023 4773285772 SITA MADAN HDFC BANK LTD(607152)
250 MASUDA RJ-272100515402547600/783
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729674 14/07/2023 SITA 2721005WL011361 SITA 00604 BARB0BRGBXX 2134 2134 Processed 23/08/2023 4773285833 SITA WO SAMPAT UNION BANK OF INDIA(508500)
251 MASUDA RJ-272100515402547600/785
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729675 14/07/2023 GEETA 2721005WL011361 GEETA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285817 Mrs. GEETA INDIAN BANK(607105)
252 MASUDA RJ-272100515402547600/786
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729676 14/07/2023 SANTARA 2721005WL011361 SANTARA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285738 SUMITRA A/S SANTARA WO MOHAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 MASUDA RJ-272100515402547600/787
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729677 14/07/2023 MOHANI 2721005WL011361 MOHANI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285784 MOHANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 MASUDA RJ-272100515402547600/789
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729678 14/07/2023 DALI DEVI 2721005WL011361 DALI DEVI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285765 Dali Devi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
255 MASUDA RJ-272100515402547600/790
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729679 14/07/2023 JAY SINGH 2721005WL011361 JAY SINGH 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773286024 JAI SINGH RAWAT SO HALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
256 MASUDA RJ-272100515402547600/791
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729680 14/07/2023 PATASI 2721005WL011361 PATASI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285890 PATASI WO SH. BHANWAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
257 MASUDA RJ-272100515402547600/796
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729681 14/07/2023 BHOLI 2721005WL011361 BHOLI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285835 BHOLI DEVI WO SH. JASWANT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
258 MASUDA RJ-272100515402547600/797
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729682 14/07/2023 PREMI 2721005WL011361 PREMI 00604 BARB0BRGBXX 2328 2328 Processed 23/08/2023 4773285785 PRREMI BASTIRAM HDFC BANK LTD(607152)
259 MASUDA RJ-272100515402547600/798
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729683 14/07/2023 LALI 2721005WL011361 LALI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285935 LAKSHMAN SINGH SON HEERA S BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 MASUDA RJ-272100515402547600/799
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729684 14/07/2023 KESARI 2721005WL011361 KESARI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285859 KESAR WO RANJEET SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
261 MASUDA RJ-272100515402547600/807
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729687 14/07/2023 MOHANI 2721005WL011361 MOHANI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773286003 MOHANI WO BANNA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 MASUDA RJ-272100515402547600/808
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729688 14/07/2023 SAYAR 2721005WL011361 SAYAR 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285741 SAYAR SINGH SO PANCHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
263 MASUDA RJ-272100515402547600/809
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729689 14/07/2023 KAMLA 2721005WL011361 KAMLA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285814 KAMLA WO SH. NAINU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 MASUDA RJ-272100515402547600/811
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729690 14/07/2023 LILA 2721005WL011361 LILA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285906 LEELA WO JAGDEV SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 MASUDA RJ-272100515402547600/814
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729691 14/07/2023 GANGA 2721005WL011361 GANGA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773286011 GANGA WO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
266 MASUDA RJ-272100515402547600/815
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729692 14/07/2023 BARMA DEVI 2721005WL011361 BARMA DEVI 00604 BARB0BRGBXX 2328 2328 Processed 23/08/2023 4773285909 BRAMA RAWAT ICICI BANK LTD(508534)
267 MASUDA RJ-272100515402547600/817
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729693 14/07/2023 MUNNI 2721005WL011361 MUNNI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285832 MANI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 MASUDA RJ-272100515402547600/818
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729694 14/07/2023 SOHANI 2721005WL011361 SOHANI 00604 BARB0BRGBXX 2328 2328 Processed 23/08/2023 4773285844 MRS SOHANI STATE BANK OF INDIA(508548)
269 MASUDA RJ-272100515402547600/820
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729696 14/07/2023 GANGA 2721005WL011361 GANGA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285747 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 MASUDA RJ-272100515402547600/821
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729697 14/07/2023 GEETA 2721005WL011361 GEETA 00604 BARB0BRGBXX 2134 2134 Processed 23/08/2023 4773285790 GEETA BAI RAWAT W/O LADU SINGH IDBI BANK(607095)
271 MASUDA RJ-272100515402547600/823
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729698 14/07/2023 PARVATI RAWAT 2721005WL011361 PARVATI RAWAT 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285752 PARVATI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 MASUDA RJ-272100515402547600/824
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729699 14/07/2023 BHANWARI 2721005WL011361 BHANWARI 00604 BARB0BRGBXX 1940 1940 Processed 24/08/2023 4773285840 BHANWARI DEVI WO SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 MASUDA RJ-272100515402547600/826
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729700 14/07/2023 GYARASI 2721005WL011361 GYARASI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285827 GYARSI WO SH. DAYARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 MASUDA RJ-272100515402547600/827
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729701 14/07/2023 KESHARI 2721005WL011361 KESHARI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285774 KISHERI WO CHHOTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 MASUDA RJ-272100515402547600/828
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729702 14/07/2023 BARJI 2721005WL011361 BARJI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285998 BARJI WO AASU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 MASUDA RJ-272100515402547600/834
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729703 14/07/2023 NOSARI 2721005WL011361 NOSARI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285806 NOSARI WO SOHAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 MASUDA RJ-272100515402547600/835
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729704 14/07/2023 LADU 2721005WL011361 LADU 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773286013 LADU SO PEMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 MASUDA RJ-272100515402547600/837
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729705 14/07/2023 PAPPU SINGH 2721005WL011361 PAPPU SINGH 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285787 PAPPU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 MASUDA RJ-272100515402547600/838
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729706 14/07/2023 FOOLI 2721005WL011361 FOOLI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285739 PHULA WO OM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 MASUDA RJ-272100515402547600/839
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729707 14/07/2023 SONI 2721005WL011361 SONI 00604 BARB0BRGBXX 1940 1940 Processed 24/08/2023 4773285812 SONI WO BHALU RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 MASUDA RJ-272100515402547600/840
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729708 14/07/2023 CHANDRI 2721005WL011361 CHANDRI 00604 BARB0BRGBXX 2134 2134 Processed 23/08/2023 4773285770 CHANDRI KALYAN HDFC BANK LTD(607152)
282 MASUDA RJ-272100515402547600/841
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729709 14/07/2023 BHOLI 2721005WL011361 BHOLI 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773285810 BHOLI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 MASUDA RJ-272100515402547600/845
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729711 14/07/2023 PARASI 2721005WL011361 PARASI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285858 PARSI DEVI WO SH. SHRAWAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 MASUDA RJ-272100515402547600/847
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729712 14/07/2023 GEETA 2721005WL011361 GEETA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285861 GEETA WO SITARAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 MASUDA RJ-272100515402547600/851
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729713 14/07/2023 MANJU 2721005WL011361 MANJU 00604 BARB0BRGBXX 2134 2134 Processed 24/08/2023 4773286005 Manju BANK OF BARODA(606985)
286 MASUDA RJ-272100515402547600/852
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729714 14/07/2023 SITA 2721005WL011361 SITA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285902 SEETA DEVI WO GANESH SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
287 MASUDA RJ-272100515402547600/854
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729716 14/07/2023 JANTA 2721005WL011361 JANTA 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285899 JANTA WO KALU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 MASUDA RJ-272100515402547600/855
(दोलतपुरा द्वितीय) 		2721005000NRG24140720230729717 14/07/2023 SAMPATI 2721005WL011361 SAMPATI 00604 BARB0BRGBXX 2328 2328 Processed 24/08/2023 4773285749 SAMPTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 505565 505565
Total 569595 569595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_140723APB_FTO_103096 B.R.G.B BARB0BRGBXX BRGB RAMGARH 5818
2 MASUDA RJ2721005_140723APB_FTO_103096 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 4464
3 MASUDA RJ2721005_140723APB_FTO_103096 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 29497
4 MASUDA RJ2721005_140723APB_FTO_103096 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 16622
5 MASUDA RJ2721005_140723APB_FTO_103096 Bank of Maharastra MAHB0001512 KISANGARH 2124
6 MASUDA RJ2721005_140723APB_FTO_103096 Indian Bank IDIB000K216 KISHANGARH 2136
7 MASUDA RJ2721005_140723APB_FTO_103096 State Bank of India SBIN0000618 BEAWAR MAIN 1422
8 MASUDA RJ2721005_140723APB_FTO_103096 State Bank of India SBIN0008899 PATAN 1947
9 MASUDA RJ2721005_140723APB_FTO_103096 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Barisadri 1940
10 MASUDA RJ2721005_140723APB_FTO_103096 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 495255
11 MASUDA RJ2721005_140723APB_FTO_103096 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ratangarh 8370

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