Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_160623APB_FTO_171737
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 BERLA CH-03-004-024-001/100
() 		3303004000NRG24160620231132835 16/06/2023 Bhagwantin 3303004WL025671 Bhagwantin 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679734 BHAGWAN SINGH S/O PHOOLSINGH BANK OF BARODA(606985)
2 BERLA CH-03-004-024-001/100
() 		3303004000NRG24160620231132836 16/06/2023 kumari 3303004WL025671 kumari 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679655 KUMARI MEHAR TAKSIWA BANK OF BARODA(606985)
3 BERLA CH-03-004-024-001/102
() 		3303004000NRG24160620231132837 16/06/2023 mayaram 3303004WL025671 mayaram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679807 MAYA RAM S/O BALOSA BANK OF BARODA(606985)
4 BERLA CH-03-004-024-001/103
() 		3303004000NRG24160620231132838 16/06/2023 sushila bai 3303004WL025671 sushila bai 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679570 SUSHILA SATNAMI TAKSIWA BANK OF BARODA(606985)
5 BERLA CH-03-004-024-001/105
() 		3303004000NRG24160620231132839 16/06/2023 Rena bai 3303004WL025671 Rena bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679758 RINA BAI SATNAMI TAKSIWA BANK OF BARODA(606985)
6 BERLA CH-03-004-024-001/106
() 		3303004000NRG24160620231132840 16/06/2023 bhagwat 3303004WL025671 bhagwat 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679699 BHAGWAT S/O-SAMAYLAL BANK OF BARODA(606985)
7 BERLA CH-03-004-024-001/106
() 		3303004000NRG24160620231132841 16/06/2023 Dukalhin 3303004WL025671 Dukalhin 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679698 DUKLAHIN NIRMALKAR W/O-BHAGWAT BANK OF BARODA(606985)
8 BERLA CH-03-004-024-001/107
() 		3303004000NRG24160620231132843 16/06/2023 ramnath yadav 3303004WL025671 ramnath yadav 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679723 RAMNATH YADAV S/O GAOTAM YADAV BANK OF BARODA(606985)
9 BERLA CH-03-004-024-001/11
() 		3303004000NRG24160620231132844 16/06/2023 BHUPENDRA KUMAR 3303004WL025671 BHUPENDRA KUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679565 BHUPENDRA SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-024-001/11
() 		3303004000NRG24160620231132845 16/06/2023 Mongra bai 3303004WL025671 Mongra bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679617 MONGARA / BHUPENDRA BANK OF BARODA(606985)
11 BERLA CH-03-004-024-001/110
() 		3303004000NRG24160620231132847 16/06/2023 nand kumar 3303004WL025671 nand kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679730 NAND KUMAR S/O PUNARAM BANK OF BARODA(606985)
12 BERLA CH-03-004-024-001/110
() 		3303004000NRG24160620231132846 16/06/2023 Sukhiya bai 3303004WL025671 Sukhiya bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679688 SUKHIYA BAI YADAV TAKSIWA BANK OF BARODA(606985)
13 BERLA CH-03-004-024-001/113
() 		3303004000NRG24160620231132848 16/06/2023 savitri bai 3303004WL025671 savitri bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679597 SAVITRI PANDE TAKSIWA BANK OF BARODA(606985)
14 BERLA CH-03-004-024-001/115
() 		3303004000NRG24160620231132849 16/06/2023 jaishing 3303004WL025671 jaishing 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679888 JAYSINGH SO THAKUR RAM BANK OF BARODA(606985)
15 BERLA CH-03-004-024-001/116
() 		3303004000NRG24160620231132851 16/06/2023 amit bai 3303004WL025671 amit bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679783 AMRITA BAI LODHI TAKSIWA BANK OF BARODA(606985)
16 BERLA CH-03-004-024-001/116
() 		3303004000NRG24160620231132850 16/06/2023 ramawatar 3303004WL025671 ramawatar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679561 RAMVATAR LODHI TAKSIWA BANK OF BARODA(606985)
17 BERLA CH-03-004-024-001/117
() 		3303004000NRG24160620231132853 16/06/2023 mhabti 3303004WL025671 mhabti 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679672 MAHABATI SAHU TAKSIWA BANK OF BARODA(606985)
18 BERLA CH-03-004-024-001/118
() 		3303004000NRG24160620231132854 16/06/2023 dhanbai 3303004WL025671 dhanbai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679555 DHAN BAI W/O KATAHUR BANK OF BARODA(606985)
19 BERLA CH-03-004-024-001/119
() 		3303004000NRG24160620231132855 16/06/2023 Deepakbai 3303004WL025671 Deepakbai 00045 BARB0DBBERL 180 180 Processed 14/07/2023 3436679582 DIPAK BAI TELI TAKSIWA BANK OF BARODA(606985)
20 BERLA CH-03-004-024-001/119
() 		3303004000NRG24160620231132856 16/06/2023 gopal 3303004WL025671 gopal 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679883 GOPAL SAHU SO MOHAN LAL SAHU BANK OF BARODA(606985)
21 BERLA CH-03-004-024-001/119
() 		3303004000NRG24160620231132857 16/06/2023 Kumari 3303004WL025671 Kumari 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679887 KUMARI SAHU W/O GOPAL SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-024-001/122
() 		3303004000NRG24160620231132858 16/06/2023 jagdesh 3303004WL025671 jagdesh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679583 Mr. JAGDISH PRASAD KURRE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
23 BERLA CH-03-004-024-001/125
() 		3303004000NRG24160620231132859 16/06/2023 KUSMATI 3303004WL025671 KUSMATI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679802 KUSHMATI W/O THAKUR RAM BANK OF BARODA(606985)
24 BERLA CH-03-004-024-001/127
() 		3303004000NRG24160620231132860 16/06/2023 ganga bai 3303004WL025671 ganga bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679710 GANGA BAI BARLE W/O JAGDISH BARLE BANK OF BARODA(606985)
25 BERLA CH-03-004-024-001/131
() 		3303004000NRG24160620231132862 16/06/2023 saroj 3303004WL025671 saroj 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679873 SAROJ BAI W/O THAKUR PATHAK BANK OF BARODA(606985)
26 BERLA CH-03-004-024-001/131
() 		3303004000NRG24160620231132861 16/06/2023 thakurram 3303004WL025671 thakurram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679759 THAKUR RAM PATHAK S/O DULARU RAM PATHAK BANK OF BARODA(606985)
27 BERLA CH-03-004-024-001/132
() 		3303004000NRG24160620231132863 16/06/2023 Raja bai 3303004WL025671 Raja bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679850 RAJBAI W/O THUKEL TAKSIWA BANK OF BARODA(606985)
28 BERLA CH-03-004-024-001/132
() 		3303004000NRG24160620231132864 16/06/2023 Sushila 3303004WL025671 Sushila 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679857 SUSHILA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
29 BERLA CH-03-004-024-001/133
() 		3303004000NRG24160620231132866 16/06/2023 GANESHIYA 3303004WL025671 GANESHIYA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679664 GANESIYA DHOBI TAKSIWA BANK OF BARODA(606985)
30 BERLA CH-03-004-024-001/133
() 		3303004000NRG24160620231132865 16/06/2023 RAMKUMAR 3303004WL025671 RAMKUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679557 RAMKUMAR DHOBI TAKSIWA BANK OF BARODA(606985)
31 BERLA CH-03-004-024-001/135
() 		3303004000NRG24160620231132868 16/06/2023 BEDIYA BAI 3303004WL025671 BEDIYA BAI 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436679784 BEDIYA DHOBI TAKSIWA BANK OF BARODA(606985)
32 BERLA CH-03-004-024-001/135
() 		3303004000NRG24160620231132867 16/06/2023 KEKRAM 3303004WL025671 KEKRAM 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436679767 FEKRAM DHOBI TAKSIWA BANK OF BARODA(606985)
33 BERLA CH-03-004-024-001/14
() 		3303004000NRG24160620231132870 16/06/2023 amrit bai 3303004WL025671 amrit bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679725 AMRIT BAI W/O PANCHU RAM BANK OF BARODA(606985)
34 BERLA CH-03-004-024-001/14
() 		3303004000NRG24160620231132869 16/06/2023 panchuram yadav 3303004WL025671 panchuram yadav 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679724 PANCHU RAM S/O PUNA RAM BANK OF BARODA(606985)
35 BERLA CH-03-004-024-001/140
() 		3303004000NRG24160620231132871 16/06/2023 pushpa 3303004WL025671 pushpa 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679814 PUSHPA BAI W/O KHILAWAN SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-024-001/141
() 		3303004000NRG24160620231132872 16/06/2023 bhuwanlal 3303004WL025671 bhuwanlal 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679716 BHUWAN LAL DHURV S/O BHOLU RAM DHURUV BANK OF BARODA(606985)
37 BERLA CH-03-004-024-001/141
() 		3303004000NRG24160620231132873 16/06/2023 MANGTIN 3303004WL025671 MANGTIN 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679621 MANGTEEN DHRUV GAUR W/O BHUVAN DAS DHRUV BANK OF BARODA(606985)
38 BERLA CH-03-004-024-001/142
() 		3303004000NRG24160620231132874 16/06/2023 koisiliya 3303004WL025671 koisiliya 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679775 KAOSILIYA BAI SINHA TAKSIWA BANK OF BARODA(606985)
39 BERLA CH-03-004-024-001/144
() 		3303004000NRG24160620231132876 16/06/2023 janki bai 3303004WL025671 janki bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679765 JANKI GAUR TAKSIWA BANK OF BARODA(606985)
40 BERLA CH-03-004-024-001/145
() 		3303004000NRG24160620231132878 16/06/2023 devbati 3303004WL025671 devbati 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679749 DEV BATI GOND TAKSIWA BANK OF BARODA(606985)
41 BERLA CH-03-004-024-001/145
() 		3303004000NRG24160620231132877 16/06/2023 jhumuk ran 3303004WL025671 jhumuk ran 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679750 KUMUK RAM GOND TAKSIWA BANK OF BARODA(606985)
42 BERLA CH-03-004-024-001/147
() 		3303004000NRG24160620231132880 16/06/2023 Daman Kumar 3303004WL025671 Daman Kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679545 MR DAMAN KUMAR PATIL STATE BANK OF INDIA(508548)
43 BERLA CH-03-004-024-001/147
() 		3303004000NRG24160620231132879 16/06/2023 kedarnath 3303004WL025671 kedarnath 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679599 KEDARNATH S/O SANTU BANK OF BARODA(606985)
44 BERLA CH-03-004-024-001/148
() 		3303004000NRG24160620231132881 16/06/2023 PURAN LAL 3303004WL025671 PURAN LAL 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679605 PURAN LAL PATIL / SHANTU RAM BANK OF BARODA(606985)
45 BERLA CH-03-004-024-001/148
() 		3303004000NRG24160620231132882 16/06/2023 ramheen 3303004WL025671 ramheen 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679606 RAMHIN PATIL / PURAN LAL BANK OF BARODA(606985)
46 BERLA CH-03-004-024-001/15
() 		3303004000NRG24160620231132883 16/06/2023 arun kumar 3303004WL025671 arun kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679822 ARUN S/O BARATI BANK OF BARODA(606985)
47 BERLA CH-03-004-024-001/15
() 		3303004000NRG24160620231132884 16/06/2023 gajra bai 3303004WL025671 gajra bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679823 GAJARA BAI YADAV W/O ARUN YADAV BANK OF BARODA(606985)
48 BERLA CH-03-004-024-001/153
() 		3303004000NRG24160620231132885 16/06/2023 lilabai 3303004WL025671 lilabai 00045 BARB0DBBERL 540 540 Processed 14/07/2023 3436679675 LILA BAI MEHAR TAKSIWA BANK OF BARODA(606985)
49 BERLA CH-03-004-024-001/154
() 		3303004000NRG24160620231132886 16/06/2023 dhanraj 3303004WL025671 dhanraj 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679684 DHANRAJ MEHAR TAKSIWA BANK OF BARODA(606985)
50 BERLA CH-03-004-024-001/154
() 		3303004000NRG24160620231132887 16/06/2023 Dropti 3303004WL025671 Dropti 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679661 DRAUPTI MEHAR TAKSIWA BANK OF BARODA(606985)
51 BERLA CH-03-004-024-001/156-A
() 		3303004000NRG24160620231132888 16/06/2023 Shanti Bai 3303004WL025671 Shanti Bai 00045 BARB0DBBERL 720 720 Rejected 14/07/2023 3436679544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BERLA CH-03-004-024-001/157
() 		3303004000NRG24160620231132889 16/06/2023 Anita bai 3303004WL025671 Anita bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679572 ANITA W/O GANESH TAKSIWA BANK OF BARODA(606985)
53 BERLA CH-03-004-024-001/158
() 		3303004000NRG24160620231132890 16/06/2023 DEVENDRA 3303004WL025671 DEVENDRA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679879 DEVENDRA KUMAR PATIL SO NANDKUMAR PATIL BANK OF BARODA(606985)
54 BERLA CH-03-004-024-001/158
() 		3303004000NRG24160620231132891 16/06/2023 nandkumar 3303004WL025671 nandkumar 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679653 NANDKUMAR PATIL BANK OF BARODA(606985)
55 BERLA CH-03-004-024-001/159
() 		3303004000NRG24160620231132893 16/06/2023 INDRANI BAI 3303004WL025671 INDRANI BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679770 INDRANI BAI LODHI TAKSIWA BANK OF BARODA(606985)
56 BERLA CH-03-004-024-001/159
() 		3303004000NRG24160620231132892 16/06/2023 RAMJI 3303004WL025671 RAMJI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679769 RAM JI LODHI TAKSIWA BANK OF BARODA(606985)
57 BERLA CH-03-004-024-001/16
() 		3303004000NRG24160620231132895 16/06/2023 Meena bai 3303004WL025671 Meena bai 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679626 MEENA W/O SATRUHAN BANK OF BARODA(606985)
58 BERLA CH-03-004-024-001/16
() 		3303004000NRG24160620231132894 16/06/2023 shatriughan 3303004WL025671 shatriughan 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679625 SATRUHAN CHAKRADHARI S/O SUMERI BANK OF BARODA(606985)
59 BERLA CH-03-004-024-001/162
() 		3303004000NRG24160620231132896 16/06/2023 Ramkhilavan 3303004WL025671 Ramkhilavan 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679635 RANKHLIWAN S/O ANKHLA BANK OF BARODA(606985)
60 BERLA CH-03-004-024-001/163
() 		3303004000NRG24160620231132897 16/06/2023 Gunuram 3303004WL025671 Gunuram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679632 GUNU RAM S/O ANKHLEHA BANK OF BARODA(606985)
61 BERLA CH-03-004-024-001/163
() 		3303004000NRG24160620231132898 16/06/2023 irdbati 3303004WL025671 irdbati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679644 INDRAVATI W/O GUNURAM BANK OF BARODA(606985)
62 BERLA CH-03-004-024-001/164
() 		3303004000NRG24160620231132899 16/06/2023 Chitrekha 3303004WL025671 Chitrekha 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679680 CHITREKH BAI YADAV TAKSIWA BANK OF BARODA(606985)
63 BERLA CH-03-004-024-001/165
() 		3303004000NRG24160620231132900 16/06/2023 Sunita bai 3303004WL025671 Sunita bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679827 SUNITI BAI SINHA W/O KAPILNARAYAN SINHA BANK OF BARODA(606985)
64 BERLA CH-03-004-024-001/167
() 		3303004000NRG24160620231132729 16/06/2023 DHANESHWAR LAL SAHU 3303004WL025670 DHANESHWAR LAL SAHU 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679528 DHANESHWAR LAL SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-024-001/167
() 		3303004000NRG24160620231132728 16/06/2023 gauri bai 3303004WL025670 gauri bai 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679701 GAURI SAHU D/O PARMESHWAR SAHU BANK OF BARODA(606985)
66 BERLA CH-03-004-024-001/167
() 		3303004000NRG24160620231132903 16/06/2023 INDRANI BAI SAHU 3303004WL025671 INDRANI BAI SAHU 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679527 INDRANI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-024-001/167
() 		3303004000NRG24160620231132902 16/06/2023 jambai 3303004WL025671 jambai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679714 JAM BAI W/O PARMESHWAR BANK OF BARODA(606985)
68 BERLA CH-03-004-024-001/168
() 		3303004000NRG24160620231132904 16/06/2023 shanti bai 3303004WL025671 shanti bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679568 SHANTI BAI KALAR TAKSIWA BANK OF BARODA(606985)
69 BERLA CH-03-004-024-001/169
() 		3303004000NRG24160620231132907 16/06/2023 Gopal 3303004WL025671 Gopal 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679876 GOPAL VERMA S/O NARAYAN BANK OF BARODA(606985)
70 BERLA CH-03-004-024-001/169
() 		3303004000NRG24160620231132905 16/06/2023 narayan 3303004WL025671 narayan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679739 NARAYAN VERMA S/O MOHAN LAL BANK OF BARODA(606985)
71 BERLA CH-03-004-024-001/169
() 		3303004000NRG24160620231132906 16/06/2023 radha bai 3303004WL025671 radha bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679732 RADHA BAI VERMA W/O NARYAN VERMA BANK OF BARODA(606985)
72 BERLA CH-03-004-024-001/17
() 		3303004000NRG24160620231132908 16/06/2023 Rajendra Kumar 3303004WL025671 Rajendra Kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679595 RAJENDRA KUMAR DHIVER S/O BHAGELA RAM BANK OF BARODA(606985)
73 BERLA CH-03-004-024-001/17
() 		3303004000NRG24160620231132909 16/06/2023 RAMSARAN 3303004WL025671 RAMSARAN 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679819 RAMSHRAN DHIWAR S/O RAJENDRA DHIWAR BANK OF BARODA(606985)
74 BERLA CH-03-004-024-001/171
() 		3303004000NRG24160620231132910 16/06/2023 kumari 3303004WL025671 kumari 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679777 KUMARI BAI SAHU TAKSIWA BANK OF BARODA(606985)
75 BERLA CH-03-004-024-001/172
() 		3303004000NRG24160620231132911 16/06/2023 Jugul nishad 3303004WL025671 Jugul nishad 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679810 JUGUL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
76 BERLA CH-03-004-024-001/172
() 		3303004000NRG24160620231132912 16/06/2023 Radha nishad 3303004WL025671 Radha nishad 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679638 RADHA W/O JUGAL BANK OF BARODA(606985)
77 BERLA CH-03-004-024-001/173
() 		3303004000NRG24160620231132914 16/06/2023 geeta bai 3303004WL025671 geeta bai 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679636 GEETA BAI W/O SEWA RAM BANK OF BARODA(606985)
78 BERLA CH-03-004-024-001/175
() 		3303004000NRG24160620231132916 16/06/2023 SAVITRI 3303004WL025671 SAVITRI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679656 SAVITRI TELI TAKSIWA BANK OF BARODA(606985)
79 BERLA CH-03-004-024-001/175
() 		3303004000NRG24160620231132915 16/06/2023 VISHAL 3303004WL025671 VISHAL 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679679 VISHAL TELI TAKSIWA BANK OF BARODA(606985)
80 BERLA CH-03-004-024-001/179-A
() 		3303004000NRG24160620231132917 16/06/2023 Janak ram 3303004WL025671 Janak ram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679560 JANAK LAL SINHA TAKSIWA BANK OF BARODA(606985)
81 BERLA CH-03-004-024-001/179-A
() 		3303004000NRG24160620231132918 16/06/2023 Krishni bai 3303004WL025671 Krishni bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679563 KRISHANI BAI SINHA TAKSIWA BANK OF BARODA(606985)
82 BERLA CH-03-004-024-001/182
() 		3303004000NRG24160620231132920 16/06/2023 Vimla bai 3303004WL025671 Vimla bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679556 VIMLA DHOBI TAKSIWA BANK OF BARODA(606985)
83 BERLA CH-03-004-024-001/183
() 		3303004000NRG24160620231132921 16/06/2023 dukhuram 3303004WL025671 dukhuram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679649 DUKHWA RAM S/O PALTAN BANK OF BARODA(606985)
84 BERLA CH-03-004-024-001/183
() 		3303004000NRG24160620231132922 16/06/2023 santan bai 3303004WL025671 santan bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679546 SANTAN BAI BANK OF BARODA(606985)
85 BERLA CH-03-004-024-001/184
() 		3303004000NRG24160620231132924 16/06/2023 Bhenuram 3303004WL025671 Bhenuram 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679633 BHANU RAMSAHU S/O SITA RAM SAHU BANK OF BARODA(606985)
86 BERLA CH-03-004-024-001/184
() 		3303004000NRG24160620231132925 16/06/2023 PUSHPA 3303004WL025671 PUSHPA 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679524 PUSHPA BAI SAHU WO BENURAM SAHU BANK OF BARODA(606985)
87 BERLA CH-03-004-024-001/184
() 		3303004000NRG24160620231132923 16/06/2023 seetaram 3303004WL025671 seetaram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679608 SITARAM JAGDISH BANK OF BARODA(606985)
88 BERLA CH-03-004-024-001/187
() 		3303004000NRG24160620231132926 16/06/2023 rekha bai 3303004WL025671 rekha bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679574 REKHA W/O JAGMOHAN TAKSIWA BANK OF BARODA(606985)
89 BERLA CH-03-004-024-001/188
() 		3303004000NRG24160620231132927 16/06/2023 churawan 3303004WL025671 churawan 00045 BARB0DBBERL 900 900 Processed 15/07/2023 3436679790 Mr. CHURAMAN S/O PANCHAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-024-001/188
() 		3303004000NRG24160620231132928 16/06/2023 HIRMAUTIN 3303004WL025671 HIRMAUTIN 00045 BARB0DBBERL 900 900 Processed 15/07/2023 3436679789 Mrs. HIRMOTIN W/O CHURAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-024-001/19
() 		3303004000NRG24160620231132930 16/06/2023 DHAN BAI 3303004WL025671 DHAN BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679713 DHAN BAI YADAV / SANTOSH YADAV BANK OF BARODA(606985)
92 BERLA CH-03-004-024-001/19
() 		3303004000NRG24160620231132929 16/06/2023 SANTOSH KUMAR 3303004WL025671 SANTOSH KUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679660 SANTOSH YADAV S/O BISESAR YADAV BANK OF BARODA(606985)
93 BERLA CH-03-004-024-001/191
() 		3303004000NRG24160620231132931 16/06/2023 kavita bai 3303004WL025671 kavita bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679806 KAVITA TANDON W/O SANTOSH BANK OF BARODA(606985)
94 BERLA CH-03-004-024-001/195
() 		3303004000NRG24160620231132932 16/06/2023 SARJURAM 3303004WL025671 SARJURAM 00045 BARB0DBBERL 200 200 Processed 14/07/2023 3436679588 Mr. SARJU RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
95 BERLA CH-03-004-024-001/195
() 		3303004000NRG24160620231132933 16/06/2023 sona bai 3303004WL025671 sona bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679741 SONA BAI/ SARJU NIRMALKAR BANK OF BARODA(606985)
96 BERLA CH-03-004-024-001/197
() 		3303004000NRG24160620231132934 16/06/2023 ANUP KUMAR 3303004WL025671 ANUP KUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679828 ANUP KUMAR NIRMALKAR S/O S/O THANVAR BANK OF BARODA(606985)
97 BERLA CH-03-004-024-001/197
() 		3303004000NRG24160620231132935 16/06/2023 Durgesh Kumar 3303004WL025671 Durgesh Kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679851 DURGESH KUMAR SO ANUP KUMAR BANK OF BARODA(606985)
98 BERLA CH-03-004-024-001/197
() 		3303004000NRG24160620231132936 16/06/2023 ramkuwar 3303004WL025671 ramkuwar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679729 RAMKUVAR W/O ANUP KUMAR NIRMALKAR BANK OF BARODA(606985)
99 BERLA CH-03-004-024-001/199
() 		3303004000NRG24160620231132937 16/06/2023 Dauram 3303004WL025671 Dauram 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679869 DAU RAM VERMA S/O JEEVAN LAL VERMA BANK OF BARODA(606985)
100 BERLA CH-03-004-024-001/200
() 		3303004000NRG24160620231132938 16/06/2023 hirday ram 3303004WL025671 hirday ram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679731 HRIDAY RAM VERMA S/O ALAKH RAM VERMA BANK OF BARODA(606985)
101 BERLA CH-03-004-024-001/200
() 		3303004000NRG24160620231132939 16/06/2023 KARUNA VERMA 3303004WL025671 KARUNA VERMA 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679532 KARUNA VERMA BANK OF BARODA(606985)
102 BERLA CH-03-004-024-001/201
() 		3303004000NRG24160620231132940 16/06/2023 KALINDRI 3303004WL025671 KALINDRI 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679667 KALENDRI BAI SATNAMI TAKSIWA BANK OF BARODA(606985)
103 BERLA CH-03-004-024-001/204
() 		3303004000NRG24160620231132943 16/06/2023 Gokul 3303004WL025671 Gokul 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679865 GOKUL RAM YADAV S/O JIVRAKHAN YADAV BANK OF BARODA(606985)
104 BERLA CH-03-004-024-001/204
() 		3303004000NRG24160620231132941 16/06/2023 SANTOSH 3303004WL025671 SANTOSH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679896 SANTOSHI YADAV BANK OF BARODA(606985)
105 BERLA CH-03-004-024-001/206
() 		3303004000NRG24160620231132944 16/06/2023 Sevaram 3303004WL025671 Sevaram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679578 SEVA RAM RAWAT TAKSIWA BANK OF BARODA(606985)
106 BERLA CH-03-004-024-001/206
() 		3303004000NRG24160620231132945 16/06/2023 Sunita 3303004WL025671 Sunita 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679562 SUNITA BAI YADAV TAKSIWA BANK OF BARODA(606985)
107 BERLA CH-03-004-024-001/208
() 		3303004000NRG24160620231132947 16/06/2023 MANOJ KUMAR 3303004WL025671 MANOJ KUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679523 MANOJ KUMAR BANK OF BARODA(606985)
108 BERLA CH-03-004-024-001/208
() 		3303004000NRG24160620231132946 16/06/2023 Ramji 3303004WL025671 Ramji 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679598 RAMJI S/O BODHIRAM BANK OF BARODA(606985)
109 BERLA CH-03-004-024-001/210
() 		3303004000NRG24160620231132730 16/06/2023 amar singh 3303004WL025670 amar singh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679747 AMARSING SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 BERLA CH-03-004-024-001/210
() 		3303004000NRG24160620231132731 16/06/2023 Lalit sahu 3303004WL025670 Lalit sahu 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679875 LALIT KUMAR SAHU S/O AMAR SINGH BANK OF BARODA(606985)
111 BERLA CH-03-004-024-001/213
() 		3303004000NRG24160620231132732 16/06/2023 manohar 3303004WL025670 manohar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679709 MANOHAR NISHAD / AWADH RAM BANK OF BARODA(606985)
112 BERLA CH-03-004-024-001/213
() 		3303004000NRG24160620231132733 16/06/2023 pramila 3303004WL025670 pramila 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679708 PRAMILA NISHAD / MANOHAR BANK OF BARODA(606985)
113 BERLA CH-03-004-024-001/216
() 		3303004000NRG24160620231132736 16/06/2023 Preetam 3303004WL025670 Preetam 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679845 PRITAM KUMAR SO RADHESHYAM SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-024-001/216
() 		3303004000NRG24160620231132734 16/06/2023 Radheshayam 3303004WL025670 Radheshayam 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679567 RADHE SHYAM TELI TAKSIWA BANK OF BARODA(606985)
115 BERLA CH-03-004-024-001/216
() 		3303004000NRG24160620231132735 16/06/2023 santoshi 3303004WL025670 santoshi 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679601 SANTOSHI W/O RADHESHYAM BANK OF BARODA(606985)
116 BERLA CH-03-004-024-001/218
() 		3303004000NRG24160620231132737 16/06/2023 KAMLESH 3303004WL025670 KAMLESH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679637 KAMLESH S/O JAGDHAR BANK OF BARODA(606985)
117 BERLA CH-03-004-024-001/218
() 		3303004000NRG24160620231132738 16/06/2023 KANTI 3303004WL025670 KANTI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679634 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
118 BERLA CH-03-004-024-001/218
() 		3303004000NRG24160620231132950 16/06/2023 narendra 3303004WL025671 narendra 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679840 NARENDRA KR SAHU S/O KAMLESH BANK OF BARODA(606985)
119 BERLA CH-03-004-024-001/218
() 		3303004000NRG24160620231132949 16/06/2023 parvati 3303004WL025671 parvati 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679872 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-024-001/22
() 		3303004000NRG24160620231132951 16/06/2023 Ashwani 3303004WL025671 Ashwani 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3436679559 ASHWANI GAUR TAKSIWA BANK OF BARODA(606985)
121 BERLA CH-03-004-024-001/22
() 		3303004000NRG24160620231132952 16/06/2023 SUNITI 3303004WL025671 SUNITI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679776 SUNITI BAI DHRUW W/O ASHWANI KUMAR DHRUW BANK OF BARODA(606985)
122 BERLA CH-03-004-024-001/220
() 		3303004000NRG24160620231132954 16/06/2023 sona bai 3303004WL025671 sona bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679525 SONA BAI BANK OF BARODA(606985)
123 BERLA CH-03-004-024-001/221
() 		3303004000NRG24160620231132956 16/06/2023 Lata bai 3303004WL025671 Lata bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679579 LATA BAI PATIL WO CHANDRABHUSHAN PATIL BANK OF BARODA(606985)
124 BERLA CH-03-004-024-001/221
() 		3303004000NRG24160620231132955 16/06/2023 UMA BAI 3303004WL025671 UMA BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679763 UMA MARAR TAKSIWA BANK OF BARODA(606985)
125 BERLA CH-03-004-024-001/222
() 		3303004000NRG24160620231132740 16/06/2023 Chumman bai 3303004WL025670 Chumman bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679894 CHUMMAN BAI SONWANI WO GANGA RAM SONWANI BANK OF BARODA(606985)
126 BERLA CH-03-004-024-001/222
() 		3303004000NRG24160620231132739 16/06/2023 Ganga ram 3303004WL025670 Ganga ram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679859 GANGARAM SATNAMI S/O MANGALU BANK OF BARODA(606985)
127 BERLA CH-03-004-024-001/224
() 		3303004000NRG24160620231132958 16/06/2023 RAJESH 3303004WL025671 RAJESH 00045 BARB0DBBERL 1200 1200 Processed 14/07/2023 3436679611 RAJESH/FOOL SINGH BANK OF BARODA(606985)
128 BERLA CH-03-004-024-001/228
() 		3303004000NRG24160620231132742 16/06/2023 JONKUNWAR 3303004WL025670 JONKUNWAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679687 JOTKUVAR MEHAR TAKSIWA BANK OF BARODA(606985)
129 BERLA CH-03-004-024-001/228
() 		3303004000NRG24160620231132741 16/06/2023 PANCHRAM 3303004WL025670 PANCHRAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679785 PANCH RAM MEHAR TAKSIWA BANK OF BARODA(606985)
130 BERLA CH-03-004-024-001/231
() 		3303004000NRG24160620231132743 16/06/2023 seetaram 3303004WL025670 seetaram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679751 SITA RAM KEVAT TAKSIWA BANK OF BARODA(606985)
131 BERLA CH-03-004-024-001/232
() 		3303004000NRG24160620231132744 16/06/2023 INDRANI BAI 3303004WL025670 INDRANI BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679788 INDRANI NISHAD C/O KULESHWAR NISHAD BANK OF BARODA(606985)
132 BERLA CH-03-004-024-001/234
() 		3303004000NRG24160620231132745 16/06/2023 KHUBIRAM 3303004WL025670 KHUBIRAM 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679878 KHUBI RAM NISHAD SO BHAIYARAM NISHAD BANK OF BARODA(606985)
133 BERLA CH-03-004-024-001/234
() 		3303004000NRG24160620231132959 16/06/2023 Punni Bai 3303004WL025671 Punni Bai 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436679754 PUNNI BAI KEWAT W/O KHUBI RAM BANK OF BARODA(606985)
134 BERLA CH-03-004-024-001/235
() 		3303004000NRG24160620231132746 16/06/2023 phul bai 3303004WL025670 phul bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679745 PHOOL BAI KEVAT TAKSIWA BANK OF BARODA(606985)
135 BERLA CH-03-004-024-001/236
() 		3303004000NRG24160620231132749 16/06/2023 Aogeshwari 3303004WL025670 Aogeshwari 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679891 OMESHAWARI HUS ONKAR SAHU BANK OF BARODA(606985)
136 BERLA CH-03-004-024-001/236
() 		3303004000NRG24160620231132747 16/06/2023 Aonkar 3303004WL025670 Aonkar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679727 OMKAR S/O KRIPARAM SAHU BANK OF BARODA(606985)
137 BERLA CH-03-004-024-001/236
() 		3303004000NRG24160620231132748 16/06/2023 THGAN BAI 3303004WL025670 THGAN BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679877 THAGAN BAI SAHU WO KRIPA RAM SAHU BANK OF BARODA(606985)
138 BERLA CH-03-004-024-001/237
() 		3303004000NRG24160620231132961 16/06/2023 amerika bao 3303004WL025671 amerika bao 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679711 AMRIKA / BHAGWATI BANK OF BARODA(606985)
139 BERLA CH-03-004-024-001/237
() 		3303004000NRG24160620231132960 16/06/2023 bhagwati 3303004WL025671 bhagwati 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679566 BHAGWATI DHRUW BANK OF BARODA(606985)
140 BERLA CH-03-004-024-001/240
() 		3303004000NRG24160620231132962 16/06/2023 Vijay laxmi 3303004WL025671 Vijay laxmi 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679761 VIJAY LAXMI W/O ASHOK KUMAR BANK OF BARODA(606985)
141 BERLA CH-03-004-024-001/241
() 		3303004000NRG24160620231132751 16/06/2023 NAGESH KUMAR PATIL 3303004WL025670 NAGESH KUMAR PATIL 00045 BARB0DBBERL 720 720 Processed 15/07/2023 3436679882 Mr. NAGESH KUMAR PATIL S/O SANAT KUMAR P CHHATTISGARH GRAMIN BANK(607214)
142 BERLA CH-03-004-024-001/241
() 		3303004000NRG24160620231132750 16/06/2023 ramesshwari 3303004WL025670 ramesshwari 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679752 RAMESWARI MARAR TAKSIWA BANK OF BARODA(606985)
143 BERLA CH-03-004-024-001/244
() 		3303004000NRG24160620231132754 16/06/2023 chovaram 3303004WL025670 chovaram 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679728 CHOVARAM S/O HEMSINGH BANK OF BARODA(606985)
144 BERLA CH-03-004-024-001/244
() 		3303004000NRG24160620231132752 16/06/2023 hem singh 3303004WL025670 hem singh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679804 HEMSING S/O RAMA BANK OF BARODA(606985)
145 BERLA CH-03-004-024-001/244
() 		3303004000NRG24160620231132753 16/06/2023 sohdra bai 3303004WL025670 sohdra bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679726 SOHDRA BAI W/O HEMSINGH BANK OF BARODA(606985)
146 BERLA CH-03-004-024-001/245
() 		3303004000NRG24160620231132756 16/06/2023 lekharam 3303004WL025670 lekharam 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679674 LEKHRAM CHANDESHWAR BANK OF BARODA(606985)
147 BERLA CH-03-004-024-001/245
() 		3303004000NRG24160620231132757 16/06/2023 roshani 3303004WL025670 roshani 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679678 ROSHANI CHANDESHWAR W/O LEKHRAM CHANDESH BANK OF BARODA(606985)
148 BERLA CH-03-004-024-001/246
() 		3303004000NRG24160620231132964 16/06/2023 pramila 3303004WL025671 pramila 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679600 PRAMILA YADAV W/O VISHNU YADAV BANK OF BARODA(606985)
149 BERLA CH-03-004-024-001/246
() 		3303004000NRG24160620231132963 16/06/2023 vishnu 3303004WL025671 vishnu 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679702 VISHNU PRASAD S/O BHULU RAM BANK OF BARODA(606985)
150 BERLA CH-03-004-024-001/251
() 		3303004000NRG24160620231132758 16/06/2023 GAYABAI 3303004WL025670 GAYABAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679577 GAYA BAI W/O GULAB TAKSIWA BANK OF BARODA(606985)
151 BERLA CH-03-004-024-001/252
() 		3303004000NRG24160620231132965 16/06/2023 kumari bai 3303004WL025671 kumari bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679652 KUMARI BAI DHRUV C/O JEEVRAKHAN DHRUV BANK OF BARODA(606985)
152 BERLA CH-03-004-024-001/252
() 		3303004000NRG24160620231132966 16/06/2023 Prathibha 3303004WL025671 Prathibha 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679614 PRATIMA BAI / ROHIT KUMAR BANK OF BARODA(606985)
153 BERLA CH-03-004-024-001/258
() 		3303004000NRG24160620231132760 16/06/2023 LACHHAN 3303004WL025670 LACHHAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679671 LACHAN BAI YADAV TAKSIWA BANK OF BARODA(606985)
154 BERLA CH-03-004-024-001/258
() 		3303004000NRG24160620231132759 16/06/2023 SURESH 3303004WL025670 SURESH 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679658 SURESH RAWAT TAKSIWA BANK OF BARODA(606985)
155 BERLA CH-03-004-024-001/259
() 		3303004000NRG24160620231132761 16/06/2023 dhanshwari 3303004WL025670 dhanshwari 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679744 DHANESHWARI W/O JHANGLU TAKSIWA BANK OF BARODA(606985)
156 BERLA CH-03-004-024-001/259
() 		3303004000NRG24160620231132762 16/06/2023 Rajkumar 3303004WL025670 Rajkumar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679542 RAJKUMAR SATNAMI BANK OF BARODA(606985)
157 BERLA CH-03-004-024-001/26
() 		3303004000NRG24160620231132968 16/06/2023 BIHARIRAM 3303004WL025671 BIHARIRAM 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679580 BIHARI TELI TAKSIWA BANK OF BARODA(606985)
158 BERLA CH-03-004-024-001/26
() 		3303004000NRG24160620231132967 16/06/2023 surjautin 3303004WL025671 surjautin 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679663 SURJAUTIN TELI TAKSIWA BANK OF BARODA(606985)
159 BERLA CH-03-004-024-001/260
() 		3303004000NRG24160620231132970 16/06/2023 MANGTIN 3303004WL025671 MANGTIN 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679673 MANGTEEN RAWAT TAKSIWA BANK OF BARODA(606985)
160 BERLA CH-03-004-024-001/260
() 		3303004000NRG24160620231132969 16/06/2023 RAMADHIN 3303004WL025671 RAMADHIN 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679772 RAMADHIN YADAV TAKSIWA BANK OF BARODA(606985)
161 BERLA CH-03-004-024-001/261
() 		3303004000NRG24160620231132972 16/06/2023 BUNADABAI 3303004WL025671 BUNADABAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679781 BUNDA BAI DHRUW BANK OF BARODA(606985)
162 BERLA CH-03-004-024-001/261
() 		3303004000NRG24160620231132971 16/06/2023 PARASRAM 3303004WL025671 PARASRAM 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679659 Mr. PARAS RAM DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
163 BERLA CH-03-004-024-001/263
() 		3303004000NRG24160620231132976 16/06/2023 ANNAPURMA VERMA 3303004WL025671 ANNAPURMA VERMA 00045 BARB0DBBERL 1000 1000 Processed 15/07/2023 3436679541 Mrs. ANNAPURNA W/O SUKHNANDAN VERMA CHHATTISGARH GRAMIN BANK(607214)
164 BERLA CH-03-004-024-001/263
() 		3303004000NRG24160620231132975 16/06/2023 Savitri 3303004WL025671 Savitri 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679533 SAVITRI VERMA BANK OF BARODA(606985)
165 BERLA CH-03-004-024-001/263
() 		3303004000NRG24160620231132974 16/06/2023 SUKHANANDAN 3303004WL025671 SUKHANANDAN 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679846 SUKHNANDAN VERMA SO BHAGWAN SINH VERMA BANK OF BARODA(606985)
166 BERLA CH-03-004-024-001/27
() 		3303004000NRG24160620231132978 16/06/2023 savita bai 3303004WL025671 savita bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679722 SAVITA NIRMALKAR W/O RAJENDRA BANK OF BARODA(606985)
167 BERLA CH-03-004-024-001/271
() 		3303004000NRG24160620231132979 16/06/2023 ANUSUIYA 3303004WL025671 ANUSUIYA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679805 ANUSUIYA W/O DHANNU BANK OF BARODA(606985)
168 BERLA CH-03-004-024-001/274
() 		3303004000NRG24160620231132980 16/06/2023 Rajwentin 3303004WL025671 Rajwentin 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679603 RAJWANTIN BAI/ KEJU RAM BANK OF BARODA(606985)
169 BERLA CH-03-004-024-001/275
() 		3303004000NRG24160620231132764 16/06/2023 Gita 3303004WL025670 Gita 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679868 GITA BAI VERMA W/O KULESHWAR BANK OF BARODA(606985)
170 BERLA CH-03-004-024-001/275
() 		3303004000NRG24160620231132763 16/06/2023 KULESHVAR 3303004WL025670 KULESHVAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679717 KULESWAR S/O TUNGAN BANK OF BARODA(606985)
171 BERLA CH-03-004-024-001/277
() 		3303004000NRG24160620231132982 16/06/2023 RAJKUMARU 3303004WL025671 RAJKUMARU 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679718 RAJKUMARI S/O TIJAU KUMAR BANK OF BARODA(606985)
172 BERLA CH-03-004-024-001/277
() 		3303004000NRG24160620231132981 16/06/2023 TIJAU 3303004WL025671 TIJAU 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679803 TIJAU S/O BHULAU BANK OF BARODA(606985)
173 BERLA CH-03-004-024-001/278
() 		3303004000NRG24160620231132765 16/06/2023 panchram 3303004WL025670 panchram 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679816 PANCHRAM W/O PUNARAM BANK OF BARODA(606985)
174 BERLA CH-03-004-024-001/279
() 		3303004000NRG24160620231132767 16/06/2023 MILAPA 3303004WL025670 MILAPA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679760 MILAPA W/O BISAHU BANK OF BARODA(606985)
175 BERLA CH-03-004-024-001/28
() 		3303004000NRG24160620231132984 16/06/2023 Gita bai 3303004WL025671 Gita bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679662 GEETA BAI SAHU TAKSIWA BANK OF BARODA(606985)
176 BERLA CH-03-004-024-001/28
() 		3303004000NRG24160620231132983 16/06/2023 Laxman 3303004WL025671 Laxman 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679666 LAXMAN SAHU TAKSIWA BANK OF BARODA(606985)
177 BERLA CH-03-004-024-001/280
() 		3303004000NRG24160620231132768 16/06/2023 Aghanu 3303004WL025670 Aghanu 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679874 AGHNU RAM SAHU S/O ARJUN SAHU BANK OF BARODA(606985)
178 BERLA CH-03-004-024-001/280
() 		3303004000NRG24160620231132769 16/06/2023 indra 3303004WL025670 indra 00045 BARB0DBBERL 720 720 Processed 14/07/2023 3436679645 INDRA BAI SAHU W/O AGHANU RAM SAHU BANK OF BARODA(606985)
179 BERLA CH-03-004-024-001/282
() 		3303004000NRG24160620231132985 16/06/2023 GANGOTI 3303004WL025671 GANGOTI 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679697 GANGOTRI NIRMALKAR W/O ITWARI BANK OF BARODA(606985)
180 BERLA CH-03-004-024-001/283
() 		3303004000NRG24160620231132770 16/06/2023 Shesnarayan 3303004WL025670 Shesnarayan 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679602 SHESH NARAYAN / VISHAL BANK OF BARODA(606985)
181 BERLA CH-03-004-024-001/283
() 		3303004000NRG24160620231132771 16/06/2023 SHIVBATI 3303004WL025670 SHIVBATI 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679817 SHIVBATI W/O SHESHNARAYAN SAHU BANK OF BARODA(606985)
182 BERLA CH-03-004-024-001/284
() 		3303004000NRG24160620231132772 16/06/2023 Kavita 3303004WL025670 Kavita 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679794 KAVITA/ BHAGWATI BANK OF BARODA(606985)
183 BERLA CH-03-004-024-001/285
() 		3303004000NRG24160620231132986 16/06/2023 PILABAI 3303004WL025671 PILABAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679705 PILA BAI WO PARASRAM PATEL BANK OF BARODA(606985)
184 BERLA CH-03-004-024-001/286
() 		3303004000NRG24160620231132987 16/06/2023 MANKUWAR 3303004WL025671 MANKUWAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679651 MANKUNWAR PATIL W/O KAMAL RAM PATIL BANK OF BARODA(606985)
185 BERLA CH-03-004-024-001/288
() 		3303004000NRG24160620231132988 16/06/2023 Rajkumar 3303004WL025671 Rajkumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679737 RAJKUMAR YADAV S/O GAUTAM YADAV BANK OF BARODA(606985)
186 BERLA CH-03-004-024-001/288
() 		3303004000NRG24160620231132989 16/06/2023 Sunita bai 3303004WL025671 Sunita bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679735 SUNITA YADAV W/O RAJKUMAR YADAV BANK OF BARODA(606985)
187 BERLA CH-03-004-024-001/289
() 		3303004000NRG24160620231132990 16/06/2023 Soni 3303004WL025671 Soni 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679860 SONI YADAV W/O SHIV PRASAD BANK OF BARODA(606985)
188 BERLA CH-03-004-024-001/29
() 		3303004000NRG24160620231132992 16/06/2023 rjauram 3303004WL025671 rjauram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679780 RAJAU GAUR TAKSIWA BANK OF BARODA(606985)
189 BERLA CH-03-004-024-001/29
() 		3303004000NRG24160620231132991 16/06/2023 VIMLA BAI 3303004WL025671 VIMLA BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679855 BIMLA BAI DHRUV W/O RAJAU DHRUV BANK OF BARODA(606985)
190 BERLA CH-03-004-024-001/290
() 		3303004000NRG24160620231132773 16/06/2023 BISHELAL 3303004WL025670 BISHELAL 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679631 BISE LAL BANJARE S/OKHELWAN BANK OF BARODA(606985)
191 BERLA CH-03-004-024-001/290
() 		3303004000NRG24160620231132774 16/06/2023 USHA 3303004WL025670 USHA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679630 USHA BANJARE W/O BISE LAL BANK OF BARODA(606985)
192 BERLA CH-03-004-024-001/291-A
() 		3303004000NRG24160620231132993 16/06/2023 LEKHURAM 3303004WL025671 LEKHURAM 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679815 GULAPA BAI SAHU W/O LEKHU RAM BANK OF BARODA(606985)
193 BERLA CH-03-004-024-001/292-B
() 		3303004000NRG24160620231132775 16/06/2023 ATURAM 3303004WL025670 ATURAM 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679853 Mr. AADURAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
194 BERLA CH-03-004-024-001/292-B
() 		3303004000NRG24160620231132776 16/06/2023 GAYTRI 3303004WL025670 GAYTRI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679852 GAYATRI BAI W/O ADOO RAM BANK OF BARODA(606985)
195 BERLA CH-03-004-024-001/295
() 		3303004000NRG24160620231132778 16/06/2023 AMRIKA 3303004WL025670 AMRIKA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679639 AMRIKA W/O KRISHNA BANK OF BARODA(606985)
196 BERLA CH-03-004-024-001/295
() 		3303004000NRG24160620231132777 16/06/2023 KRISHNA 3303004WL025670 KRISHNA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679808 KRISHNA SAHU S/O ANKHLEHA BANK OF BARODA(606985)
197 BERLA CH-03-004-024-001/297
() 		3303004000NRG24160620231132779 16/06/2023 daman 3303004WL025670 daman 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679627 DAMAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 BERLA CH-03-004-024-001/297
() 		3303004000NRG24160620231132780 16/06/2023 SAVITRI 3303004WL025670 SAVITRI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679895 SAVITRI BAI NISHAD W/O GOVERDHAN BANK OF BARODA(606985)
199 BERLA CH-03-004-024-001/30
() 		3303004000NRG24160620231132995 16/06/2023 TIJAN BAI 3303004WL025671 TIJAN BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679786 TIJAN BAI YADAV TAKSHIVA BANK OF BARODA(606985)
200 BERLA CH-03-004-024-001/301-A
() 		3303004000NRG24160620231132782 16/06/2023 sonbati 3303004WL025670 sonbati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679756 SONBATI SAHU W/O TULA RAM SAHU BANK OF BARODA(606985)
201 BERLA CH-03-004-024-001/301-A
() 		3303004000NRG24160620231132781 16/06/2023 tularam 3303004WL025670 tularam 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679757 TULA RAM SAHU S/O BRIJLAL BANK OF BARODA(606985)
202 BERLA CH-03-004-024-001/304
() 		3303004000NRG24160620231132997 16/06/2023 Chetan 3303004WL025671 Chetan 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679538 CHETAN VERMA DCB BANK LTD(607290)
203 BERLA CH-03-004-024-001/304
() 		3303004000NRG24160620231132996 16/06/2023 pushpa 3303004WL025671 pushpa 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679733 PUSPA VERMA W/O LEKH RAM VERMA BANK OF BARODA(606985)
204 BERLA CH-03-004-024-001/305
() 		3303004000NRG24160620231132999 16/06/2023 fekan 3303004WL025671 fekan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679795 FEKAN BAI W/OSHANKAR YADAV BANK OF BARODA(606985)
205 BERLA CH-03-004-024-001/305
() 		3303004000NRG24160620231132998 16/06/2023 sankar 3303004WL025671 sankar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679792 SHANKAR YADAV / GOUTAM BANK OF BARODA(606985)
206 BERLA CH-03-004-024-001/305
() 		3303004000NRG24160620231133000 16/06/2023 Shivcharan 3303004WL025671 Shivcharan 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679892 SHIVCHARAN SO SHANKAR YADAV BANK OF BARODA(606985)
207 BERLA CH-03-004-024-001/306
() 		3303004000NRG24160620231133001 16/06/2023 ISHWAR 3303004WL025671 ISHWAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679623 ISWAR PRASAD S/O BISESAR RAM BANK OF BARODA(606985)
208 BERLA CH-03-004-024-001/306
() 		3303004000NRG24160620231133002 16/06/2023 SAVITRI 3303004WL025671 SAVITRI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679622 SAVITRI BAI W/O ISWAR YADAV BANK OF BARODA(606985)
209 BERLA CH-03-004-024-001/31
() 		3303004000NRG24160620231133004 16/06/2023 Basanti Bai 3303004WL025671 Basanti Bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679694 BASANTI KALAR TAKSIWA BANK OF BARODA(606985)
210 BERLA CH-03-004-024-001/31
() 		3303004000NRG24160620231133003 16/06/2023 khubiram 3303004WL025671 khubiram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679654 KHUBIRAM SINHA BANK OF BARODA(606985)
211 BERLA CH-03-004-024-001/311
() 		3303004000NRG24160620231133005 16/06/2023 BIRENDRA 3303004WL025671 BIRENDRA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679703 BIRENDRA KUMAR S/O BHAGAT RAM BANK OF BARODA(606985)
212 BERLA CH-03-004-024-001/311
() 		3303004000NRG24160620231133006 16/06/2023 Satrupa 3303004WL025671 Satrupa 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679871 SATRUPA BAI YADAV W/O BIRENDRA YADAV BANK OF BARODA(606985)
213 BERLA CH-03-004-024-001/312
() 		3303004000NRG24160620231132783 16/06/2023 TARUN KUMAR 3303004WL025670 TARUN KUMAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679592 TARUN KUMAR S/O-ASHOK KUMAR BANK OF BARODA(606985)
214 BERLA CH-03-004-024-001/313
() 		3303004000NRG24160620231132784 16/06/2023 BHAGWAT 3303004WL025670 BHAGWAT 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679641 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
215 BERLA CH-03-004-024-001/313
() 		3303004000NRG24160620231132785 16/06/2023 UMA BAI 3303004WL025670 UMA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679640 UMA W/O BHAGWAT BANK OF BARODA(606985)
216 BERLA CH-03-004-024-001/315
() 		3303004000NRG24160620231133007 16/06/2023 BANAU 3303004WL025671 BANAU 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679768 BANAU RAM GOND TAKSIWA BANK OF BARODA(606985)
217 BERLA CH-03-004-024-001/315
() 		3303004000NRG24160620231133008 16/06/2023 Santoshi 3303004WL025671 Santoshi 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679866 SANTOSHI BAI DHRUV W/O BANAURAM BANK OF BARODA(606985)
218 BERLA CH-03-004-024-001/317
() 		3303004000NRG24160620231133010 16/06/2023 PURNIMA SAHU 3303004WL025671 PURNIMA SAHU 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679529 PURNIMA SAHU WO TIRITH RAM SAHU BANK OF BARODA(606985)
219 BERLA CH-03-004-024-001/317
() 		3303004000NRG24160620231133009 16/06/2023 TIRITH 3303004WL025671 TIRITH 00045 BARB0DBBERL 200 200 Processed 14/07/2023 3436679624 TIRITH RAM SAHU S/O KANTU RAM SAHU BANK OF BARODA(606985)
220 BERLA CH-03-004-024-001/318
() 		3303004000NRG24160620231133012 16/06/2023 Bhagwati Sahu 3303004WL025671 Bhagwati Sahu 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679537 BHAGWATI SAHU WO SURESH SAHU BANK OF BARODA(606985)
221 BERLA CH-03-004-024-001/318
() 		3303004000NRG24160620231133011 16/06/2023 SURESH 3303004WL025671 SURESH 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679720 SURESH KUMAR SAHU S/O KANTU RAM SAHU BANK OF BARODA(606985)
222 BERLA CH-03-004-024-001/319
() 		3303004000NRG24160620231133013 16/06/2023 Aghanuram 3303004WL025671 Aghanuram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679813 AGHANU RAM S/O GOPI RAM BANK OF BARODA(606985)
223 BERLA CH-03-004-024-001/319
() 		3303004000NRG24160620231133014 16/06/2023 Anita 3303004WL025671 Anita 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679796 ANITA BAI/ AGHANU RAM BANK OF BARODA(606985)
224 BERLA CH-03-004-024-001/32
() 		3303004000NRG24160620231133015 16/06/2023 konduram sahu 3303004WL025671 konduram sahu 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679719 KANTU RAM SAHU S/O MUKUT RAM SAHU BANK OF BARODA(606985)
225 BERLA CH-03-004-024-001/325
() 		3303004000NRG24160620231132786 16/06/2023 Lata bai 3303004WL025670 Lata bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679889 LATA SONWANI WO PAVAN KUMAR SONWANI BANK OF BARODA(606985)
226 BERLA CH-03-004-024-001/327
() 		3303004000NRG24160620231132788 16/06/2023 bimla 3303004WL025670 bimla 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679833 SANJU SATNAMI S/O NARAYAN SATNAMI BANK OF BARODA(606985)
227 BERLA CH-03-004-024-001/328
() 		3303004000NRG24160620231133017 16/06/2023 Mohani bai 3303004WL025671 Mohani bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679839 MOHINI BAI SAHU W/O PYARELAL SAHU BANK OF BARODA(606985)
228 BERLA CH-03-004-024-001/328
() 		3303004000NRG24160620231133016 16/06/2023 PYARELAL 3303004WL025671 PYARELAL 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679575 PYARE LAL TELI TAKSIWA BANK OF BARODA(606985)
229 BERLA CH-03-004-024-001/33
() 		3303004000NRG24160620231133018 16/06/2023 Bisavantin 3303004WL025671 Bisavantin 00045 BARB0DBBERL 1080 1080 Processed 14/07/2023 3436679540 BISAVANTIN BAI YADAW BANK OF BARODA(606985)
230 BERLA CH-03-004-024-001/333-A
() 		3303004000NRG24160620231133019 16/06/2023 Lata Sahu 3303004WL025671 Lata Sahu 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679829 LATA SAHU W/O BHISAM SAHU BANK OF BARODA(606985)
231 BERLA CH-03-004-024-001/334
() 		3303004000NRG24160620231133021 16/06/2023 RANI SAHU 3303004WL025671 RANI SAHU 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679847 RANI SAHU WO ROHIT SAHU BANK OF BARODA(606985)
232 BERLA CH-03-004-024-001/334
() 		3303004000NRG24160620231133020 16/06/2023 ROHIT KUMAR 3303004WL025671 ROHIT KUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679820 ROHIT KUMAR SAHU S/O KHELAVAN BANK OF BARODA(606985)
233 BERLA CH-03-004-024-001/337
() 		3303004000NRG24160620231133022 16/06/2023 PRATIMA 3303004WL025671 PRATIMA 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679812 PRATIMA BAI W/O MANHARAN BANK OF BARODA(606985)
234 BERLA CH-03-004-024-001/339
() 		3303004000NRG24160620231133023 16/06/2023 DHANNURAM 3303004WL025671 DHANNURAM 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679591 DHANNU YADAW S/O VISHRAM YADAW BANK OF BARODA(606985)
235 BERLA CH-03-004-024-001/339
() 		3303004000NRG24160620231133024 16/06/2023 PANCHOBAI 3303004WL025671 PANCHOBAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679811 PANCHO BAI YADAW W/O DHHANU YADAW BANK OF BARODA(606985)
236 BERLA CH-03-004-024-001/342
() 		3303004000NRG24160620231132790 16/06/2023 Rekha bai 3303004WL025670 Rekha bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679721 REKHA BAI W/O ROHIT BAGHEL BANK OF BARODA(606985)
237 BERLA CH-03-004-024-001/342
() 		3303004000NRG24160620231132789 16/06/2023 Rohit kumar 3303004WL025670 Rohit kumar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679650 ROHIT KUMAR BHAGEL S/O KANHIYA BANK OF BARODA(606985)
238 BERLA CH-03-004-024-001/344
() 		3303004000NRG24160620231133026 16/06/2023 Durpati 3303004WL025671 Durpati 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679867 DURPATI BAI SAHU W/O SANTURAM BANK OF BARODA(606985)
239 BERLA CH-03-004-024-001/344
() 		3303004000NRG24160620231133025 16/06/2023 Santuram 3303004WL025671 Santuram 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679863 SANTU RAM SAHU S/O BAHRA RAM SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-024-001/345
() 		3303004000NRG24160620231132791 16/06/2023 BRIJ BAI KARMAKAR 3303004WL025670 BRIJ BAI KARMAKAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679516 BRIJ BAI KARMAKAR BANK OF BARODA(606985)
241 BERLA CH-03-004-024-001/346
() 		3303004000NRG24160620231133028 16/06/2023 ANJU 3303004WL025671 ANJU 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679526 MS ANJU BAI STATE BANK OF INDIA(508548)
242 BERLA CH-03-004-024-001/346
() 		3303004000NRG24160620231133027 16/06/2023 JITENDRA 3303004WL025671 JITENDRA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679642 JITENDRA S/O RAMSINGH BANK OF BARODA(606985)
243 BERLA CH-03-004-024-001/348
() 		3303004000NRG24160620231132792 16/06/2023 JITENDRA KUMAR 3303004WL025670 JITENDRA KUMAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679800 JITENDRA KUMAR S/O SHATRUHAN BANK OF BARODA(606985)
244 BERLA CH-03-004-024-001/348
() 		3303004000NRG24160620231132793 16/06/2023 Kalyani 3303004WL025670 Kalyani 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679861 KALYANI BAI CHAKRADHARI W/O JITENDRA CHA BANK OF BARODA(606985)
245 BERLA CH-03-004-024-001/35
() 		3303004000NRG24160620231133029 16/06/2023 gopiram 3303004WL025671 gopiram 00045 BARB0DBBERL 400 400 Processed 14/07/2023 3436679798 GOPI RAM / BHAGELA BANK OF BARODA(606985)
246 BERLA CH-03-004-024-001/35
() 		3303004000NRG24160620231133030 16/06/2023 kunti 3303004WL025671 kunti 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679797 KUNTI BAI / GOPI RAM BANK OF BARODA(606985)
247 BERLA CH-03-004-024-001/350
() 		3303004000NRG24160620231132795 16/06/2023 Manmohan 3303004WL025670 Manmohan 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679700 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
248 BERLA CH-03-004-024-001/350
() 		3303004000NRG24160620231132796 16/06/2023 Savita 3303004WL025670 Savita 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679692 SAVITA W/O MANMOHAN TAKSIWA BANK OF BARODA(606985)
249 BERLA CH-03-004-024-001/351
() 		3303004000NRG24160620231132797 16/06/2023 NIRANJAN 3303004WL025670 NIRANJAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679629 MR NIRANJAN KURREY STATE BANK OF INDIA(508548)
250 BERLA CH-03-004-024-001/355
() 		3303004000NRG24160620231133032 16/06/2023 Kalyani 3303004WL025671 Kalyani 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679693 KALYANI W/O RAMAYAN TAKSIWA BANK OF BARODA(606985)
251 BERLA CH-03-004-024-001/355
() 		3303004000NRG24160620231133031 16/06/2023 Ramayan 3303004WL025671 Ramayan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679695 RAMAYAN DHOBI TAKSIWA BANK OF BARODA(606985)
252 BERLA CH-03-004-024-001/356
() 		3303004000NRG24160620231133033 16/06/2023 rukhamani 3303004WL025671 rukhamani 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679834 RUKHMANI PATIL W/O CHANDRA KUMAR PATIL BANK OF BARODA(606985)
253 BERLA CH-03-004-024-001/357
() 		3303004000NRG24160620231133034 16/06/2023 Doman lal 3303004WL025671 Doman lal 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679584 DOMAN SAHU S/O KHILAWAN SAHU BANK OF BARODA(606985)
254 BERLA CH-03-004-024-001/357
() 		3303004000NRG24160620231133035 16/06/2023 SARITA SAHU 3303004WL025671 SARITA SAHU 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679520 SARITA SAHU BANK OF BARODA(606985)
255 BERLA CH-03-004-024-001/358
() 		3303004000NRG24160620231133036 16/06/2023 Devki 3303004WL025671 Devki 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679612 DEVKI BAI / DINESH KUMAR BANK OF BARODA(606985)
256 BERLA CH-03-004-024-001/36
() 		3303004000NRG24160620231133037 16/06/2023 bharti bai 3303004WL025671 bharti bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679755 BHARARI GOND W/O MAHESH TASIWA BANK OF BARODA(606985)
257 BERLA CH-03-004-024-001/36
() 		3303004000NRG24160620231133038 16/06/2023 mahesh kumar 3303004WL025671 mahesh kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679571 MAHESH S/O MOHAN DHRUV TAKSIWA BANK OF BARODA(606985)
258 BERLA CH-03-004-024-001/361
() 		3303004000NRG24160620231133039 16/06/2023 Ganga bai 3303004WL025671 Ganga bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679665 GANGA BAI RAWAT TAKSIWA BANK OF BARODA(606985)
259 BERLA CH-03-004-024-001/362
() 		3303004000NRG24160620231133040 16/06/2023 SHARAWAN 3303004WL025671 SHARAWAN 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679801 SHRAWAN KUMAR S/O BHULU RAM BANK OF BARODA(606985)
260 BERLA CH-03-004-024-001/363
() 		3303004000NRG24160620231132798 16/06/2023 ANUJ KUMAR 3303004WL025670 ANUJ KUMAR 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679880 ANUJ RAM TANDAN SO AVADH RAM TANDAN BANK OF BARODA(606985)
261 BERLA CH-03-004-024-001/363
() 		3303004000NRG24160620231132799 16/06/2023 GULAPA BAI 3303004WL025670 GULAPA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679685 GULAPA SATNAMI TAKSIWA BANK OF BARODA(606985)
262 BERLA CH-03-004-024-001/367
() 		3303004000NRG24160620231132801 16/06/2023 Binda bai 3303004WL025670 Binda bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679854 BINDA BAI SAHU W/O DANI RAM SAHU BANK OF BARODA(606985)
263 BERLA CH-03-004-024-001/37
() 		3303004000NRG24160620231133042 16/06/2023 guleshwari 3303004WL025671 guleshwari 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679809 GULESHWARI W/O SUSHIL SAHU BANK OF BARODA(606985)
264 BERLA CH-03-004-024-001/37
() 		3303004000NRG24160620231133041 16/06/2023 sushil kumar 3303004WL025671 sushil kumar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679682 SUSHIL GAUR TAKSIWA BANK OF BARODA(606985)
265 BERLA CH-03-004-024-001/377
() 		3303004000NRG24160620231133043 16/06/2023 Gowardhan 3303004WL025671 Gowardhan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679762 GOVARDHAN PATIL S/O SHIVKUMAR PATIL BANK OF BARODA(606985)
266 BERLA CH-03-004-024-001/377
() 		3303004000NRG24160620231133044 16/06/2023 Punni bai 3303004WL025671 Punni bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679596 GOVARDHAN PATIL S/O SHIV KUMAR PATIL BANK OF BARODA(606985)
267 BERLA CH-03-004-024-001/380
() 		3303004000NRG24160620231132803 16/06/2023 Nandani 3303004WL025670 Nandani 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679818 REKHRAM TANDAN S/O GHASIYA RAM TANDAN BANK OF BARODA(606985)
268 BERLA CH-03-004-024-001/380
() 		3303004000NRG24160620231132802 16/06/2023 Rekhram 3303004WL025670 Rekhram 00045 BARB0DBBERL 360 360 Processed 14/07/2023 3436679858 REKHRAM TANDAN S/O GHASIYA RAM TANDAN BANK OF BARODA(606985)
269 BERLA CH-03-004-024-001/381
() 		3303004000NRG24160620231133045 16/06/2023 SUSHIL KUMAR 3303004WL025671 SUSHIL KUMAR 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679587 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
270 BERLA CH-03-004-024-001/393
() 		3303004000NRG24160620231132804 16/06/2023 chatur 3303004WL025670 chatur 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679628 CHATUR S/O PANCHAM BANK OF BARODA(606985)
271 BERLA CH-03-004-024-001/398
() 		3303004000NRG24160620231133048 16/06/2023 Rajani 3303004WL025671 Rajani 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679836 RAJNI BAI YADAV W/O RAMESH BANK OF BARODA(606985)
272 BERLA CH-03-004-024-001/398
() 		3303004000NRG24160620231133047 16/06/2023 Ramesh 3303004WL025671 Ramesh 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679736 RAMESH KUMAR S/O GAUTAM BANK OF BARODA(606985)
273 BERLA CH-03-004-024-001/399
() 		3303004000NRG24160620231133049 16/06/2023 Dhanraj 3303004WL025671 Dhanraj 00045 BARB0DBBERL 200 200 Processed 14/07/2023 3436679862 DHANRAJ YADAV S/O GAUTAM YADAV BANK OF BARODA(606985)
274 BERLA CH-03-004-024-001/399
() 		3303004000NRG24160620231133050 16/06/2023 Dharmin 3303004WL025671 Dharmin 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679838 DHARMIN BAI YADAV W/O DHANRAJ BANK OF BARODA(606985)
275 BERLA CH-03-004-024-001/40
() 		3303004000NRG24160620231133051 16/06/2023 bheyadram 3303004WL025671 bheyadram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679782 BHAIYA RAM YADAV BANK OF BARODA(606985)
276 BERLA CH-03-004-024-001/40
() 		3303004000NRG24160620231133052 16/06/2023 naraini bai 3303004WL025671 naraini bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679564 NARAYANI BAI YADAV TAKSIWA BANK OF BARODA(606985)
277 BERLA CH-03-004-024-001/401
() 		3303004000NRG24160620231133053 16/06/2023 Bishambhar 3303004WL025671 Bishambhar 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436679870 VISAMBHAR SAHU S/O NATHU BANK OF BARODA(606985)
278 BERLA CH-03-004-024-001/402
() 		3303004000NRG24160620231132805 16/06/2023 Dashoda 3303004WL025670 Dashoda 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679832 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 BERLA CH-03-004-024-001/402
() 		3303004000NRG24160620231132806 16/06/2023 TUMAN 3303004WL025670 TUMAN 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679787 TUMAN SAHU S/O KEJ RAM SAHU BANK OF BARODA(606985)
280 BERLA CH-03-004-024-001/406
() 		3303004000NRG24160620231133054 16/06/2023 RAVI KUMAR 3303004WL025671 RAVI KUMAR 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679824 RAVI KUMAR NIRMALKAR S/O DHARMU LAL BANK OF BARODA(606985)
281 BERLA CH-03-004-024-001/407
() 		3303004000NRG24160620231133056 16/06/2023 MANHARAN LAL YADAW 3303004WL025671 MANHARAN LAL YADAW 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679521 MANHARAN LAL YADAW BANK OF BARODA(606985)
282 BERLA CH-03-004-024-001/407
() 		3303004000NRG24160620231133057 16/06/2023 RAMSHILA 3303004WL025671 RAMSHILA 00045 BARB0DBBERL 200 200 Processed 14/07/2023 3436679884 RAMSHILA YADAV WO MANHARAN YADAV BANK OF BARODA(606985)
283 BERLA CH-03-004-024-001/41
() 		3303004000NRG24160620231133060 16/06/2023 LAXMI BAI 3303004WL025671 LAXMI BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679742 LAXMI BAI/ TIJU RAM BANK OF BARODA(606985)
284 BERLA CH-03-004-024-001/41
() 		3303004000NRG24160620231133058 16/06/2023 tetki bai 3303004WL025671 tetki bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679743 TETAKI BAI SAHU BANK OF BARODA(606985)
285 BERLA CH-03-004-024-001/41
() 		3303004000NRG24160620231133059 16/06/2023 TIJURAM 3303004WL025671 TIJURAM 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679773 TIJURAM SAHU S/O BHULURAM SAHU BANK OF BARODA(606985)
286 BERLA CH-03-004-024-001/419
() 		3303004000NRG24160620231132807 16/06/2023 GANGA BAI 3303004WL025670 GANGA BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679821 GANGA BAI SAHU W/O JAGDISH SAHU BANK OF BARODA(606985)
287 BERLA CH-03-004-024-001/42
() 		3303004000NRG24160620231133062 16/06/2023 bisahin Bai 3303004WL025671 bisahin Bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679604 Mrs. BISAHIN NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
288 BERLA CH-03-004-024-001/42
() 		3303004000NRG24160620231133061 16/06/2023 krishna 3303004WL025671 krishna 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679643 Mr. KRISHNA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
289 BERLA CH-03-004-024-001/420
() 		3303004000NRG24160620231133063 16/06/2023 GAJENDRA 3303004WL025671 GAJENDRA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679886 GAJENDRA YADAV SO AGAR YADAV BANK OF BARODA(606985)
290 BERLA CH-03-004-024-001/424
() 		3303004000NRG24160620231133064 16/06/2023 Doman Lal 3303004WL025671 Doman Lal 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679848 DOMAN DAYAV SO ARUN YADAV BANK OF BARODA(606985)
291 BERLA CH-03-004-024-001/427
() 		3303004000NRG24160620231133066 16/06/2023 Poornima 3303004WL025671 Poornima 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679519 POORNIMA NIRMALKAR BANK OF BARODA(606985)
292 BERLA CH-03-004-024-001/427
() 		3303004000NRG24160620231133065 16/06/2023 Veeru Kumar 3303004WL025671 Veeru Kumar 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679539 MR VEERU KUMAR STATE BANK OF INDIA(508548)
293 BERLA CH-03-004-024-001/428
() 		3303004000NRG24160620231133067 16/06/2023 Mahesh 3303004WL025671 Mahesh 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679535 MAHESH YADAW BANK OF BARODA(606985)
294 BERLA CH-03-004-024-001/43
() 		3303004000NRG24160620231133068 16/06/2023 mankuvar 3303004WL025671 mankuvar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679569 MAANKUVAR RAWAT TAKSIWA BANK OF BARODA(606985)
295 BERLA CH-03-004-024-001/431
() 		3303004000NRG24160620231133069 16/06/2023 Gitabai 3303004WL025671 Gitabai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679835 GITA BAI CHAKRADHARI W/O MANOJ KR CHAKRA BANK OF BARODA(606985)
296 BERLA CH-03-004-024-001/432
() 		3303004000NRG24160620231133070 16/06/2023 Bhagat Ram 3303004WL025671 Bhagat Ram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679534 BHAGAT RAM YADAW BANK OF BARODA(606985)
297 BERLA CH-03-004-024-001/434
() 		3303004000NRG24160620231133071 16/06/2023 Roshani Bai 3303004WL025671 Roshani Bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679515 ROSHANIBAI HIS NIRMAL KUMAR SAHU BANK OF BARODA(606985)
298 BERLA CH-03-004-024-001/436
() 		3303004000NRG24160620231133073 16/06/2023 YASHWANI 3303004WL025671 YASHWANI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679881 YASHWANT UCO BANK(607066)
299 BERLA CH-03-004-024-001/438
() 		3303004000NRG24160620231132809 16/06/2023 RAMKALI 3303004WL025670 RAMKALI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679893 MR HEMANT TANDAN STATE BANK OF INDIA(508548)
300 BERLA CH-03-004-024-001/440
() 		3303004000NRG24160620231133074 16/06/2023 PARAS RAM 3303004WL025671 PARAS RAM 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679842 PARAS RAM SINHA S/O BAUDA BANK OF BARODA(606985)
301 BERLA CH-03-004-024-001/440
() 		3303004000NRG24160620231133075 16/06/2023 RAMDULARI 3303004WL025671 RAMDULARI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679843 RAMDULARI SINHA W/O PARAS RAM BANK OF BARODA(606985)
302 BERLA CH-03-004-024-001/441
() 		3303004000NRG24160620231133076 16/06/2023 FAGANI BAI 3303004WL025671 FAGANI BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679536 FAGANI BAI YADAW BANK OF BARODA(606985)
303 BERLA CH-03-004-024-001/442
() 		3303004000NRG24160620231133077 16/06/2023 SEVTI BAI 3303004WL025671 SEVTI BAI 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679530 SEVTI BAI YADAW BANK OF BARODA(606985)
304 BERLA CH-03-004-024-001/443
() 		3303004000NRG24160620231133078 16/06/2023 UTTRI BAI 3303004WL025671 UTTRI BAI 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679890 UTTRI BAI BHARATI WO MOHAN BHARATI BANK OF BARODA(606985)
305 BERLA CH-03-004-024-001/444
() 		3303004000NRG24160620231133079 16/06/2023 MILANBAI 3303004WL025671 MILANBAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679522 MILANBAI BANK OF BARODA(606985)
306 BERLA CH-03-004-024-001/45
() 		3303004000NRG24160620231133081 16/06/2023 Gauri 3303004WL025671 Gauri 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679856 GAURI W/O NIHALI DHIWAR BANK OF BARODA(606985)
307 BERLA CH-03-004-024-001/45
() 		3303004000NRG24160620231133080 16/06/2023 nihali 3303004WL025671 nihali 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679696 NIHALI RAM DHIMER BANK OF BARODA(606985)
308 BERLA CH-03-004-024-001/454
() 		3303004000NRG24160620231133082 16/06/2023 OMPRAKASH 3303004WL025671 OMPRAKASH 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679518 OMPRAKASH YADAW BANK OF BARODA(606985)
309 BERLA CH-03-004-024-001/456
() 		3303004000NRG24160620231133083 16/06/2023 THAKUR RAM 3303004WL025671 THAKUR RAM 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679543 THAKUR RAM DHRUW BANK OF BARODA(606985)
310 BERLA CH-03-004-024-001/46
() 		3303004000NRG24160620231133085 16/06/2023 amroitin 3303004WL025671 amroitin 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679576 AGRAUTIN W/O LALJI TAKSIWA BANK OF BARODA(606985)
311 BERLA CH-03-004-024-001/46
() 		3303004000NRG24160620231133086 16/06/2023 Dani 3303004WL025671 Dani 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679844 DANI KUMAR SINHA SO LALJI SINHA BANK OF BARODA(606985)
312 BERLA CH-03-004-024-001/46
() 		3303004000NRG24160620231133084 16/06/2023 lalaji 3303004WL025671 lalaji 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679683 LAL JI SINHA TAKSIWA BANK OF BARODA(606985)
313 BERLA CH-03-004-024-001/463-A
() 		3303004000NRG24160620231133087 16/06/2023 SANTOSHI 3303004WL025671 SANTOSHI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679830 SANTOSHI SAHU D/O SHANTU RAM SAHU BANK OF BARODA(606985)
314 BERLA CH-03-004-024-001/5
() 		3303004000NRG24160620231133091 16/06/2023 JANKI 3303004WL025671 JANKI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679669 JANKI W/O PAPPU RAM TAKSIWA BANK OF BARODA(606985)
315 BERLA CH-03-004-024-001/5
() 		3303004000NRG24160620231133090 16/06/2023 papuram 3303004WL025671 papuram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679609 PAPPU RAM/ BARATI RAM BANK OF BARODA(606985)
316 BERLA CH-03-004-024-001/50
() 		3303004000NRG24160620231133095 16/06/2023 Chameli Manikpuri 3303004WL025671 Chameli Manikpuri 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679531 CHAMELI MANIKPURI BANK OF BARODA(606985)
317 BERLA CH-03-004-024-001/50
() 		3303004000NRG24160620231133092 16/06/2023 dharam das 3303004WL025671 dharam das 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679581 MR DHARAM DAS STATE BANK OF INDIA(508548)
318 BERLA CH-03-004-024-001/50
() 		3303004000NRG24160620231133094 16/06/2023 Narendra 3303004WL025671 Narendra 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436679864 NARENDRA KR MANIKPURI S/O DHARAM DAS MAN BANK OF BARODA(606985)
319 BERLA CH-03-004-024-001/50
() 		3303004000NRG24160620231133093 16/06/2023 roshani bai 3303004WL025671 roshani bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679774 ROSHANI BAI PANIKA TAKSIWA BANK OF BARODA(606985)
320 BERLA CH-03-004-024-001/52
() 		3303004000NRG24160620231133097 16/06/2023 sarswati 3303004WL025671 sarswati 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679613 SARASWATI / SHAMBHU BANK OF BARODA(606985)
321 BERLA CH-03-004-024-001/52
() 		3303004000NRG24160620231133096 16/06/2023 shambhuram 3303004WL025671 shambhuram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679610 SHAMBHU/ DASHRATH BANK OF BARODA(606985)
322 BERLA CH-03-004-024-001/53
() 		3303004000NRG24160620231133098 16/06/2023 narayan 3303004WL025671 narayan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679676 NARAYAN SATNAMI TAKSIWA BANK OF BARODA(606985)
323 BERLA CH-03-004-024-001/53
() 		3303004000NRG24160620231133099 16/06/2023 ramkuwar 3303004WL025671 ramkuwar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679764 RAMKUVAR SATNAMI TAKSIWA BANK OF BARODA(606985)
324 BERLA CH-03-004-024-001/54
() 		3303004000NRG24160620231133100 16/06/2023 Nirmala Bai 3303004WL025671 Nirmala Bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679668 NIRMALA BAI MEHAR TAKSIWA BANK OF BARODA(606985)
325 BERLA CH-03-004-024-001/55
() 		3303004000NRG24160620231133101 16/06/2023 RAMPRASAD 3303004WL025671 RAMPRASAD 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679712 RAM PRASAD / BUDHARU BANK OF BARODA(606985)
326 BERLA CH-03-004-024-001/55
() 		3303004000NRG24160620231133102 16/06/2023 SATI BAI 3303004WL025671 SATI BAI 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679704 SATI BAI W/O RAMPRASAD BANK OF BARODA(606985)
327 BERLA CH-03-004-024-001/56
() 		3303004000NRG24160620231133103 16/06/2023 bhavani 3303004WL025671 bhavani 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679677 BHAVANI SAHU TAKSIWA BANK OF BARODA(606985)
328 BERLA CH-03-004-024-001/56
() 		3303004000NRG24160620231133104 16/06/2023 uleswari 3303004WL025671 uleswari 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679771 FULESHWARI TELI TAKSIWA BANK OF BARODA(606985)
329 BERLA CH-03-004-024-001/57
() 		3303004000NRG24160620231133105 16/06/2023 jageshsar 3303004WL025671 jageshsar 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679791 JAGESAR PATIL S/P SHIV SINGH BANK OF BARODA(606985)
330 BERLA CH-03-004-024-001/57
() 		3303004000NRG24160620231133106 16/06/2023 mathura bai 3303004WL025671 mathura bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679620 MATHURA BAI/ JAGESHWAR PATIL BANK OF BARODA(606985)
331 BERLA CH-03-004-024-001/59
() 		3303004000NRG24160620231133107 16/06/2023 Shanturam 3303004WL025671 Shanturam 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679831 SANTU RAM SAHU S/O MUKUT RAM BANK OF BARODA(606985)
332 BERLA CH-03-004-024-001/59
() 		3303004000NRG24160620231133108 16/06/2023 Tijan Bai 3303004WL025671 Tijan Bai 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679778 TIJAN BAI TELI TAKSIWA BANK OF BARODA(606985)
333 BERLA CH-03-004-024-001/60
() 		3303004000NRG24160620231133111 16/06/2023 Devki Bai 3303004WL025671 Devki Bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679690 DEVKI RAWAT TAKSIWA BANK OF BARODA(606985)
334 BERLA CH-03-004-024-001/60
() 		3303004000NRG24160620231133110 16/06/2023 Khelawan 3303004WL025671 Khelawan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679686 KHILAWAN YADAV TAKSIWA BANK OF BARODA(606985)
335 BERLA CH-03-004-024-001/62
() 		3303004000NRG24160620231133112 16/06/2023 sumitra 3303004WL025671 sumitra 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679793 SUMITRA BAI/ GOPI RAM DHRUV BANK OF BARODA(606985)
336 BERLA CH-03-004-024-001/65
() 		3303004000NRG24160620231133114 16/06/2023 devmati 3303004WL025671 devmati 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679619 DEVMATI/ TATU RAM BANK OF BARODA(606985)
337 BERLA CH-03-004-024-001/65
() 		3303004000NRG24160620231133116 16/06/2023 Kiran 3303004WL025671 Kiran 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679885 KIRAN YADAV WO JANAK YADAV BANK OF BARODA(606985)
338 BERLA CH-03-004-024-001/65
() 		3303004000NRG24160620231133113 16/06/2023 TATU RAM 3303004WL025671 TATU RAM 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679738 TATU RAM YADAV S/O PUNA RAM BANK OF BARODA(606985)
339 BERLA CH-03-004-024-001/66
() 		3303004000NRG24160620231133117 16/06/2023 khamheen bai 3303004WL025671 khamheen bai 00045 BARB0DBBERL 1000 1000 Rejected 14/07/2023 3436679766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
340 BERLA CH-03-004-024-001/66
() 		3303004000NRG24160620231133118 16/06/2023 ramkhelawan 3303004WL025671 ramkhelawan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679753 RAMKHILAWAN SAHU TAKSIWA BANK OF BARODA(606985)
341 BERLA CH-03-004-024-001/69
() 		3303004000NRG24160620231133119 16/06/2023 budhuram 3303004WL025671 budhuram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679715 BUDHU RAM SAHU & MONGRA BAI BANK OF BARODA(606985)
342 BERLA CH-03-004-024-001/69
() 		3303004000NRG24160620231133121 16/06/2023 churamna 3303004WL025671 churamna 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679740 CHURAMAN SAHU S/O BUDDHU RAM BANK OF BARODA(606985)
343 BERLA CH-03-004-024-001/69
() 		3303004000NRG24160620231133120 16/06/2023 mohara 3303004WL025671 mohara 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679670 MOGRA BAI SAHU W/O BUDHU RAM SAHU BANK OF BARODA(606985)
344 BERLA CH-03-004-024-001/70
() 		3303004000NRG24160620231133123 16/06/2023 Prameela Bai 3303004WL025671 Prameela Bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679585 PRAMILA BAI W/O RAMJEEVAN BANK OF BARODA(606985)
345 BERLA CH-03-004-024-001/70
() 		3303004000NRG24160620231133122 16/06/2023 Ramjeevan 3303004WL025671 Ramjeevan 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679586 RAMJEEVAN S/O DASRATH CHKRADHARI BANK OF BARODA(606985)
346 BERLA CH-03-004-024-001/71
() 		3303004000NRG24160620231133124 16/06/2023 parniya 3303004WL025671 parniya 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679748 PARANIYA BAI W/O BODHI RAM TAKSIWA BANK OF BARODA(606985)
347 BERLA CH-03-004-024-001/72
() 		3303004000NRG24160620231133126 16/06/2023 BIRENDRA VERMA 3303004WL025671 BIRENDRA VERMA 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679849 BIRENDRA VERMA SO RAMLAL VERMA BANK OF BARODA(606985)
348 BERLA CH-03-004-024-001/72
() 		3303004000NRG24160620231133125 16/06/2023 Kusum 3303004WL025671 Kusum 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679826 KUSUM VERMA W/O VIRENDRA VERMA BANK OF BARODA(606985)
349 BERLA CH-03-004-024-001/73
() 		3303004000NRG24160620231133127 16/06/2023 Sukhana bai 3303004WL025671 Sukhana bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679746 SUKHNA BAI KEVAT TAKSIWA BANK OF BARODA(606985)
350 BERLA CH-03-004-024-001/74
() 		3303004000NRG24160620231133128 16/06/2023 bisram 3303004WL025671 bisram 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679825 BISHRAM SINGH YADAV S/O DASHRATH BANK OF BARODA(606985)
351 BERLA CH-03-004-024-001/74
() 		3303004000NRG24160620231133129 16/06/2023 Thagiya 3303004WL025671 Thagiya 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679607 THAGIYA BAI/ BIS RAM YADAV BANK OF BARODA(606985)
352 BERLA CH-03-004-024-001/76
() 		3303004000NRG24160620231133130 16/06/2023 kunwardas 3303004WL025671 kunwardas 00045 BARB0DBBERL 600 600 Processed 14/07/2023 3436679779 KUVAR DAS PANIKA TAKSIWA BANK OF BARODA(606985)
353 BERLA CH-03-004-024-001/77
() 		3303004000NRG24160620231133131 16/06/2023 CHITREKHA 3303004WL025671 CHITREKHA 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679689 CHITREKHA SATNAMI TAKSIWA BANK OF BARODA(606985)
354 BERLA CH-03-004-024-001/78
() 		3303004000NRG24160620231133132 16/06/2023 TEEJELAL 3303004WL025671 TEEJELAL 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679841 TIJELAL KARMAKAR S/O KUNVARSINGH BANK OF BARODA(606985)
355 BERLA CH-03-004-024-001/8
() 		3303004000NRG24160620231133134 16/06/2023 nirmla bai 3303004WL025671 nirmla bai 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679706 NIRMALA YADAV / RAMJI BANK OF BARODA(606985)
356 BERLA CH-03-004-024-001/8
() 		3303004000NRG24160620231133133 16/06/2023 Ramji 3303004WL025671 Ramji 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679707 RAM JI YADAV / BARATI BANK OF BARODA(606985)
357 BERLA CH-03-004-024-001/82
() 		3303004000NRG24160620231133135 16/06/2023 keshari 3303004WL025671 keshari 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679799 Mr. KESHRI BANJARE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
358 BERLA CH-03-004-024-001/86
() 		3303004000NRG24160620231133136 16/06/2023 babulal 3303004WL025671 babulal 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679648 BABU LAL BANJARE S/O RAJU LAL BANJARE BANK OF BARODA(606985)
359 BERLA CH-03-004-024-001/87
() 		3303004000NRG24160620231133138 16/06/2023 Hirabai 3303004WL025671 Hirabai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679647 HIRA BAI W/O PANNA LAL BANJARE BANK OF BARODA(606985)
360 BERLA CH-03-004-024-001/87
() 		3303004000NRG24160620231133137 16/06/2023 panna ram 3303004WL025671 panna ram 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679646 PANNALAL S/O KESHRI BANJARE BANK OF BARODA(606985)
361 BERLA CH-03-004-024-001/89
() 		3303004000NRG24160620231133139 16/06/2023 basanti bai 3303004WL025671 basanti bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679618 BASANTI / BISAHU BANK OF BARODA(606985)
362 BERLA CH-03-004-024-001/9
() 		3303004000NRG24160620231133140 16/06/2023 ASHOK 3303004WL025671 ASHOK 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679593 ASHOK KUMAR S/O-DEVCHARAN BANK OF BARODA(606985)
363 BERLA CH-03-004-024-001/9
() 		3303004000NRG24160620231133141 16/06/2023 sukha 3303004WL025671 sukha 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679594 SUKHWATI BAI W/O-ASHOK KUMAR BANK OF BARODA(606985)
364 BERLA CH-03-004-024-001/90
() 		3303004000NRG24160620231133144 16/06/2023 Bhagvati prasad 3303004WL025671 Bhagvati prasad 00045 BARB0DBBERL 1260 1260 Processed 14/07/2023 3436679517 BHAGWATI S/O DHANESHWAR BANK OF BARODA(606985)
365 BERLA CH-03-004-024-001/90
() 		3303004000NRG24160620231133142 16/06/2023 dhaneshwar 3303004WL025671 dhaneshwar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679681 DHESWAR MEHAR TAKSIWA BANK OF BARODA(606985)
366 BERLA CH-03-004-024-001/90
() 		3303004000NRG24160620231133143 16/06/2023 rupa bai 3303004WL025671 rupa bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679657 RUPA BAI MEHAR TAKSIWA BANK OF BARODA(606985)
367 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG24160620231133146 16/06/2023 Indrani bai 3303004WL025671 Indrani bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679837 INDRANI BAI KARMAKAR W/O UMASHANKAR BANK OF BARODA(606985)
368 BERLA CH-03-004-024-001/91-B
() 		3303004000NRG24160620231133145 16/06/2023 Umashankar 3303004WL025671 Umashankar 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679573 UMA SHANKAR S/O GANGA PRASAD TAKSIWA BANK OF BARODA(606985)
369 BERLA CH-03-004-024-001/92
() 		3303004000NRG24160620231133148 16/06/2023 chandrika bai 3303004WL025671 chandrika bai 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679616 CHANDRKA BAI YADAV / DINESH KUMAR BANK OF BARODA(606985)
370 BERLA CH-03-004-024-001/92
() 		3303004000NRG24160620231133147 16/06/2023 dinesh 3303004WL025671 dinesh 00045 BARB0DBBERL 900 900 Processed 14/07/2023 3436679615 Mr. DINESH YADAV BANK OF MAHARASHTRA(607387)
371 BERLA CH-03-004-024-001/99
() 		3303004000NRG24160620231133149 16/06/2023 DHARMURAM 3303004WL025671 DHARMURAM 00045 BARB0DBBERL 1000 1000 Processed 14/07/2023 3436679558 DHRAMU RAM DHOBI TAKSIWA BANK OF BARODA(606985)
372 BERLA CH-03-004-024-001/99
() 		3303004000NRG24160620231133150 16/06/2023 KAUSHILYA 3303004WL025671 KAUSHILYA 00045 BARB0DBBERL 800 800 Processed 14/07/2023 3436679691 KAUSHALYA DHOBI TAKSIWA BANK OF BARODA(606985)
SubTotal 338280 338280
373 BERLA CH-03-004-024-001/268
() 		3303004000NRG24160620231132977 16/06/2023 dashoda 3303004WL025671 dashoda 00093 CRGB0008102 1000 1000 Processed 14/07/2023 3436679554 DASHODA BAI SINHA BANK OF BARODA(606985)
SubTotal 1000 1000
374 BERLA CH-03-004-024-001/162
() 		3303004000NRG24160620231132727 16/06/2023 ageshwari bai 3303004WL025670 ageshwari bai 00415 SBIN0015773 720 720 Processed 14/07/2023 3436679550 MS JAGESHWARI BAI STATE BANK OF INDIA(508548)
375 BERLA CH-03-004-024-001/167
() 		3303004000NRG24160620231132901 16/06/2023 Parmeshwar 3303004WL025671 Parmeshwar 00415 SBIN0015773 900 900 Processed 14/07/2023 3436679590 MR PARAMESHWAR SOANKALAHA STATE BANK OF INDIA(508548)
376 BERLA CH-03-004-024-001/244
() 		3303004000NRG24160620231132755 16/06/2023 NAINA VERMA 3303004WL025670 NAINA VERMA 00415 SBIN0015773 720 720 Processed 14/07/2023 3436679552 MS NAINA VERMA STATE BANK OF INDIA(508548)
377 BERLA CH-03-004-024-001/263
() 		3303004000NRG24160620231132973 16/06/2023 PRAHLAD 3303004WL025671 PRAHLAD 00415 SBIN0015773 1000 1000 Processed 14/07/2023 3436679551 MR PRAHALAD VERMA STATE BANK OF INDIA(508548)
378 BERLA CH-03-004-024-001/406
() 		3303004000NRG24160620231133055 16/06/2023 YASHODA 3303004WL025671 YASHODA 00415 SBIN0015773 1000 1000 Processed 14/07/2023 3436679589 MS YASHODA NIRMALKAR STATE BANK OF INDIA(508548)
379 BERLA CH-03-004-024-001/436
() 		3303004000NRG24160620231133072 16/06/2023 DURGA BAI 3303004WL025671 DURGA BAI 00415 SBIN0015773 1000 1000 Processed 14/07/2023 3436679553 Mrs. DURGI BAI YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 5340 5340
380 BERLA CH-03-004-024-001/218
() 		3303004000NRG24160620231132948 16/06/2023 PUNITA 3303004WL025671 PUNITA 00691 IPOS0000001 800 800 Processed 14/07/2023 3436679547 PUNITA SAHU W/O JAGDHAR SAHU BANK OF BARODA(606985)
381 BERLA CH-03-004-024-001/367
() 		3303004000NRG24160620231132800 16/06/2023 Daniram 3303004WL025670 Daniram 00691 IPOS0000001 900 900 Processed 14/07/2023 3436679549 DANIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 BERLA CH-03-004-024-001/65
() 		3303004000NRG24160620231133115 16/06/2023 janak 3303004WL025671 janak 00691 IPOS0000001 1000 1000 Processed 14/07/2023 3436679548 JANAK RAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
Total 347320 347320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_160623APB_FTO_171737 Bank of Baroda BARB0DBBERL BERLA 338280
2 BERLA CH3303004_160623APB_FTO_171737 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 1000
3 BERLA CH3303004_160623APB_FTO_171737 State Bank of India SBIN0015773 Berla 5340
4 BERLA CH3303004_160623APB_FTO_171737 India Post Payments Bank IPOS0000001 Bemetara 2700

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