Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:48 PM 
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FTO Transaction Details

State : RAJASTHAN District : AJMER Block : MASUDA
Fto No. : RJ2721005_030723APB_FTO_88689
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-272100515702539800/107
(जीवाणा) 		2721005000NRG24030720230590267 03/07/2023 JUMI 2721005WL009250 JUMI 00045 BARB0BEAWAR 1863 1863 Processed 24/08/2023 4773227385 Zumi BANK OF BARODA(606985)
2 MASUDA RJ-272100515702539800/1362
(जीवाणा) 		2721005000NRG24030720230590407 03/07/2023 RAJENDRA 2721005WL009251 RAJENDRA 00045 BARB0BEAWAR 1696 1696 Processed 24/08/2023 4773227381 RAJENDRA KUMAR SO KALU RAM BANK OF BARODA(606985)
3 MASUDA RJ-272100515702539800/1365
(जीवाणा) 		2721005000NRG24030720230590408 03/07/2023 NIRMA 2721005WL009251 NIRMA 00045 BARB0BEAWAR 1696 1696 Processed 24/08/2023 4773227378 NIRMA DEVI WO RANJEET SINGH BANK OF BARODA(606985)
4 MASUDA RJ-272100515702539800/1375
(जीवाणा) 		2721005000NRG24020720230590010 03/07/2023 SANGEETA 2721005WL009246 SANGEETA 00045 BARB0BEAWAR 1351 1351 Processed 23/08/2023 4773227386 SANGEETA UNION BANK OF INDIA(508500)
5 MASUDA RJ-272100515702539800/1426
(जीवाणा) 		2721005000NRG24020720230590016 03/07/2023 GANGA 2721005WL009246 GANGA 00045 BARB0BEAWAR 1158 1158 Processed 24/08/2023 4773227380 Ganga BANK OF BARODA(606985)
6 MASUDA RJ-272100515702539800/1445
(जीवाणा) 		2721005000NRG24030720230590434 03/07/2023 GEETA 2721005WL009251 GEETA 00045 BARB0BEAWAR 1881 1881 Processed 24/08/2023 4773227384 Geeta Kanwar BANK OF BARODA(606985)
7 MASUDA RJ-272100515702539800/1447
(जीवाणा) 		2721005000NRG24030720230590435 03/07/2023 MAYA 2721005WL009251 MAYA 00045 BARB0BEAWAR 1881 1881 Processed 24/08/2023 4773227383 Maya Devi BANK OF BARODA(606985)
8 MASUDA RJ-272100515702539800/1549
(जीवाणा) 		2721005000NRG24020720230589806 03/07/2023 keli devi 2721005WL009244 keli devi 00045 BARB0BEAWAR 1900 1900 Processed 24/08/2023 4773227377 KELI DEVI BANK OF BARODA(606985)
9 MASUDA RJ-272100515702539800/201
(जीवाणा) 		2721005000NRG24030720230590344 03/07/2023 badami 2721005WL009250 badami 00045 BARB0BEAWAR 1845 1845 Processed 24/08/2023 4773227382 BADAMI DEVI RAWAT BANK OF BARODA(606985)
10 MASUDA RJ-272100515702539800/229
(जीवाणा) 		2721005000NRG24030720230590354 03/07/2023 BHANWARI 2721005WL009250 BHANWARI 00045 BARB0BEAWAR 1863 1863 Processed 23/08/2023 4773227379 MR BHANWER I RAWAT STATE BANK OF INDIA(508548)
SubTotal 17134 17134
11 MASUDA RJ-272100515702539800/1470
(जीवाणा) 		2721005000NRG24030720230590446 03/07/2023 susila 2721005WL009251 susila 00045 BARB0HARIBH 1863 1863 Processed 24/08/2023 4773227390 SUSHILA RAWAT BANK OF BARODA(606985)
SubTotal 1863 1863
12 MASUDA RJ-272100515702539800/1110
(जीवाणा) 		2721005000NRG24030720230590270 03/07/2023 SANTOSH 2721005WL009250 SANTOSH 00045 BARB0MASUDA 1863 1863 Processed 24/08/2023 4773227344 Santosh BANK OF BARODA(606985)
13 MASUDA RJ-272100515702539800/1216
(जीवाणा) 		2721005000NRG24020720230589793 03/07/2023 NANDU DEVI 2721005WL009244 NANDU DEVI 00045 BARB0MASUDA 1860 1860 Processed 24/08/2023 4773227342 NANDU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
14 MASUDA RJ-272100515702539800/1337
(जीवाणा) 		2721005000NRG24020720230590131 03/07/2023 SEEMA 2721005WL009247 SEEMA 00045 BARB0MASUDA 1791 1791 Processed 24/08/2023 4773227345 Seema Rawat BANK OF BARODA(606985)
15 MASUDA RJ-272100515702539800/1374
(जीवाणा) 		2721005000NRG24020720230590138 03/07/2023 PINKA 2721005WL009247 PINKA 00045 BARB0MASUDA 1791 1791 Processed 24/08/2023 4773227348 PINKA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 MASUDA RJ-272100515702539800/1439
(जीवाणा) 		2721005000NRG24030720230590431 03/07/2023 DALI 2721005WL009251 DALI 00045 BARB0MASUDA 1899 1899 Processed 24/08/2023 4773227343 DALI WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 MASUDA RJ-272100515702539800/1460
(जीवाणा) 		2721005000NRG24030720230590300 03/07/2023 DALI 2721005WL009250 DALI 00045 BARB0MASUDA 1863 1863 Processed 24/08/2023 4773227347 Dali BANK OF BARODA(606985)
18 MASUDA RJ-272100515702539800/1504
(जीवाणा) 		2721005000NRG24020720230590151 03/07/2023 nirma 2721005WL009247 nirma 00045 BARB0MASUDA 1791 1791 Processed 24/08/2023 4773227376 NIRMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
19 MASUDA RJ-272100515702539800/1541
(जीवाणा) 		2721005000NRG24020720230589911 03/07/2023 sonu rawat 2721005WL009245 sonu rawat 00045 BARB0MASUDA 1818 1818 Processed 24/08/2023 4773227346 Sonu Rawat BANK OF BARODA(606985)
20 MASUDA RJ-272100515702539800/277
(जीवाणा) 		2721005000NRG24030720230590492 03/07/2023 RAM SINGH 2721005WL009252 RAM SINGH 00045 BARB0MASUDA 1824 1824 Processed 24/08/2023 4773227197 RAMSINGH RAWAT S/O ANNASINGH 0 BANK OF BARODA(606985)
SubTotal 16500 16500
21 MASUDA RJ-272100515702539800/1422
(जीवाणा) 		2721005000NRG24020720230590015 03/07/2023 POOJA 2721005WL009246 POOJA 00045 BARB0UDAIRO 1351 1351 Processed 24/08/2023 4773227579 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
22 MASUDA RJ-272100515702539800/1453
(जीवाणा) 		2721005000NRG24030720230590439 03/07/2023 arjun singh 2721005WL009251 arjun singh 00045 BARB0UDAIRO 1881 1881 Processed 24/08/2023 4773227577 Arjun Singh BANK OF BARODA(606985)
23 MASUDA RJ-272100515702539800/1542
(जीवाणा) 		2721005000NRG24030720230590485 03/07/2023 GEETANJALI 2721005WL009252 GEETANJALI 00045 BARB0UDAIRO 1596 1596 Processed 23/08/2023 4773227578 MISS GITANJALI XXX STATE BANK OF INDIA(508548)
SubTotal 4828 4828
24 MASUDA RJ-272100515702539800/484
(जीवाणा) 		2721005000NRG24020720230589877 03/07/2023 BADAMI 2721005WL009244 BADAMI 00354 PUNB0004700 1890 1890 Processed 24/08/2023 4773227335 BADAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
25 MASUDA RJ-272100515702539800/1148
(जीवाणा) 		2721005000NRG24030720230590374 03/07/2023 INDRA 2721005WL009251 INDRA 00415 SBIN0000618 1908 1908 Processed 23/08/2023 4773227392 MS MS INDRA STATE BANK OF INDIA(508548)
26 MASUDA RJ-272100515702539800/1382
(जीवाणा) 		2721005000NRG24030720230590412 03/07/2023 REKHA 2721005WL009251 REKHA 00415 SBIN0000618 1908 1908 Processed 23/08/2023 4773227398 MRS REKHA DEVI STATE BANK OF INDIA(508548)
27 MASUDA RJ-272100515702539800/1464
(जीवाणा) 		2721005000NRG24030720230590301 03/07/2023 BGHVAN SINGH 2721005WL009250 BGHVAN SINGH 00415 SBIN0000618 207 207 Processed 23/08/2023 4773227395 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
28 MASUDA RJ-272100515702539800/267
(जीवाणा) 		2721005000NRG24020720230589936 03/07/2023 SEETA 2721005WL009245 SEETA 00415 SBIN0000618 1414 1414 Processed 23/08/2023 4773227631 SITA DEVI W/O JAY SINGH PUNJAB NATIONAL BANK(508568)
29 MASUDA RJ-272100515702539800/270
(जीवाणा) 		2721005000NRG24020720230589839 03/07/2023 KAMLA 2721005WL009244 KAMLA 00415 SBIN0000618 1900 1900 Processed 24/08/2023 4773227576 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
30 MASUDA RJ-272100515702539800/325
(जीवाणा) 		2721005000NRG24020720230589948 03/07/2023 MEENA 2721005WL009245 MEENA 00415 SBIN0000618 1863 1863 Processed 24/08/2023 4773227400 MEENA WO DESHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
31 MASUDA RJ-272100515702539800/349
(जीवाणा) 		2721005000NRG24020720230589952 03/07/2023 KAILASH 2721005WL009245 KAILASH 00415 SBIN0000618 621 621 Processed 23/08/2023 4773227196 MR KAILASH STATE BANK OF INDIA(508548)
32 MASUDA RJ-272100515702539800/49
(जीवाणा) 		2721005000NRG24020720230590088 03/07/2023 GEETA 2721005WL009246 GEETA 00415 SBIN0000618 1544 1544 Processed 24/08/2023 4773227401 GEETA DEVI WO PREM SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
33 MASUDA RJ-272100515702539800/78
(जीवाणा) 		2721005000NRG24020720230589897 03/07/2023 BHAGUDI 2721005WL009244 BHAGUDI 00415 SBIN0000618 1880 1880 Processed 23/08/2023 4773227604 NO NAME STATE BANK OF INDIA(508548)
SubTotal 13245 13245
34 MASUDA RJ-272100515702539800/1348
(जीवाणा) 		2721005000NRG24030720230590404 03/07/2023 REKHA 2721005WL009251 REKHA 00415 SBIN0004668 424 424 Processed 24/08/2023 4773227399 REKHA WO KULDEEP RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
35 MASUDA RJ-272100515702539800/146
(जीवाणा) 		2721005000NRG24030720230590441 03/07/2023 lalita 2721005WL009251 lalita 00415 SBIN0004668 1863 1863 Rejected 23/08/2023 4773227396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MASUDA RJ-272100515702539800/1502
(जीवाणा) 		2721005000NRG24030720230590460 03/07/2023 santosh 2721005WL009251 santosh 00415 SBIN0004668 1890 1890 Processed 24/08/2023 4773227402 SANTOSH WO SHARWAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
37 MASUDA RJ-272100515702539800/1571
(जीवाणा) 		2721005000NRG24030720230590487 03/07/2023 vimla 2721005WL009252 vimla 00415 SBIN0004668 1596 1596 Processed 23/08/2023 4773227397 MRS BIMALA OO STATE BANK OF INDIA(508548)
38 MASUDA RJ-272100515702539800/355
(जीवाणा) 		2721005000NRG24020720230590069 03/07/2023 CHANDI 2721005WL009246 CHANDI 00415 SBIN0004668 1351 1351 Processed 23/08/2023 4773227389 MRS CHANDRA STATE BANK OF INDIA(508548)
39 MASUDA RJ-272100515702539800/562
(जीवाणा) 		2721005000NRG24020720230589994 03/07/2023 KANKA 2721005WL009245 KANKA 00415 SBIN0004668 1818 1818 Processed 23/08/2023 4773227393 MS KANKU DEVI STATE BANK OF INDIA(508548)
40 MASUDA RJ-272100515702539800/73
(जीवाणा) 		2721005000NRG24020720230590107 03/07/2023 KAMLA 2721005WL009246 KAMLA 00415 SBIN0004668 1544 1544 Processed 23/08/2023 4773227394 MS KAMLA XXX STATE BANK OF INDIA(508548)
SubTotal 10486 10486
41 MASUDA RJ-272100515702539800/12
(जीवाणा) 		2721005000NRG24020720230589790 03/07/2023 MEERA 2721005WL009244 MEERA 00415 SBIN0007375 1674 1674 Processed 24/08/2023 4773227391 MIRA DEVI WO SH. SUKHDEV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1674 1674
42 MASUDA RJ-272100515702539800/47
(जीवाणा) 		2721005000NRG24020720230589976 03/07/2023 ajit singh 2721005WL009245 ajit singh 00462 UCBA0001500 1656 1656 Processed 24/08/2023 4773227387 AJIT SINGH SO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1656 1656
43 MASUDA RJ-272100515702539203/1246
(जीवाणा) 		2721005000NRG24020720230589999 03/07/2023 sugna 2721005WL009246 sugna 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227696 SUGNA WO SEETA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
44 MASUDA RJ-272100515702539203/1247
(जीवाणा) 		2721005000NRG24020720230590000 03/07/2023 PREMI 2721005WL009246 PREMI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227254 PREMI WO SH. NANDA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
45 MASUDA RJ-272100515702539800/100
(जीवाणा) 		2721005000NRG24020720230589779 03/07/2023 CHANDRI 2721005WL009244 CHANDRI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227423 CHANDRI WO SH. NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
46 MASUDA RJ-272100515702539800/1027
(जीवाणा) 		2721005000NRG24020720230589899 03/07/2023 CHANDI 2721005WL009245 CHANDI 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4773227455 CHANDI WO BABU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
47 MASUDA RJ-272100515702539800/103
(जीवाणा) 		2721005000NRG24030720230590265 03/07/2023 SHANTI 2721005WL009250 SHANTI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227686 SHANTI W/O MEGHA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
48 MASUDA RJ-272100515702539800/1030
(जीवाणा) 		2721005000NRG24020720230590119 03/07/2023 SITA 2721005WL009247 SITA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227508 SITA WO PRABHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
49 MASUDA RJ-272100515702539800/104
(जीवाणा) 		2721005000NRG24020720230590001 03/07/2023 MIRA 2721005WL009246 MIRA 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4773227665 MEERA WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
50 MASUDA RJ-272100515702539800/1040
(जीवाणा) 		2721005000NRG24030720230590364 03/07/2023 BHAGWATI DEVI 2721005WL009251 BHAGWATI DEVI 00604 BARB0BRGBXX 1818 1818 Processed 23/08/2023 4773227172 BHAGWATI DEVI HDFC BANK LTD(607152)
51 MASUDA RJ-272100515702539800/1041
(जीवाणा) 		2721005000NRG24030720230590266 03/07/2023 BASNTI 2721005WL009250 BASNTI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227666 BASANTI WO GOPI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
52 MASUDA RJ-272100515702539800/1048
(जीवाणा) 		2721005000NRG24020720230589900 03/07/2023 SUMITRA 2721005WL009245 SUMITRA 00604 BARB0BRGBXX 1692 1692 Processed 23/08/2023 4773227306 SUMITRA HDFC BANK LTD(607152)
53 MASUDA RJ-272100515702539800/1054
(जीवाणा) 		2721005000NRG24020720230590120 03/07/2023 MANJU DEVI 2721005WL009247 MANJU DEVI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227265 MANJU DEVI WO SH. SURAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
54 MASUDA RJ-272100515702539800/1058
(जीवाणा) 		2721005000NRG24020720230589901 03/07/2023 REKHA 2721005WL009245 REKHA 00604 BARB0BRGBXX 1692 1692 Processed 23/08/2023 4773227421 REKHA AIRTEL PAYMENTS BANK LIMITED(990288)
55 MASUDA RJ-272100515702539800/1059
(जीवाणा) 		2721005000NRG24020720230589902 03/07/2023 GITA 2721005WL009245 GITA 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4773227245 GEETA WO SH. NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
56 MASUDA RJ-272100515702539800/1067
(जीवाणा) 		2721005000NRG24020720230590003 03/07/2023 SAMPATI DEVI 2721005WL009246 SAMPATI DEVI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227298 SAMPATI DEVI WO SH. NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
57 MASUDA RJ-272100515702539800/1086
(जीवाणा) 		2721005000NRG24020720230589781 03/07/2023 DHANNI 2721005WL009244 DHANNI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227669 DHANNI DEVI WO SH. CHATAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
58 MASUDA RJ-272100515702539800/1089
(जीवाणा) 		2721005000NRG24030720230590365 03/07/2023 MIRA 2721005WL009251 MIRA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227469 MEERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
59 MASUDA RJ-272100515702539800/1090
(जीवाणा) 		2721005000NRG24030720230590268 03/07/2023 KANKU 2721005WL009250 KANKU 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773227209 KANKU WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
60 MASUDA RJ-272100515702539800/1093
(जीवाणा) 		2721005000NRG24030720230590367 03/07/2023 SUSILA 2721005WL009251 SUSILA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227353 SUSHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
61 MASUDA RJ-272100515702539800/11
(जीवाणा) 		2721005000NRG24030720230590269 03/07/2023 kamla 2721005WL009250 kamla 00604 BARB0BRGBXX 414 414 Processed 24/08/2023 4773227485 KAMLA DEVI WO ASHOK BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
62 MASUDA RJ-272100515702539800/1105
(जीवाणा) 		2721005000NRG24020720230589782 03/07/2023 KISHNI 2721005WL009244 KISHNI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227560 KISHANI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
63 MASUDA RJ-272100515702539800/1106
(जीवाणा) 		2721005000NRG24030720230590368 03/07/2023 PUSHPA 2721005WL009251 PUSHPA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227422 KHUSHABA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
64 MASUDA RJ-272100515702539800/1109
(जीवाणा) 		2721005000NRG24020720230590121 03/07/2023 SEETA 2721005WL009247 SEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227424 SEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 MASUDA RJ-272100515702539800/111
(जीवाणा) 		2721005000NRG24030720230590465 03/07/2023 sita 2721005WL009252 sita 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227679 SITA W/O MADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
66 MASUDA RJ-272100515702539800/1112
(जीवाणा) 		2721005000NRG24030720230590369 03/07/2023 JANTA 2721005WL009251 JANTA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227220 JANATA WO SURENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
67 MASUDA RJ-272100515702539800/1113
(जीवाणा) 		2721005000NRG24030720230590370 03/07/2023 MAHAVEER 2721005WL009251 MAHAVEER 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227443 MAHAVEER SO RATAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
68 MASUDA RJ-272100515702539800/1114
(जीवाणा) 		2721005000NRG24020720230590122 03/07/2023 BABU LAL 2721005WL009247 BABU LAL 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227486 BABU LAL SO JAGDISH PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
69 MASUDA RJ-272100515702539800/112
(जीवाणा) 		2721005000NRG24030720230590271 03/07/2023 SANTOSH 2721005WL009250 SANTOSH 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227628 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
70 MASUDA RJ-272100515702539800/1123
(जीवाणा) 		2721005000NRG24020720230590123 03/07/2023 KANTA 2721005WL009247 KANTA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227369 KANTA W/O PRMESHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
71 MASUDA RJ-272100515702539800/1125
(जीवाणा) 		2721005000NRG24030720230590371 03/07/2023 NOSARI 2721005WL009251 NOSARI 00604 BARB0BRGBXX 1010 1010 Processed 24/08/2023 4773227185 NOSARI WO NARENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
72 MASUDA RJ-272100515702539800/1131
(जीवाणा) 		2721005000NRG24020720230590124 03/07/2023 PARVATI 2721005WL009247 PARVATI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227279 PARWATI DEVI WO SH. SHRAWAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 MASUDA RJ-272100515702539800/1132
(जीवाणा) 		2721005000NRG24020720230590125 03/07/2023 DALI 2721005WL009247 DALI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227201 DALI DEVI WO MAHAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
74 MASUDA RJ-272100515702539800/1134
(जीवाणा) 		2721005000NRG24030720230590372 03/07/2023 TEMA 2721005WL009251 TEMA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227128 TEMA WO KALYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
75 MASUDA RJ-272100515702539800/1135
(जीवाणा) 		2721005000NRG24030720230590373 03/07/2023 ENDRA 2721005WL009251 ENDRA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227122 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
76 MASUDA RJ-272100515702539800/1149
(जीवाणा) 		2721005000NRG24020720230589784 03/07/2023 rama 2721005WL009244 rama 00604 BARB0BRGBXX 1683 1683 Processed 24/08/2023 4773227441 RAMSINGH S/O SUKHDEV SINGH RAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 MASUDA RJ-272100515702539800/115
(जीवाणा) 		2721005000NRG24020720230589785 03/07/2023 RADHA 2721005WL009244 RADHA 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227541 RADHA WO RAMDAYAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
78 MASUDA RJ-272100515702539800/1150
(जीवाणा) 		2721005000NRG24030720230590466 03/07/2023 PANCHI 2721005WL009252 PANCHI 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227598 PANCHI DEVI WO PANCHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
79 MASUDA RJ-272100515702539800/1151
(जीवाणा) 		2721005000NRG24030720230590274 03/07/2023 TULSI 2721005WL009250 TULSI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227428 TULSI WO SANGRAM SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
80 MASUDA RJ-272100515702539800/1152
(जीवाणा) 		2721005000NRG24020720230590005 03/07/2023 KUSHBA 2721005WL009246 KUSHBA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227589 PUSHPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
81 MASUDA RJ-272100515702539800/1158
(जीवाणा) 		2721005000NRG24030720230590467 03/07/2023 LAXMI 2721005WL009252 LAXMI 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227321 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
82 MASUDA RJ-272100515702539800/1159
(जीवाणा) 		2721005000NRG24020720230589786 03/07/2023 DHANNI 2721005WL009244 DHANNI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227545 DHANNI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
83 MASUDA RJ-272100515702539800/116
(जीवाणा) 		2721005000NRG24030720230590275 03/07/2023 LEELA 2721005WL009250 LEELA 00604 BARB0BRGBXX 621 621 Processed 24/08/2023 4773227662 LILA WO BAHADUR SINGH BANK OF BARODA(606985)
84 MASUDA RJ-272100515702539800/1161
(जीवाणा) 		2721005000NRG24020720230590006 03/07/2023 MEENA 2721005WL009246 MEENA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227124 MEENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
85 MASUDA RJ-272100515702539800/1165
(जीवाणा) 		2721005000NRG24030720230590375 03/07/2023 PATASI 2721005WL009251 PATASI 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227184 PATASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
86 MASUDA RJ-272100515702539800/1166
(जीवाणा) 		2721005000NRG24020720230589787 03/07/2023 LADU 2721005WL009244 LADU 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227165 LADU SO MOOLA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
87 MASUDA RJ-272100515702539800/1168
(जीवाणा) 		2721005000NRG24020720230589788 03/07/2023 RADHA 2721005WL009244 RADHA 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227599 RADHA DEVI WO GANESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
88 MASUDA RJ-272100515702539800/1169
(जीवाणा) 		2721005000NRG24030720230590276 03/07/2023 PREMI 2721005WL009250 PREMI 00604 BARB0BRGBXX 1656 1656 Processed 23/08/2023 4773227588 PERAMI MAHENDRA HDFC BANK LTD(607152)
89 MASUDA RJ-272100515702539800/117
(जीवाणा) 		2721005000NRG24030720230590277 03/07/2023 LILA 2721005WL009250 LILA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227444 LEELA DEVI URF NEELADEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
90 MASUDA RJ-272100515702539800/1171
(जीवाणा) 		2721005000NRG24020720230589789 03/07/2023 CHANDI 2721005WL009244 CHANDI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227650 CHANDI DEVI URF CHANDU WO SH. MAGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
91 MASUDA RJ-272100515702539800/1172
(जीवाणा) 		2721005000NRG24030720230590278 03/07/2023 LALI 2721005WL009250 LALI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227605 LALI DEVI WO SH. TEJU LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 MASUDA RJ-272100515702539800/1180
(जीवाणा) 		2721005000NRG24030720230590280 03/07/2023 MANJU 2721005WL009250 MANJU 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773227212 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
93 MASUDA RJ-272100515702539800/1182
(जीवाणा) 		2721005000NRG24030720230590281 03/07/2023 BEENA 2721005WL009250 BEENA 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773227482 BEENA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
94 MASUDA RJ-272100515702539800/1183
(जीवाणा) 		2721005000NRG24030720230590377 03/07/2023 REKHA 2721005WL009251 REKHA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227458 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
95 MASUDA RJ-272100515702539800/1186
(जीवाणा) 		2721005000NRG24030720230590378 03/07/2023 PUSPHA 2721005WL009251 PUSPHA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227171 PUSHPA WO SURENDRA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
96 MASUDA RJ-272100515702539800/1197
(जीवाणा) 		2721005000NRG24030720230590380 03/07/2023 RAKUMA 2721005WL009251 RAKUMA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227206 RUKMA DEVI WO SH. PAREMSHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
97 MASUDA RJ-272100515702539800/121
(जीवाणा) 		2721005000NRG24020720230589791 03/07/2023 DAKHU 2721005WL009244 DAKHU 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227495 DAKHU W/O HALU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
98 MASUDA RJ-272100515702539800/1213
(जीवाणा) 		2721005000NRG24030720230590381 03/07/2023 POOJA 2721005WL009251 POOJA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227136 POOJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
99 MASUDA RJ-272100515702539800/1215
(जीवाणा) 		2721005000NRG24020720230589792 03/07/2023 ANJU 2721005WL009244 ANJU 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227143 ANJU PRAJAPAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
100 MASUDA RJ-272100515702539800/123
(जीवाणा) 		2721005000NRG24030720230590469 03/07/2023 SOHNI 2721005WL009252 SOHNI 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227562 SOHANI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
101 MASUDA RJ-272100515702539800/1233
(जीवाणा) 		2721005000NRG24030720230590382 03/07/2023 RAMA BAIE 2721005WL009251 RAMA BAIE 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227224 RAMU WO BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
102 MASUDA RJ-272100515702539800/1234
(जीवाणा) 		2721005000NRG24030720230590282 03/07/2023 PYARE 2721005WL009250 PYARE 00604 BARB0BRGBXX 1242 1242 Processed 24/08/2023 4773227115 PAYARI DEVI WO DEEP SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
103 MASUDA RJ-272100515702539800/124
(जीवाणा) 		2721005000NRG24030720230590283 03/07/2023 DALI 2721005WL009250 DALI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227462 DALI DEVI WO SH. ANIL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
104 MASUDA RJ-272100515702539800/1245
(जीवाणा) 		2721005000NRG24020720230589906 03/07/2023 SANJU 2721005WL009245 SANJU 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4773227141 Sanju BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
105 MASUDA RJ-272100515702539800/1245
(जीवाणा) 		2721005000NRG24020720230590126 03/07/2023 SHIVRAJ 2721005WL009247 SHIVRAJ 00604 BARB0BRGBXX 1791 1791 Processed 23/08/2023 4773227643 Shivraj .. FINO PAYMENTS BANK LTD(608001)
106 MASUDA RJ-272100515702539800/1248
(जीवाणा) 		2721005000NRG24020720230590007 03/07/2023 LEELA 2721005WL009246 LEELA 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227283 LILA WO DESHRAJ RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
107 MASUDA RJ-272100515702539800/1249
(जीवाणा) 		2721005000NRG24030720230590284 03/07/2023 SHEELA 2721005WL009250 SHEELA 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227129 SHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
108 MASUDA RJ-272100515702539800/1250
(जीवाणा) 		2721005000NRG24030720230590383 03/07/2023 MEERA 2721005WL009251 MEERA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227147 MEERA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
109 MASUDA RJ-272100515702539800/1253
(जीवाणा) 		2721005000NRG24030720230590385 03/07/2023 LAXMI 2721005WL009251 LAXMI 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227684 LAXMI DEVI W/O KAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
110 MASUDA RJ-272100515702539800/1266
(जीवाणा) 		2721005000NRG24030720230590386 03/07/2023 NOSRE 2721005WL009251 NOSRE 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227260 NOSARI WO SH. AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
111 MASUDA RJ-272100515702539800/1267
(जीवाणा) 		2721005000NRG24030720230590285 03/07/2023 SHARDHA 2721005WL009250 SHARDHA 00604 BARB0BRGBXX 1584 1584 Processed 24/08/2023 4773227228 SHARDA DEVI W/O PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
112 MASUDA RJ-272100515702539800/1268
(जीवाणा) 		2721005000NRG24020720230590008 03/07/2023 LAXMI 2721005WL009246 LAXMI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227687 LAXMI DEVI W/O DEBI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
113 MASUDA RJ-272100515702539800/1269
(जीवाणा) 		2721005000NRG24030720230590387 03/07/2023 CHOTHI 2721005WL009251 CHOTHI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227413 CHOTI DEVI W/O RAMNIWAS RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
114 MASUDA RJ-272100515702539800/127
(जीवाणा) 		2721005000NRG24030720230590388 03/07/2023 NREBDA 2721005WL009251 NREBDA 00604 BARB0BRGBXX 606 606 Processed 24/08/2023 4773227188 NARBADA DEVI W/O NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
115 MASUDA RJ-272100515702539800/1273
(जीवाणा) 		2721005000NRG24030720230590389 03/07/2023 KANCHAN 2721005WL009251 KANCHAN 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227203 KANCHAN WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
116 MASUDA RJ-272100515702539800/1274
(जीवाणा) 		2721005000NRG24020720230590127 03/07/2023 MANJU 2721005WL009247 MANJU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227585 MANJU DEVI WO SH. MADAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
117 MASUDA RJ-272100515702539800/1275
(जीवाणा) 		2721005000NRG24030720230590390 03/07/2023 sumitra 2721005WL009251 sumitra 00604 BARB0BRGBXX 606 606 Processed 24/08/2023 4773227453 SUMITRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
118 MASUDA RJ-272100515702539800/1276
(जीवाणा) 		2721005000NRG24030720230590391 03/07/2023 GHISEE 2721005WL009251 GHISEE 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227214 GHISI WO BABU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
119 MASUDA RJ-272100515702539800/1278
(जीवाणा) 		2721005000NRG24030720230590392 03/07/2023 SANTU 2721005WL009251 SANTU 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227693 SANTU WO RAJU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
120 MASUDA RJ-272100515702539800/1279
(जीवाणा) 		2721005000NRG24020720230590128 03/07/2023 SUMITRA 2721005WL009247 SUMITRA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227523 SUMITRA RAWAT CO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
121 MASUDA RJ-272100515702539800/129
(जीवाणा) 		2721005000NRG24030720230590393 03/07/2023 SITA 2721005WL009251 SITA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227608 SEETA WO KESHA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
122 MASUDA RJ-272100515702539800/130
(जीवाणा) 		2721005000NRG24020720230589795 03/07/2023 HIRI 2721005WL009244 HIRI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227191 HIRI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 MASUDA RJ-272100515702539800/1319
(जीवाणा) 		2721005000NRG24030720230590394 03/07/2023 ASHA 2721005WL009251 ASHA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227575 ASHA LOHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
124 MASUDA RJ-272100515702539800/1320
(जीवाणा) 		2721005000NRG24030720230590395 03/07/2023 MEERA 2721005WL009251 MEERA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227520 MIRA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
125 MASUDA RJ-272100515702539800/1322
(जीवाणा) 		2721005000NRG24030720230590396 03/07/2023 SANTOSH 2721005WL009251 SANTOSH 00604 BARB0BRGBXX 1010 1010 Processed 24/08/2023 4773227475 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
126 MASUDA RJ-272100515702539800/1323
(जीवाणा) 		2721005000NRG24030720230590397 03/07/2023 SHANTI 2721005WL009251 SHANTI 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227121 SHANTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
127 MASUDA RJ-272100515702539800/1324
(जीवाणा) 		2721005000NRG24030720230590398 03/07/2023 REKHA 2721005WL009251 REKHA 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227126 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
128 MASUDA RJ-272100515702539800/1325
(जीवाणा) 		2721005000NRG24030720230590399 03/07/2023 RADHA 2721005WL009251 RADHA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227208 RADHA WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
129 MASUDA RJ-272100515702539800/1326
(जीवाणा) 		2721005000NRG24030720230590400 03/07/2023 SURESH 2721005WL009251 SURESH 00604 BARB0BRGBXX 202 202 Processed 24/08/2023 4773227333 SURESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
130 MASUDA RJ-272100515702539800/133
(जीवाणा) 		2721005000NRG24020720230589796 03/07/2023 DHAKHU 2721005WL009244 DHAKHU 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227349 DAKHU DEVI WO SH. MITTU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
131 MASUDA RJ-272100515702539800/1330
(जीवाणा) 		2721005000NRG24020720230590129 03/07/2023 PRMESHI 2721005WL009247 PRMESHI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227371 Pameshi Devi BANK OF BARODA(606985)
132 MASUDA RJ-272100515702539800/1333
(जीवाणा) 		2721005000NRG24020720230590130 03/07/2023 TIJA 2721005WL009247 TIJA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227145 TEEJA DEVI WO MUKESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
133 MASUDA RJ-272100515702539800/1339
(जीवाणा) 		2721005000NRG24020720230590132 03/07/2023 MAYA 2721005WL009247 MAYA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227632 MAYA WO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
134 MASUDA RJ-272100515702539800/134
(जीवाणा) 		2721005000NRG24030720230590287 03/07/2023 LAXMI 2721005WL009250 LAXMI 00604 BARB0BRGBXX 1386 1386 Processed 24/08/2023 4773227225 LAXMI WO MOHAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
135 MASUDA RJ-272100515702539800/1341
(जीवाणा) 		2721005000NRG24030720230590401 03/07/2023 sumitra devi 2721005WL009251 sumitra devi 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227226 SUMITRA WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
136 MASUDA RJ-272100515702539800/1342
(जीवाणा) 		2721005000NRG24030720230590471 03/07/2023 KANKU 2721005WL009252 KANKU 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227526 KANKU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 MASUDA RJ-272100515702539800/1343
(जीवाणा) 		2721005000NRG24030720230590288 03/07/2023 laxman 2721005WL009250 laxman 00604 BARB0BRGBXX 1584 1584 Processed 24/08/2023 4773227593 LAKSHMAN SINGH S/O LAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
138 MASUDA RJ-272100515702539800/1344
(जीवाणा) 		2721005000NRG24030720230590402 03/07/2023 MEERA 2721005WL009251 MEERA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227692 MEERA WO RAJU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
139 MASUDA RJ-272100515702539800/1345
(जीवाणा) 		2721005000NRG24030720230590403 03/07/2023 SUMITRA 2721005WL009251 SUMITRA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227215 SUMITRA WO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
140 MASUDA RJ-272100515702539800/1354
(जीवाणा) 		2721005000NRG24020720230590133 03/07/2023 SNNA 2721005WL009247 SNNA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227358 SANNA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
141 MASUDA RJ-272100515702539800/136
(जीवाणा) 		2721005000NRG24020720230590009 03/07/2023 PUNA 2721005WL009246 PUNA 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227454 POONA SO GAJI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
142 MASUDA RJ-272100515702539800/1360
(जीवाणा) 		2721005000NRG24030720230590473 03/07/2023 SHANTI 2721005WL009252 SHANTI 00604 BARB0BRGBXX 1596 1596 Processed 24/08/2023 4773227439 SHANTI DEVI WO. DURGA SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
143 MASUDA RJ-272100515702539800/1361
(जीवाणा) 		2721005000NRG24030720230590406 03/07/2023 DALI 2721005WL009251 DALI 00604 BARB0BRGBXX 1908 1908 Processed 23/08/2023 4773227676 DALI JAYASIH HDFC BANK LTD(607152)
144 MASUDA RJ-272100515702539800/1363
(जीवाणा) 		2721005000NRG24030720230590290 03/07/2023 SUGNA 2721005WL009250 SUGNA 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227243 SUGANA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
145 MASUDA RJ-272100515702539800/1369
(जीवाणा) 		2721005000NRG24020720230590135 03/07/2023 PINKA 2721005WL009247 PINKA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227161 PINKA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
146 MASUDA RJ-272100515702539800/137
(जीवाणा) 		2721005000NRG24030720230590291 03/07/2023 MIRA 2721005WL009250 MIRA 00604 BARB0BRGBXX 1584 1584 Processed 24/08/2023 4773227315 MIRA W/O DEVI SINGH\ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
147 MASUDA RJ-272100515702539800/1372
(जीवाणा) 		2721005000NRG24020720230590137 03/07/2023 rajvnti 2721005WL009247 rajvnti 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227531 RAJAVANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
148 MASUDA RJ-272100515702539800/1376
(जीवाणा) 		2721005000NRG24030720230590409 03/07/2023 SANTRA 2721005WL009251 SANTRA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227125 SANTARA WO GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
149 MASUDA RJ-272100515702539800/1377
(जीवाणा) 		2721005000NRG24030720230590410 03/07/2023 mamta 2721005WL009251 mamta 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227630 MAMTA WO PRAKASH SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
150 MASUDA RJ-272100515702539800/1379
(जीवाणा) 		2721005000NRG24030720230590411 03/07/2023 shila 2721005WL009251 shila 00604 BARB0BRGBXX 424 424 Processed 24/08/2023 4773227219 SHEELA WO MADAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
151 MASUDA RJ-272100515702539800/138
(जीवाणा) 		2721005000NRG24020720230589797 03/07/2023 BHAVRI 2721005WL009244 BHAVRI 00604 BARB0BRGBXX 1860 1860 Processed 23/08/2023 4773227170 MRS BHANWARI XXX STATE BANK OF INDIA(508548)
152 MASUDA RJ-272100515702539800/1380
(जीवाणा) 		2721005000NRG24030720230590474 03/07/2023 santra 2721005WL009252 santra 00604 BARB0BRGBXX 1824 1824 Processed 23/08/2023 4773227586 SANTRA DEVI HDFC BANK LTD(607152)
153 MASUDA RJ-272100515702539800/1383
(जीवाणा) 		2721005000NRG24030720230590413 03/07/2023 MAYA 2721005WL009251 MAYA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227183 MAYA WO PARMESHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
154 MASUDA RJ-272100515702539800/1385
(जीवाणा) 		2721005000NRG24030720230590414 03/07/2023 narbada 2721005WL009251 narbada 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227682 NARBADA W/O MAHENDRA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
155 MASUDA RJ-272100515702539800/1386
(जीवाणा) 		2721005000NRG24030720230590415 03/07/2023 KANCHAN 2721005WL009251 KANCHAN 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227316 KANCHAN DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
156 MASUDA RJ-272100515702539800/1387
(जीवाणा) 		2721005000NRG24020720230590011 03/07/2023 RAJI 2721005WL009246 RAJI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227367 RAJI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
157 MASUDA RJ-272100515702539800/1394
(जीवाणा) 		2721005000NRG24030720230590416 03/07/2023 NIRAMA 2721005WL009251 NIRAMA 00604 BARB0BRGBXX 848 848 Processed 24/08/2023 4773227119 NIRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
158 MASUDA RJ-272100515702539800/1395
(जीवाणा) 		2721005000NRG24030720230590417 03/07/2023 REKHA 2721005WL009251 REKHA 00604 BARB0BRGBXX 1484 1484 Processed 24/08/2023 4773227211 REKHA WO MAHAVIR RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
159 MASUDA RJ-272100515702539800/1396
(जीवाणा) 		2721005000NRG24030720230590418 03/07/2023 REKHA 2721005WL009251 REKHA 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227157 REKHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
160 MASUDA RJ-272100515702539800/1397
(जीवाणा) 		2721005000NRG24020720230589798 03/07/2023 sukha singh 2721005WL009244 sukha singh 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227166 SUKHA SINGH SO KISHNA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
161 MASUDA RJ-272100515702539800/1398
(जीवाणा) 		2721005000NRG24020720230589908 03/07/2023 PINKI 2721005WL009245 PINKI 00604 BARB0BRGBXX 1692 1692 Processed 24/08/2023 4773227479 PINKI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
162 MASUDA RJ-272100515702539800/1399
(जीवाणा) 		2721005000NRG24020720230590012 03/07/2023 PUSHPA 2721005WL009246 PUSHPA 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227300 PUSHPA DEVI WO SH. PRAKASH SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
163 MASUDA RJ-272100515702539800/140
(जीवाणा) 		2721005000NRG24030720230590292 03/07/2023 GHEESI 2721005WL009250 GHEESI 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227657 GHISI DEVI W/O UDAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
164 MASUDA RJ-272100515702539800/1401
(जीवाणा) 		2721005000NRG24030720230590419 03/07/2023 INDRA 2721005WL009251 INDRA 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227140 INDRA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
165 MASUDA RJ-272100515702539800/1402
(जीवाणा) 		2721005000NRG24020720230590139 03/07/2023 SEEMA 2721005WL009247 SEEMA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227591 Seema BANK OF BARODA(606985)
166 MASUDA RJ-272100515702539800/1403
(जीवाणा) 		2721005000NRG24020720230590140 03/07/2023 urmila 2721005WL009247 urmila 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227574 URMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 MASUDA RJ-272100515702539800/1405
(जीवाणा) 		2721005000NRG24030720230590420 03/07/2023 PUSHPA 2721005WL009251 PUSHPA 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227536 PUSHPA WO RAJENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
168 MASUDA RJ-272100515702539800/1407
(जीवाणा) 		2721005000NRG24030720230590293 03/07/2023 LAXMI 2721005WL009250 LAXMI 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227530 Laxmi Devi BANK OF BARODA(606985)
169 MASUDA RJ-272100515702539800/141
(जीवाणा) 		2721005000NRG24020720230589799 03/07/2023 GEETA 2721005WL009244 GEETA 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227488 GEETA WO MOHAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
170 MASUDA RJ-272100515702539800/1410
(जीवाणा) 		2721005000NRG24020720230590141 03/07/2023 OMPRKASH 2721005WL009247 OMPRKASH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227627 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MASUDA RJ-272100515702539800/1411
(जीवाणा) 		2721005000NRG24020720230590013 03/07/2023 SUNITA 2721005WL009246 SUNITA 00604 BARB0BRGBXX 1158 1158 Processed 24/08/2023 4773227204 Sunita BANK OF BARODA(606985)
172 MASUDA RJ-272100515702539800/1413
(जीवाणा) 		2721005000NRG24020720230590014 03/07/2023 REKHA 2721005WL009246 REKHA 00604 BARB0BRGBXX 1351 1351 Processed 23/08/2023 4773227476 REKHA KUMARI DO NANDA SINGH UNION BANK OF INDIA(508500)
173 MASUDA RJ-272100515702539800/1416
(जीवाणा) 		2721005000NRG24030720230590421 03/07/2023 SEEMA 2721005WL009251 SEEMA 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227515 Seema Rawat BANK OF BARODA(606985)
174 MASUDA RJ-272100515702539800/1419
(जीवाणा) 		2721005000NRG24030720230590295 03/07/2023 LAL SINGH 2721005WL009250 LAL SINGH 00604 BARB0BRGBXX 1449 1449 Processed 24/08/2023 4773227525 LAL SINGH BANK OF BARODA(606985)
175 MASUDA RJ-272100515702539800/1419
(जीवाणा) 		2721005000NRG24030720230590422 03/07/2023 SHANTI 2721005WL009251 SHANTI 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227640 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MASUDA RJ-272100515702539800/142
(जीवाणा) 		2721005000NRG24020720230589800 03/07/2023 NENI 2721005WL009244 NENI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227438 NENI DEVI WO. RAM DAYAL JI RAW BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
177 MASUDA RJ-272100515702539800/1420
(जीवाणा) 		2721005000NRG24030720230590423 03/07/2023 ANITA 2721005WL009251 ANITA 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227404 ANITA WO SH. PRAKASH SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
178 MASUDA RJ-272100515702539800/1424
(जीवाणा) 		2721005000NRG24030720230590296 03/07/2023 SHARDA 2721005WL009250 SHARDA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227269 SHARDA WO SH. SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
179 MASUDA RJ-272100515702539800/1428
(जीवाणा) 		2721005000NRG24030720230590425 03/07/2023 LEELA 2721005WL009251 LEELA 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227223 LILA DEVI WO SAMPAT RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
180 MASUDA RJ-272100515702539800/1429
(जीवाणा) 		2721005000NRG24030720230590475 03/07/2023 shanti 2721005WL009252 shanti 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227139 SHANTI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
181 MASUDA RJ-272100515702539800/1430
(जीवाणा) 		2721005000NRG24030720230590426 03/07/2023 LAHARI 2721005WL009251 LAHARI 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227149 LAHRI WO MUKESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
182 MASUDA RJ-272100515702539800/1431
(जीवाणा) 		2721005000NRG24030720230590427 03/07/2023 PRAMI 2721005WL009251 PRAMI 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227308 PREMI DEVI DO HARJI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
183 MASUDA RJ-272100515702539800/1435
(जीवाणा) 		2721005000NRG24030720230590429 03/07/2023 NIRMA 2721005WL009251 NIRMA 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227480 NIRMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
184 MASUDA RJ-272100515702539800/1438
(जीवाणा) 		2721005000NRG24030720230590430 03/07/2023 BHAVNA 2721005WL009251 BHAVNA 00604 BARB0BRGBXX 1477 1477 Processed 24/08/2023 4773227352 BHANWANA WO SH. ONKAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
185 MASUDA RJ-272100515702539800/144
(जीवाणा) 		2721005000NRG24020720230589801 03/07/2023 DHAKHU 2721005WL009244 DHAKHU 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227615 DAKHU WO REMATA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
186 MASUDA RJ-272100515702539800/1442
(जीवाणा) 		2721005000NRG24030720230590432 03/07/2023 VIMLA 2721005WL009251 VIMLA 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227154 VIMALA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
187 MASUDA RJ-272100515702539800/1443
(जीवाणा) 		2721005000NRG24030720230590433 03/07/2023 MAINA 2721005WL009251 MAINA 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227324 MAINA DEVI WO RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
188 MASUDA RJ-272100515702539800/1448
(जीवाणा) 		2721005000NRG24030720230590436 03/07/2023 LALITA 2721005WL009251 LALITA 00604 BARB0BRGBXX 1881 1881 Processed 24/08/2023 4773227532 LALITA KUMARI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
189 MASUDA RJ-272100515702539800/1449
(जीवाणा) 		2721005000NRG24030720230590437 03/07/2023 SUSELA 2721005WL009251 SUSELA 00604 BARB0BRGBXX 1881 1881 Processed 24/08/2023 4773227151 SUSILA RAVAT BANK OF BARODA(606985)
190 MASUDA RJ-272100515702539800/1452
(जीवाणा) 		2721005000NRG24030720230590438 03/07/2023 RAMI 2721005WL009251 RAMI 00604 BARB0BRGBXX 1881 1881 Processed 24/08/2023 4773227159 RAMI BAI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
191 MASUDA RJ-272100515702539800/1455
(जीवाणा) 		2721005000NRG24030720230590440 03/07/2023 NAINA 2721005WL009251 NAINA 00604 BARB0BRGBXX 1881 1881 Processed 24/08/2023 4773227144 NENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
192 MASUDA RJ-272100515702539800/1457
(जीवाणा) 		2721005000NRG24020720230590020 03/07/2023 OMLATA 2721005WL009246 OMLATA 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227521 OMLTA WO VIKARAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
193 MASUDA RJ-272100515702539800/1458
(जीवाणा) 		2721005000NRG24030720230590476 03/07/2023 SAMPATI 2721005WL009252 SAMPATI 00604 BARB0BRGBXX 1596 1596 Processed 24/08/2023 4773227222 SAMPATIH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
194 MASUDA RJ-272100515702539800/1459
(जीवाणा) 		2721005000NRG24030720230590299 03/07/2023 SUSHEELA 2721005WL009250 SUSHEELA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227138 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
195 MASUDA RJ-272100515702539800/1462
(जीवाणा) 		2721005000NRG24030720230590442 03/07/2023 LILA 2721005WL009251 LILA 00604 BARB0BRGBXX 1881 1881 Processed 24/08/2023 4773227133 LILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
196 MASUDA RJ-272100515702539800/1465
(जीवाणा) 		2721005000NRG24030720230590443 03/07/2023 maya 2721005WL009251 maya 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227529 MAYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
197 MASUDA RJ-272100515702539800/1466
(जीवाणा) 		2721005000NRG24030720230590444 03/07/2023 nirma 2721005WL009251 nirma 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227511 NIRAMA KUMARI WO MANOJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
198 MASUDA RJ-272100515702539800/1472
(जीवाणा) 		2721005000NRG24030720230590448 03/07/2023 susil 2721005WL009251 susil 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227456 SUSHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
199 MASUDA RJ-272100515702539800/1473
(जीवाणा) 		2721005000NRG24030720230590477 03/07/2023 anita 2721005WL009252 anita 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227690 ANITA WO SUMER SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
200 MASUDA RJ-272100515702539800/1474
(जीवाणा) 		2721005000NRG24030720230590449 03/07/2023 POOJA 2721005WL009251 POOJA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227516 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
201 MASUDA RJ-272100515702539800/1476
(जीवाणा) 		2721005000NRG24030720230590451 03/07/2023 SAPANA 2721005WL009251 SAPANA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227514 Sapna BANK OF BARODA(606985)
202 MASUDA RJ-272100515702539800/1477
(जीवाणा) 		2721005000NRG24030720230590452 03/07/2023 MEENA 2721005WL009251 MEENA 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227481 MINA WO RAJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
203 MASUDA RJ-272100515702539800/1478
(जीवाणा) 		2721005000NRG24030720230590453 03/07/2023 MONIKA 2721005WL009251 MONIKA 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227156 MONIKA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
204 MASUDA RJ-272100515702539800/148
(जीवाणा) 		2721005000NRG24030720230590454 03/07/2023 BHGVATI 2721005WL009251 BHGVATI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227664 BHAGWATI DEVI WO SH. NORAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
205 MASUDA RJ-272100515702539800/1481
(जीवाणा) 		2721005000NRG24030720230590302 03/07/2023 laxmi 2721005WL009250 laxmi 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227152 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
206 MASUDA RJ-272100515702539800/1484
(जीवाणा) 		2721005000NRG24030720230590455 03/07/2023 SURENDRY 2721005WL009251 SURENDRY 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227681 SURENDARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
207 MASUDA RJ-272100515702539800/1485
(जीवाणा) 		2721005000NRG24030720230590479 03/07/2023 laxmi 2721005WL009252 laxmi 00604 BARB0BRGBXX 456 456 Processed 23/08/2023 4773227325 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
208 MASUDA RJ-272100515702539800/1487
(जीवाणा) 		2721005000NRG24030720230590456 03/07/2023 gurjar 2721005WL009251 gurjar 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227282 GUJAR DEVI WO SH. MOHAN LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
209 MASUDA RJ-272100515702539800/1489
(जीवाणा) 		2721005000NRG24030720230590480 03/07/2023 parmeshwery 2721005WL009252 parmeshwery 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227528 PRAMESHWARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
210 MASUDA RJ-272100515702539800/149
(जीवाणा) 		2721005000NRG24020720230589802 03/07/2023 SAYARI 2721005WL009244 SAYARI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227190 SAYARI DEVI RAWAT WO NAINU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
211 MASUDA RJ-272100515702539800/1491
(जीवाणा) 		2721005000NRG24030720230590457 03/07/2023 pushpa 2721005WL009251 pushpa 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227535 PUSHPA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
212 MASUDA RJ-272100515702539800/1492
(जीवाणा) 		2721005000NRG24020720230590144 03/07/2023 tara 2721005WL009247 tara 00604 BARB0BRGBXX 1791 1791 Processed 23/08/2023 4773227522 TARA UCO BANK(607066)
213 MASUDA RJ-272100515702539800/1495
(जीवाणा) 		2721005000NRG24020720230590147 03/07/2023 lila 2721005WL009247 lila 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227624 LILA WO MANOJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
214 MASUDA RJ-272100515702539800/1496
(जीवाणा) 		2721005000NRG24030720230590481 03/07/2023 sunita 2721005WL009252 sunita 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227498 SUNITA WO SH. LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
215 MASUDA RJ-272100515702539800/1497
(जीवाणा) 		2721005000NRG24030720230590482 03/07/2023 manju 2721005WL009252 manju 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227518 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
216 MASUDA RJ-272100515702539800/1498
(जीवाणा) 		2721005000NRG24020720230589909 03/07/2023 komal 2721005WL009245 komal 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227569 KOMAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
217 MASUDA RJ-272100515702539800/1499
(जीवाणा) 		2721005000NRG24020720230590148 03/07/2023 CHUNNI DEVI 2721005WL009247 CHUNNI DEVI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227641 Chunni Devi BANK OF BARODA(606985)
218 MASUDA RJ-272100515702539800/15
(जीवाणा) 		2721005000NRG24020720230589803 03/07/2023 JAMNI 2721005WL009244 JAMNI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227597 JAMANI W/O HARJI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
219 MASUDA RJ-272100515702539800/150
(जीवाणा) 		2721005000NRG24020720230590149 03/07/2023 BAHADUR 2721005WL009247 BAHADUR 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227583 BAHADUR SINGH SO NAINU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
220 MASUDA RJ-272100515702539800/150
(जीवाणा) 		2721005000NRG24030720230590458 03/07/2023 LEELA 2721005WL009251 LEELA 00604 BARB0BRGBXX 1680 1680 Processed 24/08/2023 4773227581 SHILA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
221 MASUDA RJ-272100515702539800/1500
(जीवाणा) 		2721005000NRG24030720230590459 03/07/2023 laxmi 2721005WL009251 laxmi 00604 BARB0BRGBXX 630 630 Processed 24/08/2023 4773227322 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
222 MASUDA RJ-272100515702539800/1501
(जीवाणा) 		2721005000NRG24030720230590483 03/07/2023 prakesh 2721005WL009252 prakesh 00604 BARB0BRGBXX 1824 1824 Rejected 23/08/2023 4773227672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MASUDA RJ-272100515702539800/1503
(जीवाणा) 		2721005000NRG24020720230590150 03/07/2023 SUBHASH SINGH 2721005WL009247 SUBHASH SINGH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227635 SHUBHASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
224 MASUDA RJ-272100515702539800/1506
(जीवाणा) 		2721005000NRG24030720230590303 03/07/2023 seema 2721005WL009250 seema 00604 BARB0BRGBXX 1449 1449 Processed 24/08/2023 4773227695 SEEMA WO SURESH SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
225 MASUDA RJ-272100515702539800/1507
(जीवाणा) 		2721005000NRG24030720230590304 03/07/2023 indra 2721005WL009250 indra 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227120 INDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
226 MASUDA RJ-272100515702539800/1508
(जीवाणा) 		2721005000NRG24020720230589804 03/07/2023 hjari 2721005WL009244 hjari 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227449 HAJARI SINGH S/O RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
227 MASUDA RJ-272100515702539800/1509
(जीवाणा) 		2721005000NRG24030720230590305 03/07/2023 MANJU 2721005WL009250 MANJU 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227534 MANJU DO PRABHU SINGH BANK OF BARODA(606985)
228 MASUDA RJ-272100515702539800/1510
(जीवाणा) 		2721005000NRG24020720230589910 03/07/2023 sita 2721005WL009245 sita 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227570 SITA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
229 MASUDA RJ-272100515702539800/1513
(जीवाणा) 		2721005000NRG24030720230590306 03/07/2023 santra 2721005WL009250 santra 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773227160 SANTRA DEVI WO MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
230 MASUDA RJ-272100515702539800/1516
(जीवाणा) 		2721005000NRG24030720230590307 03/07/2023 amer singh 2721005WL009250 amer singh 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227567 AMAR SINGH SO GOPI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
231 MASUDA RJ-272100515702539800/1520
(जीवाणा) 		2721005000NRG24030720230590308 03/07/2023 sugna 2721005WL009250 sugna 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227619 SUGANA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
232 MASUDA RJ-272100515702539800/1525
(जीवाणा) 		2721005000NRG24030720230590484 03/07/2023 gayatri 2721005WL009252 gayatri 00604 BARB0BRGBXX 1596 1596 Processed 24/08/2023 4773227478 GAYATRI WO RAMESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
233 MASUDA RJ-272100515702539800/1526
(जीवाणा) 		2721005000NRG24030720230590309 03/07/2023 pooja 2721005WL009250 pooja 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227537 Pooja BANK OF BARODA(606985)
234 MASUDA RJ-272100515702539800/1527
(जीवाणा) 		2721005000NRG24030720230590310 03/07/2023 LEELA 2721005WL009250 LEELA 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227625 Leela BANK OF BARODA(606985)
235 MASUDA RJ-272100515702539800/1528
(जीवाणा) 		2721005000NRG24030720230590311 03/07/2023 premila 2721005WL009250 premila 00604 BARB0BRGBXX 2070 2070 Processed 24/08/2023 4773227527 PRAMILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
236 MASUDA RJ-272100515702539800/153
(जीवाणा) 		2721005000NRG24030720230590312 03/07/2023 NAINI 2721005WL009250 NAINI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227248 NAINI WO UMMEDA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
237 MASUDA RJ-272100515702539800/1530
(जीवाणा) 		2721005000NRG24020720230590022 03/07/2023 premi devi 2721005WL009246 premi devi 00604 BARB0BRGBXX 1158 1158 Processed 24/08/2023 4773227158 PREMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
238 MASUDA RJ-272100515702539800/1531
(जीवाणा) 		2721005000NRG24030720230590313 03/07/2023 jogqander 2721005WL009250 jogqander 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227229 JOGENDRA SINGH SO SAYAR RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
239 MASUDA RJ-272100515702539800/1534
(जीवाणा) 		2721005000NRG24030720230590314 03/07/2023 sugana 2721005WL009250 sugana 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227169 SUGNA WO RAMDAYAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
240 MASUDA RJ-272100515702539800/1538
(जीवाणा) 		2721005000NRG24030720230590316 03/07/2023 geeta 2721005WL009250 geeta 00604 BARB0BRGBXX 1584 1584 Processed 24/08/2023 4773227477 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
241 MASUDA RJ-272100515702539800/1539
(जीवाणा) 		2721005000NRG24030720230590317 03/07/2023 lalita 2721005WL009250 lalita 00604 BARB0BRGBXX 1782 1782 Processed 23/08/2023 4773227524 MRS LALITA OO STATE BANK OF INDIA(508548)
242 MASUDA RJ-272100515702539800/154
(जीवाणा) 		2721005000NRG24020720230589805 03/07/2023 BABU SINGH 2721005WL009244 BABU SINGH 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227543 BABU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
243 MASUDA RJ-272100515702539800/1543
(जीवाणा) 		2721005000NRG24020720230590024 03/07/2023 surama 2721005WL009246 surama 00604 BARB0BRGBXX 579 579 Processed 24/08/2023 4773227587 SURMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
244 MASUDA RJ-272100515702539800/1546
(जीवाणा) 		2721005000NRG24020720230590025 03/07/2023 seema 2721005WL009246 seema 00604 BARB0BRGBXX 965 965 Processed 24/08/2023 4773227221 SEEMA WO SANWAR LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
245 MASUDA RJ-272100515702539800/1547
(जीवाणा) 		2721005000NRG24020720230590026 03/07/2023 sunit 2721005WL009246 sunit 00604 BARB0BRGBXX 1158 1158 Processed 24/08/2023 4773227146 Sunita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
246 MASUDA RJ-272100515702539800/155
(जीवाणा) 		2721005000NRG24030720230590318 03/07/2023 SANTOSH 2721005WL009250 SANTOSH 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227237 SANTOSH DEVI WO SH. NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
247 MASUDA RJ-272100515702539800/1550
(जीवाणा) 		2721005000NRG24030720230590319 03/07/2023 kiran singh 2721005WL009250 kiran singh 00604 BARB0BRGBXX 1584 1584 Processed 23/08/2023 4773227474 KIRAN D/O KHIM SINGH UCO BANK(607066)
248 MASUDA RJ-272100515702539800/1551
(जीवाणा) 		2721005000NRG24020720230589913 03/07/2023 naini 2721005WL009245 naini 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227445 NAINI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
249 MASUDA RJ-272100515702539800/1552
(जीवाणा) 		2721005000NRG24030720230590320 03/07/2023 parsi baai 2721005WL009250 parsi baai 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227584 PARSI BAI DO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
250 MASUDA RJ-272100515702539800/1556
(जीवाणा) 		2721005000NRG24020720230590027 03/07/2023 manbhar 2721005WL009246 manbhar 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227153 MANBHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
251 MASUDA RJ-272100515702539800/1557
(जीवाणा) 		2721005000NRG24030720230590322 03/07/2023 sonu 2721005WL009250 sonu 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227571 SONU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
252 MASUDA RJ-272100515702539800/1559
(जीवाणा) 		2721005000NRG24030720230590324 03/07/2023 manju 2721005WL009250 manju 00604 BARB0BRGBXX 1782 1782 Processed 24/08/2023 4773227623 MANJU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
253 MASUDA RJ-272100515702539800/156
(जीवाणा) 		2721005000NRG24030720230590325 03/07/2023 NARBDA 2721005WL009250 NARBDA 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227492 NARBADA WO SUA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
254 MASUDA RJ-272100515702539800/1560
(जीवाणा) 		2721005000NRG24030720230590326 03/07/2023 lalita 2721005WL009250 lalita 00604 BARB0BRGBXX 1845 1845 Processed 23/08/2023 4773227573 LALITA RAWAT DO MADAN SINGH RAWAT UNION BANK OF INDIA(508500)
255 MASUDA RJ-272100515702539800/1561
(जीवाणा) 		2721005000NRG24030720230590327 03/07/2023 sushila rathor 2721005WL009250 sushila rathor 00604 BARB0BRGBXX 1584 1584 Processed 24/08/2023 4773227565 SUSHILA RATHORE BANK OF BARODA(606985)
256 MASUDA RJ-272100515702539800/1562
(जीवाणा) 		2721005000NRG24030720230590328 03/07/2023 SEEMA RAWAT 2721005WL009250 SEEMA RAWAT 00604 BARB0BRGBXX 1188 1188 Processed 24/08/2023 4773227636 Seema Rawat BANK OF BARODA(606985)
257 MASUDA RJ-272100515702539800/1564
(जीवाणा) 		2721005000NRG24030720230590486 03/07/2023 kalu 2721005WL009252 kalu 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227446 KALU SO CHHOGA BANK OF BARODA(606985)
258 MASUDA RJ-272100515702539800/1565
(जीवाणा) 		2721005000NRG24020720230590152 03/07/2023 rampal singh 2721005WL009247 rampal singh 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227592 RAM PAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
259 MASUDA RJ-272100515702539800/1566
(जीवाणा) 		2721005000NRG24020720230590153 03/07/2023 sugna 2721005WL009247 sugna 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227621 SUGNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
260 MASUDA RJ-272100515702539800/157
(जीवाणा) 		2721005000NRG24020720230589914 03/07/2023 BADAMI 2721005WL009245 BADAMI 00604 BARB0BRGBXX 1899 1899 Processed 23/08/2023 4773227406 BADAMI JETHU HDFC BANK LTD(607152)
261 MASUDA RJ-272100515702539800/1572
(जीवाणा) 		2721005000NRG24030720230590330 03/07/2023 hagami 2721005WL009250 hagami 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227694 HANGAMI DEVI WO NARAYAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
262 MASUDA RJ-272100515702539800/1573
(जीवाणा) 		2721005000NRG24020720230589915 03/07/2023 gudi 2721005WL009245 gudi 00604 BARB0BRGBXX 1688 1688 Processed 23/08/2023 4773227620 GUDDI UCO BANK(607066)
263 MASUDA RJ-272100515702539800/1574
(जीवाणा) 		2721005000NRG24020720230590028 03/07/2023 pooja 2721005WL009246 pooja 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227622 POOJA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
264 MASUDA RJ-272100515702539800/1578
(जीवाणा) 		2721005000NRG24020720230589917 03/07/2023 rekha 2721005WL009245 rekha 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227205 REKHA WO RAJU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
265 MASUDA RJ-272100515702539800/1579
(जीवाणा) 		2721005000NRG24020720230589918 03/07/2023 mena 2721005WL009245 mena 00604 BARB0BRGBXX 1899 1899 Processed 24/08/2023 4773227432 MAINA RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
266 MASUDA RJ-272100515702539800/1581
(जीवाणा) 		2721005000NRG24020720230589919 03/07/2023 pooja 2721005WL009245 pooja 00604 BARB0BRGBXX 1899 1899 Processed 23/08/2023 4773227533 POOJA RAWAT PUNJAB NATIONAL BANK(508568)
267 MASUDA RJ-272100515702539800/1582
(जीवाणा) 		2721005000NRG24020720230589920 03/07/2023 LALITA 2721005WL009245 LALITA 00604 BARB0BRGBXX 1696 1696 Processed 24/08/2023 4773227638 LALITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
268 MASUDA RJ-272100515702539800/1583
(जीवाणा) 		2721005000NRG24020720230589921 03/07/2023 meina 2721005WL009245 meina 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227568 MAINA KUMARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
269 MASUDA RJ-272100515702539800/1584
(जीवाणा) 		2721005000NRG24020720230589922 03/07/2023 bagwati 2721005WL009245 bagwati 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227572 BHAGWATI CO CHETAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
270 MASUDA RJ-272100515702539800/1588
(जीवाणा) 		2721005000NRG24020720230590029 03/07/2023 PUSHPA 2721005WL009246 PUSHPA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227634 PUSHPA DEVI WO SHANTI LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
271 MASUDA RJ-272100515702539800/16
(जीवाणा) 		2721005000NRG24030720230590332 03/07/2023 PARSI 2721005WL009250 PARSI 00604 BARB0BRGBXX 1640 1640 Processed 24/08/2023 4773227471 PARSI W/O SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
272 MASUDA RJ-272100515702539800/160
(जीवाणा) 		2721005000NRG24020720230589808 03/07/2023 NAINU 2721005WL009244 NAINU 00604 BARB0BRGBXX 1520 1520 Processed 24/08/2023 4773227688 NAINU SINGH SO BHOMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
273 MASUDA RJ-272100515702539800/161
(जीवाणा) 		2721005000NRG24030720230590333 03/07/2023 TULSI 2721005WL009250 TULSI 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227616 TULSI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
274 MASUDA RJ-272100515702539800/162
(जीवाणा) 		2721005000NRG24020720230590030 03/07/2023 MEERA 2721005WL009246 MEERA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227363 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
275 MASUDA RJ-272100515702539800/167
(जीवाणा) 		2721005000NRG24020720230589923 03/07/2023 GYARSI DEVI 2721005WL009245 GYARSI DEVI 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227451 GYARASI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
276 MASUDA RJ-272100515702539800/169
(जीवाणा) 		2721005000NRG24030720230590334 03/07/2023 DHAPU 2721005WL009250 DHAPU 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227373 DHAPU DEVI WO SH. PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
277 MASUDA RJ-272100515702539800/172
(जीवाणा) 		2721005000NRG24020720230589924 03/07/2023 NEELA 2721005WL009245 NEELA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227155 NILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
278 MASUDA RJ-272100515702539800/176
(जीवाणा) 		2721005000NRG24030720230590336 03/07/2023 BHANWAR SINGH 2721005WL009250 BHANWAR SINGH 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227452 BHANWAR SINGH URF OM SINGH S/O BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
279 MASUDA RJ-272100515702539800/177
(जीवाणा) 		2721005000NRG24030720230590337 03/07/2023 RUKMA 2721005WL009250 RUKMA 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227490 RUKMA WO CHOTU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
280 MASUDA RJ-272100515702539800/178
(जीवाणा) 		2721005000NRG24030720230590338 03/07/2023 BADAMI 2721005WL009250 BADAMI 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227551 BADAMI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
281 MASUDA RJ-272100515702539800/18
(जीवाणा) 		2721005000NRG24020720230590154 03/07/2023 BALU RAM 2721005WL009247 BALU RAM 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227510 BALU SO NIMBA KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
282 MASUDA RJ-272100515702539800/18
(जीवाणा) 		2721005000NRG24030720230590339 03/07/2023 MANJU 2721005WL009250 MANJU 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227320 MANJU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
283 MASUDA RJ-272100515702539800/180
(जीवाणा) 		2721005000NRG24020720230589926 03/07/2023 sukhdev 2721005WL009245 sukhdev 00604 BARB0BRGBXX 1484 1484 Processed 24/08/2023 4773227673 SUKHDEV SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
284 MASUDA RJ-272100515702539800/181
(जीवाणा) 		2721005000NRG24030720230590340 03/07/2023 SITA 2721005WL009250 SITA 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227663 SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
285 MASUDA RJ-272100515702539800/184
(जीवाणा) 		2721005000NRG24020720230589811 03/07/2023 PREMI 2721005WL009244 PREMI 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4773227487 PREMI WO HAJARI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
286 MASUDA RJ-272100515702539800/186
(जीवाणा) 		2721005000NRG24020720230589812 03/07/2023 BHARJI 2721005WL009244 BHARJI 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4773227442 BARJI DEVI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
287 MASUDA RJ-272100515702539800/187
(जीवाणा) 		2721005000NRG24020720230589927 03/07/2023 MIRA 2721005WL009245 MIRA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227651 MEERA WO KAILASH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
288 MASUDA RJ-272100515702539800/188
(जीवाणा) 		2721005000NRG24020720230589813 03/07/2023 KELI 2721005WL009244 KELI 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4773227285 KELI DEVI WO SH. NAINU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
289 MASUDA RJ-272100515702539800/19
(जीवाणा) 		2721005000NRG24020720230590155 03/07/2023 CHOTHU 2721005WL009247 CHOTHU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227175 CHOTU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
290 MASUDA RJ-272100515702539800/19
(जीवाणा) 		2721005000NRG24020720230590156 03/07/2023 MIRA 2721005WL009247 MIRA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227310 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
291 MASUDA RJ-272100515702539800/192
(जीवाणा) 		2721005000NRG24030720230590341 03/07/2023 RAJI 2721005WL009250 RAJI 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227234 RAJI DEVI WO MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
292 MASUDA RJ-272100515702539800/193
(जीवाणा) 		2721005000NRG24030720230590342 03/07/2023 NAINE 2721005WL009250 NAINE 00604 BARB0BRGBXX 410 410 Processed 24/08/2023 4773227176 NENI WO BIRMA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
293 MASUDA RJ-272100515702539800/195
(जीवाणा) 		2721005000NRG24020720230589815 03/07/2023 RAMA 2721005WL009244 RAMA 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4773227609 RAMA SINGH SO SH. KESA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
294 MASUDA RJ-272100515702539800/196
(जीवाणा) 		2721005000NRG24020720230589816 03/07/2023 CHAGNI 2721005WL009244 CHAGNI 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4773227494 NAINI URF SUGANI WO DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
295 MASUDA RJ-272100515702539800/200
(जीवाणा) 		2721005000NRG24030720230590343 03/07/2023 DESHRAJ 2721005WL009250 DESHRAJ 00604 BARB0BRGBXX 1845 1845 Processed 24/08/2023 4773227435 DESH RAJ SINGH SO RAM SINGH RA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
296 MASUDA RJ-272100515702539800/204
(जीवाणा) 		2721005000NRG24030720230590345 03/07/2023 SHANTI 2721005WL009250 SHANTI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227538 SHANTI WO MEGHA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
297 MASUDA RJ-272100515702539800/205
(जीवाणा) 		2721005000NRG24020720230589929 03/07/2023 POOJA 2721005WL009245 POOJA 00604 BARB0BRGBXX 1908 1908 Processed 24/08/2023 4773227116 POOJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
298 MASUDA RJ-272100515702539800/209
(जीवाणा) 		2721005000NRG24020720230589930 03/07/2023 RUKMA 2721005WL009245 RUKMA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227301 RUKMA DEVI WO SH. BHURA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
299 MASUDA RJ-272100515702539800/21
(जीवाणा) 		2721005000NRG24020720230589817 03/07/2023 HARJI 2721005WL009244 HARJI 00604 BARB0BRGBXX 1910 1910 Processed 24/08/2023 4773227633 HARJI SO MULA SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
300 MASUDA RJ-272100515702539800/211
(जीवाणा) 		2721005000NRG24020720230589931 03/07/2023 BARJI 2721005WL009245 BARJI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227288 BARJI WO RAJU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
301 MASUDA RJ-272100515702539800/212
(जीवाणा) 		2721005000NRG24030720230590346 03/07/2023 DALI 2721005WL009250 DALI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227354 DALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
302 MASUDA RJ-272100515702539800/213
(जीवाणा) 		2721005000NRG24030720230590347 03/07/2023 GANGA 2721005WL009250 GANGA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227368 GANGA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
303 MASUDA RJ-272100515702539800/214
(जीवाणा) 		2721005000NRG24030720230590348 03/07/2023 LALI 2721005WL009250 LALI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227410 LALI DEVI WO SH. SORAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
304 MASUDA RJ-272100515702539800/215
(जीवाणा) 		2721005000NRG24020720230590031 03/07/2023 LAXMI 2721005WL009246 LAXMI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227351 LAXMI DEVI WO SH. MITTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
305 MASUDA RJ-272100515702539800/216
(जीवाणा) 		2721005000NRG24030720230590349 03/07/2023 SAMPATI 2721005WL009250 SAMPATI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227661 SAMPATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
306 MASUDA RJ-272100515702539800/219
(जीवाणा) 		2721005000NRG24030720230590350 03/07/2023 RUKMA 2721005WL009250 RUKMA 00604 BARB0BRGBXX 1449 1449 Processed 24/08/2023 4773227698 RUKAMA WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
307 MASUDA RJ-272100515702539800/22
(जीवाणा) 		2721005000NRG24030720230590351 03/07/2023 KAMLA 2721005WL009250 KAMLA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227362 KAMLA DEVI WO PUNA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
308 MASUDA RJ-272100515702539800/220
(जीवाणा) 		2721005000NRG24020720230589819 03/07/2023 SAYARI 2721005WL009244 SAYARI 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4773227448 SAYARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
309 MASUDA RJ-272100515702539800/223
(जीवाणा) 		2721005000NRG24030720230590352 03/07/2023 SITA 2721005WL009250 SITA 00604 BARB0BRGBXX 1863 1863 Processed 23/08/2023 4773227617 SITA NARAYAN HDFC BANK LTD(607152)
310 MASUDA RJ-272100515702539800/225
(जीवाणा) 		2721005000NRG24020720230589821 03/07/2023 JHUMI DEVI 2721005WL009244 JHUMI DEVI 00604 BARB0BRGBXX 1920 1920 Processed 23/08/2023 4773227460 MRS JHUMI STATE BANK OF INDIA(508548)
311 MASUDA RJ-272100515702539800/226
(जीवाणा) 		2721005000NRG24030720230590489 03/07/2023 dlla 2721005WL009252 dlla 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227642 DALLA SINGH SO SH. RATAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
312 MASUDA RJ-272100515702539800/227
(जीवाणा) 		2721005000NRG24020720230589932 03/07/2023 GOPAL 2721005WL009245 GOPAL 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227683 GOPAL SINGH S/O GHISA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
313 MASUDA RJ-272100515702539800/228
(जीवाणा) 		2721005000NRG24030720230590353 03/07/2023 MITHUDI 2721005WL009250 MITHUDI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227658 MITHUDI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
314 MASUDA RJ-272100515702539800/230
(जीवाणा) 		2721005000NRG24020720230589823 03/07/2023 aaji 2721005WL009244 aaji 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4773227670 AJJI WO PANCHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
315 MASUDA RJ-272100515702539800/231
(जीवाणा) 		2721005000NRG24020720230590033 03/07/2023 NAINI 2721005WL009246 NAINI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227284 NAINI DEVI WO SH. RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
316 MASUDA RJ-272100515702539800/233
(जीवाणा) 		2721005000NRG24020720230589824 03/07/2023 NEELA 2721005WL009244 NEELA 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4773227148 NILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
317 MASUDA RJ-272100515702539800/234
(जीवाणा) 		2721005000NRG24020720230589825 03/07/2023 NOSRI 2721005WL009244 NOSRI 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4773227472 NOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MASUDA RJ-272100515702539800/236
(जीवाणा) 		2721005000NRG24020720230589827 03/07/2023 GUMAN 2721005WL009244 GUMAN 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227434 GUMAN SINGH SO. JODHA SINGH AN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
319 MASUDA RJ-272100515702539800/237
(जीवाणा) 		2721005000NRG24020720230589828 03/07/2023 BADAMI 2721005WL009244 BADAMI 00604 BARB0BRGBXX 1920 1920 Processed 24/08/2023 4773227493 BADAMI WO KHIMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
320 MASUDA RJ-272100515702539800/238
(जीवाणा) 		2721005000NRG24020720230589829 03/07/2023 DALI 2721005WL009244 DALI 00604 BARB0BRGBXX 1920 1920 Processed 23/08/2023 4773227509 MRS DALI X STATE BANK OF INDIA(508548)
321 MASUDA RJ-272100515702539800/239
(जीवाणा) 		2721005000NRG24020720230589933 03/07/2023 SHANTI 2721005WL009245 SHANTI 00604 BARB0BRGBXX 1818 1818 Processed 23/08/2023 4773227275 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
322 MASUDA RJ-272100515702539800/241
(जीवाणा) 		2721005000NRG24030720230590356 03/07/2023 SEEMA 2721005WL009250 SEEMA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227281 SIMA WO SH SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
323 MASUDA RJ-272100515702539800/242
(जीवाणा) 		2721005000NRG24020720230589934 03/07/2023 BALI 2721005WL009245 BALI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227499 BALA WO PREMA LUHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
324 MASUDA RJ-272100515702539800/243
(जीवाणा) 		2721005000NRG24030720230590357 03/07/2023 SANTOSH 2721005WL009250 SANTOSH 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227356 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
325 MASUDA RJ-272100515702539800/244
(जीवाणा) 		2721005000NRG24020720230589935 03/07/2023 LILA 2721005WL009245 LILA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227278 LILA DEVI WO SH. PRABHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
326 MASUDA RJ-272100515702539800/245
(जीवाणा) 		2721005000NRG24030720230590358 03/07/2023 LILA 2721005WL009250 LILA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227553 LILA DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
327 MASUDA RJ-272100515702539800/248
(जीवाणा) 		2721005000NRG24020720230589830 03/07/2023 GEETA 2721005WL009244 GEETA 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227242 GITA BANK OF BARODA(606985)
328 MASUDA RJ-272100515702539800/249
(जीवाणा) 		2721005000NRG24020720230589831 03/07/2023 RAMLAL 2721005WL009244 RAMLAL 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227334 RAMLAL S/O PUNA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
329 MASUDA RJ-272100515702539800/25
(जीवाणा) 		2721005000NRG24020720230589832 03/07/2023 DHAKU DEVI 2721005WL009244 DHAKU DEVI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227193 DAKHU DO HAJARI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
330 MASUDA RJ-272100515702539800/251
(जीवाणा) 		2721005000NRG24030720230590359 03/07/2023 RADHA 2721005WL009250 RADHA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227304 RADHA DEVI WO SH. CHHITAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
331 MASUDA RJ-272100515702539800/254
(जीवाणा) 		2721005000NRG24020720230589833 03/07/2023 MALI 2721005WL009244 MALI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227500 MALI WO BHAGU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
332 MASUDA RJ-272100515702539800/255
(जीवाणा) 		2721005000NRG24030720230590361 03/07/2023 KANWARI 2721005WL009250 KANWARI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227118 KANVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
333 MASUDA RJ-272100515702539800/256
(जीवाणा) 		2721005000NRG24030720230590362 03/07/2023 SITA 2721005WL009250 SITA 00604 BARB0BRGBXX 1449 1449 Processed 24/08/2023 4773227364 SITA DEVI WO GOPI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
334 MASUDA RJ-272100515702539800/259
(जीवाणा) 		2721005000NRG24030720230590491 03/07/2023 PRABHU 2721005WL009252 PRABHU 00604 BARB0BRGBXX 1596 1596 Processed 24/08/2023 4773227433 PRABHU SINGH SO. HARAJI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
335 MASUDA RJ-272100515702539800/260
(जीवाणा) 		2721005000NRG24020720230590035 03/07/2023 LAXMI 2721005WL009246 LAXMI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227652 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
336 MASUDA RJ-272100515702539800/261
(जीवाणा) 		2721005000NRG24020720230589834 03/07/2023 MENI 2721005WL009244 MENI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227168 MENI DEVI WO GHISA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
337 MASUDA RJ-272100515702539800/262
(जीवाणा) 		2721005000NRG24020720230589835 03/07/2023 SHANTI 2721005WL009244 SHANTI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227464 SHANTI DEVI W/O SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
338 MASUDA RJ-272100515702539800/263
(जीवाणा) 		2721005000NRG24020720230589836 03/07/2023 JADAV 2721005WL009244 JADAV 00604 BARB0BRGBXX 1900 1900 Processed 23/08/2023 4773227202 MRS JADAV X STATE BANK OF INDIA(508548)
339 MASUDA RJ-272100515702539800/264
(जीवाणा) 		2721005000NRG24020720230589837 03/07/2023 BADAMI 2721005WL009244 BADAMI 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227425 BADAMI DEVI WO BHERA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
340 MASUDA RJ-272100515702539800/265
(जीवाणा) 		2721005000NRG24020720230590036 03/07/2023 DALI 2721005WL009246 DALI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227430 LAXMAN SINGH CHAUHAN SO DEVA JI BANK OF BARODA(606985)
341 MASUDA RJ-272100515702539800/266
(जीवाणा) 		2721005000NRG24020720230589838 03/07/2023 pona 2721005WL009244 pona 00604 BARB0BRGBXX 1900 1900 Processed 24/08/2023 4773227331 PUNA SINGH SO LATE PREM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
342 MASUDA RJ-272100515702539800/269
(जीवाणा) 		2721005000NRG24020720230590038 03/07/2023 SOHNI 2721005WL009246 SOHNI 00604 BARB0BRGBXX 1737 1737 Processed 23/08/2023 4773227429 SOHANI DEVI HDFC BANK LTD(607152)
343 MASUDA RJ-272100515702539800/27
(जीवाणा) 		2721005000NRG24020720230590039 03/07/2023 NARAYANI 2721005WL009246 NARAYANI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227416 NARAYANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MASUDA RJ-272100515702539800/271
(जीवाणा) 		2721005000NRG24020720230589840 03/07/2023 dhanna 2721005WL009244 dhanna 00604 BARB0BRGBXX 1870 1870 Processed 23/08/2023 4773227582 MR DHANNA STATE BANK OF INDIA(508548)
345 MASUDA RJ-272100515702539800/274
(जीवाणा) 		2721005000NRG24020720230589937 03/07/2023 JANTA 2721005WL009245 JANTA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227417 JANTA WO SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
346 MASUDA RJ-272100515702539800/275
(जीवाणा) 		2721005000NRG24020720230589938 03/07/2023 SHANTI 2721005WL009245 SHANTI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227186 SHANTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
347 MASUDA RJ-272100515702539800/276
(जीवाणा) 		2721005000NRG24020720230590040 03/07/2023 KAVRI 2721005WL009246 KAVRI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227466 KAVARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
348 MASUDA RJ-272100515702539800/277
(जीवाणा) 		2721005000NRG24020720230589841 03/07/2023 DAKHU 2721005WL009244 DAKHU 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227677 DAKHU DEVI WO SH. RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
349 MASUDA RJ-272100515702539800/278
(जीवाणा) 		2721005000NRG24020720230589939 03/07/2023 PREMI 2721005WL009245 PREMI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227270 PREMI DEVI WO SH. DEVA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
350 MASUDA RJ-272100515702539800/279
(जीवाणा) 		2721005000NRG24020720230589940 03/07/2023 NAINI 2721005WL009245 NAINI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227271 NAINI DEVI WO SH. ANADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
351 MASUDA RJ-272100515702539800/28
(जीवाणा) 		2721005000NRG24020720230589941 03/07/2023 LAXMI 2721005WL009245 LAXMI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227273 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MASUDA RJ-272100515702539800/281
(जीवाणा) 		2721005000NRG24020720230590042 03/07/2023 SEELA 2721005WL009246 SEELA 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227659 SHEELA WO BHEEMA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
353 MASUDA RJ-272100515702539800/282
(जीवाणा) 		2721005000NRG24020720230590043 03/07/2023 HEJI 2721005WL009246 HEJI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227557 HEJI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
354 MASUDA RJ-272100515702539800/286
(जीवाणा) 		2721005000NRG24020720230589942 03/07/2023 LAXMI 2721005WL009245 LAXMI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227173 LAXMI W/O PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
355 MASUDA RJ-272100515702539800/287
(जीवाणा) 		2721005000NRG24020720230590044 03/07/2023 PARVTI 2721005WL009246 PARVTI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227618 PARVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
356 MASUDA RJ-272100515702539800/289
(जीवाणा) 		2721005000NRG24020720230590045 03/07/2023 FULI 2721005WL009246 FULI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227644 FULI DEVI WO GOPI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
357 MASUDA RJ-272100515702539800/29
(जीवाणा) 		2721005000NRG24020720230590046 03/07/2023 KANKU DEVI 2721005WL009246 KANKU DEVI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227251 KANKU DEVI WO KAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
358 MASUDA RJ-272100515702539800/290
(जीवाणा) 		2721005000NRG24020720230589842 03/07/2023 SHNATI 2721005WL009244 SHNATI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227447 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
359 MASUDA RJ-272100515702539800/293
(जीवाणा) 		2721005000NRG24030720230590494 03/07/2023 SAYREE 2721005WL009252 SAYREE 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227409 SHAYARI WO SH. KALU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
360 MASUDA RJ-272100515702539800/294
(जीवाणा) 		2721005000NRG24020720230589844 03/07/2023 BADAMI 2721005WL009244 BADAMI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227596 BADAMI DEVI W/O MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
361 MASUDA RJ-272100515702539800/295
(जीवाणा) 		2721005000NRG24020720230589943 03/07/2023 GANESH 2721005WL009245 GANESH 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227697 GANESH SINGH S/O NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 MASUDA RJ-272100515702539800/297
(जीवाणा) 		2721005000NRG24020720230590047 03/07/2023 RAMUDI 2721005WL009246 RAMUDI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227473 RAMU W/O LADU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
363 MASUDA RJ-272100515702539800/298
(जीवाणा) 		2721005000NRG24020720230590048 03/07/2023 KELI 2721005WL009246 KELI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227408 KELI WO SH. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
364 MASUDA RJ-272100515702539800/299
(जीवाणा) 		2721005000NRG24020720230590049 03/07/2023 SITA 2721005WL009246 SITA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227207 SEETA WO BABU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
365 MASUDA RJ-272100515702539800/3
(जीवाणा) 		2721005000NRG24020720230589845 03/07/2023 JUMI 2721005WL009244 JUMI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227213 JHUMI WO HAJARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
366 MASUDA RJ-272100515702539800/302
(जीवाणा) 		2721005000NRG24020720230590051 03/07/2023 SANTOSH 2721005WL009246 SANTOSH 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227255 SANTOSH DEVI WO SH. PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
367 MASUDA RJ-272100515702539800/303
(जीवाणा) 		2721005000NRG24020720230590052 03/07/2023 GEESE 2721005WL009246 GEESE 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227590 GHISI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
368 MASUDA RJ-272100515702539800/307
(जीवाणा) 		2721005000NRG24020720230590053 03/07/2023 SHANTI 2721005WL009246 SHANTI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227653 SHANTI DEVI WO BHAGU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
369 MASUDA RJ-272100515702539800/308
(जीवाणा) 		2721005000NRG24020720230589846 03/07/2023 SHANTI 2721005WL009244 SHANTI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227192 SHANTIW/O KISHANA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
370 MASUDA RJ-272100515702539800/309
(जीवाणा) 		2721005000NRG24020720230589847 03/07/2023 GITA 2721005WL009244 GITA 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227504 GEETA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
371 MASUDA RJ-272100515702539800/311
(जीवाणा) 		2721005000NRG24030720230590495 03/07/2023 TEMA 2721005WL009252 TEMA 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227497 TEMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
372 MASUDA RJ-272100515702539800/312
(जीवाणा) 		2721005000NRG24020720230589848 03/07/2023 JUMI 2721005WL009244 JUMI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227327 JHUMI WO SH. BHURA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
373 MASUDA RJ-272100515702539800/313
(जीवाणा) 		2721005000NRG24020720230589849 03/07/2023 DHAPU 2721005WL009244 DHAPU 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227293 DHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
374 MASUDA RJ-272100515702539800/314
(जीवाणा) 		2721005000NRG24020720230590054 03/07/2023 BADAMI 2721005WL009246 BADAMI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227503 BADAMI WO BHAGU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
375 MASUDA RJ-272100515702539800/316
(जीवाणा) 		2721005000NRG24020720230589850 03/07/2023 KAMLA 2721005WL009244 KAMLA 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227671 KAMLA WO BHAGU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
376 MASUDA RJ-272100515702539800/317
(जीवाणा) 		2721005000NRG24020720230590055 03/07/2023 PUNI 2721005WL009246 PUNI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227550 PUNI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
377 MASUDA RJ-272100515702539800/318
(जीवाणा) 		2721005000NRG24020720230590056 03/07/2023 KOYALI 2721005WL009246 KOYALI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227559 KOYALI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
378 MASUDA RJ-272100515702539800/319
(जीवाणा) 		2721005000NRG24020720230589945 03/07/2023 SEVA 2721005WL009245 SEVA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227253 SEVA WO SH. UDA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
379 MASUDA RJ-272100515702539800/32
(जीवाणा) 		2721005000NRG24020720230590057 03/07/2023 KAMLA 2721005WL009246 KAMLA 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227361 KAMLA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
380 MASUDA RJ-272100515702539800/321
(जीवाणा) 		2721005000NRG24020720230589946 03/07/2023 PARVATI 2721005WL009245 PARVATI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227411 PARVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
381 MASUDA RJ-272100515702539800/322
(जीवाणा) 		2721005000NRG24020720230590058 03/07/2023 PREMI 2721005WL009246 PREMI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227167 PREMI WO MAGNAJI KUMHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
382 MASUDA RJ-272100515702539800/323
(जीवाणा) 		2721005000NRG24020720230589947 03/07/2023 PRITEE 2721005WL009245 PRITEE 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227483 PRITI WO RAJESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
383 MASUDA RJ-272100515702539800/324
(जीवाणा) 		2721005000NRG24020720230589851 03/07/2023 DHAKHU 2721005WL009244 DHAKHU 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227313 DAKHU DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
384 MASUDA RJ-272100515702539800/327
(जीवाणा) 		2721005000NRG24020720230589949 03/07/2023 SITA 2721005WL009245 SITA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227244 SEETA DEVI WO BHAGU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
385 MASUDA RJ-272100515702539800/329
(जीवाणा) 		2721005000NRG24020720230590059 03/07/2023 MEERA 2721005WL009246 MEERA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227311 MEERA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
386 MASUDA RJ-272100515702539800/33
(जीवाणा) 		2721005000NRG24020720230590060 03/07/2023 KALLU 2721005WL009246 KALLU 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227286 KALLU DEVI WO SH. AMAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
387 MASUDA RJ-272100515702539800/330
(जीवाणा) 		2721005000NRG24020720230589852 03/07/2023 SANTOSH 2721005WL009244 SANTOSH 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227182 SANTOKI DEVI URF SANTOSH WO PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
388 MASUDA RJ-272100515702539800/331
(जीवाणा) 		2721005000NRG24020720230589853 03/07/2023 GEETA 2721005WL009244 GEETA 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227645 GEETA DEVI WO GIRDHARI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
389 MASUDA RJ-272100515702539800/332
(जीवाणा) 		2721005000NRG24020720230589950 03/07/2023 VIMLA 2721005WL009245 VIMLA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227680 VIMLA WO HARLAL SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
390 MASUDA RJ-272100515702539800/335
(जीवाणा) 		2721005000NRG24020720230589855 03/07/2023 JAMNI 2721005WL009244 JAMNI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227240 JAMANI DEVI WO SH. BHIMA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
391 MASUDA RJ-272100515702539800/336
(जीवाणा) 		2721005000NRG24020720230590061 03/07/2023 DEVLI 2721005WL009246 DEVLI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227292 DEVALI DEVI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
392 MASUDA RJ-272100515702539800/338
(जीवाणा) 		2721005000NRG24020720230589856 03/07/2023 PANI 2721005WL009244 PANI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227555 PANI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
393 MASUDA RJ-272100515702539800/339
(जीवाणा) 		2721005000NRG24020720230589951 03/07/2023 KAILI 2721005WL009245 KAILI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227233 KELI DEVI WO SH. NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
394 MASUDA RJ-272100515702539800/340
(जीवाणा) 		2721005000NRG24020720230590062 03/07/2023 GANPATI 2721005WL009246 GANPATI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227594 GAN PATI WO GHISA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
395 MASUDA RJ-272100515702539800/342
(जीवाणा) 		2721005000NRG24020720230590063 03/07/2023 KAMLA 2721005WL009246 KAMLA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227505 KAMLA WO BHERU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
396 MASUDA RJ-272100515702539800/344
(जीवाणा) 		2721005000NRG24020720230589857 03/07/2023 JAMRI 2721005WL009244 JAMRI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227459 JAMRI WO HARJI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
397 MASUDA RJ-272100515702539800/345
(जीवाणा) 		2721005000NRG24020720230590064 03/07/2023 DAKHU 2721005WL009246 DAKHU 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227668 DAKHU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
398 MASUDA RJ-272100515702539800/346
(जीवाणा) 		2721005000NRG24020720230590065 03/07/2023 PANI 2721005WL009246 PANI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227297 PANI DEVI WO SH. BABU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
399 MASUDA RJ-272100515702539800/347
(जीवाणा) 		2721005000NRG24020720230590066 03/07/2023 PARVTI 2721005WL009246 PARVTI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227613 PARVATI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
400 MASUDA RJ-272100515702539800/35
(जीवाणा) 		2721005000NRG24020720230589953 03/07/2023 GEETA 2721005WL009245 GEETA 00604 BARB0BRGBXX 1863 1863 Processed 23/08/2023 4773227600 GITA HDFC BANK LTD(607152)
401 MASUDA RJ-272100515702539800/350
(जीवाणा) 		2721005000NRG24020720230589858 03/07/2023 NAINI 2721005WL009244 NAINI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227547 NAINI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
402 MASUDA RJ-272100515702539800/353
(जीवाणा) 		2721005000NRG24020720230590067 03/07/2023 RADHA 2721005WL009246 RADHA 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227646 RADHA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
403 MASUDA RJ-272100515702539800/356
(जीवाणा) 		2721005000NRG24020720230589859 03/07/2023 BADMI 2721005WL009244 BADMI 00604 BARB0BRGBXX 1870 1870 Processed 24/08/2023 4773227289 BADAMI DEVI WO SH. DUDA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
404 MASUDA RJ-272100515702539800/357
(जीवाणा) 		2721005000NRG24020720230589954 03/07/2023 DALI 2721005WL009245 DALI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227241 DALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MASUDA RJ-272100515702539800/358
(जीवाणा) 		2721005000NRG24020720230589955 03/07/2023 SHANTI 2721005WL009245 SHANTI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227295 SHANTI WO SH. SHRAWAN RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
406 MASUDA RJ-272100515702539800/36
(जीवाणा) 		2721005000NRG24020720230589956 03/07/2023 KELI 2721005WL009245 KELI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227162 KELI DEVI WO LAXMAN SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
407 MASUDA RJ-272100515702539800/360
(जीवाणा) 		2721005000NRG24020720230590070 03/07/2023 SEETA 2721005WL009246 SEETA 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227685 SITA DEVI W/O RAMCHANDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
408 MASUDA RJ-272100515702539800/361
(जीवाणा) 		2721005000NRG24020720230590071 03/07/2023 BADAMI 2721005WL009246 BADAMI 00604 BARB0BRGBXX 1737 1737 Processed 23/08/2023 4773227467 BADAMI RAMA HDFC BANK LTD(607152)
409 MASUDA RJ-272100515702539800/364
(जीवाणा) 		2721005000NRG24020720230589957 03/07/2023 SANTOSH 2721005WL009245 SANTOSH 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227163 SANTOSH WO SUKHRAM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
410 MASUDA RJ-272100515702539800/366
(जीवाणा) 		2721005000NRG24020720230589958 03/07/2023 puna 2721005WL009245 puna 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227200 PUNA SINGH RAVAT SO ANNA SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
411 MASUDA RJ-272100515702539800/367
(जीवाणा) 		2721005000NRG24020720230589959 03/07/2023 NANDU 2721005WL009245 NANDU 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227329 NANDU DEVI WO SH. AJIM SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
412 MASUDA RJ-272100515702539800/368
(जीवाणा) 		2721005000NRG24020720230589960 03/07/2023 PYARI 2721005WL009245 PYARI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227405 PYARI WO SH. HARISINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
413 MASUDA RJ-272100515702539800/369
(जीवाणा) 		2721005000NRG24020720230589961 03/07/2023 NARBDA 2721005WL009245 NARBDA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227601 NARBADA W/O LADU BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
414 MASUDA RJ-272100515702539800/37
(जीवाणा) 		2721005000NRG24020720230590159 03/07/2023 JHAMKU 2721005WL009247 JHAMKU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227484 JHAMKOO URF JAMUDI W/O MADHOOR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
415 MASUDA RJ-272100515702539800/370
(जीवाणा) 		2721005000NRG24020720230589962 03/07/2023 PATASI 2721005WL009245 PATASI 00604 BARB0BRGBXX 1818 1818 Processed 23/08/2023 4773227294 PATASI HDFC BANK LTD(607152)
416 MASUDA RJ-272100515702539800/371
(जीवाणा) 		2721005000NRG24020720230589963 03/07/2023 KAMLA 2721005WL009245 KAMLA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227236 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MASUDA RJ-272100515702539800/372
(जीवाणा) 		2721005000NRG24030720230590497 03/07/2023 DALI 2721005WL009252 DALI 00604 BARB0BRGBXX 1368 1368 Processed 24/08/2023 4773227375 DALI DEVI WO SH. PRABHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
418 MASUDA RJ-272100515702539800/373
(जीवाणा) 		2721005000NRG24020720230590072 03/07/2023 PURI 2721005WL009246 PURI 00604 BARB0BRGBXX 193 193 Processed 24/08/2023 4773227654 PURI WO SH. KESA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
419 MASUDA RJ-272100515702539800/374
(जीवाणा) 		2721005000NRG24020720230589964 03/07/2023 MANJU 2721005WL009245 MANJU 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227461 MANJU WO SH. SHANKAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
420 MASUDA RJ-272100515702539800/375
(जीवाणा) 		2721005000NRG24020720230589965 03/07/2023 LILA 2721005WL009245 LILA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227307 LILA WO SH.GANESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
421 MASUDA RJ-272100515702539800/376
(जीवाणा) 		2721005000NRG24020720230589966 03/07/2023 JANTA 2721005WL009245 JANTA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227218 JANTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
422 MASUDA RJ-272100515702539800/378
(जीवाणा) 		2721005000NRG24020720230589967 03/07/2023 PUNI 2721005WL009245 PUNI 00604 BARB0BRGBXX 1818 1818 Processed 23/08/2023 4773227542 PUNI SINGH HDFC BANK LTD(607152)
423 MASUDA RJ-272100515702539800/40
(जीवाणा) 		2721005000NRG24020720230590073 03/07/2023 LAXMI 2721005WL009246 LAXMI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227150 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
424 MASUDA RJ-272100515702539800/400
(जीवाणा) 		2721005000NRG24020720230590074 03/07/2023 SUNITA 2721005WL009246 SUNITA 00604 BARB0BRGBXX 386 386 Processed 24/08/2023 4773227276 SUNITA WO SH. MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
425 MASUDA RJ-272100515702539800/402
(जीवाणा) 		2721005000NRG24020720230590075 03/07/2023 HAGAMI 2721005WL009246 HAGAMI 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227174 HAGAMI DEVI WO SHANKAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
426 MASUDA RJ-272100515702539800/415
(जीवाणा) 		2721005000NRG24020720230589970 03/07/2023 SAYARI 2721005WL009245 SAYARI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227238 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 MASUDA RJ-272100515702539800/422
(जीवाणा) 		2721005000NRG24030720230590498 03/07/2023 SANTOSH 2721005WL009252 SANTOSH 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227556 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
428 MASUDA RJ-272100515702539800/424
(जीवाणा) 		2721005000NRG24020720230590077 03/07/2023 SUGNA 2721005WL009246 SUGNA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227491 CHHAGNI DEVI RAWAT WO JAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
429 MASUDA RJ-272100515702539800/425
(जीवाणा) 		2721005000NRG24020720230589971 03/07/2023 HARKU 2721005WL009245 HARKU 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227540 HARKU DEVI WO RAIMAL RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
430 MASUDA RJ-272100515702539800/427
(जीवाणा) 		2721005000NRG24020720230589861 03/07/2023 RAMPAL 2721005WL009244 RAMPAL 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227667 RAMPAL SINGH SO PUKHRAJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
431 MASUDA RJ-272100515702539800/430
(जीवाणा) 		2721005000NRG24020720230590078 03/07/2023 BHOLI 2721005WL009246 BHOLI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227280 Bholi BANK OF BARODA(606985)
432 MASUDA RJ-272100515702539800/431
(जीवाणा) 		2721005000NRG24020720230589862 03/07/2023 KELI 2721005WL009244 KELI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227549 KELI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
433 MASUDA RJ-272100515702539800/432
(जीवाणा) 		2721005000NRG24020720230589972 03/07/2023 LAXMI 2721005WL009245 LAXMI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227647 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
434 MASUDA RJ-272100515702539800/436
(जीवाणा) 		2721005000NRG24030720230590499 03/07/2023 INDRA 2721005WL009252 INDRA 00604 BARB0BRGBXX 1596 1596 Processed 24/08/2023 4773227648 Indira BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
435 MASUDA RJ-272100515702539800/440
(जीवाणा) 		2721005000NRG24020720230590079 03/07/2023 SANTOSH 2721005WL009246 SANTOSH 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227319 SANTOSH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
436 MASUDA RJ-272100515702539800/441
(जीवाणा) 		2721005000NRG24020720230589863 03/07/2023 KOYALI 2721005WL009244 KOYALI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227502 KOYLI WO DUDARAM RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
437 MASUDA RJ-272100515702539800/442
(जीवाणा) 		2721005000NRG24020720230589864 03/07/2023 KAMLA 2721005WL009244 KAMLA 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227489 KAMLA DO KANA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
438 MASUDA RJ-272100515702539800/445
(जीवाणा) 		2721005000NRG24020720230589865 03/07/2023 KAMLA 2721005WL009244 KAMLA 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227674 KAMLA WO SH. NARAYAN BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
439 MASUDA RJ-272100515702539800/448
(जीवाणा) 		2721005000NRG24030720230590500 03/07/2023 JANTA 2721005WL009252 JANTA 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227548 JANTA DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
440 MASUDA RJ-272100515702539800/449
(जीवाणा) 		2721005000NRG24020720230589973 03/07/2023 RAMKANYA 2721005WL009245 RAMKANYA 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227436 RAMKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 MASUDA RJ-272100515702539800/450
(जीवाणा) 		2721005000NRG24020720230589866 03/07/2023 BHANWARI 2721005WL009244 BHANWARI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227470 BHANVARI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
442 MASUDA RJ-272100515702539800/452
(जीवाणा) 		2721005000NRG24020720230589867 03/07/2023 DHAKU 2721005WL009244 DHAKU 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227689 DAKHU W/O PUKHRAJ BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
443 MASUDA RJ-272100515702539800/453
(जीवाणा) 		2721005000NRG24020720230590081 03/07/2023 KALU 2721005WL009246 KALU 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227135 KALU SINGH SO HARAJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
444 MASUDA RJ-272100515702539800/454
(जीवाणा) 		2721005000NRG24020720230590082 03/07/2023 JANTA 2721005WL009246 JANTA 00604 BARB0BRGBXX 1158 1158 Processed 24/08/2023 4773227290 JANTA DEVI WO SH. INDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
445 MASUDA RJ-272100515702539800/457
(जीवाणा) 		2721005000NRG24020720230590083 03/07/2023 CHHOTI 2721005WL009246 CHHOTI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227312 CHHOTI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
446 MASUDA RJ-272100515702539800/459
(जीवाणा) 		2721005000NRG24020720230589974 03/07/2023 MANJU DEVI 2721005WL009245 MANJU DEVI 00604 BARB0BRGBXX 1863 1863 Processed 24/08/2023 4773227231 MANJU DEVI WO SH. MAHAVEER SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
447 MASUDA RJ-272100515702539800/46
(जीवाणा) 		2721005000NRG24020720230589868 03/07/2023 UGMI 2721005WL009244 UGMI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227332 PUKHARAJ S/O TEJA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
448 MASUDA RJ-272100515702539800/460
(जीवाणा) 		2721005000NRG24020720230589975 03/07/2023 RAMPYARI 2721005WL009245 RAMPYARI 00604 BARB0BRGBXX 1863 1863 Processed 23/08/2023 4773227496 RAMPYARI HDFC BANK LTD(607152)
449 MASUDA RJ-272100515702539800/461
(जीवाणा) 		2721005000NRG24020720230589869 03/07/2023 GANGA DEVI 2721005WL009244 GANGA DEVI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227350 GANGA DEVI WO SH. GANGA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
450 MASUDA RJ-272100515702539800/463
(जीवाणा) 		2721005000NRG24020720230590162 03/07/2023 SOHNI 2721005WL009247 SOHNI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227262 SOHANI DEVI WO SH. RAMCHANDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
451 MASUDA RJ-272100515702539800/465
(जीवाणा) 		2721005000NRG24020720230589870 03/07/2023 PARSI 2721005WL009244 PARSI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227318 PARASI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
452 MASUDA RJ-272100515702539800/467
(जीवाणा) 		2721005000NRG24020720230590085 03/07/2023 LEELA 2721005WL009246 LEELA 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227247 LILA DEVI WO SH GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
453 MASUDA RJ-272100515702539800/468
(जीवाणा) 		2721005000NRG24020720230589871 03/07/2023 SRVNI 2721005WL009244 SRVNI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227252 SHRAWANI DEVI WO SH. DEVA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
454 MASUDA RJ-272100515702539800/469
(जीवाणा) 		2721005000NRG24020720230590086 03/07/2023 LADI 2721005WL009246 LADI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227595 LADI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
455 MASUDA RJ-272100515702539800/472
(जीवाणा) 		2721005000NRG24020720230590087 03/07/2023 LAXMI 2721005WL009246 LAXMI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227216 LAXMI WO DEEP SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
456 MASUDA RJ-272100515702539800/473
(जीवाणा) 		2721005000NRG24020720230589977 03/07/2023 LAXMI 2721005WL009245 LAXMI 00604 BARB0BRGBXX 1242 1242 Processed 24/08/2023 4773227210 LAXMI WO PREM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
457 MASUDA RJ-272100515702539800/474
(जीवाणा) 		2721005000NRG24020720230589873 03/07/2023 PREMI 2721005WL009244 PREMI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227610 PREMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
458 MASUDA RJ-272100515702539800/478
(जीवाणा) 		2721005000NRG24020720230589978 03/07/2023 INDRA 2721005WL009245 INDRA 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773227287 INDRA RAWAT WO SH. MAHENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
459 MASUDA RJ-272100515702539800/481
(जीवाणा) 		2721005000NRG24020720230589876 03/07/2023 CHATRI 2721005WL009244 CHATRI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227539 CHATARI WO DEWA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
460 MASUDA RJ-272100515702539800/485
(जीवाणा) 		2721005000NRG24020720230589980 03/07/2023 TIJI 2721005WL009245 TIJI 00604 BARB0BRGBXX 1656 1656 Processed 24/08/2023 4773227431 TEEJI DEVI WO GOPAL SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
461 MASUDA RJ-272100515702539800/486
(जीवाणा) 		2721005000NRG24020720230589878 03/07/2023 PARVATI 2721005WL009244 PARVATI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227566 PARVATI CO RAMESHWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
462 MASUDA RJ-272100515702539800/487
(जीवाणा) 		2721005000NRG24020720230589879 03/07/2023 TULSI 2721005WL009244 TULSI 00604 BARB0BRGBXX 1890 1890 Processed 24/08/2023 4773227314 TULASI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
463 MASUDA RJ-272100515702539800/488
(जीवाणा) 		2721005000NRG24020720230589981 03/07/2023 NIRMA 2721005WL009245 NIRMA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227614 NIRAMA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
464 MASUDA RJ-272100515702539800/489
(जीवाणा) 		2721005000NRG24020720230589880 03/07/2023 KAMLA 2721005WL009244 KAMLA 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227602 KAMLA WO BHAGWAN KUMAHAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
465 MASUDA RJ-272100515702539800/490
(जीवाणा) 		2721005000NRG24020720230589881 03/07/2023 NANI 2721005WL009244 NANI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227303 NAINI WO SH. BHANWAR BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
466 MASUDA RJ-272100515702539800/492
(जीवाणा) 		2721005000NRG24020720230589882 03/07/2023 RUKMA 2721005WL009244 RUKMA 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227232 RUKMA WO SH. MISHRI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
467 MASUDA RJ-272100515702539800/494
(जीवाणा) 		2721005000NRG24020720230589982 03/07/2023 MANJU 2721005WL009245 MANJU 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227246 MANJU WO SH. POONAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
468 MASUDA RJ-272100515702539800/499
(जीवाणा) 		2721005000NRG24020720230589984 03/07/2023 sugna 2721005WL009245 sugna 00604 BARB0BRGBXX 1414 1414 Processed 24/08/2023 4773227217 SUGNA WO PUKHRAJ RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
469 MASUDA RJ-272100515702539800/50
(जीवाणा) 		2721005000NRG24020720230589883 03/07/2023 RUPI 2721005WL009244 RUPI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227357 RUPI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
470 MASUDA RJ-272100515702539800/505
(जीवाणा) 		2721005000NRG24020720230590090 03/07/2023 PUNI 2721005WL009246 PUNI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227512 PUNI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
471 MASUDA RJ-272100515702539800/506
(जीवाणा) 		2721005000NRG24020720230590164 03/07/2023 MOHAN 2721005WL009247 MOHAN 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227227 MOHAN SINGH SO MANGU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
472 MASUDA RJ-272100515702539800/509
(जीवाणा) 		2721005000NRG24020720230589985 03/07/2023 LALITA 2721005WL009245 LALITA 00604 BARB0BRGBXX 1818 1818 Processed 23/08/2023 4773227426 LALITA WO PRADIP SINGH UNION BANK OF INDIA(508500)
473 MASUDA RJ-272100515702539800/514
(जीवाणा) 		2721005000NRG24030720230590501 03/07/2023 CHIMI DEVI 2721005WL009252 CHIMI DEVI 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227134 CHIMI DEVI WO MOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
474 MASUDA RJ-272100515702539800/52
(जीवाणा) 		2721005000NRG24020720230589886 03/07/2023 JAY SINGH 2721005WL009244 JAY SINGH 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227637 JAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
475 MASUDA RJ-272100515702539800/521
(जीवाणा) 		2721005000NRG24030720230590502 03/07/2023 PARMESVRI 2721005WL009252 PARMESVRI 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227137 PARAMESHAVRI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
476 MASUDA RJ-272100515702539800/523
(जीवाणा) 		2721005000NRG24020720230589986 03/07/2023 FULLI 2721005WL009245 FULLI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227317 FULI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
477 MASUDA RJ-272100515702539800/524
(जीवाणा) 		2721005000NRG24020720230590092 03/07/2023 KANKU 2721005WL009246 KANKU 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227414 KANKU W/O RAJENDRA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
478 MASUDA RJ-272100515702539800/527
(जीवाणा) 		2721005000NRG24020720230589987 03/07/2023 BARJI 2721005WL009245 BARJI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227691 BARJI DEVI WO KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
479 MASUDA RJ-272100515702539800/528
(जीवाणा) 		2721005000NRG24020720230590165 03/07/2023 LALI 2721005WL009247 LALI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227263 LALI WO PANCHU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
480 MASUDA RJ-272100515702539800/529
(जीवाणा) 		2721005000NRG24020720230590093 03/07/2023 LALI 2721005WL009246 LALI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227355 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
481 MASUDA RJ-272100515702539800/53
(जीवाणा) 		2721005000NRG24020720230590094 03/07/2023 KANKU 2721005WL009246 KANKU 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227127 KANKU DEVI WO HARJI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
482 MASUDA RJ-272100515702539800/533
(जीवाणा) 		2721005000NRG24020720230590166 03/07/2023 SHEELA 2721005WL009247 SHEELA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227123 Sheela Devi BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
483 MASUDA RJ-272100515702539800/539
(जीवाणा) 		2721005000NRG24020720230589988 03/07/2023 RADHA 2721005WL009245 RADHA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227519 RADHA DO NAND LAL KUMHAR BANK OF BARODA(606985)
484 MASUDA RJ-272100515702539800/54
(जीवाणा) 		2721005000NRG24020720230589989 03/07/2023 SOHANI 2721005WL009245 SOHANI 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227603 SOHANI DEVI WO SH. GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
485 MASUDA RJ-272100515702539800/543
(जीवाणा) 		2721005000NRG24020720230590095 03/07/2023 MANJU 2721005WL009246 MANJU 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227178 MANJU WO SEETARAM RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
486 MASUDA RJ-272100515702539800/548
(जीवाणा) 		2721005000NRG24020720230589990 03/07/2023 SHANTI 2721005WL009245 SHANTI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227179 SHANTI WO JAGDISH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
487 MASUDA RJ-272100515702539800/55
(जीवाणा) 		2721005000NRG24020720230589991 03/07/2023 RASALI 2721005WL009245 RASALI 00604 BARB0BRGBXX 1616 1616 Processed 24/08/2023 4773227418 RASALI WO SH. LAXMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
488 MASUDA RJ-272100515702539800/551
(जीवाणा) 		2721005000NRG24020720230589888 03/07/2023 KELI 2721005WL009244 KELI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227330 KELI DEVI WO BIJA RAM BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
489 MASUDA RJ-272100515702539800/559
(जीवाणा) 		2721005000NRG24020720230589993 03/07/2023 seela 2721005WL009245 seela 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227629 SHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
490 MASUDA RJ-272100515702539800/560
(जीवाणा) 		2721005000NRG24020720230590096 03/07/2023 SEETA 2721005WL009246 SEETA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227132 SITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
491 MASUDA RJ-272100515702539800/561
(जीवाणा) 		2721005000NRG24020720230590097 03/07/2023 NARNADA 2721005WL009246 NARNADA 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227403 NARBADA WO SH. HARI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
492 MASUDA RJ-272100515702539800/565
(जीवाणा) 		2721005000NRG24020720230589995 03/07/2023 SEELA 2721005WL009245 SEELA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227415 SHILA W/O BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
493 MASUDA RJ-272100515702539800/567
(जीवाणा) 		2721005000NRG24020720230590098 03/07/2023 GYARSI 2721005WL009246 GYARSI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227407 GYARSI DEVI WO SH. PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
494 MASUDA RJ-272100515702539800/568
(जीवाणा) 		2721005000NRG24020720230589889 03/07/2023 NENI 2721005WL009244 NENI 00604 BARB0BRGBXX 1860 1860 Processed 24/08/2023 4773227299 NAINI DEVI WO SH.TEJA SINGH . BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
495 MASUDA RJ-272100515702539800/569
(जीवाणा) 		2721005000NRG24020720230590099 03/07/2023 SAMPTI 2721005WL009246 SAMPTI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227309 SAMPATI CO SAMPAT SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
496 MASUDA RJ-272100515702539800/57
(जीवाणा) 		2721005000NRG24020720230589996 03/07/2023 FULI 2721005WL009245 FULI 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227544 FULI DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
497 MASUDA RJ-272100515702539800/572
(जीवाणा) 		2721005000NRG24020720230589997 03/07/2023 keshar singh 2721005WL009245 keshar singh 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227142 KESAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MASUDA RJ-272100515702539800/573
(जीवाणा) 		2721005000NRG24020720230589998 03/07/2023 RUKMA 2721005WL009245 RUKMA 00604 BARB0BRGBXX 1818 1818 Processed 24/08/2023 4773227258 RUKAMA DEVI WO SH. GOPI SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
499 MASUDA RJ-272100515702539800/577
(जीवाणा) 		2721005000NRG24020720230590101 03/07/2023 PRABHU SINGH 2721005WL009246 PRABHU SINGH 00604 BARB0BRGBXX 772 772 Processed 24/08/2023 4773227131 PRABHU SINGH SO PUNAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
500 MASUDA RJ-272100515702539800/58
(जीवाणा) 		2721005000NRG24030720230590504 03/07/2023 GANGA 2721005WL009252 GANGA 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227374 GANGA RAWAT WO SH. LADU RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
501 MASUDA RJ-272100515702539800/58
(जीवाणा) 		2721005000NRG24020720230590102 03/07/2023 ladu 2721005WL009246 ladu 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227177 LADU SO SUKHDEV SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
502 MASUDA RJ-272100515702539800/59
(जीवाणा) 		2721005000NRG24030720230590505 03/07/2023 SUKHDEV 2721005WL009252 SUKHDEV 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227513 SUKHA SO TEJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
503 MASUDA RJ-272100515702539800/6
(जीवाणा) 		2721005000NRG24020720230590103 03/07/2023 laxmi 2721005WL009246 laxmi 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227675 LAXMI DEVI W/O GOPAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
504 MASUDA RJ-272100515702539800/62
(जीवाणा) 		2721005000NRG24020720230589890 03/07/2023 LAXMI 2721005WL009244 LAXMI 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227291 LAXMI WO SH. LADU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
505 MASUDA RJ-272100515702539800/64
(जीवाणा) 		2721005000NRG24020720230589891 03/07/2023 SUKHI 2721005WL009244 SUKHI 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227450 SUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 MASUDA RJ-272100515702539800/65
(जीवाणा) 		2721005000NRG24020720230590105 03/07/2023 GEETA DEVI 2721005WL009246 GEETA DEVI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227606 GITA WO JAI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
507 MASUDA RJ-272100515702539800/66
(जीवाणा) 		2721005000NRG24020720230589892 03/07/2023 BHANWRI 2721005WL009244 BHANWRI 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227199 BHANWARI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
508 MASUDA RJ-272100515702539800/68
(जीवाणा) 		2721005000NRG24020720230589893 03/07/2023 DAKHU 2721005WL009244 DAKHU 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227194 DAKHU W/O JHUNJHA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
509 MASUDA RJ-272100515702539800/70
(जीवाणा) 		2721005000NRG24020720230589894 03/07/2023 LADI 2721005WL009244 LADI 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227440 LADHI DEVI WO HARI JI RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
510 MASUDA RJ-272100515702539800/71
(जीवाणा) 		2721005000NRG24020720230589895 03/07/2023 HARJI 2721005WL009244 HARJI 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227437 HARAJI SINGH SO. GHISHA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
511 MASUDA RJ-272100515702539800/72
(जीवाणा) 		2721005000NRG24020720230590106 03/07/2023 DALI 2721005WL009246 DALI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227366 DALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
512 MASUDA RJ-272100515702539800/74
(जीवाणा) 		2721005000NRG24020720230590108 03/07/2023 KELI 2721005WL009246 KELI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227412 KELI WO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
513 MASUDA RJ-272100515702539800/75
(जीवाणा) 		2721005000NRG24020720230589896 03/07/2023 sohni 2721005WL009244 sohni 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227501 SOHANI DEVI WO SH. SHAMBHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
514 MASUDA RJ-272100515702539800/76
(जीवाणा) 		2721005000NRG24020720230590109 03/07/2023 SHEELA 2721005WL009246 SHEELA 00604 BARB0BRGBXX 1737 1737 Processed 24/08/2023 4773227517 SHILA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
515 MASUDA RJ-272100515702539800/8
(जीवाणा) 		2721005000NRG24020720230589898 03/07/2023 GERA 2721005WL009244 GERA 00604 BARB0BRGBXX 1880 1880 Processed 24/08/2023 4773227649 GERA WO SUJA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
516 MASUDA RJ-272100515702539800/81
(जीवाणा) 		2721005000NRG24020720230590110 03/07/2023 SOHNI 2721005WL009246 SOHNI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227250 SOHANI DEVI WO NATHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
517 MASUDA RJ-272100515702539800/83
(जीवाणा) 		2721005000NRG24030720230590506 03/07/2023 GULABI 2721005WL009252 GULABI 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227546 GULABI WO HARJI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
518 MASUDA RJ-272100515702539800/84
(जीवाणा) 		2721005000NRG24020720230590111 03/07/2023 HAGAMI 2721005WL009246 HAGAMI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227655 Hangami BANK OF BARODA(606985)
519 MASUDA RJ-272100515702539800/85
(जीवाणा) 		2721005000NRG24020720230590112 03/07/2023 LALI 2721005WL009246 LALI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227463 LALI WO SH. DAGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
520 MASUDA RJ-272100515702539800/87
(जीवाणा) 		2721005000NRG24020720230590113 03/07/2023 RSALI 2721005WL009246 RSALI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227365 RASALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
521 MASUDA RJ-272100515702539800/9
(जीवाणा) 		2721005000NRG24020720230590114 03/07/2023 SHANTI 2721005WL009246 SHANTI 00604 BARB0BRGBXX 1351 1351 Processed 24/08/2023 4773227130 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MASUDA RJ-272100515702539800/92
(जीवाणा) 		2721005000NRG24020720230590115 03/07/2023 KASTURI 2721005WL009246 KASTURI 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227465 KASTURI W/O TEJ SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
523 MASUDA RJ-272100515702539800/93
(जीवाणा) 		2721005000NRG24030720230590507 03/07/2023 BHERA 2721005WL009252 BHERA 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227558 BHAIRA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
524 MASUDA RJ-272100515702539800/94
(जीवाणा) 		2721005000NRG24020720230590168 03/07/2023 GYARSI 2721005WL009247 GYARSI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227117 GYARASI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
525 MASUDA RJ-272100515702539800/97
(जीवाणा) 		2721005000NRG24030720230590508 03/07/2023 NARBDA 2721005WL009252 NARBDA 00604 BARB0BRGBXX 1824 1824 Processed 24/08/2023 4773227323 NARBADA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
526 MASUDA RJ-272100515702539800/99
(जीवाणा) 		2721005000NRG24020720230590117 03/07/2023 tmma 2721005WL009246 tmma 00604 BARB0BRGBXX 1544 1544 Processed 24/08/2023 4773227235 Tema BANK OF BARODA(606985)
527 MASUDA RJ-272100515702539801/1039
(जीवाणा) 		2721005000NRG24020720230590169 03/07/2023 MANJU 2721005WL009247 MANJU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227187 MANJU WO SAWAR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
528 MASUDA RJ-272100515702539801/1064
(जीवाणा) 		2721005000NRG24020720230590171 03/07/2023 JAI SINGH 2721005WL009247 JAI SINGH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227427 JAY SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
529 MASUDA RJ-272100515702539801/1069
(जीवाणा) 		2721005000NRG24020720230590172 03/07/2023 MANJU 2721005WL009247 MANJU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227457 MANJU WO CHANDR SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
530 MASUDA RJ-272100515702539801/1096
(जीवाणा) 		2721005000NRG24020720230590174 03/07/2023 LILA 2721005WL009247 LILA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227272 LILA DEVI WO SH. SARDAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
531 MASUDA RJ-272100515702539801/1097
(जीवाणा) 		2721005000NRG24020720230590175 03/07/2023 SANTOSH 2721005WL009247 SANTOSH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227267 SANTOSH DEVI WO RAJU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
532 MASUDA RJ-272100515702539801/1098
(जीवाणा) 		2721005000NRG24020720230590176 03/07/2023 LAXMI 2721005WL009247 LAXMI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227552 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
533 MASUDA RJ-272100515702539801/1102
(जीवाणा) 		2721005000NRG24020720230590177 03/07/2023 SANTOSH 2721005WL009247 SANTOSH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227249 SANTOSH WO SH. BAHADUR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
534 MASUDA RJ-272100515702539801/1356
(जीवाणा) 		2721005000NRG24020720230590178 03/07/2023 MANJU 2721005WL009247 MANJU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227370 MANJU DEVI W/O HAGAMI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
535 MASUDA RJ-272100515702539801/1357
(जीवाणा) 		2721005000NRG24020720230590179 03/07/2023 DALI 2721005WL009247 DALI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227626 DALI DEVI RAWAT WO MAHENDRA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
536 MASUDA RJ-272100515702539801/1381
(जीवाणा) 		2721005000NRG24020720230590180 03/07/2023 LALI DAVI 2721005WL009247 LALI DAVI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227360 LALI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
537 MASUDA RJ-272100515702539801/1585
(जीवाणा) 		2721005000NRG24020720230590181 03/07/2023 PRAVINA 2721005WL009247 PRAVINA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227639 PRAVINA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
538 MASUDA RJ-272100515702539801/304
(जीवाणा) 		2721005000NRG24020720230590183 03/07/2023 LAXMI 2721005WL009247 LAXMI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227359 LAXMI DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
539 MASUDA RJ-272100515702539801/306
(जीवाणा) 		2721005000NRG24020720230590185 03/07/2023 GEETA 2721005WL009247 GEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227302 GEETA WO SH. KAILASH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
540 MASUDA RJ-272100515702539801/328
(जीवाणा) 		2721005000NRG24020720230590186 03/07/2023 MEENA 2721005WL009247 MEENA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227257 MEENA DEVI WO RAMESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
541 MASUDA RJ-272100515702539801/380
(जीवाणा) 		2721005000NRG24020720230590188 03/07/2023 DALI 2721005WL009247 DALI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227506 DALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
542 MASUDA RJ-272100515702539801/383
(जीवाणा) 		2721005000NRG24020720230590189 03/07/2023 RATNA 2721005WL009247 RATNA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227660 RATAN SINGH SO SH. GENA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
543 MASUDA RJ-272100515702539801/384
(जीवाणा) 		2721005000NRG24020720230590190 03/07/2023 GEETA 2721005WL009247 GEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227268 GEETA DEVI WO SH. BHIM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
544 MASUDA RJ-272100515702539801/385
(जीवाणा) 		2721005000NRG24020720230590191 03/07/2023 GEETA 2721005WL009247 GEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227274 GITA WO SH. RAMESH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
545 MASUDA RJ-272100515702539801/386
(जीवाणा) 		2721005000NRG24020720230590192 03/07/2023 SUMITRA 2721005WL009247 SUMITRA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227607 SUMITRA DEVI WO SH. POONAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
546 MASUDA RJ-272100515702539801/388
(जीवाणा) 		2721005000NRG24020720230590193 03/07/2023 GEETA 2721005WL009247 GEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227230 GEETA WO GIRDHARI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
547 MASUDA RJ-272100515702539801/389
(जीवाणा) 		2721005000NRG24020720230590194 03/07/2023 JUMI 2721005WL009247 JUMI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227261 JHUMI WO SH. POONA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
548 MASUDA RJ-272100515702539801/391
(जीवाणा) 		2721005000NRG24020720230590196 03/07/2023 SHILA 2721005WL009247 SHILA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227256 SHILA WO SH. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
549 MASUDA RJ-272100515702539801/392
(जीवाणा) 		2721005000NRG24020720230590197 03/07/2023 SHANTI 2721005WL009247 SHANTI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227564 SHANTI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
550 MASUDA RJ-272100515702539801/393
(जीवाणा) 		2721005000NRG24020720230590198 03/07/2023 DALI 2721005WL009247 DALI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227180 DALI WO SOHAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
551 MASUDA RJ-272100515702539801/394
(जीवाणा) 		2721005000NRG24020720230590199 03/07/2023 SEETA 2721005WL009247 SEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227372 SITA DEVI W/O JETHU SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
552 MASUDA RJ-272100515702539801/395
(जीवाणा) 		2721005000NRG24020720230590200 03/07/2023 SEETA 2721005WL009247 SEETA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227266 SITA WO SH. GANPAT RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
553 MASUDA RJ-272100515702539801/396
(जीवाणा) 		2721005000NRG24020720230590201 03/07/2023 NARBDA 2721005WL009247 NARBDA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227181 NARBADA WO PUKHRAJ SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
554 MASUDA RJ-272100515702539801/403
(जीवाणा) 		2721005000NRG24020720230590203 03/07/2023 GANGA 2721005WL009247 GANGA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227611 GANGA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
555 MASUDA RJ-272100515702539801/405
(जीवाणा) 		2721005000NRG24020720230590204 03/07/2023 SANTOSH 2721005WL009247 SANTOSH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227259 SANTOSH WO SH. DEVI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
556 MASUDA RJ-272100515702539801/406
(जीवाणा) 		2721005000NRG24020720230590205 03/07/2023 KANA 2721005WL009247 KANA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227189 KANA SINGH RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
557 MASUDA RJ-272100515702539801/409
(जीवाणा) 		2721005000NRG24020720230590207 03/07/2023 RUKMA 2721005WL009247 RUKMA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227678 RUKMA DEVI WO SH. KALU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
558 MASUDA RJ-272100515702539801/410
(जीवाणा) 		2721005000NRG24020720230590208 03/07/2023 KAMLA 2721005WL009247 KAMLA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227612 KAMLA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
559 MASUDA RJ-272100515702539801/411
(जीवाणा) 		2721005000NRG24020720230590209 03/07/2023 INDRA 2721005WL009247 INDRA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227277 INDRA WO SH. GANESH SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
560 MASUDA RJ-272100515702539801/412
(जीवाणा) 		2721005000NRG24020720230590210 03/07/2023 GISI 2721005WL009247 GISI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227305 GHEESI DEVI WO SH. PANNA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
561 MASUDA RJ-272100515702539801/414
(जीवाणा) 		2721005000NRG24020720230590211 03/07/2023 KASUMI 2721005WL009247 KASUMI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227328 KASUMI WO SH. RAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
562 MASUDA RJ-272100515702539801/416
(जीवाणा) 		2721005000NRG24020720230590212 03/07/2023 LAXMI 2721005WL009247 LAXMI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227468 LAXMI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
563 MASUDA RJ-272100515702539801/417
(जीवाणा) 		2721005000NRG24020720230590213 03/07/2023 NANI 2721005WL009247 NANI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227296 NAINI DEVI WO SH. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
564 MASUDA RJ-272100515702539801/418
(जीवाणा) 		2721005000NRG24020720230590214 03/07/2023 SANTOSH 2721005WL009247 SANTOSH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227507 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
565 MASUDA RJ-272100515702539801/419
(जीवाणा) 		2721005000NRG24020720230590215 03/07/2023 DHAKU 2721005WL009247 DHAKU 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227561 DAKHU DEVI RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
566 MASUDA RJ-272100515702539801/420
(जीवाणा) 		2721005000NRG24020720230590216 03/07/2023 NANI 2721005WL009247 NANI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227419 NAINEE DEVI W/O PRABHU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
567 MASUDA RJ-272100515702539801/421
(जीवाणा) 		2721005000NRG24020720230590217 03/07/2023 JANTA 2721005WL009247 JANTA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227656 JANTA DEVI W/O SITA RAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
568 MASUDA RJ-272100515702539801/423
(जीवाणा) 		2721005000NRG24020720230590218 03/07/2023 sayri 2721005WL009247 sayri 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227239 SAYARI WO SH. SORAM SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
569 MASUDA RJ-272100515702539801/426
(जीवाणा) 		2721005000NRG24020720230590219 03/07/2023 NARBDA 2721005WL009247 NARBDA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227264 NARBADA WO SH. MANGAL SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
570 MASUDA RJ-272100515702539801/433
(जीवाणा) 		2721005000NRG24020720230590221 03/07/2023 NOSARI 2721005WL009247 NOSARI 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227563 NOSAR RAWAT MOTI SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
571 MASUDA RJ-272100515702539801/477
(जीवाणा) 		2721005000NRG24020720230590222 03/07/2023 SANTOSH 2721005WL009247 SANTOSH 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227326 SANTOSH WO SH. ARVIND BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
572 MASUDA RJ-272100515702539801/479
(जीवाणा) 		2721005000NRG24020720230590223 03/07/2023 GANGA 2721005WL009247 GANGA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227164 GANGA DEVI WO NANDA RAWAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
573 MASUDA RJ-272100515702539801/495
(जीवाणा) 		2721005000NRG24020720230590224 03/07/2023 HARDEV 2721005WL009247 HARDEV 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227195 HARDEV SINGH SO. BHANWAR SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
574 MASUDA RJ-272100515702539801/542
(जीवाणा) 		2721005000NRG24020720230590225 03/07/2023 NIRMA 2721005WL009247 NIRMA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227554 NIRAMA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
575 MASUDA RJ-272100515702539801/558
(जीवाणा) 		2721005000NRG24020720230590227 03/07/2023 SUMITRA 2721005WL009247 SUMITRA 00604 BARB0BRGBXX 1791 1791 Processed 24/08/2023 4773227420 SUMITRA DEVI WO PRABHU SINGH RAVAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 917912 917912
576 MASUDA RJ-272100515702539800/458
(जीवाणा) 		2721005000NRG24020720230590084 03/07/2023 MOHAN 2721005WL009246 MOHAN 00689 AUBL0002222 1544 1544 Processed 23/08/2023 4773227388 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 1544 1544
577 MASUDA RJ-272100515702539800/1432
(जीवाणा) 		2721005000NRG24030720230590428 03/07/2023 kavita 2721005WL009251 kavita 00691 IPOS0000001 633 633 Processed 24/08/2023 4773227341 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
578 MASUDA RJ-272100515702539800/1444
(जीवाणा) 		2721005000NRG24020720230590018 03/07/2023 SURENDRA 2721005WL009246 SURENDRA 00691 IPOS0000001 1351 1351 Processed 24/08/2023 4773227336 SURENDRA SINSGH SO GUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
579 MASUDA RJ-272100515702539800/1475
(जीवाणा) 		2721005000NRG24030720230590450 03/07/2023 MAYA 2721005WL009251 MAYA 00691 IPOS0000001 1863 1863 Processed 24/08/2023 4773227337 MAYA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
580 MASUDA RJ-272100515702539800/1558
(जीवाणा) 		2721005000NRG24030720230590323 03/07/2023 SANTOSH 2721005WL009250 SANTOSH 00691 IPOS0000001 1584 1584 Processed 24/08/2023 4773227340 SANTOSH DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
581 MASUDA RJ-272100515702539800/446
(जीवाणा) 		2721005000NRG24020720230590080 03/07/2023 mahendra 2721005WL009246 mahendra 00691 IPOS0000001 386 386 Rejected 23/08/2023 4773227198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MASUDA RJ-272100515702539800/5
(जीवाणा) 		2721005000NRG24020720230590089 03/07/2023 Meera 2721005WL009246 Meera 00691 IPOS0000001 1544 1544 Processed 24/08/2023 4773227338 MEERA DEVI WO JITENDRA SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
583 MASUDA RJ-272100515702539801/397
(जीवाणा) 		2721005000NRG24020720230590202 03/07/2023 chotu 2721005WL009247 chotu 00691 IPOS0000001 1791 1791 Processed 24/08/2023 4773227339 CHOTU SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 9152 9152
584 MASUDA RJ-272100515702539800/1494
(जीवाणा) 		2721005000NRG24020720230590146 03/07/2023 sunita 2721005WL009247 sunita 00703 AIRP0000001 1791 1791 Processed 24/08/2023 4773227580 SUNITA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1791 1791
Total 999675 999675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASUDA RJ2721005_030723APB_FTO_88689 Bank of Baroda BARB0BEAWAR BEAWAR BRANCH 17134
2 MASUDA RJ2721005_030723APB_FTO_88689 Bank of Baroda BARB0HARIBH H.U. NAGAR, AJMER 1863
3 MASUDA RJ2721005_030723APB_FTO_88689 Bank of Baroda BARB0MASUDA MASUDA,DIST.-AJMER 16500
4 MASUDA RJ2721005_030723APB_FTO_88689 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 4828
5 MASUDA RJ2721005_030723APB_FTO_88689 Punjab National Bank PUNB0004700 AGARSEN MARKET 1890
6 MASUDA RJ2721005_030723APB_FTO_88689 State Bank of India SBIN0000618 BEAWAR MAIN 13245
7 MASUDA RJ2721005_030723APB_FTO_88689 State Bank of India SBIN0004668 BEAWAR EVENING BRANCH 10486
8 MASUDA RJ2721005_030723APB_FTO_88689 State Bank of India SBIN0007375 ANDHERI DEORI 1674
9 MASUDA RJ2721005_030723APB_FTO_88689 UCO Bank UCBA0001500 RAJIAWAS 1656
10 MASUDA RJ2721005_030723APB_FTO_88689 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Beawar 8157
11 MASUDA RJ2721005_030723APB_FTO_88689 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Kekri 1818
12 MASUDA RJ2721005_030723APB_FTO_88689 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Ramgarh-Ajmer 907937
13 MASUDA RJ2721005_030723APB_FTO_88689 AU Small Finance Bank Limited AUBL0002222 BIJAINAGAR-MILL ROAD 1544
14 MASUDA RJ2721005_030723APB_FTO_88689 India Post Payments Bank IPOS0000001 AJMER 9152
15 MASUDA RJ2721005_030723APB_FTO_88689 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1791

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