Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:07 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_100423APB_FTO_13372
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-272100513202537800/1665
(धोलादाता) 		2721005000NRG23100420232755291 10/04/2023 RENA 2721005WL057450 RENA 00045 BARB0BEAWAR 1480 1480 Processed 12/05/2023 1489123422 Reena Bano BANK OF BARODA(606985)
SubTotal 1480 1480
2 MASUDA RJ-272100514202543800/1006
(मायला) 		2721005000NRG23100420232755081 10/04/2023 BAYA 2721005WL057439 BAYA 00045 BARB0KIRAPX 1560 1560 Processed 12/05/2023 1489123426 BAYA WO NAJEER SAIYAD BANK OF BARODA(606985)
3 MASUDA RJ-272100514202543800/1011
(मायला) 		2721005000NRG23100420232755082 10/04/2023 BANNI 2721005WL057439 BANNI 00045 BARB0KIRAPX 1560 1560 Processed 12/05/2023 1489123444 BANNI WO GOLU BANK OF BARODA(606985)
4 MASUDA RJ-272100514202543800/1115
(मायला) 		2721005000NRG23100420232755083 10/04/2023 PHOOLI 2721005WL057439 PHOOLI 00045 BARB0KIRAPX 1560 1560 Processed 12/05/2023 1489123494 PHOOLI WO RAMJAAN BANK OF BARODA(606985)
5 MASUDA RJ-272100514202543800/1938
(मायला) 		2721005000NRG23100420232755084 10/04/2023 akbr 2721005WL057439 akbr 00045 BARB0KIRAPX 1560 1560 Processed 12/05/2023 1489123457 AKBAR SO ABID BANK OF BARODA(606985)
6 MASUDA RJ-272100514202543800/1954
(मायला) 		2721005000NRG23100420232755085 10/04/2023 rjiya 2721005WL057439 rjiya 00045 BARB0KIRAPX 1560 1560 Processed 12/05/2023 1489123291 RAJIYA DO JAMIR ALI UNION BANK OF INDIA(508500)
7 MASUDA RJ-272100514202543800/1994
(मायला) 		2721005000NRG23100420232755086 10/04/2023 sahnaj 2721005WL057439 sahnaj 00045 BARB0KIRAPX 1430 1430 Processed 12/05/2023 1489123289 SHAHNAJ WO SADDAM BANK OF BARODA(606985)
8 MASUDA RJ-272100514202543800/981
(मायला) 		2721005000NRG23100420232755080 10/04/2023 LAXMI 2721005WL057438 LAXMI 00045 BARB0KIRAPX 206 206 Processed 12/05/2023 1489123384 LAXMI WO ALLANUR BANK OF BARODA(606985)
9 MASUDA RJ-272100514202543900/1
(मायला) 		2721005000NRG23100420232755088 10/04/2023 SUNDRI 2721005WL057439 SUNDRI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123433 SUNDRI WO SUWALAL RAWAT BANK OF BARODA(606985)
10 MASUDA RJ-272100514202543900/112
(मायला) 		2721005000NRG23100420232755090 10/04/2023 SURMA 2721005WL057439 SURMA 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123387 SURAMA WO BHOPAL BANK OF BARODA(606985)
11 MASUDA RJ-272100514202543900/113
(मायला) 		2721005000NRG23100420232755091 10/04/2023 GEETA 2721005WL057439 GEETA 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123491 GITA WO SUKHDEV BANK OF BARODA(606985)
12 MASUDA RJ-272100514202543900/114
(मायला) 		2721005000NRG23100420232755092 10/04/2023 rukma 2721005WL057439 rukma 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123449 RUKMA WO MISHRI KUMHAR BANK OF BARODA(606985)
13 MASUDA RJ-272100514202543900/116
(मायला) 		2721005000NRG23100420232755093 10/04/2023 MEERA 2721005WL057439 MEERA 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123432 MEERA WO BABULAL REGAR BANK OF BARODA(606985)
14 MASUDA RJ-272100514202543900/119
(मायला) 		2721005000NRG23100420232755095 10/04/2023 BHIMI 2721005WL057439 BHIMI 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123430 BHIMI DEVI W/O GOPAL RAWAT BANK OF BARODA(606985)
15 MASUDA RJ-272100514202543900/12
(मायला) 		2721005000NRG23100420232755096 10/04/2023 PREM 2721005WL057439 PREM 00045 BARB0KIRAPX 390 390 Processed 13/05/2023 1489123446 PREMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MASUDA RJ-272100514202543900/120
(मायला) 		2721005000NRG23100420232755097 10/04/2023 PARI 2721005WL057439 PARI 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123496 PARI WO BHAGCHAND BANK OF BARODA(606985)
17 MASUDA RJ-272100514202543900/121
(मायला) 		2721005000NRG23100420232755098 10/04/2023 SHANTI 2721005WL057439 SHANTI 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123454 SHANTI WO RAM PRASAD KUMHAR BANK OF BARODA(606985)
18 MASUDA RJ-272100514202543900/123
(मायला) 		2721005000NRG23100420232755099 10/04/2023 GORI 2721005WL057439 GORI 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123448 GORI WO MEGHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 MASUDA RJ-272100514202543900/124
(मायला) 		2721005000NRG23100420232755100 10/04/2023 GOGA 2721005WL057439 GOGA 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123495 GOGA WO BHANWAR LAL BANK OF BARODA(606985)
20 MASUDA RJ-272100514202543900/127
(मायला) 		2721005000NRG23100420232755101 10/04/2023 CHAMPA 2721005WL057439 CHAMPA 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123463 CHAMPA SO CHITAR RAWAT BANK OF BARODA(606985)
21 MASUDA RJ-272100514202543900/128
(मायला) 		2721005000NRG23100420232755102 10/04/2023 SUKHI 2721005WL057439 SUKHI 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123478 SUKHI WO KALU RAM BANK OF BARODA(606985)
22 MASUDA RJ-272100514202543900/135
(मायला) 		2721005000NRG23100420232755106 10/04/2023 NOSAR 2721005WL057439 NOSAR 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123439 NOSAR WO LABHU REBARI BANK OF BARODA(606985)
23 MASUDA RJ-272100514202543900/138
(मायला) 		2721005000NRG23100420232755107 10/04/2023 MANJU 2721005WL057439 MANJU 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123481 MANJU WO HADMAL REBARI BANK OF BARODA(606985)
24 MASUDA RJ-272100514202543900/14
(मायला) 		2721005000NRG23100420232755108 10/04/2023 BADAMI 2721005WL057439 BADAMI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123469 BADAMI W/O MAHADEV UNION BANK OF INDIA(508500)
25 MASUDA RJ-272100514202543900/141
(मायला) 		2721005000NRG23100420232755109 10/04/2023 SAMDA 2721005WL057439 SAMDA 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123467 SAMDA WO NARAYAN REBARI BANK OF BARODA(606985)
26 MASUDA RJ-272100514202543900/142
(मायला) 		2721005000NRG23100420232755110 10/04/2023 KAMALA 2721005WL057439 KAMALA 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123425 KAMLA BHEEL WO LALA BHEEL BANK OF BARODA(606985)
27 MASUDA RJ-272100514202543900/143
(मायला) 		2721005000NRG23100420232755111 10/04/2023 PARSI 2721005WL057439 PARSI 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123499 PARSI WO SATNARAYAN BANK OF BARODA(606985)
28 MASUDA RJ-272100514202543900/144
(मायला) 		2721005000NRG23100420232755112 10/04/2023 LAXMAN 2721005WL057439 LAXMAN 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123392 LAXMAN SO RAMA RAWAT BANK OF BARODA(606985)
29 MASUDA RJ-272100514202543900/145
(मायला) 		2721005000NRG23100420232755113 10/04/2023 RATNA 2721005WL057439 RATNA 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123438 RATANA SO HAJARI RAWAT BANK OF BARODA(606985)
30 MASUDA RJ-272100514202543900/15
(मायला) 		2721005000NRG23100420232755115 10/04/2023 DAYA 2721005WL057439 DAYA 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123482 DHAYA WO HARIKISHAN REBARI BANK OF BARODA(606985)
31 MASUDA RJ-272100514202543900/154
(मायला) 		2721005000NRG23100420232755116 10/04/2023 KALI 2721005WL057439 KALI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123403 KALI WO GAJANAND BANK OF BARODA(606985)
32 MASUDA RJ-272100514202543900/155
(मायला) 		2721005000NRG23100420232755117 10/04/2023 TULSI 2721005WL057439 TULSI 00045 BARB0KIRAPX 1040 1040 Processed 12/05/2023 1489123493 TULSI WO HARJI REBARI BANK OF BARODA(606985)
33 MASUDA RJ-272100514202543900/1556
(मायला) 		2721005000NRG23100420232755118 10/04/2023 MHARAM 2721005WL057439 MHARAM 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123385 MAHARAM BANK OF BARODA(606985)
34 MASUDA RJ-272100514202543900/1559
(मायला) 		2721005000NRG23100420232755119 10/04/2023 SANTOS 2721005WL057439 SANTOS 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123474 SANTOSH WO MOHAN REGAR BANK OF BARODA(606985)
35 MASUDA RJ-272100514202543900/1560
(मायला) 		2721005000NRG23100420232755120 10/04/2023 ramprasad 2721005WL057439 ramprasad 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123440 RAM PRASAD SO NARAYAN KUMHAR4 BANK OF BARODA(606985)
36 MASUDA RJ-272100514202543900/1569
(मायला) 		2721005000NRG23100420232755121 10/04/2023 GEETA DEVI 2721005WL057439 GEETA DEVI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123393 GEETA WO DIPENDRA SINGH BANK OF BARODA(606985)
37 MASUDA RJ-272100514202543900/157
(मायला) 		2721005000NRG23100420232755122 10/04/2023 SHAMBHU 2721005WL057439 SHAMBHU 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123435 SHAMBHU W/O DHARMA REBARI BANK OF BARODA(606985)
38 MASUDA RJ-272100514202543900/158
(मायला) 		2721005000NRG23100420232755123 10/04/2023 PAYU 2721005WL057439 PAYU 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123479 PATTU WO SITARAM BANK OF BARODA(606985)
39 MASUDA RJ-272100514202543900/1595
(मायला) 		2721005000NRG23100420232755124 10/04/2023 INDRA 2721005WL057439 INDRA 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123456 INDRA WO MANAK REBARI BANK OF BARODA(606985)
40 MASUDA RJ-272100514202543900/16
(मायला) 		2721005000NRG23100420232755125 10/04/2023 NIRANJAN SINGH 2721005WL057439 NIRANJAN SINGH 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123452 NIRANJAN SINGH SO MADAN SINGH RAJPUT BANK OF BARODA(606985)
41 MASUDA RJ-272100514202543900/161
(मायला) 		2721005000NRG23100420232755126 10/04/2023 LALI 2721005WL057439 LALI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123501 LALI WO PRHALAD BANK OF BARODA(606985)
42 MASUDA RJ-272100514202543900/162
(मायला) 		2721005000NRG23100420232755127 10/04/2023 SITA 2721005WL057439 SITA 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123498 SITA WO SURAJMAL BANK OF BARODA(606985)
43 MASUDA RJ-272100514202543900/1623
(मायला) 		2721005000NRG23100420232755129 10/04/2023 MAINA 2721005WL057439 MAINA 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123388 MAINA WO RAMPAL BANK OF BARODA(606985)
44 MASUDA RJ-272100514202543900/166
(मायला) 		2721005000NRG23100420232755130 10/04/2023 GUDDI 2721005WL057439 GUDDI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123470 GUDDI WO SANWARLAL BANK OF BARODA(606985)
45 MASUDA RJ-272100514202543900/1665
(मायला) 		2721005000NRG23100420232755131 10/04/2023 BHAGI 2721005WL057439 BHAGI 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123462 BHAGI WO BHANWER GURJAR BANK OF BARODA(606985)
46 MASUDA RJ-272100514202543900/167
(मायला) 		2721005000NRG23100420232755132 10/04/2023 GAJRAJ 2721005WL057439 GAJRAJ 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123450 GAJRAJ SO HAJARI REGAR BANK OF BARODA(606985)
47 MASUDA RJ-272100514202543900/17
(मायला) 		2721005000NRG23100420232755133 10/04/2023 BASANTI 2721005WL057439 BASANTI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123466 BASANTI WO GHEESA BHEEL BANK OF BARODA(606985)
48 MASUDA RJ-272100514202543900/170
(मायला) 		2721005000NRG23100420232755134 10/04/2023 ALOLI 2721005WL057439 ALOLI 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123487 ALOLI WO RUPA REBARI BANK OF BARODA(606985)
49 MASUDA RJ-272100514202543900/1704
(मायला) 		2721005000NRG23100420232755135 10/04/2023 MANISHA 2721005WL057439 MANISHA 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123484 MANISHA WO SHIVRAJ BANK OF BARODA(606985)
50 MASUDA RJ-272100514202543900/171
(मायला) 		2721005000NRG23100420232755136 10/04/2023 SUKI 2721005WL057439 SUKI 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123485 SUKHI WO RAMA BANK OF BARODA(606985)
51 MASUDA RJ-272100514202543900/173
(मायला) 		2721005000NRG23100420232755137 10/04/2023 RAMBHA 2721005WL057439 RAMBHA 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123475 RAMBHA WO GANESH BANK OF BARODA(606985)
52 MASUDA RJ-272100514202543900/175
(मायला) 		2721005000NRG23100420232755138 10/04/2023 PUSI 2721005WL057439 PUSI 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123500 PUSI WO SAITAAN BANK OF BARODA(606985)
53 MASUDA RJ-272100514202543900/176
(मायला) 		2721005000NRG23100420232755139 10/04/2023 NOSAR 2721005WL057439 NOSAR 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123488 NOSAR WO GIGA REBARI BANK OF BARODA(606985)
54 MASUDA RJ-272100514202543900/177
(मायला) 		2721005000NRG23100420232755140 10/04/2023 SAMDA 2721005WL057439 SAMDA 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123486 SAMDA WO GHEWAR BANK OF BARODA(606985)
55 MASUDA RJ-272100514202543900/18
(मायला) 		2721005000NRG23100420232755141 10/04/2023 NATPURI 2721005WL057439 NATPURI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123395 NATHU PURI SO MITHU PURI MAYAL BANK OF BARODA(606985)
56 MASUDA RJ-272100514202543900/182
(मायला) 		2721005000NRG23100420232755142 10/04/2023 KAMLI 2721005WL057439 KAMLI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123394 KAMLA WO BADAR BANK OF BARODA(606985)
57 MASUDA RJ-272100514202543900/183
(मायला) 		2721005000NRG23100420232755143 10/04/2023 PARMA 2721005WL057439 PARMA 00045 BARB0KIRAPX 1170 1170 Processed 12/05/2023 1489123489 PARAMA WO KALYAN BANK OF BARODA(606985)
58 MASUDA RJ-272100514202543900/1830
(मायला) 		2721005000NRG23100420232755144 10/04/2023 PREMI 2721005WL057439 PREMI 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123503 PREM WO LADU BANK OF BARODA(606985)
59 MASUDA RJ-272100514202543900/1835
(मायला) 		2721005000NRG23100420232755145 10/04/2023 sngita 2721005WL057439 sngita 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123284 Sangita BANK OF BARODA(606985)
60 MASUDA RJ-272100514202543900/1836
(मायला) 		2721005000NRG23100420232755146 10/04/2023 puja 2721005WL057439 puja 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123472 POOJA WO KANAHAIYALAL BANK OF BARODA(606985)
61 MASUDA RJ-272100514202543900/1837
(मायला) 		2721005000NRG23100420232755147 10/04/2023 Bhagwati 2721005WL057439 Bhagwati 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123287 BHAGWATI WO VISHNU BANK OF BARODA(606985)
62 MASUDA RJ-272100514202543900/184
(मायला) 		2721005000NRG23100420232755148 10/04/2023 NOSAR DEVI 2721005WL057439 NOSAR DEVI 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123390 NOSAR GURJER WO MEWARAM GURJER BANK OF BARODA(606985)
63 MASUDA RJ-272100514202543900/1871
(मायला) 		2721005000NRG23100420232755149 10/04/2023 maya 2721005WL057439 maya 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123464 MAYA WO DEVA RAM REGAR BANK OF BARODA(606985)
64 MASUDA RJ-272100514202543900/188
(मायला) 		2721005000NRG23100420232755150 10/04/2023 uchba 2721005WL057439 uchba 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123386 UCHCHBA WO BUDDARAM BANK OF BARODA(606985)
65 MASUDA RJ-272100514202543900/189
(मायला) 		2721005000NRG23100420232755151 10/04/2023 MANJU 2721005WL057439 MANJU 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123471 MANJU WO GOPAL REGAR BANK OF BARODA(606985)
66 MASUDA RJ-272100514202543900/1896
(मायला) 		2721005000NRG23100420232755152 10/04/2023 suva 2721005WL057439 suva 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123290 Suva BANK OF BARODA(606985)
67 MASUDA RJ-272100514202543900/1897
(मायला) 		2721005000NRG23100420232755153 10/04/2023 mnju 2721005WL057439 mnju 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123285 Manju BANK OF BARODA(606985)
68 MASUDA RJ-272100514202543900/1914
(मायला) 		2721005000NRG23100420232755154 10/04/2023 kali 2721005WL057439 kali 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123504 KALI WO OM PRAKASH BANK OF BARODA(606985)
69 MASUDA RJ-272100514202543900/1915
(मायला) 		2721005000NRG23100420232755155 10/04/2023 tona 2721005WL057439 tona 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123434 TONA WO RAJU REBARI BANK OF BARODA(606985)
70 MASUDA RJ-272100514202543900/1934
(मायला) 		2721005000NRG23100420232755156 10/04/2023 mena 2721005WL057439 mena 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123282 MENA BANK OF BARODA(606985)
71 MASUDA RJ-272100514202543900/195
(मायला) 		2721005000NRG23100420232755157 10/04/2023 SHANTI 2721005WL057439 SHANTI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123480 SHANTI DEVI W/O KANHAIYALAL UNION BANK OF INDIA(508500)
72 MASUDA RJ-272100514202543900/1989
(मायला) 		2721005000NRG23100420232755158 10/04/2023 jugdish 2721005WL057439 jugdish 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123442 JAGDISH SINGH SO RAMSINGH BANK OF BARODA(606985)
73 MASUDA RJ-272100514202543900/2
(मायला) 		2721005000NRG23100420232755159 10/04/2023 SANTOSH 2721005WL057439 SANTOSH 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123455 SANTOSH WO CHHAGAN SINGH RAWAT BANK OF BARODA(606985)
74 MASUDA RJ-272100514202543900/20
(मायला) 		2721005000NRG23100420232755160 10/04/2023 SUGANA 2721005WL057439 SUGANA 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123443 SUGANA WO ISHWAR REBARI BANK OF BARODA(606985)
75 MASUDA RJ-272100514202543900/2098
(मायला) 		2721005000NRG23100420232755161 10/04/2023 laxmi 2721005WL057439 laxmi 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123286 Laxmi BANK OF BARODA(606985)
76 MASUDA RJ-272100514202543900/2109
(मायला) 		2721005000NRG23100420232755162 10/04/2023 bhanwar 2721005WL057439 bhanwar 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123429 BHANWAR SO SHYOJI GURJAR BANK OF BARODA(606985)
77 MASUDA RJ-272100514202543900/2110
(मायला) 		2721005000NRG23100420232755163 10/04/2023 kanta 2721005WL057439 kanta 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123288 KANTA WO PAPPU BANK OF BARODA(606985)
78 MASUDA RJ-272100514202543900/2122
(मायला) 		2721005000NRG23100420232755164 10/04/2023 kanta 2721005WL057439 kanta 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123292 Kanta BANK OF BARODA(606985)
79 MASUDA RJ-272100514202543900/2174
(मायला) 		2721005000NRG23100420232755165 10/04/2023 PREM 2721005WL057439 PREM 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123280 PREM WO SURENDRA SINGH BANK OF BARODA(606985)
80 MASUDA RJ-272100514202543900/22
(मायला) 		2721005000NRG23100420232755166 10/04/2023 MOHAN SINGH 2721005WL057439 MOHAN SINGH 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123441 MOHAN SINGH SO AMAR SINGH BANK OF BARODA(606985)
81 MASUDA RJ-272100514202543900/26
(मायला) 		2721005000NRG23100420232755167 10/04/2023 SITA 2721005WL057439 SITA 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123477 SITA WO AMAN BANK OF BARODA(606985)
82 MASUDA RJ-272100514202543900/27
(मायला) 		2721005000NRG23100420232755168 10/04/2023 FULI 2721005WL057439 FULI 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123460 FULI WO SUKHA KUMHAR BANK OF BARODA(606985)
83 MASUDA RJ-272100514202543900/34
(मायला) 		2721005000NRG23100420232755170 10/04/2023 HARSA 2721005WL057439 HARSA 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123447 HARSHA WO SITARAM BANK OF BARODA(606985)
84 MASUDA RJ-272100514202543900/35
(मायला) 		2721005000NRG23100420232755171 10/04/2023 SAMOK 2721005WL057439 SAMOK 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123465 MRS SAMOK REBARI STATE BANK OF INDIA(508548)
85 MASUDA RJ-272100514202543900/39
(मायला) 		2721005000NRG23100420232755172 10/04/2023 MAINA 2721005WL057439 MAINA 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123490 MAINA WO SATYANARAYAN BANK OF BARODA(606985)
86 MASUDA RJ-272100514202543900/4
(मायला) 		2721005000NRG23100420232755173 10/04/2023 narayni 2721005WL057439 narayni 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123424 NARAYANI WO PUKHRAJ RAWAT BANK OF BARODA(606985)
87 MASUDA RJ-272100514202543900/45
(मायला) 		2721005000NRG23100420232755174 10/04/2023 PREAM 2721005WL057439 PREAM 00045 BARB0KIRAPX 1040 1040 Processed 12/05/2023 1489123404 PREM VAISHNAV WO PUSA BANK OF BARODA(606985)
88 MASUDA RJ-272100514202543900/5
(मायला) 		2721005000NRG23100420232755176 10/04/2023 GUMANI 2721005WL057439 GUMANI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123461 GUMANI WO MAHADEV BANK OF BARODA(606985)
89 MASUDA RJ-272100514202543900/54
(मायला) 		2721005000NRG23100420232755178 10/04/2023 PANCHI 2721005WL057439 PANCHI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123427 PANCHI WO RANJEET BHIL BANK OF BARODA(606985)
90 MASUDA RJ-272100514202543900/55
(मायला) 		2721005000NRG23100420232755179 10/04/2023 NIRMALA 2721005WL057439 NIRMALA 00045 BARB0KIRAPX 1170 1170 Processed 12/05/2023 1489123497 NIRMALA WO MAHAVEER BANK OF BARODA(606985)
91 MASUDA RJ-272100514202543900/57
(मायला) 		2721005000NRG23100420232755180 10/04/2023 GULABI 2721005WL057439 GULABI 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123436 GULABI WO BHANWAR KUMHAR BANK OF BARODA(606985)
92 MASUDA RJ-272100514202543900/6
(मायला) 		2721005000NRG23100420232755181 10/04/2023 MEERA 2721005WL057439 MEERA 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123431 MIRA BANK OF BARODA(606985)
93 MASUDA RJ-272100514202543900/64
(मायला) 		2721005000NRG23100420232755182 10/04/2023 SUMITRA 2721005WL057439 SUMITRA 00045 BARB0KIRAPX 1170 1170 Processed 12/05/2023 1489123458 SUMITRA WO RATANLAL SADHU BANK OF BARODA(606985)
94 MASUDA RJ-272100514202543900/65
(मायला) 		2721005000NRG23100420232755183 10/04/2023 GAYAD 2721005WL057439 GAYAD 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123428 GAYAD SO AASU REBARI BANK OF BARODA(606985)
95 MASUDA RJ-272100514202543900/68
(मायला) 		2721005000NRG23100420232755184 10/04/2023 MANJU 2721005WL057439 MANJU 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123389 MANJU WO GOPAL BANK OF BARODA(606985)
96 MASUDA RJ-272100514202543900/7
(मायला) 		2721005000NRG23100420232755185 10/04/2023 SHANTI 2721005WL057439 SHANTI 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123492 SHANTI WO PUSHKAR BANK OF BARODA(606985)
97 MASUDA RJ-272100514202543900/72
(मायला) 		2721005000NRG23100420232755186 10/04/2023 GHEVARI 2721005WL057439 GHEVARI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123483 GHEVARI WO GAYAD BANK OF BARODA(606985)
98 MASUDA RJ-272100514202543900/75
(मायला) 		2721005000NRG23100420232755187 10/04/2023 SAMADA 2721005WL057439 SAMADA 00045 BARB0KIRAPX 260 260 Processed 12/05/2023 1489123437 SAMDA WO GUMAN REBARI BANK OF BARODA(606985)
99 MASUDA RJ-272100514202543900/76
(मायला) 		2721005000NRG23100420232755188 10/04/2023 LALI 2721005WL057439 LALI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123281 LALI WO SHIVRAJ BANK OF BARODA(606985)
100 MASUDA RJ-272100514202543900/78
(मायला) 		2721005000NRG23100420232755189 10/04/2023 MUNE 2721005WL057439 MUNE 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123468 MUNNI WO SHANKAR LAL REGAR BANK OF BARODA(606985)
101 MASUDA RJ-272100514202543900/8
(मायला) 		2721005000NRG23100420232755190 10/04/2023 SUVA 2721005WL057439 SUVA 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123283 SUWA DEVI S/O RANAA BANK OF BARODA(606985)
102 MASUDA RJ-272100514202543900/81
(मायला) 		2721005000NRG23100420232755191 10/04/2023 INDRA 2721005WL057439 INDRA 00045 BARB0KIRAPX 780 780 Processed 12/05/2023 1489123473 INDRA DEVI CO NARAYAN BANK OF BARODA(606985)
103 MASUDA RJ-272100514202543900/83
(मायला) 		2721005000NRG23100420232755192 10/04/2023 PANCHI 2721005WL057439 PANCHI 00045 BARB0KIRAPX 390 390 Processed 12/05/2023 1489123459 PANCHI WO BABU REGAR BANK OF BARODA(606985)
104 MASUDA RJ-272100514202543900/87
(मायला) 		2721005000NRG23100420232755193 10/04/2023 SITA 2721005WL057439 SITA 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123423 SITA WO PARASA BANK OF BARODA(606985)
105 MASUDA RJ-272100514202543900/9
(मायला) 		2721005000NRG23100420232755194 10/04/2023 SUKHI 2721005WL057439 SUKHI 00045 BARB0KIRAPX 780 780 Processed 13/05/2023 1489123502 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MASUDA RJ-272100514202543900/93
(मायला) 		2721005000NRG23100420232755196 10/04/2023 MANJU 2721005WL057439 MANJU 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123391 MANJU WO RAMPAL KUMHAR BANK OF BARODA(606985)
107 MASUDA RJ-272100514202543900/94
(मायला) 		2721005000NRG23100420232755197 10/04/2023 RAMPYARI 2721005WL057439 RAMPYARI 00045 BARB0KIRAPX 520 520 Processed 12/05/2023 1489123445 RAM PYARI WO GOVIND RAWAT BANK OF BARODA(606985)
108 MASUDA RJ-272100514202543900/95
(मायला) 		2721005000NRG23100420232755198 10/04/2023 SARVANDAS 2721005WL057439 SARVANDAS 00045 BARB0KIRAPX 130 130 Processed 12/05/2023 1489123453 Mr. Shravan Lal Veshnav INDIAN BANK(607105)
109 MASUDA RJ-272100514202543900/98
(मायला) 		2721005000NRG23100420232755199 10/04/2023 SANTOSH 2721005WL057439 SANTOSH 00045 BARB0KIRAPX 650 650 Processed 12/05/2023 1489123476 SANTOSH WO RAM KARAN BANK OF BARODA(606985)
110 MASUDA RJ-272100514202543900/99
(मायला) 		2721005000NRG23100420232755200 10/04/2023 GOVIND 2721005WL057439 GOVIND 00045 BARB0KIRAPX 910 910 Processed 12/05/2023 1489123451 GOVIND SO LADU REGAR BANK OF BARODA(606985)
SubTotal 68846 68846
111 MASUDA RJ-272100513202537800/1332
(धोलादाता) 		2721005000NRG23100420232755278 10/04/2023 MANJU 2721005WL057450 MANJU 00045 BARB0MASUDA 1110 1110 Processed 12/05/2023 1489123408 MANJUDEVI WO HEMRAJ BANK OF BARODA(606985)
112 MASUDA RJ-272100513202537800/1399
(धोलादाता) 		2721005000NRG23100420232755282 10/04/2023 BERADA 2721005WL057450 BERADA 00045 BARB0MASUDA 1480 1480 Processed 12/05/2023 1489123397 Barda BANK OF BARODA(606985)
113 MASUDA RJ-272100513202537800/1635
(धोलादाता) 		2721005000NRG23100420232755289 10/04/2023 MANBARI 2721005WL057450 MANBARI 00045 BARB0MASUDA 1850 1850 Processed 12/05/2023 1489123416 Manbhari BANK OF BARODA(606985)
114 MASUDA RJ-272100513202537800/1729
(धोलादाता) 		2721005000NRG23100420232755295 10/04/2023 mumtaj 2721005WL057450 mumtaj 00045 BARB0MASUDA 1480 1480 Processed 12/05/2023 1489123418 Mumtaj BANK OF BARODA(606985)
115 MASUDA RJ-272100513202537800/1741
(धोलादाता) 		2721005000NRG23100420232755298 10/04/2023 PAMI 2721005WL057450 PAMI 00045 BARB0MASUDA 1480 1480 Processed 12/05/2023 1489123419 Pepi BANK OF BARODA(606985)
116 MASUDA RJ-272100513202537800/1752
(धोलादाता) 		2721005000NRG23100420232755300 10/04/2023 madan 2721005WL057450 madan 00045 BARB0MASUDA 1850 1850 Processed 12/05/2023 1489123413 Madan Kathat BANK OF BARODA(606985)
117 MASUDA RJ-272100513202537800/1761
(धोलादाता) 		2721005000NRG23100420232755301 10/04/2023 SHAKRU 2721005WL057450 SHAKRU 00045 BARB0MASUDA 370 370 Processed 12/05/2023 1489123412 Shakru BANK OF BARODA(606985)
118 MASUDA RJ-272100513202537800/1798
(धोलादाता) 		2721005000NRG23100420232755304 10/04/2023 meva 2721005WL057450 meva 00045 BARB0MASUDA 1665 1665 Processed 12/05/2023 1489123420 MR MEWA SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
119 MASUDA RJ-272100513202537800/437
(धोलादाता) 		2721005000NRG23100420232755305 10/04/2023 JAMILA 2721005WL057450 JAMILA 00045 BARB0MASUDA 1850 1850 Processed 12/05/2023 1489123417 Jameela BANK OF BARODA(606985)
120 MASUDA RJ-272100513202537800/451
(धोलादाता) 		2721005000NRG23100420232755310 10/04/2023 GEETA 2721005WL057450 GEETA 00045 BARB0MASUDA 1850 1850 Processed 12/05/2023 1489123409 GITA UNION BANK OF INDIA(508500)
121 MASUDA RJ-272100513202537800/482
(धोलादाता) 		2721005000NRG23100420232755321 10/04/2023 HAGAMI 2721005WL057450 HAGAMI 00045 BARB0MASUDA 1665 1665 Processed 12/05/2023 1489123410 MISS HAGAMI X STATE BANK OF INDIA(508548)
122 MASUDA RJ-272100513202537800/491
(धोलादाता) 		2721005000NRG23100420232755325 10/04/2023 UMDA 2721005WL057450 UMDA 00045 BARB0MASUDA 1665 1665 Processed 12/05/2023 1489123398 UMADA BANK OF BARODA(606985)
123 MASUDA RJ-272100513202537800/503
(धोलादाता) 		2721005000NRG23100420232755334 10/04/2023 SUVA 2721005WL057450 SUVA 00045 BARB0MASUDA 1295 1295 Processed 12/05/2023 1489123421 MR SUWA STATE BANK OF INDIA(508548)
124 MASUDA RJ-272100513202537800/568
(धोलादाता) 		2721005000NRG23100420232755358 10/04/2023 SUGARI 2721005WL057450 SUGARI 00045 BARB0MASUDA 1850 1850 Processed 12/05/2023 1489123405 MISS SUGARI X STATE BANK OF INDIA(508548)
125 MASUDA RJ-272100513202537800/571
(धोलादाता) 		2721005000NRG23100420232755360 10/04/2023 RACHNA 2721005WL057450 RACHNA 00045 BARB0MASUDA 1480 1480 Processed 12/05/2023 1489123396 MRS RACHNA WO PRAKASH STATE BANK OF INDIA(508548)
126 MASUDA RJ-272100513202537800/627
(धोलादाता) 		2721005000NRG23100420232755365 10/04/2023 GOPAL 2721005WL057450 GOPAL 00045 BARB0MASUDA 740 740 Processed 12/05/2023 1489123411 GOPAL LAL SO HEERA LAL BANK OF BARODA(606985)
127 MASUDA RJ-272100513202537800/896
(धोलादाता) 		2721005000NRG23100420232755373 10/04/2023 MITHU 2721005WL057450 MITHU 00045 BARB0MASUDA 1480 1480 Processed 12/05/2023 1489123415 Mithu BANK OF BARODA(606985)
128 MASUDA RJ-272100513202537800/949
(धोलादाता) 		2721005000NRG23100420232755376 10/04/2023 GEETA 2721005WL057450 GEETA 00045 BARB0MASUDA 1480 1480 Processed 12/05/2023 1489123407 GEETA BHERA MEHRAT BANK OF BARODA(606985)
129 MASUDA RJ-272100514202543800/2263
(मायला) 		2721005000NRG23100420232755087 10/04/2023 matin 2721005WL057439 matin 00045 BARB0MASUDA 1430 1430 Processed 12/05/2023 1489123414 Matin Jahara BANK OF BARODA(606985)
SubTotal 28070 28070
130 MASUDA RJ-272100516302538800/1592
(लूलवा) 		2721005000NRG23100420232755016 10/04/2023 JUBEDA 2721005WL057432 JUBEDA 00045 BARB0UDAIRO 2640 2640 Processed 12/05/2023 1489123375 Jubeda BANK OF BARODA(606985)
131 MASUDA RJ-272100516302538800/1615
(लूलवा) 		2721005000NRG23100420232755019 10/04/2023 MUNNI 2721005WL057432 MUNNI 00045 BARB0UDAIRO 220 220 Processed 12/05/2023 1489123374 Munni BANK OF BARODA(606985)
132 MASUDA RJ-272100516302538800/1703
(लूलवा) 		2721005000NRG23100420232755023 10/04/2023 santosh kumari 2721005WL057432 santosh kumari 00045 BARB0UDAIRO 2640 2640 Processed 12/05/2023 1489123376 SANTOSH W/O LAXMAN SINGH UCO BANK(607066)
SubTotal 5500 5500
133 MASUDA RJ-272100516302538800/1594
(लूलवा) 		2721005000NRG23100420232755017 10/04/2023 SALMA BANO 2721005WL057432 SALMA BANO 00354 PUNB0004700 2640 2640 Processed 12/05/2023 1489123406 SALMA BANO PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
134 MASUDA RJ-272100516302538800/1314
(लूलवा) 		2721005000NRG23100420232755014 10/04/2023 FRIDA 2721005WL057432 FRIDA 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123352 MRS FARIDA KATHAT STATE BANK OF INDIA(508548)
135 MASUDA RJ-272100516302538800/1589
(लूलवा) 		2721005000NRG23100420232755015 10/04/2023 SHAHNAJ 2721005WL057432 SHAHNAJ 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123367 MRS SHAHNAJ XXX STATE BANK OF INDIA(508548)
136 MASUDA RJ-272100516302538800/1600
(लूलवा) 		2721005000NRG23100420232755018 10/04/2023 HAJARI 2721005WL057432 HAJARI 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123353 MRS HAJARI X STATE BANK OF INDIA(508548)
137 MASUDA RJ-272100516302538800/1637
(लूलवा) 		2721005000NRG23100420232755020 10/04/2023 MENA 2721005WL057432 MENA 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123380 MRS MENA X STATE BANK OF INDIA(508548)
138 MASUDA RJ-272100516302538800/1640
(लूलवा) 		2721005000NRG23100420232755021 10/04/2023 SAPEEYA 2721005WL057432 SAPEEYA 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123362 MISS SAPEEYA BANU STATE BANK OF INDIA(508548)
139 MASUDA RJ-272100516302538800/1702
(लूलवा) 		2721005000NRG23100420232755022 10/04/2023 hasina 2721005WL057432 hasina 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123373 MRS HASINA HASINA STATE BANK OF INDIA(508548)
140 MASUDA RJ-272100516302538800/45
(लूलवा) 		2721005000NRG23100420232755024 10/04/2023 RASIDA 2721005WL057432 RASIDA 00415 SBIN0000618 220 220 Processed 12/05/2023 1489123350 MRS RASIDA X STATE BANK OF INDIA(508548)
141 MASUDA RJ-272100516302538800/49
(लूलवा) 		2721005000NRG23100420232755025 10/04/2023 SUGRI 2721005WL057432 SUGRI 00415 SBIN0000618 2640 2640 Processed 12/05/2023 1489123351 MRS SUGARI X STATE BANK OF INDIA(508548)
SubTotal 18700 18700
142 MASUDA RJ-272100513202537800/1013
(धोलादाता) 		2721005000NRG23100420232755269 10/04/2023 KUKI 2721005WL057450 KUKI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123358 MISS KUKI X STATE BANK OF INDIA(508548)
143 MASUDA RJ-272100513202537800/1044
(धोलादाता) 		2721005000NRG23100420232755270 10/04/2023 AHMDI 2721005WL057450 AHMDI 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123302 MRS AHAMADI WI LUMBA STATE BANK OF INDIA(508548)
144 MASUDA RJ-272100513202537800/1076
(धोलादाता) 		2721005000NRG23100420232755271 10/04/2023 SALMA 2721005WL057450 SALMA 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123341 MISS SALMA X STATE BANK OF INDIA(508548)
145 MASUDA RJ-272100513202537800/1079
(धोलादाता) 		2721005000NRG23100420232755272 10/04/2023 TULASI 2721005WL057450 TULASI 00415 SBIN0007375 925 925 Processed 12/05/2023 1489123402 MISS TULASI X STATE BANK OF INDIA(508548)
146 MASUDA RJ-272100513202537800/1083
(धोलादाता) 		2721005000NRG23100420232755273 10/04/2023 DALI 2721005WL057450 DALI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123300 MRS DALI STATE BANK OF INDIA(508548)
147 MASUDA RJ-272100513202537800/1101
(धोलादाता) 		2721005000NRG23100420232755274 10/04/2023 MENA 2721005WL057450 MENA 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123304 MRS MENA STATE BANK OF INDIA(508548)
148 MASUDA RJ-272100513202537800/1108
(धोलादाता) 		2721005000NRG23100420232755275 10/04/2023 MUNNI 2721005WL057450 MUNNI 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123401 DR MUNNA X STATE BANK OF INDIA(508548)
149 MASUDA RJ-272100513202537800/1208
(धोलादाता) 		2721005000NRG23100420232755277 10/04/2023 DAKHU 2721005WL057450 DAKHU 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123332 MISS DAKHU X STATE BANK OF INDIA(508548)
150 MASUDA RJ-272100513202537800/1341
(धोलादाता) 		2721005000NRG23100420232755279 10/04/2023 SALAMA 2721005WL057450 SALAMA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123331 MISS SALMA X STATE BANK OF INDIA(508548)
151 MASUDA RJ-272100513202537800/1375
(धोलादाता) 		2721005000NRG23100420232755280 10/04/2023 FULVANTI 2721005WL057450 FULVANTI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123364 MISS FULWANTI X STATE BANK OF INDIA(508548)
152 MASUDA RJ-272100513202537800/1393
(धोलादाता) 		2721005000NRG23100420232755281 10/04/2023 LAXMI 2721005WL057450 LAXMI 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123334 MISS LAXMI X STATE BANK OF INDIA(508548)
153 MASUDA RJ-272100513202537800/1404
(धोलादाता) 		2721005000NRG23100420232755283 10/04/2023 LALIT 2721005WL057450 LALIT 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123309 MISS LALITA X STATE BANK OF INDIA(508548)
154 MASUDA RJ-272100513202537800/1455
(धोलादाता) 		2721005000NRG23100420232755284 10/04/2023 MOHSINA 2721005WL057450 MOHSINA 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123371 MISS MOSINA X STATE BANK OF INDIA(508548)
155 MASUDA RJ-272100513202537800/1526
(धोलादाता) 		2721005000NRG23100420232755285 10/04/2023 REKHA 2721005WL057450 REKHA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123308 MISS REKHA STATE BANK OF INDIA(508548)
156 MASUDA RJ-272100513202537800/1528
(धोलादाता) 		2721005000NRG23100420232755286 10/04/2023 RSIDA 2721005WL057450 RSIDA 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123307 MISS RASIDA X STATE BANK OF INDIA(508548)
157 MASUDA RJ-272100513202537800/1591
(धोलादाता) 		2721005000NRG23100420232755287 10/04/2023 TEEJI 2721005WL057450 TEEJI 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123366 MISS TEEJI X STATE BANK OF INDIA(508548)
158 MASUDA RJ-272100513202537800/1618
(धोलादाता) 		2721005000NRG23100420232755288 10/04/2023 MUMTAJ 2721005WL057450 MUMTAJ 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123312 MISS MUMTAJ X STATE BANK OF INDIA(508548)
159 MASUDA RJ-272100513202537800/1659
(धोलादाता) 		2721005000NRG23100420232755290 10/04/2023 ANITA 2721005WL057450 ANITA 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123360 MISS ANITA STATE BANK OF INDIA(508548)
160 MASUDA RJ-272100513202537800/1678
(धोलादाता) 		2721005000NRG23100420232755293 10/04/2023 RAJIYA 2721005WL057450 RAJIYA 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123361 MISS RAJIYA BANO STATE BANK OF INDIA(508548)
161 MASUDA RJ-272100513202537800/1679
(धोलादाता) 		2721005000NRG23100420232755294 10/04/2023 KUSUM 2721005WL057450 KUSUM 00415 SBIN0007375 370 370 Processed 12/05/2023 1489123349 MISS KUSABA DEVI STATE BANK OF INDIA(508548)
162 MASUDA RJ-272100513202537800/1730
(धोलादाता) 		2721005000NRG23100420232755296 10/04/2023 MANA 2721005WL057450 MANA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123372 MISS MAINA X STATE BANK OF INDIA(508548)
163 MASUDA RJ-272100513202537800/1736
(धोलादाता) 		2721005000NRG23100420232755297 10/04/2023 GITA 2721005WL057450 GITA 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123305 GEETA W/O LATE SHRI PUNA PUNJAB NATIONAL BANK(508568)
164 MASUDA RJ-272100513202537800/1750
(धोलादाता) 		2721005000NRG23100420232755299 10/04/2023 Anita 2721005WL057450 Anita 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123368 MISS ANITA X STATE BANK OF INDIA(508548)
165 MASUDA RJ-272100513202537800/1792
(धोलादाता) 		2721005000NRG23100420232755303 10/04/2023 REENA 2721005WL057450 REENA 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123313 MISS RINA X STATE BANK OF INDIA(508548)
166 MASUDA RJ-272100513202537800/439
(धोलादाता) 		2721005000NRG23100420232755307 10/04/2023 UMRAV 2721005WL057450 UMRAV 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123301 MRS UMRAV STATE BANK OF INDIA(508548)
167 MASUDA RJ-272100513202537800/442
(धोलादाता) 		2721005000NRG23100420232755308 10/04/2023 MEERA 2721005WL057450 MEERA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123315 MIRA HDFC BANK LTD(607152)
168 MASUDA RJ-272100513202537800/452
(धोलादाता) 		2721005000NRG23100420232755311 10/04/2023 MENA 2721005WL057450 MENA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123348 MISS MAINA X STATE BANK OF INDIA(508548)
169 MASUDA RJ-272100513202537800/454
(धोलादाता) 		2721005000NRG23100420232755312 10/04/2023 JAMANI 2721005WL057450 JAMANI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123347 MISS JAMNA X STATE BANK OF INDIA(508548)
170 MASUDA RJ-272100513202537800/459
(धोलादाता) 		2721005000NRG23100420232755313 10/04/2023 KAMLA 2721005WL057450 KAMLA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123319 MISS KAMLA X STATE BANK OF INDIA(508548)
171 MASUDA RJ-272100513202537800/460
(धोलादाता) 		2721005000NRG23100420232755314 10/04/2023 ARJUN 2721005WL057450 ARJUN 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123298 MR ARJUN STATE BANK OF INDIA(508548)
172 MASUDA RJ-272100513202537800/465
(धोलादाता) 		2721005000NRG23100420232755315 10/04/2023 AAPU 2721005WL057450 AAPU 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123325 MISS AAPU X STATE BANK OF INDIA(508548)
173 MASUDA RJ-272100513202537800/466
(धोलादाता) 		2721005000NRG23100420232755316 10/04/2023 RIMI 2721005WL057450 RIMI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123297 MRS RIMI STATE BANK OF INDIA(508548)
174 MASUDA RJ-272100513202537800/476
(धोलादाता) 		2721005000NRG23100420232755319 10/04/2023 KAMLA 2721005WL057450 KAMLA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123328 MISS KAMALA X STATE BANK OF INDIA(508548)
175 MASUDA RJ-272100513202537800/480
(धोलादाता) 		2721005000NRG23100420232755320 10/04/2023 UMDA 2721005WL057450 UMDA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123381 MISS UMADA X STATE BANK OF INDIA(508548)
176 MASUDA RJ-272100513202537800/483
(धोलादाता) 		2721005000NRG23100420232755322 10/04/2023 HEMA 2721005WL057450 HEMA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123382 MR HEMA STATE BANK OF INDIA(508548)
177 MASUDA RJ-272100513202537800/485
(धोलादाता) 		2721005000NRG23100420232755323 10/04/2023 JAMNA 2721005WL057450 JAMNA 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123339 MISS JAMNA X STATE BANK OF INDIA(508548)
178 MASUDA RJ-272100513202537800/490
(धोलादाता) 		2721005000NRG23100420232755324 10/04/2023 MAINA 2721005WL057450 MAINA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123355 MISS MAINA X STATE BANK OF INDIA(508548)
179 MASUDA RJ-272100513202537800/492
(धोलादाता) 		2721005000NRG23100420232755326 10/04/2023 KAMLA 2721005WL057450 KAMLA 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123344 MISS KAMLA X STATE BANK OF INDIA(508548)
180 MASUDA RJ-272100513202537800/493
(धोलादाता) 		2721005000NRG23100420232755327 10/04/2023 RADA DAVI 2721005WL057450 RADA DAVI 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123326 MISS RADHA X STATE BANK OF INDIA(508548)
181 MASUDA RJ-272100513202537800/494
(धोलादाता) 		2721005000NRG23100420232755328 10/04/2023 JASODA 2721005WL057450 JASODA 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123311 MISS JASODA X STATE BANK OF INDIA(508548)
182 MASUDA RJ-272100513202537800/495
(धोलादाता) 		2721005000NRG23100420232755329 10/04/2023 SURMA 2721005WL057450 SURMA 00415 SBIN0007375 185 185 Processed 12/05/2023 1489123383 MS SURAMA X STATE BANK OF INDIA(508548)
183 MASUDA RJ-272100513202537800/498
(धोलादाता) 		2721005000NRG23100420232755330 10/04/2023 SURMI 2721005WL057450 SURMI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123320 MISS SURMI X STATE BANK OF INDIA(508548)
184 MASUDA RJ-272100513202537800/499
(धोलादाता) 		2721005000NRG23100420232755331 10/04/2023 SUNDAR DEVI 2721005WL057450 SUNDAR DEVI 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123296 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
185 MASUDA RJ-272100513202537800/500
(धोलादाता) 		2721005000NRG23100420232755332 10/04/2023 NURI 2721005WL057450 NURI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123340 MISS NURI X STATE BANK OF INDIA(508548)
186 MASUDA RJ-272100513202537800/502
(धोलादाता) 		2721005000NRG23100420232755333 10/04/2023 SUGARI 2721005WL057450 SUGARI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123400 MS SUGARI DEVI STATE BANK OF INDIA(508548)
187 MASUDA RJ-272100513202537800/506
(धोलादाता) 		2721005000NRG23100420232755336 10/04/2023 KESI 2721005WL057450 KESI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123338 MISS KELI X STATE BANK OF INDIA(508548)
188 MASUDA RJ-272100513202537800/510
(धोलादाता) 		2721005000NRG23100420232755337 10/04/2023 SHARADA 2721005WL057450 SHARADA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123310 MISS SHARADA X STATE BANK OF INDIA(508548)
189 MASUDA RJ-272100513202537800/511
(धोलादाता) 		2721005000NRG23100420232755338 10/04/2023 UGMA 2721005WL057450 UGMA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123369 Ugma BANK OF BARODA(606985)
190 MASUDA RJ-272100513202537800/515
(धोलादाता) 		2721005000NRG23100420232755339 10/04/2023 SEETA 2721005WL057450 SEETA 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123330 MISS SITA X STATE BANK OF INDIA(508548)
191 MASUDA RJ-272100513202537800/521
(धोलादाता) 		2721005000NRG23100420232755340 10/04/2023 SAKINA 2721005WL057450 SAKINA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123370 MISS SHAKINA X STATE BANK OF INDIA(508548)
192 MASUDA RJ-272100513202537800/522
(धोलादाता) 		2721005000NRG23100420232755341 10/04/2023 ESMAEL 2721005WL057450 ESMAEL 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123299 MR ISMAIL STATE BANK OF INDIA(508548)
193 MASUDA RJ-272100513202537800/523
(धोलादाता) 		2721005000NRG23100420232755342 10/04/2023 BHANWARI 2721005WL057450 BHANWARI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123379 MISS BHANWARI X STATE BANK OF INDIA(508548)
194 MASUDA RJ-272100513202537800/525
(धोलादाता) 		2721005000NRG23100420232755343 10/04/2023 NAINI 2721005WL057450 NAINI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123317 MISS NAINI X STATE BANK OF INDIA(508548)
195 MASUDA RJ-272100513202537800/526
(धोलादाता) 		2721005000NRG23100420232755344 10/04/2023 GITA 2721005WL057450 GITA 00415 SBIN0007375 185 185 Processed 12/05/2023 1489123321 MISS GITA X STATE BANK OF INDIA(508548)
196 MASUDA RJ-272100513202537800/527
(धोलादाता) 		2721005000NRG23100420232755345 10/04/2023 SABANI 2721005WL057450 SABANI 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123316 MRS SUBANI STATE BANK OF INDIA(508548)
197 MASUDA RJ-272100513202537800/534
(धोलादाता) 		2721005000NRG23100420232755346 10/04/2023 RESAMA 2721005WL057450 RESAMA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123365 MR RESHMA X STATE BANK OF INDIA(508548)
198 MASUDA RJ-272100513202537800/535
(धोलादाता) 		2721005000NRG23100420232755347 10/04/2023 SUSHILA 2721005WL057450 SUSHILA 00415 SBIN0007375 925 925 Processed 12/05/2023 1489123354 MISS SUSHILA X STATE BANK OF INDIA(508548)
199 MASUDA RJ-272100513202537800/536
(धोलादाता) 		2721005000NRG23100420232755348 10/04/2023 KALU 2721005WL057450 KALU 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123293 MR KALU SO LADU STATE BANK OF INDIA(508548)
200 MASUDA RJ-272100513202537800/543
(धोलादाता) 		2721005000NRG23100420232755349 10/04/2023 SEETA 2721005WL057450 SEETA 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123359 MISS SITA STATE BANK OF INDIA(508548)
201 MASUDA RJ-272100513202537800/546
(धोलादाता) 		2721005000NRG23100420232755350 10/04/2023 santosh 2721005WL057450 santosh 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123356 MISS SANTOSH DEVI STATE BANK OF INDIA(508548)
202 MASUDA RJ-272100513202537800/548
(धोलादाता) 		2721005000NRG23100420232755351 10/04/2023 sugra 2721005WL057450 sugra 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123294 MRS SUGRA STATE BANK OF INDIA(508548)
203 MASUDA RJ-272100513202537800/549
(धोलादाता) 		2721005000NRG23100420232755352 10/04/2023 JANTA 2721005WL057450 JANTA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123303 MRS JANTA WO SAKRU STATE BANK OF INDIA(508548)
204 MASUDA RJ-272100513202537800/551
(धोलादाता) 		2721005000NRG23100420232755353 10/04/2023 GYARSI 2721005WL057450 GYARSI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123322 MISS GYARSI DEVI STATE BANK OF INDIA(508548)
205 MASUDA RJ-272100513202537800/553
(धोलादाता) 		2721005000NRG23100420232755354 10/04/2023 KANVARI 2721005WL057450 KANVARI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123335 DR KANWARI X STATE BANK OF INDIA(508548)
206 MASUDA RJ-272100513202537800/555
(धोलादाता) 		2721005000NRG23100420232755355 10/04/2023 SHANTI 2721005WL057450 SHANTI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123324 MISS SHANTI X STATE BANK OF INDIA(508548)
207 MASUDA RJ-272100513202537800/557
(धोलादाता) 		2721005000NRG23100420232755357 10/04/2023 UGAMA 2721005WL057450 UGAMA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123329 MISS UGAMI X STATE BANK OF INDIA(508548)
208 MASUDA RJ-272100513202537800/569
(धोलादाता) 		2721005000NRG23100420232755359 10/04/2023 SEETA 2721005WL057450 SEETA 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123327 MISS SITA X STATE BANK OF INDIA(508548)
209 MASUDA RJ-272100513202537800/576
(धोलादाता) 		2721005000NRG23100420232755361 10/04/2023 SHARDA 2721005WL057450 SHARDA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123318 MISS SHARDA X STATE BANK OF INDIA(508548)
210 MASUDA RJ-272100513202537800/583
(धोलादाता) 		2721005000NRG23100420232755362 10/04/2023 PREM 2721005WL057450 PREM 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123363 MISS PREM X STATE BANK OF INDIA(508548)
211 MASUDA RJ-272100513202537800/613
(धोलादाता) 		2721005000NRG23100420232755364 10/04/2023 NENI 2721005WL057450 NENI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123323 MISS NAINI X STATE BANK OF INDIA(508548)
212 MASUDA RJ-272100513202537800/628
(धोलादाता) 		2721005000NRG23100420232755366 10/04/2023 MAYA 2721005WL057450 MAYA 00415 SBIN0007375 1110 1110 Processed 12/05/2023 1489123314 Maya BANK OF BARODA(606985)
213 MASUDA RJ-272100513202537800/633
(धोलादाता) 		2721005000NRG23100420232755367 10/04/2023 SUNITA 2721005WL057450 SUNITA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123343 MISS SUNITA X STATE BANK OF INDIA(508548)
214 MASUDA RJ-272100513202537800/636
(धोलादाता) 		2721005000NRG23100420232755368 10/04/2023 MADINA 2721005WL057450 MADINA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123337 MISS MADINA X STATE BANK OF INDIA(508548)
215 MASUDA RJ-272100513202537800/738
(धोलादाता) 		2721005000NRG23100420232755369 10/04/2023 SHARDA 2721005WL057450 SHARDA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123357 MISS SHARADA X STATE BANK OF INDIA(508548)
216 MASUDA RJ-272100513202537800/836
(धोलादाता) 		2721005000NRG23100420232755370 10/04/2023 SAYRI 2721005WL057450 SAYRI 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123333 MISS SAYARI X STATE BANK OF INDIA(508548)
217 MASUDA RJ-272100513202537800/842
(धोलादाता) 		2721005000NRG23100420232755371 10/04/2023 GITA 2721005WL057450 GITA 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123345 Geeta BANK OF BARODA(606985)
218 MASUDA RJ-272100513202537800/946
(धोलादाता) 		2721005000NRG23100420232755375 10/04/2023 LAXMI 2721005WL057450 LAXMI 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123378 MISS LAXMI X STATE BANK OF INDIA(508548)
219 MASUDA RJ-272100513202537800/962
(धोलादाता) 		2721005000NRG23100420232755377 10/04/2023 ANITA 2721005WL057450 ANITA 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123346 Anita BANK OF BARODA(606985)
220 MASUDA RJ-272100513202537800/965
(धोलादाता) 		2721005000NRG23100420232755378 10/04/2023 INDRA 2721005WL057450 INDRA 00415 SBIN0007375 1480 1480 Processed 12/05/2023 1489123336 INDRA HDFC BANK LTD(607152)
221 MASUDA RJ-272100513202537800/966
(धोलादाता) 		2721005000NRG23100420232755379 10/04/2023 SUGRA 2721005WL057450 SUGRA 00415 SBIN0007375 1850 1850 Processed 12/05/2023 1489123295 MRS SUGARI STATE BANK OF INDIA(508548)
222 MASUDA RJ-272100513202537800/989
(धोलादाता) 		2721005000NRG23100420232755380 10/04/2023 manju 2721005WL057450 manju 00415 SBIN0007375 1665 1665 Processed 12/05/2023 1489123306 MISS MANJU STATE BANK OF INDIA(508548)
223 MASUDA RJ-272100513202537800/997
(धोलादाता) 		2721005000NRG23100420232755381 10/04/2023 SAROJ 2721005WL057450 SAROJ 00415 SBIN0007375 1295 1295 Processed 12/05/2023 1489123342 MISS SAROJ X STATE BANK OF INDIA(508548)
SubTotal 121915 121915
224 MASUDA RJ-272100513202537800/468
(धोलादाता) 		2721005000NRG23100420232755317 10/04/2023 sita 2721005WL057450 sita 00415 SBIN0032175 1110 1110 Processed 12/05/2023 1489123377 SITA HDFC BANK LTD(607152)
225 MASUDA RJ-272100513202537800/469
(धोलादाता) 		2721005000NRG23100420232755318 10/04/2023 GEETA 2721005WL057450 GEETA 00415 SBIN0032175 1665 1665 Processed 12/05/2023 1489123399 MISS GITA X STATE BANK OF INDIA(508548)
SubTotal 2775 2775
Total 249926 249926

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_100423APB_FTO_13372 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 1480
2 MASUDA RJ2721005_100423APB_FTO_13372 Bank of Baroda BARB0KIRAPX KIRAP, DIST.AJMER, RAJASTHAN 68846
3 MASUDA RJ2721005_100423APB_FTO_13372 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 28070
4 MASUDA RJ2721005_100423APB_FTO_13372 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 5500
5 MASUDA RJ2721005_100423APB_FTO_13372 Punjab National Bank PUNB0004700 AGARSEN MARKET 2640
6 MASUDA RJ2721005_100423APB_FTO_13372 State Bank of India SBIN0000618 BEAWAR MAIN 18700
7 MASUDA RJ2721005_100423APB_FTO_13372 State Bank of India SBIN0007375 ANDHERI DEORI 121915
8 MASUDA RJ2721005_100423APB_FTO_13372 State Bank of India SBIN0032175 MASUDA 2775

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