Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_291223APB_FTO_269795
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-272100515302545700/1258
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402699 29/12/2023 POOJA 2721005WL027039 POOJA 00045 BARB0AJMERX 1650 1650 Processed 13/03/2024 1738302534 MISS POOJA BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 1650 1650
2 MASUDA RJ-272100515302541000/912
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403932 29/12/2023 LAXMI 2721005WL027051 LAXMI 00045 BARB0BARALX 1350 1350 Processed 13/03/2024 1738302578 LAXMI DEVI WO HANUMA BANK OF BARODA(606985)
SubTotal 1350 1350
3 MASUDA RJ-272100515302541000/1118
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403864 29/12/2023 Kanta 2721005WL027051 Kanta 00045 BARB0BIJAJM 1485 1485 Processed 13/03/2024 1738302530 KANTA DEVI DO KANA J BANK OF BARODA(606985)
4 MASUDA RJ-272100515302541000/1243
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403873 29/12/2023 Neetu Regar 2721005WL027051 Neetu Regar 00045 BARB0BIJAJM 1350 1350 Processed 13/03/2024 1738302554 NEETU REGAR BANK OF BARODA(606985)
5 MASUDA RJ-272100515302541000/197
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403889 29/12/2023 SHIVRAJ 2721005WL027051 SHIVRAJ 00045 BARB0BIJAJM 1485 1485 Processed 13/03/2024 1738302543 Mr. SHIV RAJ REGAR CENTRAL BANK OF INDIA(607115)
6 MASUDA RJ-272100515302541000/351
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403906 29/12/2023 SOHAN LAL 2721005WL027051 SOHAN LAL 00045 BARB0BIJAJM 1485 1485 Processed 13/03/2024 1738302553 SOHAN LAL BANK OF BARODA(606985)
7 MASUDA RJ-272100515302541000/46
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403912 29/12/2023 SMT.CHENA 2721005WL027051 SMT.CHENA 00045 BARB0BIJAJM 1485 1485 Processed 13/03/2024 1738302548 CHENA WO TEJU BANK OF BARODA(606985)
8 MASUDA RJ-272100515302541000/736
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403920 29/12/2023 KISHAN LAL JAT 2721005WL027051 KISHAN LAL JAT 00045 BARB0BIJAJM 1485 1485 Processed 13/03/2024 1738302577 KISHAN UNION BANK OF INDIA(508500)
9 MASUDA RJ-272100515302545700/1103
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402687 29/12/2023 PARMESHWARI 2721005WL027039 PARMESHWARI 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302546 PARAMESHVAR DEVY WO BANK OF BARODA(606985)
10 MASUDA RJ-272100515302545700/1163
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403952 29/12/2023 SHOBHA 2721005WL027052 SHOBHA 00045 BARB0BIJAJM 1520 1520 Processed 13/03/2024 1738302547 SHOBHA WO MAHADEV BANK OF BARODA(606985)
11 MASUDA RJ-272100515302545700/1184
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402693 29/12/2023 SANJU DRVI 2721005WL027039 SANJU DRVI 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302539 SANJU WO TOLARAM BANK OF BARODA(606985)
12 MASUDA RJ-272100515302545700/1236
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402696 29/12/2023 SONIYA REGAR 2721005WL027039 SONIYA REGAR 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302552 MISS SONIYA REGAR STATE BANK OF INDIA(508548)
13 MASUDA RJ-272100515302545700/426
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403972 29/12/2023 JEENA 2721005WL027052 JEENA 00045 BARB0BIJAJM 1639 1639 Processed 13/03/2024 1738302549 JEENA DEVI WO MADU R BANK OF BARODA(606985)
14 MASUDA RJ-272100515302545700/442
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402715 29/12/2023 SITA Devi Bhil 2721005WL027039 SITA Devi Bhil 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302540 SITA BANK OF BARODA(606985)
15 MASUDA RJ-272100515302545700/454
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402720 29/12/2023 AJIMUDIN 2721005WL027039 AJIMUDIN 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302538 AJIMUDIN UNION BANK OF INDIA(508500)
16 MASUDA RJ-272100515302545700/459
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403984 29/12/2023 DURGESH NADAN 2721005WL027052 DURGESH NADAN 00045 BARB0BIJAJM 1520 1520 Processed 13/03/2024 1738302555 DURGESH NANDAN BANK OF BARODA(606985)
17 MASUDA RJ-272100515302545700/595
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404018 29/12/2023 GOPALI DEVI 2721005WL027052 GOPALI DEVI 00045 BARB0BIJAJM 1639 1639 Processed 13/03/2024 1738302545 GOPALI DEVI WO KISHA BANK OF BARODA(606985)
18 MASUDA RJ-272100515302545700/611
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404023 29/12/2023 SEETA DEVI 2721005WL027052 SEETA DEVI 00045 BARB0BIJAJM 1639 1639 Processed 13/03/2024 1738302544 SITA WO ARJUN LAL PRAJAPAT UNION BANK OF INDIA(508500)
19 MASUDA RJ-272100515302545700/620
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404024 29/12/2023 KAMLA DEVI 2721005WL027052 KAMLA DEVI 00045 BARB0BIJAJM 1672 1672 Processed 13/03/2024 1738302541 KAMLA WO HIRA LAL BANK OF BARODA(606985)
20 MASUDA RJ-272100515302545700/769
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402778 29/12/2023 MUKESHA 2721005WL027039 MUKESHA 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302550 MUKESH BANK OF BARODA(606985)
21 MASUDA RJ-272100515302545700/781
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404042 29/12/2023 NIRMA 2721005WL027052 NIRMA 00045 BARB0BIJAJM 1672 1672 Processed 13/03/2024 1738302551 NIRAMA BHAMBI BANK OF BARODA(606985)
22 MASUDA RJ-272100515302545700/800
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402784 29/12/2023 MAINA DEVI 2721005WL027039 MAINA DEVI 00045 BARB0BIJAJM 1650 1650 Processed 13/03/2024 1738302542 MAINA WO GANPAT UNION BANK OF INDIA(508500)
SubTotal 31626 31626
23 MASUDA RJ-272100515302541000/1255
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403875 29/12/2023 LALITA 2721005WL027051 LALITA 00045 BARB0BRGBXX 1485 1485 Processed 13/03/2024 1738302571 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1485 1485
24 MASUDA RJ-272100515302541000/1218
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403872 29/12/2023 TARA 2721005WL027051 TARA 00045 BARB0GULABP 1485 1485 Processed 13/03/2024 1738302528 TARA CHAND BEEJARIYA BANK OF BARODA(606985)
SubTotal 1485 1485
25 MASUDA RJ-272100515302545700/1174
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402692 29/12/2023 BABULAL 2721005WL027039 BABULAL 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302512 BABULAL DEVA RAM DHO BANK OF BARODA(606985)
26 MASUDA RJ-272100515302545700/1238
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402697 29/12/2023 Tulsi Raidas 2721005WL027039 Tulsi Raidas 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302626 TULSI RAIDAS BANK OF BARODA(606985)
27 MASUDA RJ-272100515302545700/403
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402710 29/12/2023 GOVIND 2721005WL027039 GOVIND 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302522 GOVIND S O KALYAN BANK OF BARODA(606985)
28 MASUDA RJ-272100515302545700/409
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403962 29/12/2023 RASALI 2721005WL027052 RASALI 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302516 RASALI REGAR WO TARA BANK OF BARODA(606985)
29 MASUDA RJ-272100515302545700/416
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403965 29/12/2023 CHOTU LAL 2721005WL027052 CHOTU LAL 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302518 CHHOTU LAL BANK OF BARODA(606985)
30 MASUDA RJ-272100515302545700/416
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403966 29/12/2023 SITA 2721005WL027052 SITA 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302510 MRS SITA SITA STATE BANK OF INDIA(508548)
31 MASUDA RJ-272100515302545700/420
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403970 29/12/2023 SHAMBHU 2721005WL027052 SHAMBHU 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302524 SHAMBHU LAL SO PRATA BANK OF BARODA(606985)
32 MASUDA RJ-272100515302545700/445
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403979 29/12/2023 NARAYAN 2721005WL027052 NARAYAN 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302511 MR NARAYAN LAL LOHAR STATE BANK OF INDIA(508548)
33 MASUDA RJ-272100515302545700/461
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402721 29/12/2023 RUKMA 2721005WL027039 RUKMA 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302515 RUKMANI BANK OF BARODA(606985)
34 MASUDA RJ-272100515302545700/477
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402723 29/12/2023 JEBUNISHA 2721005WL027039 JEBUNISHA 00045 BARB0MASUDA 1800 1800 Processed 13/03/2024 1738302520 JEBUNISHA SADDIKA HDFC BANK LTD(607152)
35 MASUDA RJ-272100515302545700/532
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404004 29/12/2023 GAJRAJ 2721005WL027052 GAJRAJ 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302525 GAJRAJ BANK OF BARODA(606985)
36 MASUDA RJ-272100515302545700/549
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402747 29/12/2023 BALE 2721005WL027039 BALE 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302523 BALI DEVI WO NANU RA BANK OF BARODA(606985)
37 MASUDA RJ-272100515302545700/584
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402757 29/12/2023 JIVANI DEVI 2721005WL027039 JIVANI DEVI 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302514 JEEVANI WOPRATAPJAT BANK OF BARODA(606985)
38 MASUDA RJ-272100515302545700/684
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402774 29/12/2023 HAGANI LAL 2721005WL027039 HAGANI LAL 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302517 HAGAMI LAL HDFC BANK LTD(607152)
39 MASUDA RJ-272100515302545700/710
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404038 29/12/2023 SHANAJ BANU 2721005WL027052 SHANAJ BANU 00045 BARB0MASUDA 1639 1639 Processed 13/03/2024 1738302513 SHAHNAJ BANO AMJAD H BANK OF BARODA(606985)
40 MASUDA RJ-272100515302545700/799
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402783 29/12/2023 SHILA DEVI 2721005WL027039 SHILA DEVI 00045 BARB0MASUDA 1650 1650 Processed 13/03/2024 1738302526 SHEELA BANK OF BARODA(606985)
41 MASUDA RJ-272100515302545700/850
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403941 29/12/2023 RAJU 2721005WL027051 RAJU 00045 BARB0MASUDA 810 810 Processed 13/03/2024 1738302527 RAJU JAT BANK OF BARODA(606985)
42 MASUDA RJ-272100515302545700/885
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404057 29/12/2023 SAMAD KANWAR 2721005WL027052 SAMAD KANWAR 00045 BARB0MASUDA 1672 1672 Processed 13/03/2024 1738302519 SAMAD KANWAR WO HARI BANK OF BARODA(606985)
43 MASUDA RJ-272100515302545700/947
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404060 29/12/2023 SURTA DEVI 2721005WL027052 SURTA DEVI 00045 BARB0MASUDA 1520 1520 Processed 13/03/2024 1738302521 SURTA ISHWAR HDFC BANK LTD(607152)
SubTotal 30673 30673
44 MASUDA RJ-272100515302541000/1119
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403865 29/12/2023 NEMI CHAND 2721005WL027051 NEMI CHAND 00078 CNRB0005786 1485 1485 Processed 13/03/2024 1738302586 NEMI CHAND VAISHNAV CANARA BANK(508532)
45 MASUDA RJ-272100515302541000/1195
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403870 29/12/2023 BASNTI LAL 2721005WL027051 BASNTI LAL 00078 CNRB0005786 1485 1485 Processed 13/03/2024 1738302588 BASANTI LAL JAT CANARA BANK(508532)
46 MASUDA RJ-272100515302541000/153
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403881 29/12/2023 RANGLAL 2721005WL027051 RANGLAL 00078 CNRB0005786 1215 1215 Processed 13/03/2024 1738302587 MR RANG LAL STATE BANK OF INDIA(508548)
47 MASUDA RJ-272100515302541000/984
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403937 29/12/2023 MANISHA 2721005WL027051 MANISHA 00078 CNRB0005786 1485 1485 Processed 13/03/2024 1738302585 MANISHA CANARA BANK(508532)
48 MASUDA RJ-272100515302545700/1043
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402678 29/12/2023 SEMA 2721005WL027039 SEMA 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302604 SEEMA DEVI CANARA BANK(508532)
49 MASUDA RJ-272100515302545700/1183
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403954 29/12/2023 maina 2721005WL027052 maina 00078 CNRB0005786 1672 1672 Processed 13/03/2024 1738302583 MENA KANWAR CANARA BANK(508532)
50 MASUDA RJ-272100515302545700/1215
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402695 29/12/2023 SAROJ 2721005WL027039 SAROJ 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302596 SAROJ CANARA BANK(508532)
51 MASUDA RJ-272100515302545700/369
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402701 29/12/2023 SMT.SIMLA 2721005WL027039 SMT.SIMLA 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302589 SHIMLA DAMAMI CANARA BANK(508532)
52 MASUDA RJ-272100515302545700/428
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403974 29/12/2023 CHINTA 2721005WL027052 CHINTA 00078 CNRB0005786 1639 1639 Processed 13/03/2024 1738302598 CHANTA CANARA BANK(508532)
53 MASUDA RJ-272100515302545700/443
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402716 29/12/2023 DEBI LAL 2721005WL027039 DEBI LAL 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302625 DEBI LAL CANARA BANK(508532)
54 MASUDA RJ-272100515302545700/446
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402717 29/12/2023 PARSI 2721005WL027039 PARSI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302595 PARAS DEVI CANARA BANK(508532)
55 MASUDA RJ-272100515302545700/451
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403981 29/12/2023 SEETA 2721005WL027052 SEETA 00078 CNRB0005786 1672 1672 Processed 13/03/2024 1738302597 SITA LAL HDFC BANK LTD(607152)
56 MASUDA RJ-272100515302545700/460
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403985 29/12/2023 RASALI 2721005WL027052 RASALI 00078 CNRB0005786 1824 1824 Processed 13/03/2024 1738302609 RASALI CANARA BANK(508532)
57 MASUDA RJ-272100515302545700/476
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403988 29/12/2023 SUMITRA 2721005WL027052 SUMITRA 00078 CNRB0005786 1727 1727 Processed 13/03/2024 1738302605 SUMITRA WO SATYNARAY BANK OF BARODA(606985)
58 MASUDA RJ-272100515302545700/480
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402724 29/12/2023 SAMPATI 2721005WL027039 SAMPATI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302614 SAMPATI WO BABU LAL UNION BANK OF INDIA(508500)
59 MASUDA RJ-272100515302545700/483
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403991 29/12/2023 RAMESHVAR 2721005WL027052 RAMESHVAR 00078 CNRB0005786 1520 1520 Processed 13/03/2024 1738302616 RAMESHWAR BHIL CANARA BANK(508532)
60 MASUDA RJ-272100515302545700/489
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403993 29/12/2023 SAVARA 2721005WL027052 SAVARA 00078 CNRB0005786 1639 1639 Processed 13/03/2024 1738302579 SANWAR LAL CANARA BANK(508532)
61 MASUDA RJ-272100515302545700/510
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402735 29/12/2023 CHANDA 2721005WL027039 CHANDA 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302584 CHANDI DAROGA W/O GOPAL SO DAROGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 MASUDA RJ-272100515302545700/546
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404008 29/12/2023 MAYA 2721005WL027052 MAYA 00078 CNRB0005786 1368 1368 Processed 13/03/2024 1738302612 MAYA CANARA BANK(508532)
63 MASUDA RJ-272100515302545700/556
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402750 29/12/2023 NATHI 2721005WL027039 NATHI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302603 NATHI CANARA BANK(508532)
64 MASUDA RJ-272100515302545700/597
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404019 29/12/2023 KAMLA DEVI 2721005WL027052 KAMLA DEVI 00078 CNRB0005786 1639 1639 Processed 13/03/2024 1738302611 KAMLA REGAR W/O OM PRAKASH PUNJAB NATIONAL BANK(508568)
65 MASUDA RJ-272100515302545700/598
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402760 29/12/2023 SUMITRA DEVI 2721005WL027039 SUMITRA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302593 SUMITRA DEVI CANARA BANK(508532)
66 MASUDA RJ-272100515302545700/622
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402764 29/12/2023 INDRA DEVI 2721005WL027039 INDRA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302613 INDRA DEVI CANARA BANK(508532)
67 MASUDA RJ-272100515302545700/633
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402768 29/12/2023 VIMLA DEVI 2721005WL027039 VIMLA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302631 VIMLA CANARA BANK(508532)
68 MASUDA RJ-272100515302545700/647
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402771 29/12/2023 MAYA DEVI 2721005WL027039 MAYA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302615 MAYA DEVI WO PRAHLAD GOSWAMI UNION BANK OF INDIA(508500)
69 MASUDA RJ-272100515302545700/663
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404032 29/12/2023 PARSI 2721005WL027052 PARSI 00078 CNRB0005786 1947 1947 Processed 13/03/2024 1738302582 PARASI CANARA BANK(508532)
70 MASUDA RJ-272100515302545700/767
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404040 29/12/2023 KALI DEVI 2721005WL027052 KALI DEVI 00078 CNRB0005786 1639 1639 Processed 13/03/2024 1738302606 MRS KALI STATE BANK OF INDIA(508548)
71 MASUDA RJ-272100515302545700/775
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402779 29/12/2023 TARA DEVI 2721005WL027039 TARA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302608 TARA CANARA BANK(508532)
72 MASUDA RJ-272100515302545700/776
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402780 29/12/2023 MAYA DEVI 2721005WL027039 MAYA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302607 MAYA HANUMAN HDFC BANK LTD(607152)
73 MASUDA RJ-272100515302545700/784
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403940 29/12/2023 BIRBAL 2721005WL027051 BIRBAL 00078 CNRB0005786 810 810 Processed 13/03/2024 1738302581 BIRBAL CANARA BANK(508532)
74 MASUDA RJ-272100515302545700/785
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402782 29/12/2023 RACHANA DEVI 2721005WL027039 RACHANA DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302600 RACHANA DEVI CANARA BANK(508532)
75 MASUDA RJ-272100515302545700/787
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404043 29/12/2023 JASODA DEVI 2721005WL027052 JASODA DEVI 00078 CNRB0005786 1727 1727 Processed 13/03/2024 1738302594 JASHODA CANARA BANK(508532)
76 MASUDA RJ-272100515302545700/796
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404046 29/12/2023 SHARDA DEVI 2721005WL027052 SHARDA DEVI 00078 CNRB0005786 1672 1672 Processed 13/03/2024 1738302591 SHARDA CANARA BANK(508532)
77 MASUDA RJ-272100515302545700/848
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404050 29/12/2023 SUGANI DEVI 2721005WL027052 SUGANI DEVI 00078 CNRB0005786 1947 1947 Processed 13/03/2024 1738302599 SUGANI CANARA BANK(508532)
78 MASUDA RJ-272100515302545700/849
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404051 29/12/2023 MAYA 2721005WL027052 MAYA 00078 CNRB0005786 1672 1672 Processed 13/03/2024 1738302580 MAYA CANARA BANK(508532)
79 MASUDA RJ-272100515302545700/861
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402785 29/12/2023 SONU DEVI 2721005WL027039 SONU DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302601 SONU CANARA BANK(508532)
80 MASUDA RJ-272100515302545700/901
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402791 29/12/2023 RATANI DEVI 2721005WL027039 RATANI DEVI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302592 RATNI DEVI CANARA BANK(508532)
81 MASUDA RJ-272100515302545700/904
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404058 29/12/2023 JASHODA 2721005WL027052 JASHODA 00078 CNRB0005786 1639 1639 Processed 13/03/2024 1738302602 JASHODA CANARA BANK(508532)
82 MASUDA RJ-272100515302545700/945
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404059 29/12/2023 SHARADA 2721005WL027052 SHARADA 00078 CNRB0005786 1672 1672 Processed 13/03/2024 1738302590 SHARDA CANARA BANK(508532)
83 MASUDA RJ-272100515302545700/954
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402793 29/12/2023 BHAGUPATI 2721005WL027039 BHAGUPATI 00078 CNRB0005786 1650 1650 Processed 13/03/2024 1738302610 BHAGUWATI CANARA BANK(508532)
SubTotal 64795 64795
84 MASUDA RJ-272100515302545700/1101
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402685 29/12/2023 GUDDI 2721005WL027039 GUDDI 00089 CBIN0280438 1650 1650 Processed 13/03/2024 1738302628 Mrs. GUDDI DEVI CENTRAL BANK OF INDIA(607115)
85 MASUDA RJ-272100515302545700/1210
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402694 29/12/2023 PUKHRAJ JAT 2721005WL027039 PUKHRAJ JAT 00089 CBIN0280438 1650 1650 Processed 13/03/2024 1738302536 PUKHRAJ JAT THE ADARSH COOPERATIVE URBAN BANK LIMITED(607253)
86 MASUDA RJ-272100515302545700/384
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403959 29/12/2023 PREM 2721005WL027052 PREM 00089 CBIN0280438 1639 1639 Processed 13/03/2024 1738302558 Mrs. PREMI JAT CENTRAL BANK OF INDIA(607115)
87 MASUDA RJ-272100515302545700/430
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402714 29/12/2023 RAMKANYA 2721005WL027039 RAMKANYA 00089 CBIN0280438 1650 1650 Processed 13/03/2024 1738302559 Mrs. RAM KANYA BAI CENTRAL BANK OF INDIA(607115)
88 MASUDA RJ-272100515302545700/449
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402718 29/12/2023 KAMLA 2721005WL027039 KAMLA 00089 CBIN0280438 1800 1800 Processed 13/03/2024 1738302560 Mrs. KAMALA DEVI CENTRAL BANK OF INDIA(607115)
89 MASUDA RJ-272100515302545700/578
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404014 29/12/2023 LALI DEVI 2721005WL027052 LALI DEVI 00089 CBIN0280438 1672 1672 Processed 13/03/2024 1738302533 LALI DEVI JAT CENTRAL BANK OF INDIA(607115)
90 MASUDA RJ-272100515302545700/653
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404031 29/12/2023 RAMCHANDRA 2721005WL027052 RAMCHANDRA 00089 CBIN0280438 1520 1520 Processed 13/03/2024 1738302532 Mr. RAM CHAND BHEEL CENTRAL BANK OF INDIA(607115)
91 MASUDA RJ-272100515302545700/706
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402777 29/12/2023 MEERA DEVI 2721005WL027039 MEERA DEVI 00089 CBIN0280438 1650 1650 Processed 13/03/2024 1738302562 Mrs. MEERA DEVI REGAR CENTRAL BANK OF INDIA(607115)
SubTotal 13231 13231
92 MASUDA RJ-272100515302545700/523
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404001 29/12/2023 PREM DEVI 2721005WL027052 PREM DEVI 00089 CBIN0283489 1672 1672 Processed 13/03/2024 1738302531 Mrs. PREMI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1672 1672
93 MASUDA RJ-272100515302545700/401
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402709 29/12/2023 RATNI 2721005WL027039 RATNI 00114 RSCB0011006 1650 1650 Processed 13/03/2024 1738302529 RATNI CANARA BANK(508532)
SubTotal 1650 1650
94 MASUDA RJ-272100515302545700/390
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403960 29/12/2023 SHARDA 2721005WL027052 SHARDA 00152 HDFC0002342 1639 1639 Processed 13/03/2024 1738302573 SHARDA DEVI HDFC BANK LTD(607152)
95 MASUDA RJ-272100515302545700/417
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403967 29/12/2023 PARSI 2721005WL027052 PARSI 00152 HDFC0002342 1672 1672 Processed 13/03/2024 1738302574 PARSI DEVI WO MADAN LAL UNION BANK OF INDIA(508500)
SubTotal 3311 3311
96 MASUDA RJ-272100515302545700/368
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403955 29/12/2023 SAMMA DEVI 2721005WL027052 SAMMA DEVI 00168 ICIC0006815 1639 1639 Processed 13/03/2024 1738302708 SAMA DEVI ICICI BANK LTD(508534)
SubTotal 1639 1639
97 MASUDA RJ-272100515302545700/1086
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403951 29/12/2023 NIRAMA 2721005WL027052 NIRAMA 00354 PUNB0688300 1672 1672 Processed 13/03/2024 1738302725 NIRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 MASUDA RJ-272100515302545700/1178
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403953 29/12/2023 SUSHILA 2721005WL027052 SUSHILA 00354 PUNB0688300 1824 1824 Processed 13/03/2024 1738302724 SUSHILA DEVI WO OM PRAKASH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 MASUDA RJ-272100515302545700/411
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402712 29/12/2023 HIMMATRAM 2721005WL027039 HIMMATRAM 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302712 HIMMAT RAM REGAR SO RATAN REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 MASUDA RJ-272100515302545700/490
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403994 29/12/2023 PREMI 2721005WL027052 PREMI 00354 PUNB0688300 1639 1639 Processed 13/03/2024 1738302714 PREMI HDFC BANK LTD(607152)
101 MASUDA RJ-272100515302545700/500
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402730 29/12/2023 GHASI RAM 2721005WL027039 GHASI RAM 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302710 MR GHASI RAM STATE BANK OF INDIA(508548)
102 MASUDA RJ-272100515302545700/502
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402731 29/12/2023 UDA 2721005WL027039 UDA 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302723 UDHARAM SO DEVA JI PUNJAB NATIONAL BANK(508568)
103 MASUDA RJ-272100515302545700/536
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402743 29/12/2023 PREM DEVI 2721005WL027039 PREM DEVI 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302727 PREM DEVI JAT WO RAMDEV JAT PUNJAB NATIONAL BANK(508568)
104 MASUDA RJ-272100515302545700/538
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402745 29/12/2023 GOPAL 2721005WL027039 GOPAL 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302709 GOPAL KUMHAR PUNJAB NATIONAL BANK(508568)
105 MASUDA RJ-272100515302545700/544
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404007 29/12/2023 MEERA 2721005WL027052 MEERA 00354 PUNB0688300 1727 1727 Processed 13/03/2024 1738302721 MEERA DEVI KUMHAR WO BABU LAL PUNJAB NATIONAL BANK(508568)
106 MASUDA RJ-272100515302545700/545
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402746 29/12/2023 JASSU 2721005WL027039 JASSU 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302713 JASSU DEVI W/O PRABHU JAT PUNJAB NATIONAL BANK(508568)
107 MASUDA RJ-272100515302545700/554
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402749 29/12/2023 MANJU 2721005WL027039 MANJU 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302717 MANJU W/O HEERA LAL PUNJAB NATIONAL BANK(508568)
108 MASUDA RJ-272100515302545700/579
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402755 29/12/2023 GANGA DEVI 2721005WL027039 GANGA DEVI 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302716 GANGA WO CHOUTLAL BANK OF BARODA(606985)
109 MASUDA RJ-272100515302545700/587
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404016 29/12/2023 CHANTA DEVI 2721005WL027052 CHANTA DEVI 00354 PUNB0688300 1672 1672 Rejected 13/03/2024 1738302720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MASUDA RJ-272100515302545700/621
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402763 29/12/2023 MANFUL 2721005WL027039 MANFUL 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302711 MANFUL CHOUDHARY W/O SUKHPAL PUNJAB NATIONAL BANK(508568)
111 MASUDA RJ-272100515302545700/669
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404033 29/12/2023 CHOTI 2721005WL027052 CHOTI 00354 PUNB0688300 1672 1672 Processed 13/03/2024 1738302715 CHOTI DEVI WO RAMDEV JAT UNION BANK OF INDIA(508500)
112 MASUDA RJ-272100515302545700/673
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404035 29/12/2023 RASAL 2721005WL027052 RASAL 00354 PUNB0688300 1672 1672 Processed 13/03/2024 1738302718 RASALI WIFE OF GOPAL PUNJAB NATIONAL BANK(508568)
113 MASUDA RJ-272100515302545700/686
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402775 29/12/2023 DIPA DEVI 2721005WL027039 DIPA DEVI 00354 PUNB0688300 1650 1650 Processed 13/03/2024 1738302722 DIYA WO RAM LAL JAT PUNJAB NATIONAL BANK(508568)
114 MASUDA RJ-272100515302545700/772
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404041 29/12/2023 RAMRAJ JAT 2721005WL027052 RAMRAJ JAT 00354 PUNB0688300 1672 1672 Processed 13/03/2024 1738302719 RAMRAJ CHOUDHARY BANK OF BARODA(606985)
115 MASUDA RJ-272100515302545700/794
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404044 29/12/2023 SUMITRA 2721005WL027052 SUMITRA 00354 PUNB0688300 1639 1639 Processed 13/03/2024 1738302726 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 31689 31689
116 MASUDA RJ-272100515302541000/1149
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403868 29/12/2023 SHANTI DEVI 2721005WL027051 SHANTI DEVI 00415 SBIN0011295 1620 1620 Processed 13/03/2024 1738302698 MS SHANTI DEVI STATE BANK OF INDIA(508548)
117 MASUDA RJ-272100515302541000/1216
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403871 29/12/2023 MAYA DEVI 2721005WL027051 MAYA DEVI 00415 SBIN0011295 1620 1620 Processed 13/03/2024 1738302568 MRS MAYA DEVI STATE BANK OF INDIA(508548)
118 MASUDA RJ-272100515302541000/299
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403902 29/12/2023 KISHAN LAL 2721005WL027051 KISHAN LAL 00415 SBIN0011295 1485 1485 Processed 13/03/2024 1738302556 KISHAN JAT HDFC BANK LTD(607152)
119 MASUDA RJ-272100515302541000/45
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403911 29/12/2023 GEETA 2721005WL027051 GEETA 00415 SBIN0011295 1485 1485 Processed 13/03/2024 1738302535 MS GEETA REGAR STATE BANK OF INDIA(508548)
120 MASUDA RJ-272100515302545700/1049
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402680 29/12/2023 REKHA 2721005WL027039 REKHA 00415 SBIN0011295 1800 1800 Processed 13/03/2024 1738302563 MRS REKHA DEVI STATE BANK OF INDIA(508548)
121 MASUDA RJ-272100515302545700/1061
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403946 29/12/2023 RAVISHANKAR 2721005WL027052 RAVISHANKAR 00415 SBIN0011295 1639 1639 Processed 13/03/2024 1738302629 MR RAVISHNKAR STATE BANK OF INDIA(508548)
122 MASUDA RJ-272100515302545700/1071
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402681 29/12/2023 SITA 2721005WL027039 SITA 00415 SBIN0011295 1650 1650 Processed 13/03/2024 1738302565 MRS SITA DEVI STATE BANK OF INDIA(508548)
123 MASUDA RJ-272100515302545700/433
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403976 29/12/2023 LALI 2721005WL027052 LALI 00415 SBIN0011295 1824 1824 Processed 13/03/2024 1738302635 MRS LALI STATE BANK OF INDIA(508548)
124 MASUDA RJ-272100515302545700/512
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402737 29/12/2023 MADU 2721005WL027039 MADU 00415 SBIN0011295 1650 1650 Processed 13/03/2024 1738302561 MR MADU STATE BANK OF INDIA(508548)
125 MASUDA RJ-272100515302545700/694
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402776 29/12/2023 KALYAN MAL REGAR 2721005WL027039 KALYAN MAL REGAR 00415 SBIN0011295 1650 1650 Processed 13/03/2024 1738302618 MR SHUKARIYA KALYANMAL P STATE BANK OF INDIA(508548)
126 MASUDA RJ-272100515302545700/797
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404047 29/12/2023 REKHA DEVI 2721005WL027052 REKHA DEVI 00415 SBIN0011295 1520 1520 Processed 13/03/2024 1738302564 MRS REKHA DEVI STATE BANK OF INDIA(508548)
127 MASUDA RJ-272100515302545700/951
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404061 29/12/2023 PRINKA 2721005WL027052 PRINKA 00415 SBIN0011295 1672 1672 Processed 13/03/2024 1738302566 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 19615 19615
128 MASUDA RJ-272100515302541000/1036
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403860 29/12/2023 KUNANI 2721005WL027051 KUNANI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302633 MRS KUNANI DEVI STATE BANK OF INDIA(508548)
129 MASUDA RJ-272100515302541000/1037
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403861 29/12/2023 VIMLA 2721005WL027051 VIMLA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302667 MRS VIMALA WO JIVARAJ JAT STATE BANK OF INDIA(508548)
130 MASUDA RJ-272100515302541000/1056
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403862 29/12/2023 SUMITRA 2721005WL027051 SUMITRA 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302692 MRS SUMITRA WO HEMRAJ JAT STATE BANK OF INDIA(508548)
131 MASUDA RJ-272100515302541000/11
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403863 29/12/2023 shree ramdev 2721005WL027051 shree ramdev 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302567 MR RAMDEV JAT STATE BANK OF INDIA(508548)
132 MASUDA RJ-272100515302541000/1120
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403866 29/12/2023 Mahandra 2721005WL027051 Mahandra 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302702 MR MAHENDRA BAIRWA STATE BANK OF INDIA(508548)
133 MASUDA RJ-272100515302541000/114
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403867 29/12/2023 SOHANI 2721005WL027051 SOHANI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302620 MRS SOHANI DEVI DEVI STATE BANK OF INDIA(508548)
134 MASUDA RJ-272100515302541000/117
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403869 29/12/2023 KANTA 2721005WL027051 KANTA 00415 SBIN0031739 1215 1215 Processed 13/03/2024 1738302704 MRS KANTA F STATE BANK OF INDIA(508548)
135 MASUDA RJ-272100515302541000/125
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403874 29/12/2023 RAMPRASAD 2721005WL027051 RAMPRASAD 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302644 MR RAM PRASAD STATE BANK OF INDIA(508548)
136 MASUDA RJ-272100515302541000/139
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403877 29/12/2023 MANNA 2721005WL027051 MANNA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302646 MRS MANNA DEVI STATE BANK OF INDIA(508548)
137 MASUDA RJ-272100515302541000/14
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403878 29/12/2023 SITA 2721005WL027051 SITA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302682 MRS SITA STATE BANK OF INDIA(508548)
138 MASUDA RJ-272100515302541000/140
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403879 29/12/2023 INDRA 2721005WL027051 INDRA 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302660 MRS INDRA DEVI STATE BANK OF INDIA(508548)
139 MASUDA RJ-272100515302541000/149
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403880 29/12/2023 GUDDI 2721005WL027051 GUDDI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302683 MRS GUTI STATE BANK OF INDIA(508548)
140 MASUDA RJ-272100515302541000/169
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403883 29/12/2023 SAMTA 2721005WL027051 SAMTA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302649 MS SAMTA DEVI STATE BANK OF INDIA(508548)
141 MASUDA RJ-272100515302541000/176
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403884 29/12/2023 LALI 2721005WL027051 LALI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302654 MRS LALI STATE BANK OF INDIA(508548)
142 MASUDA RJ-272100515302541000/18
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403885 29/12/2023 BADAMI 2721005WL027051 BADAMI 00415 SBIN0031739 1620 1620 Processed 13/03/2024 1738302668 MS BADAMI STATE BANK OF INDIA(508548)
143 MASUDA RJ-272100515302541000/184
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403886 29/12/2023 HARKU 2721005WL027051 HARKU 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302638 MRS HARAKU HARAKU STATE BANK OF INDIA(508548)
144 MASUDA RJ-272100515302541000/187
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403887 29/12/2023 SAYARI 2721005WL027051 SAYARI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302663 MRS SHAYARI STATE BANK OF INDIA(508548)
145 MASUDA RJ-272100515302541000/188
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403888 29/12/2023 GITA 2721005WL027051 GITA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302634 MRS GEETA WO GOPAL REGAR GEETA STATE BANK OF INDIA(508548)
146 MASUDA RJ-272100515302541000/23
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403890 29/12/2023 MATHRA 2721005WL027051 MATHRA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302656 MRS MATHARA STATE BANK OF INDIA(508548)
147 MASUDA RJ-272100515302541000/233
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403891 29/12/2023 KANI 2721005WL027051 KANI 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302672 MRS KANI DEVI STATE BANK OF INDIA(508548)
148 MASUDA RJ-272100515302541000/239
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403892 29/12/2023 KAMLA 2721005WL027051 KAMLA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302666 MRS KAMLA STATE BANK OF INDIA(508548)
149 MASUDA RJ-272100515302541000/243
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403893 29/12/2023 LALI 2721005WL027051 LALI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302680 MRS LALI SEN WO KALURAM SEN STATE BANK OF INDIA(508548)
150 MASUDA RJ-272100515302541000/253
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403894 29/12/2023 SANTOK MONU 2721005WL027051 SANTOK MONU 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302658 MRS MONU DEVI STATE BANK OF INDIA(508548)
151 MASUDA RJ-272100515302541000/258
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403895 29/12/2023 SAYARI 2721005WL027051 SAYARI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302659 MRS SAYARI DEVI STATE BANK OF INDIA(508548)
152 MASUDA RJ-272100515302541000/265
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403896 29/12/2023 SAMTA 2721005WL027051 SAMTA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302691 MS SAMTA JANDU STATE BANK OF INDIA(508548)
153 MASUDA RJ-272100515302541000/269
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403897 29/12/2023 KAMLA 2721005WL027051 KAMLA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302645 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
154 MASUDA RJ-272100515302541000/280
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403898 29/12/2023 SMT. SHANTI 2721005WL027051 SMT. SHANTI 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302677 MRS SHANTI DEVI WO RAMDEV REGAR STATE BANK OF INDIA(508548)
155 MASUDA RJ-272100515302541000/281
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403899 29/12/2023 G ITA 2721005WL027051 G ITA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302651 MRS GEETA JAT STATE BANK OF INDIA(508548)
156 MASUDA RJ-272100515302541000/287
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403900 29/12/2023 VIMLA 2721005WL027051 VIMLA 00415 SBIN0031739 1215 1215 Processed 13/03/2024 1738302661 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
157 MASUDA RJ-272100515302541000/289
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403901 29/12/2023 SUKHI 2721005WL027051 SUKHI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302653 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
158 MASUDA RJ-272100515302541000/314
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403903 29/12/2023 MANBHAR 2721005WL027051 MANBHAR 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302674 MRS MANBHAR STATE BANK OF INDIA(508548)
159 MASUDA RJ-272100515302541000/320
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403904 29/12/2023 MANJU 2721005WL027051 MANJU 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302648 MRS MANJU PRAJAPAT STATE BANK OF INDIA(508548)
160 MASUDA RJ-272100515302541000/35
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403905 29/12/2023 BALI 2721005WL027051 BALI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302664 MRS BALI DEVI STATE BANK OF INDIA(508548)
161 MASUDA RJ-272100515302541000/359
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403907 29/12/2023 RAMTI 2721005WL027051 RAMTI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302657 RAMTI GURJAR WO JETHU GURJAR UNION BANK OF INDIA(508500)
162 MASUDA RJ-272100515302541000/36
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403908 29/12/2023 SITA 2721005WL027051 SITA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302675 MRS SITA DEVI STATE BANK OF INDIA(508548)
163 MASUDA RJ-272100515302541000/360
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403909 29/12/2023 INDRA 2721005WL027051 INDRA 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302678 MRS INDRA DEVI WO GANESH REGAR STATE BANK OF INDIA(508548)
164 MASUDA RJ-272100515302541000/362
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403910 29/12/2023 PARMESHWARI 2721005WL027051 PARMESHWARI 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302699 MRS PARMESHI F STATE BANK OF INDIA(508548)
165 MASUDA RJ-272100515302541000/53
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403913 29/12/2023 PREM 2721005WL027051 PREM 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302686 PREM DEVI WO GIRDHAR BANK OF BARODA(606985)
166 MASUDA RJ-272100515302541000/55
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403914 29/12/2023 PUSHPA 2721005WL027051 PUSHPA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302665 MRS PUSHPA STATE BANK OF INDIA(508548)
167 MASUDA RJ-272100515302541000/68
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403915 29/12/2023 TOLA 2721005WL027051 TOLA 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302673 MRS TOLA DEVI WO CHAMPA LAL STATE BANK OF INDIA(508548)
168 MASUDA RJ-272100515302541000/70
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403916 29/12/2023 SMT.SUGANI 2721005WL027051 SMT.SUGANI 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302621 MRS SUGANI SUGANI STATE BANK OF INDIA(508548)
169 MASUDA RJ-272100515302541000/703
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403917 29/12/2023 OMPARAKASH 2721005WL027051 OMPARAKASH 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302706 MR OMPRAKASH M STATE BANK OF INDIA(508548)
170 MASUDA RJ-272100515302541000/717
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403918 29/12/2023 INDIRA 2721005WL027051 INDIRA 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302671 MRS INDIRA DEVI STATE BANK OF INDIA(508548)
171 MASUDA RJ-272100515302541000/734
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403919 29/12/2023 NARBADA DEVI 2721005WL027051 NARBADA DEVI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302647 MRS NARBADA STATE BANK OF INDIA(508548)
172 MASUDA RJ-272100515302541000/739
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403921 29/12/2023 SHRAWAN LAL REGAR 2721005WL027051 SHRAWAN LAL REGAR 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302624 SHRWAN SO MANGALA REGAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
173 MASUDA RJ-272100515302541000/740
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403922 29/12/2023 LALITA 2721005WL027051 LALITA 00415 SBIN0031739 1620 1620 Processed 13/03/2024 1738302652 MRS LALITA REGAR STATE BANK OF INDIA(508548)
174 MASUDA RJ-272100515302541000/746
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403923 29/12/2023 REKHRAJ REGAR 2721005WL027051 REKHRAJ REGAR 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302703 MR REKHRAJ REGAR STATE BANK OF INDIA(508548)
175 MASUDA RJ-272100515302541000/748
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403924 29/12/2023 REKHA DEVI 2721005WL027051 REKHA DEVI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302650 MRS REKHA STATE BANK OF INDIA(508548)
176 MASUDA RJ-272100515302541000/753
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403925 29/12/2023 SANTOK DEVI 2721005WL027051 SANTOK DEVI 00415 SBIN0031739 1620 1620 Processed 13/03/2024 1738302643 MRS SANTOK WO SHANKAR NAI SANTOK STATE BANK OF INDIA(508548)
177 MASUDA RJ-272100515302541000/8
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403926 29/12/2023 KISHAN 2721005WL027051 KISHAN 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302632 MR KISHAN STATE BANK OF INDIA(508548)
178 MASUDA RJ-272100515302541000/80
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403927 29/12/2023 KANCHAN 2721005WL027051 KANCHAN 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302655 MRS KANCHAN STATE BANK OF INDIA(508548)
179 MASUDA RJ-272100515302541000/805
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403928 29/12/2023 MAYA JAT 2721005WL027051 MAYA JAT 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302707 MRS MAYA JAT STATE BANK OF INDIA(508548)
180 MASUDA RJ-272100515302541000/83
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403930 29/12/2023 SANTOK 2721005WL027051 SANTOK 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302669 MS SANTOKI STATE BANK OF INDIA(508548)
181 MASUDA RJ-272100515302541000/88
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403931 29/12/2023 RUKMA 2721005WL027051 RUKMA 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302662 MRS RUKMANI STATE BANK OF INDIA(508548)
182 MASUDA RJ-272100515302541000/913
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403933 29/12/2023 MANJU 2721005WL027051 MANJU 00415 SBIN0031739 1620 1620 Processed 13/03/2024 1738302689 MRS MANJU STATE BANK OF INDIA(508548)
183 MASUDA RJ-272100515302541000/922
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403934 29/12/2023 NORTI 2721005WL027051 NORTI 00415 SBIN0031739 1620 1620 Processed 13/03/2024 1738302679 MR NORATI DEVI WO PRAHLAD REGAR STATE BANK OF INDIA(508548)
184 MASUDA RJ-272100515302541000/925
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403935 29/12/2023 MANJU 2721005WL027051 MANJU 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302681 MRS MANJU WO HANUMAN STATE BANK OF INDIA(508548)
185 MASUDA RJ-272100515302541000/982
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403936 29/12/2023 JIVRAJ 2721005WL027051 JIVRAJ 00415 SBIN0031739 1350 1350 Processed 13/03/2024 1738302576 MR JIVA RAJ STATE BANK OF INDIA(508548)
186 MASUDA RJ-272100515302541000/988
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403938 29/12/2023 SHANTI 2721005WL027051 SHANTI 00415 SBIN0031739 1485 1485 Processed 13/03/2024 1738302676 MRS SHANTI DEVI WO MOHAN KUMHAR STATE BANK OF INDIA(508548)
187 MASUDA RJ-272100515302545700/1059
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403945 29/12/2023 Laxmi Devi 2721005WL027052 Laxmi Devi 00415 SBIN0031739 1824 1824 Processed 13/03/2024 1738302705 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
188 MASUDA RJ-272100515302545700/1065
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403948 29/12/2023 NURAJAHA 2721005WL027052 NURAJAHA 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302639 NURJHA INDIA POST PAYMENTS BANK LIMITED(508528)
189 MASUDA RJ-272100515302545700/1067
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403949 29/12/2023 POOJA 2721005WL027052 POOJA 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302687 MRS POOJA STATE BANK OF INDIA(508548)
190 MASUDA RJ-272100515302545700/370
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403956 29/12/2023 HIRI 2721005WL027052 HIRI 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302670 HIRI RATNAKAR BANK(607393)
191 MASUDA RJ-272100515302545700/377
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402703 29/12/2023 MISHRI LAL 2721005WL027039 MISHRI LAL 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302694 MR MASIRI M STATE BANK OF INDIA(508548)
192 MASUDA RJ-272100515302545700/379
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402704 29/12/2023 KAILASHI 2721005WL027039 KAILASHI 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302642 MRS KAILASHI KAILASHI STATE BANK OF INDIA(508548)
193 MASUDA RJ-272100515302545700/413
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403963 29/12/2023 GHEESHA 2721005WL027052 GHEESHA 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302622 MR GHISA LAL STATE BANK OF INDIA(508548)
194 MASUDA RJ-272100515302545700/418
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403968 29/12/2023 SMT.PREM 2721005WL027052 SMT.PREM 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302690 MRS PREM DEVI STATE BANK OF INDIA(508548)
195 MASUDA RJ-272100515302545700/435
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403977 29/12/2023 NAYRAN 2721005WL027052 NAYRAN 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302619 Mr. NARAYAN LAL CENTRAL BANK OF INDIA(607115)
196 MASUDA RJ-272100515302545700/435
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403978 29/12/2023 SANTOK 2721005WL027052 SANTOK 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302700 MRS SANTOKI DEVI STATE BANK OF INDIA(508548)
197 MASUDA RJ-272100515302545700/479
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403989 29/12/2023 JIYA 2721005WL027052 JIYA 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302685 MS JIVANI STATE BANK OF INDIA(508548)
198 MASUDA RJ-272100515302545700/507
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402734 29/12/2023 NARBADA 2721005WL027039 NARBADA 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302684 MRS NARBADA STATE BANK OF INDIA(508548)
199 MASUDA RJ-272100515302545700/557
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402751 29/12/2023 RAMKUWAR 2721005WL027039 RAMKUWAR 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302695 MR RAMKUNWAR GURJAR STATE BANK OF INDIA(508548)
200 MASUDA RJ-272100515302545700/564
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404012 29/12/2023 UGAMI 2721005WL027052 UGAMI 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302637 MRS UGAMI WO PANNALAL STATE BANK OF INDIA(508548)
201 MASUDA RJ-272100515302545700/582
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402756 29/12/2023 BHANWARI 2721005WL027039 BHANWARI 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302696 MRS BHANWARI STATE BANK OF INDIA(508548)
202 MASUDA RJ-272100515302545700/589
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402758 29/12/2023 REKHA DEVI 2721005WL027039 REKHA DEVI 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302693 REKHA JAT WO RAM PRAKASH UNION BANK OF INDIA(508500)
203 MASUDA RJ-272100515302545700/604
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404020 29/12/2023 RAMJI BANU 2721005WL027052 RAMJI BANU 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302630 MRS RAMJI BEGAM STATE BANK OF INDIA(508548)
204 MASUDA RJ-272100515302545700/649
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404030 29/12/2023 KAMLA 2721005WL027052 KAMLA 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302623 MS KAMLA KAMLA STATE BANK OF INDIA(508548)
205 MASUDA RJ-272100515302545700/688
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404036 29/12/2023 SARJU DEVI 2721005WL027052 SARJU DEVI 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302557 SARJU WO GOPAL JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 MASUDA RJ-272100515302545700/713
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404039 29/12/2023 BHULI DEVI 2721005WL027052 BHULI DEVI 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302701 MRS BHULI DEVI STATE BANK OF INDIA(508548)
207 MASUDA RJ-272100515302545700/779
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402781 29/12/2023 PUKHRAJ JAT 2721005WL027039 PUKHRAJ JAT 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302575 MR PUKHRAJ JAT STATE BANK OF INDIA(508548)
208 MASUDA RJ-272100515302545700/860
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404054 29/12/2023 GANPAT 2721005WL027052 GANPAT 00415 SBIN0031739 1639 1639 Processed 13/03/2024 1738302617 MR GANPATLAL SO SUWAJI REGAR STATE BANK OF INDIA(508548)
209 MASUDA RJ-272100515302545700/863
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402786 29/12/2023 PARSI DEVI 2721005WL027039 PARSI DEVI 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302537 MRS PARASI DEVI JAT STATE BANK OF INDIA(508548)
210 MASUDA RJ-272100515302545700/871
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404055 29/12/2023 SAMBHO 2721005WL027052 SAMBHO 00415 SBIN0031739 1672 1672 Processed 13/03/2024 1738302697 MISS SEEMA F STATE BANK OF INDIA(508548)
211 MASUDA RJ-272100515302545700/888
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402790 29/12/2023 MANGI DEVI 2721005WL027039 MANGI DEVI 00415 SBIN0031739 1500 1500 Processed 13/03/2024 1738302636 RAM DHAN JAT SO PANNA LAL UNION BANK OF INDIA(508500)
212 MASUDA RJ-272100515302545700/955
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402794 29/12/2023 CHANDA 2721005WL027039 CHANDA 00415 SBIN0031739 1650 1650 Processed 13/03/2024 1738302688 CHANDA DEVI WO HANUMAN UNION BANK OF INDIA(508500)
SubTotal 128748 128748
213 MASUDA RJ-272100515302545700/1085
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402682 29/12/2023 REKHA 2721005WL027039 REKHA 00415 SBIN0032175 1650 1650 Processed 13/03/2024 1738302569 REKHA REGAR UNION BANK OF INDIA(508500)
214 MASUDA RJ-272100515302545700/424
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402713 29/12/2023 MAHADEV 2721005WL027039 MAHADEV 00415 SBIN0032175 1350 1350 Rejected 13/03/2024 1738302640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MASUDA RJ-272100515302545700/552
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404010 29/12/2023 ROD MAL 2721005WL027052 ROD MAL 00415 SBIN0032175 1639 1639 Processed 13/03/2024 1738302641 MR RODU MAL STATE BANK OF INDIA(508548)
SubTotal 4639 4639
216 MASUDA RJ-272100515302545700/1024
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403942 29/12/2023 GULABI 2721005WL027052 GULABI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302492 GULABI DEVI WO MISHRI LAL UNION BANK OF INDIA(508500)
217 MASUDA RJ-272100515302545700/1027
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402677 29/12/2023 SUNITA 2721005WL027039 SUNITA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302463 SUNITA KUMHARI WIFE OF DHARMI CHAND KUMH PUNJAB NATIONAL BANK(508568)
218 MASUDA RJ-272100515302545700/1045
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403944 29/12/2023 MANJU DEVI 2721005WL027052 MANJU DEVI 00468 UBIN0573558 1824 1824 Processed 13/03/2024 1738302509 MANJU DEVI WO BASANTI LAL UNION BANK OF INDIA(508500)
219 MASUDA RJ-272100515302545700/1046
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402679 29/12/2023 CHANDI 2721005WL027039 CHANDI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302500 CHANDI WO BIJA RAM UNION BANK OF INDIA(508500)
220 MASUDA RJ-272100515302545700/1072
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403950 29/12/2023 LAXMI 2721005WL027052 LAXMI 00468 UBIN0573558 1824 1824 Processed 13/03/2024 1738302455 LAXMI WO RANJEET UNION BANK OF INDIA(508500)
221 MASUDA RJ-272100515302545700/1099
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402683 29/12/2023 OMPRAKASH GOSWAMI 2721005WL027039 OMPRAKASH GOSWAMI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302460 OM PRAKASH GOSWAMI UNION BANK OF INDIA(508500)
222 MASUDA RJ-272100515302545700/1100
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402684 29/12/2023 KANCHAN 2721005WL027039 KANCHAN 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302478 KANCHAN DEVI WO SANWAR LAL UNION BANK OF INDIA(508500)
223 MASUDA RJ-272100515302545700/1102
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402686 29/12/2023 RAMDAYAL JAT 2721005WL027039 RAMDAYAL JAT 00468 UBIN0573558 1500 1500 Processed 13/03/2024 1738302450 RAM DAYAL SO GAJRAJ JAT UNION BANK OF INDIA(508500)
224 MASUDA RJ-272100515302545700/1154
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402689 29/12/2023 DESHRAJ 2721005WL027039 DESHRAJ 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302742 DESHRAJ SO RAMKUNWAR UNION BANK OF INDIA(508500)
225 MASUDA RJ-272100515302545700/1166
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402690 29/12/2023 LALI DEVI 2721005WL027039 LALI DEVI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302494 LALI WO MAHENDRA UNION BANK OF INDIA(508500)
226 MASUDA RJ-272100515302545700/1173
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402691 29/12/2023 CHANRA KALA 2721005WL027039 CHANRA KALA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302453 CHANDRA KALA WO RAMESHWAR UNION BANK OF INDIA(508500)
227 MASUDA RJ-272100515302545700/1252
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402698 29/12/2023 PRABHULAL 2721005WL027039 PRABHULAL 00468 UBIN0573558 1800 1800 Processed 13/03/2024 1738302461 PRABHU LAL JAT UNION BANK OF INDIA(508500)
228 MASUDA RJ-272100515302545700/367
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402700 29/12/2023 LADU 2721005WL027039 LADU 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302440 LADUDI DEVI WO RAMKUWAR JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 MASUDA RJ-272100515302545700/380
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403957 29/12/2023 SITA 2721005WL027052 SITA 00468 UBIN0573558 1520 1520 Processed 13/03/2024 1738302441 SITA KALYAN HDFC BANK LTD(607152)
230 MASUDA RJ-272100515302545700/382
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403958 29/12/2023 RAJKANWAR 2721005WL027052 RAJKANWAR 00468 UBIN0573558 1368 1368 Processed 13/03/2024 1738302479 RAJ KANWAR WO KRISHN GOPAL UNION BANK OF INDIA(508500)
231 MASUDA RJ-272100515302545700/389
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402705 29/12/2023 MANBHAR 2721005WL027039 MANBHAR 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302491 MANBHARI WO RATAN LAL UNION BANK OF INDIA(508500)
232 MASUDA RJ-272100515302545700/398
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402707 29/12/2023 SMT.RAJIYA BANU 2721005WL027039 SMT.RAJIYA BANU 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302480 RAJIYA BANU WO AKARAM HUSAIN UNION BANK OF INDIA(508500)
233 MASUDA RJ-272100515302545700/400
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402708 29/12/2023 KAMLA 2721005WL027039 KAMLA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302503 KAMLA WO SOHAN UNION BANK OF INDIA(508500)
234 MASUDA RJ-272100515302545700/408
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403961 29/12/2023 BHANWARI 2721005WL027052 BHANWARI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302452 BHANWARI WO JASRAJ UNION BANK OF INDIA(508500)
235 MASUDA RJ-272100515302545700/410
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402711 29/12/2023 SUSHILA 2721005WL027039 SUSHILA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302472 SUSHILA DEVI WO MAHAVEER UNION BANK OF INDIA(508500)
236 MASUDA RJ-272100515302545700/415
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403964 29/12/2023 DHAPU 2721005WL027052 DHAPU 00468 UBIN0573558 1788 1788 Processed 13/03/2024 1738302507 DHAPU WO DUDA RAM UNION BANK OF INDIA(508500)
237 MASUDA RJ-272100515302545700/419
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403969 29/12/2023 SMT.MEERA 2721005WL027052 SMT.MEERA 00468 UBIN0573558 1727 1727 Processed 13/03/2024 1738302447 MIRA WO SHANKAR LAL UNION BANK OF INDIA(508500)
238 MASUDA RJ-272100515302545700/427
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403973 29/12/2023 PREM DEVI 2721005WL027052 PREM DEVI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302497 PREMI WO SUVA LAL UNION BANK OF INDIA(508500)
239 MASUDA RJ-272100515302545700/432
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403975 29/12/2023 NEELA 2721005WL027052 NEELA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302493 LILA WO RAM KUWAR UNION BANK OF INDIA(508500)
240 MASUDA RJ-272100515302545700/445
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403980 29/12/2023 SITA 2721005WL027052 SITA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302474 SITA WO NARAYAN UNION BANK OF INDIA(508500)
241 MASUDA RJ-272100515302545700/450
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402719 29/12/2023 GITA 2721005WL027039 GITA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302445 GEETA WO GANESH UNION BANK OF INDIA(508500)
242 MASUDA RJ-272100515302545700/453
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403982 29/12/2023 RADHA 2721005WL027052 RADHA 00468 UBIN0573558 1727 1727 Processed 13/03/2024 1738302471 RADHA HDFC BANK LTD(607152)
243 MASUDA RJ-272100515302545700/456
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403983 29/12/2023 MANGI 2721005WL027052 MANGI 00468 UBIN0573558 1520 1520 Processed 13/03/2024 1738302469 MANGI JAGDISH HDFC BANK LTD(607152)
244 MASUDA RJ-272100515302545700/464
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402722 29/12/2023 DALI 2721005WL027039 DALI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302483 DALI WO GOPAL UNION BANK OF INDIA(508500)
245 MASUDA RJ-272100515302545700/474
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403986 29/12/2023 KAMLA 2721005WL027052 KAMLA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302731 KAMLA DEVI WO SHIV RAJ JAT UNION BANK OF INDIA(508500)
246 MASUDA RJ-272100515302545700/475
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403987 29/12/2023 DHARMI 2721005WL027052 DHARMI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302744 DHARMI BHEEL W/O MADHU BHEEL UNION BANK OF INDIA(508500)
247 MASUDA RJ-272100515302545700/481
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403990 29/12/2023 SITA 2721005WL027052 SITA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302477 SITA DEVI WO NORAT MAL UNION BANK OF INDIA(508500)
248 MASUDA RJ-272100515302545700/485
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403992 29/12/2023 DUDI 2721005WL027052 DUDI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302485 DUDI WO PANCHU RAM UNION BANK OF INDIA(508500)
249 MASUDA RJ-272100515302545700/487
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402725 29/12/2023 SAMPATI 2721005WL027039 SAMPATI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302465 SAMPATI WO GANPAT LAL UNION BANK OF INDIA(508500)
250 MASUDA RJ-272100515302545700/488
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402726 29/12/2023 SHANTI 2721005WL027039 SHANTI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302735 SHANTI WO SOHAN UNION BANK OF INDIA(508500)
251 MASUDA RJ-272100515302545700/491
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402727 29/12/2023 SANTOK 2721005WL027039 SANTOK 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302733 SANTOK RAMKARAN HDFC BANK LTD(607152)
252 MASUDA RJ-272100515302545700/493
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403995 29/12/2023 SHANTI 2721005WL027052 SHANTI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302444 SHANTI WO BADRI LAL UNION BANK OF INDIA(508500)
253 MASUDA RJ-272100515302545700/494
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403996 29/12/2023 SEETA 2721005WL027052 SEETA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302484 SITA WO GHISA UNION BANK OF INDIA(508500)
254 MASUDA RJ-272100515302545700/495
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402728 29/12/2023 KAMLA 2721005WL027039 KAMLA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302446 KAMLA WO NARAYAN UNION BANK OF INDIA(508500)
255 MASUDA RJ-272100515302545700/496
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402729 29/12/2023 SUSHILA 2721005WL027039 SUSHILA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302730 SUSHILA DEVI WO BHAG CHAND JAT UNION BANK OF INDIA(508500)
256 MASUDA RJ-272100515302545700/498
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403997 29/12/2023 JAI SINGH 2721005WL027052 JAI SINGH 00468 UBIN0573558 1520 1520 Processed 13/03/2024 1738302504 JAYRAJ SINGH SO RAGHUVEER SINGH UNION BANK OF INDIA(508500)
257 MASUDA RJ-272100515302545700/504
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402732 29/12/2023 PREM PRAKASH 2721005WL027039 PREM PRAKASH 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302459 MR PREMCHAND VAISHNAV STATE BANK OF INDIA(508548)
258 MASUDA RJ-272100515302545700/506
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402733 29/12/2023 INDRA 2721005WL027039 INDRA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302732 INDRA DEVI WO MISHRI LAL PRAJAPAT UNION BANK OF INDIA(508500)
259 MASUDA RJ-272100515302545700/511
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402736 29/12/2023 RATANI 2721005WL027039 RATANI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302449 RATNI WO SANWAR LAL KUMHAR UNION BANK OF INDIA(508500)
260 MASUDA RJ-272100515302545700/513
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402738 29/12/2023 NOSAR 2721005WL027039 NOSAR 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302487 NOSRI WO SHAMBHU UNION BANK OF INDIA(508500)
261 MASUDA RJ-272100515302545700/514
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403999 29/12/2023 KANCHAN 2721005WL027052 KANCHAN 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302473 KANCHAN WO RAMDEV UNION BANK OF INDIA(508500)
262 MASUDA RJ-272100515302545700/517
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402739 29/12/2023 SAYERI 2721005WL027039 SAYERI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302501 SAYRI WO GAJRAJ UNION BANK OF INDIA(508500)
263 MASUDA RJ-272100515302545700/518
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402740 29/12/2023 SHANTI 2721005WL027039 SHANTI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302482 SHANTI WO GOPAL UNION BANK OF INDIA(508500)
264 MASUDA RJ-272100515302545700/520
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404000 29/12/2023 RAMTI 2721005WL027052 RAMTI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302498 RAMTI WO RUGDHA BAIRWA UNION BANK OF INDIA(508500)
265 MASUDA RJ-272100515302545700/524
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402741 29/12/2023 RADHA 2721005WL027039 RADHA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302466 RADHA WO RAMDEV UNION BANK OF INDIA(508500)
266 MASUDA RJ-272100515302545700/530
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404003 29/12/2023 MAINA 2721005WL027052 MAINA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302734 MAINA WO TAJ MOHAMMAD UNION BANK OF INDIA(508500)
267 MASUDA RJ-272100515302545700/533
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404005 29/12/2023 PREMI DEVI 2721005WL027052 PREMI DEVI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302739 PREM DEVI WO KISHAN LAL UNION BANK OF INDIA(508500)
268 MASUDA RJ-272100515302545700/535
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402742 29/12/2023 MANJU 2721005WL027039 MANJU 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302451 MANJU DEVI WO PREM PRAKASH UNION BANK OF INDIA(508500)
269 MASUDA RJ-272100515302545700/537
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402744 29/12/2023 SANTOK 2721005WL027039 SANTOK 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302468 SANTOK DEVI WO KANA RAM VAISHNAV UNION BANK OF INDIA(508500)
270 MASUDA RJ-272100515302545700/541
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404006 29/12/2023 MAYA 2721005WL027052 MAYA 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302496 MAYA WO SHIVRAJ JAT UNION BANK OF INDIA(508500)
271 MASUDA RJ-272100515302545700/551
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404009 29/12/2023 GEETA 2721005WL027052 GEETA 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302470 GITA WO HEMA RAM UNION BANK OF INDIA(508500)
272 MASUDA RJ-272100515302545700/553
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402748 29/12/2023 Magni 2721005WL027039 Magni 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302486 MAGNI WO PANCHU GURJAR UNION BANK OF INDIA(508500)
273 MASUDA RJ-272100515302545700/560
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402752 29/12/2023 KAMLA 2721005WL027039 KAMLA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302728 KAMLA JAT WO GOPAL JAT UNION BANK OF INDIA(508500)
274 MASUDA RJ-272100515302545700/561
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404011 29/12/2023 JASODA 2721005WL027052 JASODA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302467 JASHYODA WO JIVRAJ UNION BANK OF INDIA(508500)
275 MASUDA RJ-272100515302545700/566
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402753 29/12/2023 PARMESHI 2721005WL027039 PARMESHI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302506 PRAMESHWARI WO MADHU UNION BANK OF INDIA(508500)
276 MASUDA RJ-272100515302545700/567
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402754 29/12/2023 KAMLA 2721005WL027039 KAMLA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302737 KAMLA DEVI WO SHIV RAJ JAT UNION BANK OF INDIA(508500)
277 MASUDA RJ-272100515302545700/586
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404015 29/12/2023 LILA DEVI 2721005WL027052 LILA DEVI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302729 LILA DEVI WO BADRI LAL JAT UNION BANK OF INDIA(508500)
278 MASUDA RJ-272100515302545700/591
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404017 29/12/2023 RAMPYARI 2721005WL027052 RAMPYARI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302442 RAMPYARI WO BHERU UNION BANK OF INDIA(508500)
279 MASUDA RJ-272100515302545700/608
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404021 29/12/2023 GEETA DEVI 2721005WL027052 GEETA DEVI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302458 GITA WO RAMSWARUP BANK OF BARODA(606985)
280 MASUDA RJ-272100515302545700/609
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404022 29/12/2023 SHYAMA 2721005WL027052 SHYAMA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302502 SHYAMUDI WO SHAMBHU UNION BANK OF INDIA(508500)
281 MASUDA RJ-272100515302545700/617
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402761 29/12/2023 SUSHILA DEVI 2721005WL027039 SUSHILA DEVI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302475 SUSHILA DEVI WO KANA RAM UNION BANK OF INDIA(508500)
282 MASUDA RJ-272100515302545700/623
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404025 29/12/2023 SAJJAN kawar 2721005WL027052 SAJJAN kawar 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302476 SAJJAN KANWAR WP RAGHUWEER UNION BANK OF INDIA(508500)
283 MASUDA RJ-272100515302545700/624
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402765 29/12/2023 SAMPATI DEVI 2721005WL027039 SAMPATI DEVI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302456 SAMPATI UNION BANK OF INDIA(508500)
284 MASUDA RJ-272100515302545700/625
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404026 29/12/2023 HEMA DEVI 2721005WL027052 HEMA DEVI 00468 UBIN0573558 1947 1947 Processed 13/03/2024 1738302740 HEMA DEVI WO SHIVRAJ JAT UNION BANK OF INDIA(508500)
285 MASUDA RJ-272100515302545700/629
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402766 29/12/2023 KANCHAN DEVI 2721005WL027039 KANCHAN DEVI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302488 KANCHAN WO GANPAT LAL UNION BANK OF INDIA(508500)
286 MASUDA RJ-272100515302545700/630
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402767 29/12/2023 RASALI DEVI 2721005WL027039 RASALI DEVI 00468 UBIN0573558 1500 1500 Processed 13/03/2024 1738302490 RASALI WO SHIV RAJ UNION BANK OF INDIA(508500)
287 MASUDA RJ-272100515302545700/637
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402769 29/12/2023 AJI DEVI 2721005WL027039 AJI DEVI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302736 AIJI DEVI WO MANGI LAL JAT UNION BANK OF INDIA(508500)
288 MASUDA RJ-272100515302545700/639
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402770 29/12/2023 NANI DAWAR 2721005WL027039 NANI DAWAR 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302738 NANA DEVI WO RANG LAL JAT UNION BANK OF INDIA(508500)
289 MASUDA RJ-272100515302545700/646
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404028 29/12/2023 KARMA DEVI 2721005WL027052 KARMA DEVI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302464 KARMA DEVI WO RAJU UNION BANK OF INDIA(508500)
290 MASUDA RJ-272100515302545700/648
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404029 29/12/2023 INDRA 2721005WL027052 INDRA 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302489 INDIRA WO RAMNIWAS UNION BANK OF INDIA(508500)
291 MASUDA RJ-272100515302545700/654
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402772 29/12/2023 SIMA 2721005WL027039 SIMA 00468 UBIN0573558 1500 1500 Processed 13/03/2024 1738302454 RAM DHAN JAT SO PANNA LAL UNION BANK OF INDIA(508500)
292 MASUDA RJ-272100515302545700/670
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404034 29/12/2023 CHAGAN LAL 2721005WL027052 CHAGAN LAL 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302481 MR CHAGANA SO BHAGU RAM STATE BANK OF INDIA(508548)
293 MASUDA RJ-272100515302545700/683
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402773 29/12/2023 KOSHLYA 2721005WL027039 KOSHLYA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302499 KOSHLYA HANSRAJ JAT UNION BANK OF INDIA(508500)
294 MASUDA RJ-272100515302545700/693
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404037 29/12/2023 SAREDA DEVI 2721005WL027052 SAREDA DEVI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302508 SHARDA JAT ICICI BANK LTD(508534)
295 MASUDA RJ-272100515302545700/795
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404045 29/12/2023 MEERA 2721005WL027052 MEERA 00468 UBIN0573558 1947 1947 Processed 13/03/2024 1738302443 MEERA DEVI W O RAY CHAND UNION BANK OF INDIA(508500)
296 MASUDA RJ-272100515302545700/801
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404048 29/12/2023 MANJU DEVI 2721005WL027052 MANJU DEVI 00468 UBIN0573558 1672 1672 Processed 13/03/2024 1738302741 MANJU DEVI WO RAMLAL JAT UNION BANK OF INDIA(508500)
297 MASUDA RJ-272100515302545700/803
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404049 29/12/2023 CHANDI DEVI 2721005WL027052 CHANDI DEVI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302505 CHANDA WO KANA JAT UNION BANK OF INDIA(508500)
298 MASUDA RJ-272100515302545700/857
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404052 29/12/2023 SHARDA DEVI 2721005WL027052 SHARDA DEVI 00468 UBIN0573558 1639 1639 Processed 13/03/2024 1738302462 SHARDA UNION BANK OF INDIA(508500)
299 MASUDA RJ-272100515302545700/872
(दोलतपुरा प्रथम) 		2721005000NRG24291220231404056 29/12/2023 KHUSHBHA DEVI 2721005WL027052 KHUSHBHA DEVI 00468 UBIN0573558 1947 1947 Processed 13/03/2024 1738302495 KHUSHBA DEVI WO SANWAR UNION BANK OF INDIA(508500)
300 MASUDA RJ-272100515302545700/874
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402787 29/12/2023 LALI DEVI 2721005WL027039 LALI DEVI 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302448 LALI WO RAM LAL JAT UNION BANK OF INDIA(508500)
301 MASUDA RJ-272100515302545700/879
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402788 29/12/2023 SUMITRA 2721005WL027039 SUMITRA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302743 SUMITRA DEVI HARIJAN WO RAKESH KUMAR UNION BANK OF INDIA(508500)
302 MASUDA RJ-272100515302545700/887
(दोलतपुरा प्रथम) 		2721005000NRG24291220231402789 29/12/2023 SEEMA 2721005WL027039 SEEMA 00468 UBIN0573558 1650 1650 Processed 13/03/2024 1738302457 SEEMA UNION BANK OF INDIA(508500)
SubTotal 144439 144439
303 MASUDA RJ-272100515302541000/160
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403882 29/12/2023 FHULA 2721005WL027051 FHULA 00604 BARB0BRGBXX 1485 1485 Processed 13/03/2024 1738302572 MRS BHULI DEVI STATE BANK OF INDIA(508548)
304 MASUDA RJ-272100515302541000/806
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403929 29/12/2023 SHARDA DEVI 2721005WL027051 SHARDA DEVI 00604 BARB0BRGBXX 1350 1350 Processed 13/03/2024 1738302627 SHARDA WO SURESH JAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 MASUDA RJ-272100515302545700/421
(दोलतपुरा प्रथम) 		2721005000NRG24291220231403971 29/12/2023 BHAGWAN SINGH 2721005WL027052 BHAGWAN SINGH 00604 BARB0BRGBXX 1672 1672 Processed 13/03/2024 1738302570 BHAGWAN SINGH RATHOUR SO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 4507 4507
Total 488204 488204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_291223APB_FTO_269795 Bank of Baroda BARB0AJMERX AJMER MAIN 1650
2 MASUDA RJ2721005_291223APB_FTO_269795 Bank of Baroda BARB0BARALX BARAL 1350
3 MASUDA RJ2721005_291223APB_FTO_269795 Bank of Baroda BARB0BIJAJM BIJAINAGAR, DIST. AJMER, RAJASTHAN 31626
4 MASUDA RJ2721005_291223APB_FTO_269795 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 1485
5 MASUDA RJ2721005_291223APB_FTO_269795 Bank of Baroda BARB0GULABP GULABPURA BRANCH 1485
6 MASUDA RJ2721005_291223APB_FTO_269795 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 30673
7 MASUDA RJ2721005_291223APB_FTO_269795 Canara Bank CNRB0005786 Bijainagar 64795
8 MASUDA RJ2721005_291223APB_FTO_269795 Central Bank Of India CBIN0280438 BIJAINAGAR DIST. AJMER 13231
9 MASUDA RJ2721005_291223APB_FTO_269795 Central Bank Of India CBIN0283489 VIJAYNAGAR 1672
10 MASUDA RJ2721005_291223APB_FTO_269795 District Central Cooperative Bank RSCB0011006 AJMER CENTRAL COOP BANK LTD BIJAYNAGER 1650
11 MASUDA RJ2721005_291223APB_FTO_269795 HDFC Bank HDFC0002342 VIJAINAGAR 3311
12 MASUDA RJ2721005_291223APB_FTO_269795 ICICI BANK ICIC0006815 BIJAI NAGAR 1639
13 MASUDA RJ2721005_291223APB_FTO_269795 Punjab National Bank PUNB0688300 BIJAYNAGAR AJMER 31689
14 MASUDA RJ2721005_291223APB_FTO_269795 State Bank of India SBIN0011295 VIJAY NAGAR 19615
15 MASUDA RJ2721005_291223APB_FTO_269795 State Bank of India SBIN0031739 BIJAINAGAR 128748
16 MASUDA RJ2721005_291223APB_FTO_269795 State Bank of India SBIN0032175 MASUDA 4639
17 MASUDA RJ2721005_291223APB_FTO_269795 Union Bank of India UBIN0573558 Bijainagar 144439
18 MASUDA RJ2721005_291223APB_FTO_269795 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Bijay Nagar 3157
19 MASUDA RJ2721005_291223APB_FTO_269795 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jaliya II 1350

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