Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:52:22 AM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_140623APB_FTO_68992
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-272100515302541000/256
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314724 14/06/2023 CHAGANLAL 2721005WL005508 CHAGANLAL 00045 BARB0BARALX 1670 1670 Processed 20/06/2023 2664855993 Chhagana BANK OF BARODA(606985)
2 MASUDA RJ-272100515302541000/912
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314120 14/06/2023 LAXMI 2721005WL005501 LAXMI 00045 BARB0BARALX 1701 1701 Processed 20/06/2023 2664856017 LAXMI DEVI WO HANUMAN BANK OF BARODA(606985)
SubTotal 3371 3371
3 MASUDA RJ-272100515302541000/1017
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314675 14/06/2023 TEJURAM 2721005WL005508 TEJURAM 00045 BARB0BIJAJM 2418 2418 Processed 20/06/2023 2664855981 MR TEJMAL M STATE BANK OF INDIA(508548)
4 MASUDA RJ-272100515302541000/1058
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314681 14/06/2023 GULAB 2721005WL005508 GULAB 00045 BARB0BIJAJM 2002 2002 Processed 20/06/2023 2664855983 GULAB DEVI WO SHORAJ JAT BANK OF BARODA(606985)
5 MASUDA RJ-272100515302541000/1205
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314361 14/06/2023 Samta 2721005WL005504 Samta 00045 BARB0BIJAJM 2626 2626 Processed 20/06/2023 2664855990 Samta Gurjar BANK OF BARODA(606985)
6 MASUDA RJ-272100515302541000/1217
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314363 14/06/2023 MAYA DEVI 2721005WL005504 MAYA DEVI 00045 BARB0BIJAJM 2548 2548 Processed 20/06/2023 2664855986 MAYA DEVI JAT WO KAILASH BANK OF BARODA(606985)
7 MASUDA RJ-272100515302541000/1219
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314365 14/06/2023 dhanna 2721005WL005504 dhanna 00045 BARB0BIJAJM 2548 2548 Processed 20/06/2023 2664855982 DHANNA REGAR SO PRATAP REGAR BANK OF BARODA(606985)
8 MASUDA RJ-272100515302541000/1223
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314057 14/06/2023 RAJU JAGID 2721005WL005501 RAJU JAGID 00045 BARB0BIJAJM 189 189 Processed 20/06/2023 2664855991 MR RAJU JANGID STATE BANK OF INDIA(508548)
9 MASUDA RJ-272100515302541000/1243
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314370 14/06/2023 Neetu Regar 2721005WL005504 Neetu Regar 00045 BARB0BIJAJM 2156 2156 Processed 20/06/2023 2664855992 Neetu Regar BANK OF BARODA(606985)
10 MASUDA RJ-272100515302541000/197
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314385 14/06/2023 SHIVRAJ 2721005WL005504 SHIVRAJ 00045 BARB0BIJAJM 2626 2626 Processed 20/06/2023 2664855984 Mr. SHIV RAJ REGAR CENTRAL BANK OF INDIA(607115)
11 MASUDA RJ-272100515302541000/2
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314070 14/06/2023 RAM LAL 2721005WL005501 RAM LAL 00045 BARB0BIJAJM 1900 1900 Processed 20/06/2023 2664855980 RAM LAL SO GOPAL JAT BANK OF BARODA(606985)
12 MASUDA RJ-272100515302541000/27
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314396 14/06/2023 ANITA 2721005WL005504 ANITA 00045 BARB0BIJAJM 2548 2548 Processed 20/06/2023 2664855988 ANITA BANK OF BARODA(606985)
13 MASUDA RJ-272100515302541000/829
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314766 14/06/2023 NARAYAN 2721005WL005508 NARAYAN 00045 BARB0BIJAJM 1991 1991 Processed 20/06/2023 2664855989 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 MASUDA RJ-272100515302541000/924
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314449 14/06/2023 SEEMA 2721005WL005504 SEEMA 00045 BARB0BIJAJM 2626 2626 Processed 20/06/2023 2664855987 SEEMA WO SANWAR LAL BANK OF BARODA(606985)
15 MASUDA RJ-272100515302541000/96
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314450 14/06/2023 RAMLAL 2721005WL005504 RAMLAL 00045 BARB0BIJAJM 2626 2626 Processed 20/06/2023 2664855985 RAMLAL JAT S/O RAGHUNATH BANK OF BARODA(606985)
16 MASUDA RJ-272100515302541000/998
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314454 14/06/2023 Chotu 2721005WL005504 Chotu 00045 BARB0BIJAJM 2626 2626 Processed 20/06/2023 2664856007 CHHOTU SO RAGU NATH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 31430 31430
17 MASUDA RJ-272100515302541000/352
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314737 14/06/2023 PINKU 2721005WL005508 PINKU 00045 BARB0BRGBXX 696 696 Processed 20/06/2023 2664856012 PINKU JAT ICICI BANK LTD(508534)
SubTotal 696 696
18 MASUDA RJ-272100515302541000/1218
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314364 14/06/2023 TARA 2721005WL005504 TARA 00045 BARB0GULABP 2626 2626 Processed 20/06/2023 2664856061 TARA CHAND BEEJARIYA SO HARJI JAT BANK OF BARODA(606985)
SubTotal 2626 2626
19 MASUDA RJ-272100515302545700/799
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314456 14/06/2023 UGMARAM 2721005WL005504 UGMARAM 00045 BARB0MASUDA 2222 2222 Processed 20/06/2023 2664855976 UGAMA BANK OF BARODA(606985)
SubTotal 2222 2222
20 MASUDA RJ-272100515302541000/1119
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314354 14/06/2023 NEMI CHAND 2721005WL005504 NEMI CHAND 00078 CNRB0005786 2424 2424 Processed 20/06/2023 2664856019 NEMI CHAND VAISHNAV CANARA BANK(508532)
21 MASUDA RJ-272100515302541000/1195
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314053 14/06/2023 BASNTI LAL 2721005WL005501 BASNTI LAL 00078 CNRB0005786 2079 2079 Processed 20/06/2023 2664856020 BASANTI LAL JAT CANARA BANK(508532)
22 MASUDA RJ-272100515302541000/984
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314777 14/06/2023 BHARMAL 2721005WL005508 BHARMAL 00078 CNRB0005786 1620 1620 Processed 20/06/2023 2664856018 MR BHARMAL RAMKARAN GURJAR STATE BANK OF INDIA(508548)
SubTotal 6123 6123
23 MASUDA RJ-272100515302541000/224
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314075 14/06/2023 PREM 2721005WL005501 PREM 00089 CBIN0280438 2079 2079 Processed 20/06/2023 2664855978 PREM DEVI CENTRAL BANK OF INDIA(607115)
24 MASUDA RJ-272100515302541000/7
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314101 14/06/2023 RAM CHANDRA JAT 2721005WL005501 RAM CHANDRA JAT 00089 CBIN0280438 2068 2068 Processed 20/06/2023 2664855977 RAMCHANDRA JAT HDFC BANK LTD(607152)
SubTotal 4147 4147
25 MASUDA RJ-272100515302541000/174
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314378 14/06/2023 RAM LAL 2721005WL005504 RAM LAL 00168 ICIC0006815 2548 2548 Processed 20/06/2023 2664856174 RAM LAL JAT SO KANA RAM JAT BANK OF BARODA(606985)
SubTotal 2548 2548
26 MASUDA RJ-272100515302541000/1015
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314343 14/06/2023 JADAVDEVI 2721005WL005504 JADAVDEVI 00354 PUNB0688300 2352 2352 Processed 20/06/2023 2664856178 JADAV PUNJAB NATIONAL BANK(508568)
27 MASUDA RJ-272100515302541000/1087
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314684 14/06/2023 SURNDRA SING 2721005WL005508 SURNDRA SING 00354 PUNB0688300 2288 2288 Processed 20/06/2023 2664856177 SURENDRA SINGH CHOUDHARY SO RAMSWAROOP PUNJAB NATIONAL BANK(508568)
28 MASUDA RJ-272100515302541000/77
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314435 14/06/2023 GALKU 2721005WL005504 GALKU 00354 PUNB0688300 2548 2548 Processed 20/06/2023 2664856176 GALKU DEVI WO HARJI PUNJAB NATIONAL BANK(508568)
29 MASUDA RJ-272100515302541000/811
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314112 14/06/2023 HANSRAJ JAT 2721005WL005501 HANSRAJ JAT 00354 PUNB0688300 2457 2457 Processed 20/06/2023 2664856175 HANSRAJ JAT THARODA SO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9645 9645
30 MASUDA RJ-272100515302541000/1041
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314039 14/06/2023 GAYTRI 2721005WL005501 GAYTRI 00415 SBIN0011295 2090 2090 Processed 20/06/2023 2664856004 MRS GAYATRI JAT STATE BANK OF INDIA(508548)
31 MASUDA RJ-272100515302541000/1089
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314685 14/06/2023 MAYA 2721005WL005508 MAYA 00415 SBIN0011295 2366 2366 Processed 20/06/2023 2664856005 MAYA W/O GOPAL NEEL PUNJAB NATIONAL BANK(508568)
32 MASUDA RJ-272100515302541000/1149
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314357 14/06/2023 SHANTI DEVI 2721005WL005504 SHANTI DEVI 00415 SBIN0011295 1568 1568 Processed 20/06/2023 2664856155 MS SHANTI DEVI STATE BANK OF INDIA(508548)
33 MASUDA RJ-272100515302541000/1150
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314690 14/06/2023 MAYA 2721005WL005508 MAYA 00415 SBIN0011295 2184 2184 Processed 20/06/2023 2664856172 MRS MAYA DEVI STATE BANK OF INDIA(508548)
34 MASUDA RJ-272100515302541000/1216
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314362 14/06/2023 MAYA DEVI 2721005WL005504 MAYA DEVI 00415 SBIN0011295 1960 1960 Processed 20/06/2023 2664856001 MRS MAYA DEVI STATE BANK OF INDIA(508548)
35 MASUDA RJ-272100515302541000/1227
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314366 14/06/2023 KENHYA LAL 2721005WL005504 KENHYA LAL 00415 SBIN0011295 2222 2222 Processed 20/06/2023 2664856034 KANHAIYALAL GURJAR INDUSIND BANK(607189)
36 MASUDA RJ-272100515302541000/123
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314693 14/06/2023 SHANTI 2721005WL005508 SHANTI 00415 SBIN0011295 2288 2288 Processed 20/06/2023 2664855997 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
37 MASUDA RJ-272100515302541000/268
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314395 14/06/2023 PREMI 2721005WL005504 PREMI 00415 SBIN0011295 2222 2222 Processed 20/06/2023 2664855975 MS PREM PREM STATE BANK OF INDIA(508548)
38 MASUDA RJ-272100515302541000/309
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314088 14/06/2023 SAMMA 2721005WL005501 SAMMA 00415 SBIN0011295 2079 2079 Processed 20/06/2023 2664855995 MRS SAMA STATE BANK OF INDIA(508548)
39 MASUDA RJ-272100515302541000/363
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314098 14/06/2023 CHANDI 2721005WL005501 CHANDI 00415 SBIN0011295 2280 2280 Processed 20/06/2023 2664856050 MRS CHANDI STATE BANK OF INDIA(508548)
40 MASUDA RJ-272100515302541000/38
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314739 14/06/2023 MAHAVEER 2721005WL005508 MAHAVEER 00415 SBIN0011295 546 546 Processed 20/06/2023 2664855994 MR MAHAVIR PRASAD STATE BANK OF INDIA(508548)
41 MASUDA RJ-272100515302541000/45
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314416 14/06/2023 GEETA 2721005WL005504 GEETA 00415 SBIN0011295 2548 2548 Processed 20/06/2023 2664855979 MS GEETA REGAR STATE BANK OF INDIA(508548)
42 MASUDA RJ-272100515302541000/737
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314427 14/06/2023 MAHENDRA KUMAR 2721005WL005504 MAHENDRA KUMAR 00415 SBIN0011295 2626 2626 Processed 20/06/2023 2664855996 MAHENDRA SO HARJI JAT UNION BANK OF INDIA(508500)
43 MASUDA RJ-272100515302541000/962
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314122 14/06/2023 NIRMA 2721005WL005501 NIRMA 00415 SBIN0011295 2068 2068 Processed 20/06/2023 2664856000 MRS NIRMA JAT STATE BANK OF INDIA(508548)
44 MASUDA RJ-272100515302541000/979
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314452 14/06/2023 RAJU 2721005WL005504 RAJU 00415 SBIN0011295 2020 2020 Processed 20/06/2023 2664855998 MR RAJU TELI STATE BANK OF INDIA(508548)
SubTotal 31067 31067
45 MASUDA RJ-272100515302541000/10
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314673 14/06/2023 GITA 2721005WL005508 GITA 00415 SBIN0031739 2288 2288 Processed 20/06/2023 2664856048 MS GEETA STATE BANK OF INDIA(508548)
46 MASUDA RJ-272100515302541000/1030
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314344 14/06/2023 SUNITA 2721005WL005504 SUNITA 00415 SBIN0031739 1176 1176 Processed 20/06/2023 2664855999 MR SUNITA STATE BANK OF INDIA(508548)
47 MASUDA RJ-272100515302541000/1037
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314345 14/06/2023 VIMLA 2721005WL005504 VIMLA 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856109 MRS VIMALA WO JIVARAJ JAT STATE BANK OF INDIA(508548)
48 MASUDA RJ-272100515302541000/104
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314677 14/06/2023 KESAR 2721005WL005508 KESAR 00415 SBIN0031739 2184 2184 Processed 20/06/2023 2664856089 MRS KESHAR STATE BANK OF INDIA(508548)
49 MASUDA RJ-272100515302541000/105
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314346 14/06/2023 MOHANI 2721005WL005504 MOHANI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856049 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
50 MASUDA RJ-272100515302541000/1051
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314678 14/06/2023 PUJA 2721005WL005508 PUJA 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856091 MRS POOJA STATE BANK OF INDIA(508548)
51 MASUDA RJ-272100515302541000/1054
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314347 14/06/2023 ASHA 2721005WL005504 ASHA 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856117 MRS AASHA STATE BANK OF INDIA(508548)
52 MASUDA RJ-272100515302541000/1055
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314679 14/06/2023 SYANA 2721005WL005508 SYANA 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856057 MS SYANA STATE BANK OF INDIA(508548)
53 MASUDA RJ-272100515302541000/1056
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314680 14/06/2023 SUMITRA 2721005WL005508 SUMITRA 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856149 MRS SUMITRA WO HEMRAJ JAT STATE BANK OF INDIA(508548)
54 MASUDA RJ-272100515302541000/1076
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314349 14/06/2023 PINKY 2721005WL005504 PINKY 00415 SBIN0031739 2222 2222 Processed 20/06/2023 2664856164 MRS PINKY F STATE BANK OF INDIA(508548)
55 MASUDA RJ-272100515302541000/1077
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314682 14/06/2023 RAMCHANDRA 2721005WL005508 RAMCHANDRA 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856016 MR RAMCHANDRA TELI STATE BANK OF INDIA(508548)
56 MASUDA RJ-272100515302541000/108
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314350 14/06/2023 GYARSI 2721005WL005504 GYARSI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856075 MRS GYARASI DEVI STATE BANK OF INDIA(508548)
57 MASUDA RJ-272100515302541000/1084
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314683 14/06/2023 RINKU 2721005WL005508 RINKU 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856161 MRS RINKU F STATE BANK OF INDIA(508548)
58 MASUDA RJ-272100515302541000/109
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314351 14/06/2023 LALI 2721005WL005504 LALI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856103 MRS LALI DEVI STATE BANK OF INDIA(508548)
59 MASUDA RJ-272100515302541000/1090
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314352 14/06/2023 JAMILA 2721005WL005504 JAMILA 00415 SBIN0031739 1568 1568 Processed 20/06/2023 2664856162 CHUNKI WO MUNIM KHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 MASUDA RJ-272100515302541000/1106
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314353 14/06/2023 DEVEDRA SIGH 2721005WL005504 DEVEDRA SIGH 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856169 MR DEVENDRA SINGH CHOUDHARY STATE BANK OF INDIA(508548)
61 MASUDA RJ-272100515302541000/1120
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314355 14/06/2023 Mahandra 2721005WL005504 Mahandra 00415 SBIN0031739 1960 1960 Processed 20/06/2023 2664856160 MR MAHENDRA BAIRWA STATE BANK OF INDIA(508548)
62 MASUDA RJ-272100515302541000/113
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314687 14/06/2023 MAYA 2721005WL005508 MAYA 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856066 MRS MAYA JAT STATE BANK OF INDIA(508548)
63 MASUDA RJ-272100515302541000/114
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314356 14/06/2023 SOHANI 2721005WL005504 SOHANI 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856025 MRS SOHANI DEVI DEVI STATE BANK OF INDIA(508548)
64 MASUDA RJ-272100515302541000/1143
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314688 14/06/2023 RAMKUVAR JAT 2721005WL005508 RAMKUVAR JAT 00415 SBIN0031739 2262 2262 Processed 20/06/2023 2664856153 MR RAMKUWAR JAT STATE BANK OF INDIA(508548)
65 MASUDA RJ-272100515302541000/119
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314691 14/06/2023 SAMPATI 2721005WL005508 SAMPATI 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856063 MRS SAMPATI DEVI STATE BANK OF INDIA(508548)
66 MASUDA RJ-272100515302541000/12
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314360 14/06/2023 LALI 2721005WL005504 LALI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856112 MRS LALI STATE BANK OF INDIA(508548)
67 MASUDA RJ-272100515302541000/1203
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314692 14/06/2023 KALURAM NEL 2721005WL005508 KALURAM NEL 00415 SBIN0031739 2184 2184 Processed 20/06/2023 2664856033 MR KALU RAM NEEL STATE BANK OF INDIA(508548)
68 MASUDA RJ-272100515302541000/124
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314369 14/06/2023 SEETA 2721005WL005504 SEETA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856077 MRS SITA DEVI STATE BANK OF INDIA(508548)
69 MASUDA RJ-272100515302541000/129
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314371 14/06/2023 BADAMI 2721005WL005504 BADAMI 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856065 MRS BADAMI DEVI WO RAMCHANDRA STATE BANK OF INDIA(508548)
70 MASUDA RJ-272100515302541000/132
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314694 14/06/2023 RUKMA 2721005WL005508 RUKMA 00415 SBIN0031739 180 180 Processed 20/06/2023 2664856134 MRS RUKAMA DEVI STATE BANK OF INDIA(508548)
71 MASUDA RJ-272100515302541000/134
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314695 14/06/2023 AMARI 2721005WL005508 AMARI 00415 SBIN0031739 2262 2262 Processed 20/06/2023 2664856070 MRS AMARI DEVI STATE BANK OF INDIA(508548)
72 MASUDA RJ-272100515302541000/137
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314696 14/06/2023 INDRA 2721005WL005508 INDRA 00415 SBIN0031739 2002 2002 Processed 20/06/2023 2664856094 MRS INDRA DEVI STATE BANK OF INDIA(508548)
73 MASUDA RJ-272100515302541000/138
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314697 14/06/2023 RUKMANI 2721005WL005508 RUKMANI 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856108 MRS RUKMANI DEVI GURJAR STATE BANK OF INDIA(508548)
74 MASUDA RJ-272100515302541000/14
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314372 14/06/2023 JAGADISH JAT 2721005WL005504 JAGADISH JAT 00415 SBIN0031739 2222 2222 Processed 20/06/2023 2664856159 JAGDISH DHAYAL CANARA BANK(508532)
75 MASUDA RJ-272100515302541000/142
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314699 14/06/2023 RAMESHWAR 2721005WL005508 RAMESHWAR 00415 SBIN0031739 1840 1840 Processed 20/06/2023 2664856043 MR RAMESHWAR STATE BANK OF INDIA(508548)
76 MASUDA RJ-272100515302541000/144
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314700 14/06/2023 RAMESHWARI 2721005WL005508 RAMESHWARI 00415 SBIN0031739 2160 2160 Processed 20/06/2023 2664856087 MRS RAMESHWARI STATE BANK OF INDIA(508548)
77 MASUDA RJ-272100515302541000/146
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314701 14/06/2023 PREM 2721005WL005508 PREM 00415 SBIN0031739 2208 2208 Processed 20/06/2023 2664856124 MRS PREM DEVI JAT STATE BANK OF INDIA(508548)
78 MASUDA RJ-272100515302541000/149
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314373 14/06/2023 GUDDI 2721005WL005504 GUDDI 00415 SBIN0031739 2424 2424 Processed 20/06/2023 2664856140 MRS GUTI STATE BANK OF INDIA(508548)
79 MASUDA RJ-272100515302541000/153
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314702 14/06/2023 SUMITRA 2721005WL005508 SUMITRA 00415 SBIN0031739 531 531 Processed 20/06/2023 2664856095 MRS SUMITRA STATE BANK OF INDIA(508548)
80 MASUDA RJ-272100515302541000/162
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314703 14/06/2023 JIYA 2721005WL005508 JIYA 00415 SBIN0031739 2301 2301 Processed 20/06/2023 2664856051 MRS JIYA DEVI STATE BANK OF INDIA(508548)
81 MASUDA RJ-272100515302541000/168
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314704 14/06/2023 JASSU 2721005WL005508 JASSU 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856055 MRS JASSU DEVI STATE BANK OF INDIA(508548)
82 MASUDA RJ-272100515302541000/169
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314375 14/06/2023 SAMTA 2721005WL005504 SAMTA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856053 MS SAMTA DEVI STATE BANK OF INDIA(508548)
83 MASUDA RJ-272100515302541000/171
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314705 14/06/2023 CHANDU 2721005WL005508 CHANDU 00415 SBIN0031739 2004 2004 Processed 20/06/2023 2664856132 MR CHANDU WO KANHAIYA LAL STATE BANK OF INDIA(508548)
84 MASUDA RJ-272100515302541000/172
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314376 14/06/2023 SHARDA 2721005WL005504 SHARDA 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856056 MS SARADA DEVI DHAYAL STATE BANK OF INDIA(508548)
85 MASUDA RJ-272100515302541000/176
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314379 14/06/2023 LALI 2721005WL005504 LALI 00415 SBIN0031739 2020 2020 Processed 20/06/2023 2664856071 MRS LALI STATE BANK OF INDIA(508548)
86 MASUDA RJ-272100515302541000/18
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314380 14/06/2023 BADAMI 2721005WL005504 BADAMI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856110 MS BADAMI STATE BANK OF INDIA(508548)
87 MASUDA RJ-272100515302541000/184
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314707 14/06/2023 HARKU 2721005WL005508 HARKU 00415 SBIN0031739 2262 2262 Processed 20/06/2023 2664856040 MRS HARAKU HARAKU STATE BANK OF INDIA(508548)
88 MASUDA RJ-272100515302541000/185
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314708 14/06/2023 BHANWARI 2721005WL005508 BHANWARI 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856136 MRS BHANWARI STATE BANK OF INDIA(508548)
89 MASUDA RJ-272100515302541000/188
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314382 14/06/2023 GITA 2721005WL005504 GITA 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856038 MRS GEETA WO GOPAL REGAR GEETA STATE BANK OF INDIA(508548)
90 MASUDA RJ-272100515302541000/189
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314383 14/06/2023 TULSI 2721005WL005504 TULSI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856026 MS TULSI DEVI STATE BANK OF INDIA(508548)
91 MASUDA RJ-272100515302541000/196
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314709 14/06/2023 KAMLA 2721005WL005508 KAMLA 00415 SBIN0031739 1980 1980 Processed 20/06/2023 2664856090 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
92 MASUDA RJ-272100515302541000/200
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314710 14/06/2023 RATNI 2721005WL005508 RATNI 00415 SBIN0031739 2392 2392 Processed 20/06/2023 2664856116 MRS RATNI TELI STATE BANK OF INDIA(508548)
93 MASUDA RJ-272100515302541000/205
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314711 14/06/2023 RAMKANYA 2721005WL005508 RAMKANYA 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856133 MRS RAMKANYA DEVI WO HEMRAJ JAT STATE BANK OF INDIA(508548)
94 MASUDA RJ-272100515302541000/208
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314712 14/06/2023 JIVANI 2721005WL005508 JIVANI 00415 SBIN0031739 870 870 Processed 20/06/2023 2664856022 MRS JEEVNI WO CHAMPALAL JAT STATE BANK OF INDIA(508548)
95 MASUDA RJ-272100515302541000/21
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314386 14/06/2023 PREM 2721005WL005504 PREM 00415 SBIN0031739 1176 1176 Processed 20/06/2023 2664856114 MRS PREM STATE BANK OF INDIA(508548)
96 MASUDA RJ-272100515302541000/210
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314713 14/06/2023 NOSAR 2721005WL005508 NOSAR 00415 SBIN0031739 1837 1837 Processed 20/06/2023 2664856143 MRS NOUSAR DEVI STATE BANK OF INDIA(508548)
97 MASUDA RJ-272100515302541000/215
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314714 14/06/2023 LAHRI 2721005WL005508 LAHRI 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856150 MISS LAHARI DEVI STATE BANK OF INDIA(508548)
98 MASUDA RJ-272100515302541000/216
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314715 14/06/2023 BADAMI 2721005WL005508 BADAMI 00415 SBIN0031739 2171 2171 Processed 20/06/2023 2664856054 MS BADAMI STATE BANK OF INDIA(508548)
99 MASUDA RJ-272100515302541000/217
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314716 14/06/2023 KANTA 2721005WL005508 KANTA 00415 SBIN0031739 2160 2160 Processed 20/06/2023 2664856100 MRS KANTA STATE BANK OF INDIA(508548)
100 MASUDA RJ-272100515302541000/219
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314717 14/06/2023 GYANI 2721005WL005508 GYANI 00415 SBIN0031739 2002 2002 Processed 20/06/2023 2664856041 MRS JANI DEVI JAT STATE BANK OF INDIA(508548)
101 MASUDA RJ-272100515302541000/22
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314387 14/06/2023 CHANDRI 2721005WL005504 CHANDRI 00415 SBIN0031739 1176 1176 Processed 20/06/2023 2664856021 MR CHOTU CHOTU CHOTU STATE BANK OF INDIA(508548)
102 MASUDA RJ-272100515302541000/222
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314388 14/06/2023 KANCHAN 2721005WL005504 KANCHAN 00415 SBIN0031739 1960 1960 Processed 20/06/2023 2664856052 MRS KANCHAN WO RAMESHWAR STATE BANK OF INDIA(508548)
103 MASUDA RJ-272100515302541000/23
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314389 14/06/2023 MATHRA 2721005WL005504 MATHRA 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856076 MRS MATHARA STATE BANK OF INDIA(508548)
104 MASUDA RJ-272100515302541000/235
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314391 14/06/2023 SODARA 2721005WL005504 SODARA 00415 SBIN0031739 2424 2424 Processed 20/06/2023 2664856148 MS SODARA DEVI STATE BANK OF INDIA(508548)
105 MASUDA RJ-272100515302541000/237
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314718 14/06/2023 LAXMAN 2721005WL005508 LAXMAN 00415 SBIN0031739 2301 2301 Processed 20/06/2023 2664856035 MR LAXMAN SO BALU JAT STATE BANK OF INDIA(508548)
106 MASUDA RJ-272100515302541000/238
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314719 14/06/2023 SAMTA 2721005WL005508 SAMTA 00415 SBIN0031739 2002 2002 Processed 20/06/2023 2664856166 MRS SAMTA F STATE BANK OF INDIA(508548)
107 MASUDA RJ-272100515302541000/239
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314392 14/06/2023 KAMLA 2721005WL005504 KAMLA 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856101 MRS KAMLA STATE BANK OF INDIA(508548)
108 MASUDA RJ-272100515302541000/243
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314720 14/06/2023 LALI 2721005WL005508 LALI 00415 SBIN0031739 368 368 Processed 20/06/2023 2664856135 MRS LALI SEN WO KALURAM SEN STATE BANK OF INDIA(508548)
109 MASUDA RJ-272100515302541000/246
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314721 14/06/2023 SMT. RATNI 2721005WL005508 SMT. RATNI 00415 SBIN0031739 2418 2418 Processed 20/06/2023 2664856023 MR RATANI NEEL STATE BANK OF INDIA(508548)
110 MASUDA RJ-272100515302541000/247
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314722 14/06/2023 SEETA 2721005WL005508 SEETA 00415 SBIN0031739 1820 1820 Processed 20/06/2023 2664856072 MRS SITA STATE BANK OF INDIA(508548)
111 MASUDA RJ-272100515302541000/270
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314397 14/06/2023 RASALI 2721005WL005504 RASALI 00415 SBIN0031739 1960 1960 Processed 20/06/2023 2664856145 MRS RASALI DEVI STATE BANK OF INDIA(508548)
112 MASUDA RJ-272100515302541000/278
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314726 14/06/2023 LALI 2721005WL005508 LALI 00415 SBIN0031739 2171 2171 Processed 20/06/2023 2664856079 MRS LALI DEVI STATE BANK OF INDIA(508548)
113 MASUDA RJ-272100515302541000/281
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314399 14/06/2023 G ITA 2721005WL005504 G ITA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856064 MRS GEETA JAT STATE BANK OF INDIA(508548)
114 MASUDA RJ-272100515302541000/284
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314727 14/06/2023 RASALI 2721005WL005508 RASALI 00415 SBIN0031739 1820 1820 Processed 20/06/2023 2664856156 MRS RASALI F STATE BANK OF INDIA(508548)
115 MASUDA RJ-272100515302541000/285
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314400 14/06/2023 KHATUNI 2721005WL005504 KHATUNI 00415 SBIN0031739 1616 1616 Processed 20/06/2023 2664856082 KHATUNI RAMJAN HDFC BANK LTD(607152)
116 MASUDA RJ-272100515302541000/292
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314728 14/06/2023 SHIVRAJ 2721005WL005508 SHIVRAJ 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856167 MR SHIVRAJ JAT STATE BANK OF INDIA(508548)
117 MASUDA RJ-272100515302541000/293
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314401 14/06/2023 BARJI 2721005WL005504 BARJI 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856039 MRS BARJI WO NATHU BARJI STATE BANK OF INDIA(508548)
118 MASUDA RJ-272100515302541000/295
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314729 14/06/2023 SMT. MEERA 2721005WL005508 SMT. MEERA 00415 SBIN0031739 885 885 Processed 20/06/2023 2664856147 MRS MEERA STATE BANK OF INDIA(508548)
119 MASUDA RJ-272100515302541000/303
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314730 14/06/2023 JAMNI 2721005WL005508 JAMNI 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856107 MS JAMNI DEVI STATE BANK OF INDIA(508548)
120 MASUDA RJ-272100515302541000/304
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314731 14/06/2023 CHUTO LAL 2721005WL005508 CHUTO LAL 00415 SBIN0031739 1820 1820 Processed 20/06/2023 2664856015 CHOTU LAL JAT S/O NATHU LAL JAT UNION BANK OF INDIA(508500)
121 MASUDA RJ-272100515302541000/307
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314732 14/06/2023 LAHARI 2721005WL005508 LAHARI 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856047 MS LAHARI STATE BANK OF INDIA(508548)
122 MASUDA RJ-272100515302541000/31
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314403 14/06/2023 SANTOK 2721005WL005504 SANTOK 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856036 MRS SANTOK WO PANCHU SANTOK STATE BANK OF INDIA(508548)
123 MASUDA RJ-272100515302541000/311
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314404 14/06/2023 SHANTI 2721005WL005504 SHANTI 00415 SBIN0031739 2156 2156 Processed 20/06/2023 2664856141 MRS SHANTI STATE BANK OF INDIA(508548)
124 MASUDA RJ-272100515302541000/313
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314405 14/06/2023 RASALI 2721005WL005504 RASALI 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856097 MRS RASALI DEVI STATE BANK OF INDIA(508548)
125 MASUDA RJ-272100515302541000/318
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314733 14/06/2023 CHUKA 2721005WL005508 CHUKA 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856129 MR CHUKA WO BALU STATE BANK OF INDIA(508548)
126 MASUDA RJ-272100515302541000/32
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314406 14/06/2023 KUNNI 2721005WL005504 KUNNI 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856138 MRS KUNKI DEVI STATE BANK OF INDIA(508548)
127 MASUDA RJ-272100515302541000/328
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314407 14/06/2023 RASAL 2721005WL005504 RASAL 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856121 MRS RASALI DEVI STATE BANK OF INDIA(508548)
128 MASUDA RJ-272100515302541000/332
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314734 14/06/2023 SITA 2721005WL005508 SITA 00415 SBIN0031739 2184 2184 Processed 20/06/2023 2664856137 MRS SITA DEVI BHAMASHAH STATE BANK OF INDIA(508548)
129 MASUDA RJ-272100515302541000/338
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314409 14/06/2023 SARJU DEVI 2721005WL005504 SARJU DEVI 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856027 MS SARJU WO RAMGOPAL STATE BANK OF INDIA(508548)
130 MASUDA RJ-272100515302541000/34
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314735 14/06/2023 GITA 2721005WL005508 GITA 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856125 MRS GEETA STATE BANK OF INDIA(508548)
131 MASUDA RJ-272100515302541000/346
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314736 14/06/2023 INDIRA 2721005WL005508 INDIRA 00415 SBIN0031739 186 186 Processed 20/06/2023 2664856126 MRS INDRA DEVI JAT STATE BANK OF INDIA(508548)
132 MASUDA RJ-272100515302541000/349
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314410 14/06/2023 KANKU 2721005WL005504 KANKU 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856092 MRS KANKU STATE BANK OF INDIA(508548)
133 MASUDA RJ-272100515302541000/36
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314411 14/06/2023 SITA 2721005WL005504 SITA 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856119 MRS SITA DEVI STATE BANK OF INDIA(508548)
134 MASUDA RJ-272100515302541000/360
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314412 14/06/2023 INDRA 2721005WL005504 INDRA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856122 MRS INDRA DEVI WO GANESH REGAR STATE BANK OF INDIA(508548)
135 MASUDA RJ-272100515302541000/364
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314413 14/06/2023 RAMKARAN JAT 2721005WL005504 RAMKARAN JAT 00415 SBIN0031739 1372 1372 Processed 20/06/2023 2664856152 MR RAMKARAN M STATE BANK OF INDIA(508548)
136 MASUDA RJ-272100515302541000/39
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314414 14/06/2023 MEERA 2721005WL005504 MEERA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856105 MRS MEERA STATE BANK OF INDIA(508548)
137 MASUDA RJ-272100515302541000/41
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314415 14/06/2023 PREM 2721005WL005504 PREM 00415 SBIN0031739 2156 2156 Processed 20/06/2023 2664856083 MRS PREM DEVI STATE BANK OF INDIA(508548)
138 MASUDA RJ-272100515302541000/48
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314417 14/06/2023 SAMTA 2721005WL005504 SAMTA 00415 SBIN0031739 1960 1960 Processed 20/06/2023 2664856058 MRS SAMTA STATE BANK OF INDIA(508548)
139 MASUDA RJ-272100515302541000/49
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314418 14/06/2023 NANI 2721005WL005504 NANI 00415 SBIN0031739 1414 1414 Processed 20/06/2023 2664856146 NANI WO KISHAN JAT BANK OF BARODA(606985)
140 MASUDA RJ-272100515302541000/5
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314740 14/06/2023 GHISI 2721005WL005508 GHISI 00415 SBIN0031739 1336 1336 Processed 20/06/2023 2664856154 MR GHEESI BHAIRU STATE BANK OF INDIA(508548)
141 MASUDA RJ-272100515302541000/51
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314741 14/06/2023 MAGNI 2721005WL005508 MAGNI 00415 SBIN0031739 2418 2418 Processed 20/06/2023 2664856099 MRS MAGNI STATE BANK OF INDIA(508548)
142 MASUDA RJ-272100515302541000/64
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314742 14/06/2023 PARSI 2721005WL005508 PARSI 00415 SBIN0031739 2366 2366 Processed 20/06/2023 2664856037 MRS PARSI WO RODAA JAT PARSI STATE BANK OF INDIA(508548)
143 MASUDA RJ-272100515302541000/65
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314420 14/06/2023 REKHA 2721005WL005504 REKHA 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856086 MRS REKHA DEVI JAT STATE BANK OF INDIA(508548)
144 MASUDA RJ-272100515302541000/66
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314421 14/06/2023 GOPAL 2721005WL005504 GOPAL 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856028 GOPAL KUMHAR HDFC BANK LTD(607152)
145 MASUDA RJ-272100515302541000/696
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314422 14/06/2023 SUSILA 2721005WL005504 SUSILA 00415 SBIN0031739 2222 2222 Processed 20/06/2023 2664856123 MRS SUSHILA STATE BANK OF INDIA(508548)
146 MASUDA RJ-272100515302541000/697
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314423 14/06/2023 GULABI 2721005WL005504 GULABI 00415 SBIN0031739 2222 2222 Processed 20/06/2023 2664856069 MRS GULABI STATE BANK OF INDIA(508548)
147 MASUDA RJ-272100515302541000/702
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314424 14/06/2023 KAMLA 2721005WL005504 KAMLA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856045 MS KAMLA DEVI STATE BANK OF INDIA(508548)
148 MASUDA RJ-272100515302541000/71
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314743 14/06/2023 PREM 2721005WL005508 PREM 00415 SBIN0031739 2160 2160 Processed 20/06/2023 2664856032 MRS PREM WO CHOGA TELI STATE BANK OF INDIA(508548)
149 MASUDA RJ-272100515302541000/72
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314744 14/06/2023 SAMPATI 2721005WL005508 SAMPATI 00415 SBIN0031739 2171 2171 Processed 20/06/2023 2664856139 MRS SAMPATI DEVI TELI STATE BANK OF INDIA(508548)
150 MASUDA RJ-272100515302541000/721
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314745 14/06/2023 NYALI DEVI 2721005WL005508 NYALI DEVI 00415 SBIN0031739 2004 2004 Processed 20/06/2023 2664856093 MRS NYALA JAT STATE BANK OF INDIA(508548)
151 MASUDA RJ-272100515302541000/724
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314747 14/06/2023 GOTI DEVI 2721005WL005508 GOTI DEVI 00415 SBIN0031739 2301 2301 Processed 20/06/2023 2664856080 MRS GORI STATE BANK OF INDIA(508548)
152 MASUDA RJ-272100515302541000/725
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314425 14/06/2023 PARMESHI 2721005WL005504 PARMESHI 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856151 MS PARMESHWARI DEVI STATE BANK OF INDIA(508548)
153 MASUDA RJ-272100515302541000/726
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314748 14/06/2023 RASALI 2721005WL005508 RASALI 00415 SBIN0031739 2301 2301 Processed 20/06/2023 2664856029 MS RASALI RASALI STATE BANK OF INDIA(508548)
154 MASUDA RJ-272100515302541000/728
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314749 14/06/2023 MANJU DEVI 2721005WL005508 MANJU DEVI 00415 SBIN0031739 2124 2124 Processed 20/06/2023 2664856081 MRS MANJU STATE BANK OF INDIA(508548)
155 MASUDA RJ-272100515302541000/73
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314750 14/06/2023 KAMLA 2721005WL005508 KAMLA 00415 SBIN0031739 2002 2002 Processed 20/06/2023 2664856042 MRS KAMLA STATE BANK OF INDIA(508548)
156 MASUDA RJ-272100515302541000/731
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314751 14/06/2023 MAINA DEVI 2721005WL005508 MAINA DEVI 00415 SBIN0031739 2002 2002 Processed 20/06/2023 2664856085 MRS MAINA DEVI WO HARJI GURJAR STATE BANK OF INDIA(508548)
157 MASUDA RJ-272100515302541000/733
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314752 14/06/2023 MAINA DEVI 2721005WL005508 MAINA DEVI 00415 SBIN0031739 870 870 Processed 20/06/2023 2664856113 MRS MAINA DEVI STATE BANK OF INDIA(508548)
158 MASUDA RJ-272100515302541000/738
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314754 14/06/2023 LALI DEVI 2721005WL005508 LALI DEVI 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856102 MRS LALI STATE BANK OF INDIA(508548)
159 MASUDA RJ-272100515302541000/739
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314428 14/06/2023 SHRAWAN LAL REGAR 2721005WL005504 SHRAWAN LAL REGAR 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856030 SHRWAN SO MANGALA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 MASUDA RJ-272100515302541000/74
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314755 14/06/2023 CHEKU 2721005WL005508 CHEKU 00415 SBIN0031739 2392 2392 Processed 20/06/2023 2664856106 MS CHEKU STATE BANK OF INDIA(508548)
161 MASUDA RJ-272100515302541000/740
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314429 14/06/2023 LALITA 2721005WL005504 LALITA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856068 MRS LALITA REGAR STATE BANK OF INDIA(508548)
162 MASUDA RJ-272100515302541000/742
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314430 14/06/2023 SAMPATI 2721005WL005504 SAMPATI 00415 SBIN0031739 2424 2424 Processed 20/06/2023 2664856104 SAMTA DEVI ICICI BANK LTD(508534)
163 MASUDA RJ-272100515302541000/745
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314756 14/06/2023 VIMLA 2721005WL005508 VIMLA 00415 SBIN0031739 1810 1810 Processed 20/06/2023 2664856096 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
164 MASUDA RJ-272100515302541000/746
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314431 14/06/2023 REKHRAJ REGAR 2721005WL005504 REKHRAJ REGAR 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856163 MR REKHRAJ REGAR STATE BANK OF INDIA(508548)
165 MASUDA RJ-272100515302541000/748
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314432 14/06/2023 REKHA DEVI 2721005WL005504 REKHA DEVI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856062 MRS REKHA STATE BANK OF INDIA(508548)
166 MASUDA RJ-272100515302541000/751
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314757 14/06/2023 PREM DEVI 2721005WL005508 PREM DEVI 00415 SBIN0031739 182 182 Processed 20/06/2023 2664856130 MR PREM WO KALU STATE BANK OF INDIA(508548)
167 MASUDA RJ-272100515302541000/753
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314433 14/06/2023 SANTOK DEVI 2721005WL005504 SANTOK DEVI 00415 SBIN0031739 2222 2222 Processed 20/06/2023 2664856044 MRS SANTOK WO SHANKAR NAI SANTOK STATE BANK OF INDIA(508548)
168 MASUDA RJ-272100515302541000/759
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314759 14/06/2023 RAMESHWARI DEVI 2721005WL005508 RAMESHWARI DEVI 00415 SBIN0031739 2418 2418 Processed 20/06/2023 2664856067 MRS RAMESHWARI STATE BANK OF INDIA(508548)
169 MASUDA RJ-272100515302541000/8
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314436 14/06/2023 KISHAN 2721005WL005504 KISHAN 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856031 MR KISHAN STATE BANK OF INDIA(508548)
170 MASUDA RJ-272100515302541000/80
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314760 14/06/2023 KANCHAN 2721005WL005508 KANCHAN 00415 SBIN0031739 1840 1840 Processed 20/06/2023 2664856074 MRS KANCHAN STATE BANK OF INDIA(508548)
171 MASUDA RJ-272100515302541000/807
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314761 14/06/2023 CHANDA DEVI 2721005WL005508 CHANDA DEVI 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856118 MRS CHANDA GURJAR STATE BANK OF INDIA(508548)
172 MASUDA RJ-272100515302541000/808
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314762 14/06/2023 MATHIYA DEVI 2721005WL005508 MATHIYA DEVI 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856084 MRS MATIYA GURJAR STATE BANK OF INDIA(508548)
173 MASUDA RJ-272100515302541000/81
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314763 14/06/2023 RAMU 2721005WL005508 RAMU 00415 SBIN0031739 1991 1991 Processed 20/06/2023 2664856059 MS RAMU RAMU STATE BANK OF INDIA(508548)
174 MASUDA RJ-272100515302541000/812
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314764 14/06/2023 RATAN LAL 2721005WL005508 RATAN LAL 00415 SBIN0031739 1740 1740 Processed 20/06/2023 2664856006 MR RATANLAL STATE BANK OF INDIA(508548)
175 MASUDA RJ-272100515302541000/821
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314765 14/06/2023 SANVAR LAL 2721005WL005508 SANVAR LAL 00415 SBIN0031739 1820 1820 Processed 20/06/2023 2664856165 MR SANVAR LAL LAL STATE BANK OF INDIA(508548)
176 MASUDA RJ-272100515302541000/824
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314439 14/06/2023 NOPATI 2721005WL005504 NOPATI 00415 SBIN0031739 2222 2222 Processed 20/06/2023 2664856024 MRS NOPATI DEVI STATE BANK OF INDIA(508548)
177 MASUDA RJ-272100515302541000/836
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314441 14/06/2023 HIRI 2721005WL005504 HIRI 00415 SBIN0031739 2424 2424 Processed 20/06/2023 2664856073 MRS HIRI STATE BANK OF INDIA(508548)
178 MASUDA RJ-272100515302541000/840
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314442 14/06/2023 KAILASHI 2721005WL005504 KAILASHI 00415 SBIN0031739 2424 2424 Processed 20/06/2023 2664856098 MRS KAILASHI STATE BANK OF INDIA(508548)
179 MASUDA RJ-272100515302541000/843
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314443 14/06/2023 SHIVRAJ TELI 2721005WL005504 SHIVRAJ TELI 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856157 MR SHIVRAJ TELI STATE BANK OF INDIA(508548)
180 MASUDA RJ-272100515302541000/844
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314767 14/06/2023 GYARSI 2721005WL005508 GYARSI 00415 SBIN0031739 352 352 Processed 20/06/2023 2664856060 GYARASI JAT STATE BANK OF INDIA(508548)
181 MASUDA RJ-272100515302541000/85
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314768 14/06/2023 RAMTI 2721005WL005508 RAMTI 00415 SBIN0031739 1638 1638 Processed 20/06/2023 2664856142 MRS RAMATI DEVI STATE BANK OF INDIA(508548)
182 MASUDA RJ-272100515302541000/88
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314769 14/06/2023 RUKMA 2721005WL005508 RUKMA 00415 SBIN0031739 2112 2112 Processed 20/06/2023 2664856088 MRS RUKMANI STATE BANK OF INDIA(508548)
183 MASUDA RJ-272100515302541000/89
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314444 14/06/2023 GULABI 2721005WL005504 GULABI 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856120 MRS GULABI DEVI WO CHAGAN LAL STATE BANK OF INDIA(508548)
184 MASUDA RJ-272100515302541000/90
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314445 14/06/2023 MAYA 2721005WL005504 MAYA 00415 SBIN0031739 2626 2626 Processed 20/06/2023 2664856111 MRS MAYA DEVI STATE BANK OF INDIA(508548)
185 MASUDA RJ-272100515302541000/913
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314446 14/06/2023 MANJU 2721005WL005504 MANJU 00415 SBIN0031739 2020 2020 Processed 20/06/2023 2664856144 MRS MANJU STATE BANK OF INDIA(508548)
186 MASUDA RJ-272100515302541000/916
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314770 14/06/2023 BHULI 2721005WL005508 BHULI 00415 SBIN0031739 2004 2004 Processed 20/06/2023 2664856127 MRS MULI STATE BANK OF INDIA(508548)
187 MASUDA RJ-272100515302541000/917
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314771 14/06/2023 KANARAM 2721005WL005508 KANARAM 00415 SBIN0031739 2392 2392 Processed 20/06/2023 2664856168 MR KANA RAM STATE BANK OF INDIA(508548)
188 MASUDA RJ-272100515302541000/921
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314447 14/06/2023 MAINA 2721005WL005504 MAINA 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856171 MRS MAINA DEVI STATE BANK OF INDIA(508548)
189 MASUDA RJ-272100515302541000/922
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314448 14/06/2023 NORTI 2721005WL005504 NORTI 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856131 MR NORATI DEVI WO PRAHLAD REGAR STATE BANK OF INDIA(508548)
190 MASUDA RJ-272100515302541000/936
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314772 14/06/2023 PREM DEVI JAT 2721005WL005508 PREM DEVI JAT 00415 SBIN0031739 1218 1218 Processed 20/06/2023 2664856128 MRS PREM DEVI STATE BANK OF INDIA(508548)
191 MASUDA RJ-272100515302541000/95
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314773 14/06/2023 MAYA 2721005WL005508 MAYA 00415 SBIN0031739 2160 2160 Processed 20/06/2023 2664856078 MRS MAYA DEVI STATE BANK OF INDIA(508548)
192 MASUDA RJ-272100515302541000/964
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314451 14/06/2023 RAKESH 2721005WL005504 RAKESH 00415 SBIN0031739 2352 2352 Processed 20/06/2023 2664856170 MR RAKESH REGAR STATE BANK OF INDIA(508548)
193 MASUDA RJ-272100515302541000/97
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314774 14/06/2023 BARJI 2721005WL005508 BARJI 00415 SBIN0031739 2418 2418 Processed 20/06/2023 2664856046 MS BARJI DEVI STATE BANK OF INDIA(508548)
194 MASUDA RJ-272100515302541000/975
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314775 14/06/2023 SHILA 2721005WL005508 SHILA 00415 SBIN0031739 180 180 Processed 20/06/2023 2664856003 SHILA . ICICI BANK LTD(508534)
195 MASUDA RJ-272100515302541000/98
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314453 14/06/2023 SITA 2721005WL005504 SITA 00415 SBIN0031739 2548 2548 Processed 20/06/2023 2664856158 MRS SEET DEVI STATE BANK OF INDIA(508548)
196 MASUDA RJ-272100515302541000/983
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314776 14/06/2023 CHOTU 2721005WL005508 CHOTU 00415 SBIN0031739 2340 2340 Processed 20/06/2023 2664856173 MR CHHOTULAL CHOUDHARY STATE BANK OF INDIA(508548)
197 MASUDA RJ-272100515302541000/993
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314779 14/06/2023 INDRA 2721005WL005508 INDRA 00415 SBIN0031739 2232 2232 Processed 20/06/2023 2664856115 MRS INDRA WO SURESH TELI STATE BANK OF INDIA(508548)
198 MASUDA RJ-272100515302541000/997
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314780 14/06/2023 JAGANNATH 2721005WL005508 JAGANNATH 00415 SBIN0031739 1980 1980 Processed 20/06/2023 2664856014 MR JAGAN NATH STATE BANK OF INDIA(508548)
199 MASUDA RJ-272100515302541100/1092
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314781 14/06/2023 SHEELA 2721005WL005508 SHEELA 00415 SBIN0031739 1947 1947 Processed 20/06/2023 2664856002 MR SHEELA SHEELA STATE BANK OF INDIA(508548)
SubTotal 327358 327358
200 MASUDA RJ-272100515302541000/1107
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314044 14/06/2023 BRAHM DEV 2721005WL005501 BRAHM DEV 00468 UBIN0573558 2079 2079 Processed 20/06/2023 2664856179 BRAHAM DEV JAT BANK OF BARODA(606985)
201 MASUDA RJ-272100515302541000/723
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314746 14/06/2023 LAL CHAND JAT 2721005WL005508 LAL CHAND JAT 00468 UBIN0573558 2301 2301 Processed 20/06/2023 2664856180 LAL CHAND JAT SO RAMDEV JAT PUNJAB NATIONAL BANK(508568)
SubTotal 4380 4380
202 MASUDA RJ-272100515302541000/1
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314034 14/06/2023 BALI 2721005WL005501 BALI 00604 BARB0BRGBXX 1701 1701 Processed 20/06/2023 2664856009 BALI WO RAMKUWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 MASUDA RJ-272100515302541000/1189
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314359 14/06/2023 CHINTA 2721005WL005504 CHINTA 00604 BARB0BRGBXX 2222 2222 Processed 20/06/2023 2664856013 MRS CHINTA STATE BANK OF INDIA(508548)
204 MASUDA RJ-272100515302541000/1194
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314052 14/06/2023 ABHISHEK 2721005WL005501 ABHISHEK 00604 BARB0BRGBXX 2068 2068 Processed 20/06/2023 2664856011 ABHISHEK CHOUDHARY BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 MASUDA RJ-272100515302541000/1229
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314058 14/06/2023 SEEMA JAT 2721005WL005501 SEEMA JAT 00604 BARB0BRGBXX 1701 1701 Processed 20/06/2023 2664856010 SEEMA JAT WO RAJENDRA JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 MASUDA RJ-272100515302541000/191
(दोलतपुरा प्रथम) 		2721005000NRG24130620230314384 14/06/2023 SANTOSH 2721005WL005504 SANTOSH 00604 BARB0BRGBXX 2424 2424 Processed 20/06/2023 2664856008 MRS SANTOK JAT WO RATAN STATE BANK OF INDIA(508548)
SubTotal 10116 10116
Total 435729 435729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_140623APB_FTO_68992 Bank of Baroda BARB0BARALX BARAL 3371
2 MASUDA RJ2721005_140623APB_FTO_68992 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 31430
3 MASUDA RJ2721005_140623APB_FTO_68992 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 696
4 MASUDA RJ2721005_140623APB_FTO_68992 Bank of Baroda BARB0GULABP GULABPURA BRANCH 2626
5 MASUDA RJ2721005_140623APB_FTO_68992 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 2222
6 MASUDA RJ2721005_140623APB_FTO_68992 Canara Bank CNRB0005786 Bijainagar 6123
7 MASUDA RJ2721005_140623APB_FTO_68992 Central Bank Of India CBIN0280438 BIJAINAGAR DIST. AJMER 4147
8 MASUDA RJ2721005_140623APB_FTO_68992 ICICI BANK ICIC0006815 BIJAI NAGAR 2548
9 MASUDA RJ2721005_140623APB_FTO_68992 Punjab National Bank PUNB0688300 BIJAYNAGAR AJMER 9645
10 MASUDA RJ2721005_140623APB_FTO_68992 State Bank of India SBIN0011295 VIJAY NAGAR 31067
11 MASUDA RJ2721005_140623APB_FTO_68992 State Bank of India SBIN0031739 BIJAINAGAR 327358
12 MASUDA RJ2721005_140623APB_FTO_68992 Union Bank of India UBIN0573558 Bijainagar 4380
13 MASUDA RJ2721005_140623APB_FTO_68992 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bijay Nagar 7894
14 MASUDA RJ2721005_140623APB_FTO_68992 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 2222

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