Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:29:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_040524APB_FTO_52712
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-03-004-021-001/103-A
() 		3303004000NRG25040520240467409 04/05/2024 BARAN KUMAR 3303004WL009726 BARAN KUMAR 00045 BARB0DBBERL 840 840 Processed 09/05/2024 3857944693 BARNSINGH GAUR SONTH BANK OF BARODA(606985)
2 BERLA CH-03-004-021-001/2-A
() 		3303004000NRG25040520240467504 04/05/2024 Daneshwar 3303004WL009726 Daneshwar 00045 BARB0DBBERL 840 840 Processed 09/05/2024 3857944742 DANESHWAR SON NARAYA BANK OF BARODA(606985)
3 BERLA CH-03-004-021-001/2-A
() 		3303004000NRG25040520240467503 04/05/2024 Narayan 3303004WL009726 Narayan 00045 BARB0DBBERL 840 840 Processed 08/05/2024 3857944806 Mr. NARAYAN YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
4 BERLA CH-03-004-021-001/238-A
() 		3303004000NRG25040520240467533 04/05/2024 MOHAN LAL SAHU 3303004WL009726 MOHAN LAL SAHU 00045 BARB0DBBERL 840 840 Processed 09/05/2024 3857944605 TIJAU RAM S O KALIRA BANK OF BARODA(606985)
5 BERLA CH-03-004-021-001/238-A
() 		3303004000NRG25040520240467534 04/05/2024 Santi bai 3303004WL009726 Santi bai 00045 BARB0DBBERL 840 840 Processed 09/05/2024 3857944597 SHANTI BAI SAHU W O BANK OF BARODA(606985)
6 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25040520240467580 04/05/2024 indra bai 3303004WL009726 indra bai 00045 BARB0DBBERL 840 840 Processed 09/05/2024 3857944698 NDIRA BAI GOND W O BANK OF BARODA(606985)
7 BERLA CH-03-004-021-001/422
() 		3303004000NRG25040520240467628 04/05/2024 kallu ram 3303004WL009726 kallu ram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944692 KALLU RAM SATNAMI S BANK OF BARODA(606985)
8 BERLA CH-03-004-021-001/422
() 		3303004000NRG25040520240467627 04/05/2024 Nirmala bai 3303004WL009726 Nirmala bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944831 NIRMALA BAI W O KALL BANK OF BARODA(606985)
9 BERLA CH-03-004-021-001/425
() 		3303004000NRG25040520240467631 04/05/2024 Manak 3303004WL009726 Manak 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944688 MR MANAK RAM NETAM STATE BANK OF INDIA(508548)
10 BERLA CH-03-004-021-001/425
() 		3303004000NRG25040520240467632 04/05/2024 Phoolbati Bai 3303004WL009726 Phoolbati Bai 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944570 MRS PHULVATI NETAM STATE BANK OF INDIA(508548)
11 BERLA CH-03-004-021-001/427
() 		3303004000NRG25040520240467633 04/05/2024 shanta bai 3303004WL009726 shanta bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944689 SANTA BAI YADAV W BANK OF BARODA(606985)
12 BERLA CH-03-004-021-001/443
() 		3303004000NRG25040520240467638 04/05/2024 SHABHAPATI 3303004WL009726 SHABHAPATI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944714 SABHAPATI MARAR S O BANK OF BARODA(606985)
13 BERLA CH-03-004-021-001/449
() 		3303004000NRG25040520240467642 04/05/2024 Tarachand Sahu 3303004WL009726 Tarachand Sahu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944840 TARACHAND SON RAMESH BANK OF BARODA(606985)
14 BERLA CH-03-004-021-001/451
() 		3303004000NRG25040520240467644 04/05/2024 Ahilya Bai 3303004WL009726 Ahilya Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944608 AHILIYA BAI W O RUP BANK OF BARODA(606985)
15 BERLA CH-03-004-021-001/458
() 		3303004000NRG25040520240467648 04/05/2024 Bhikham 3303004WL009726 Bhikham 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944805 MR BHIKHAM SINGH PATIL STATE BANK OF INDIA(508548)
16 BERLA CH-03-004-021-001/458
() 		3303004000NRG25040520240467649 04/05/2024 Meena Bai marar 3303004WL009726 Meena Bai marar 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944680 MEENA BAI PATIL W O BANK OF BARODA(606985)
17 BERLA CH-03-004-021-001/459
() 		3303004000NRG25040520240467651 04/05/2024 Devaki Bai 3303004WL009726 Devaki Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944804 DEVKI PATIL MARAR SO BANK OF BARODA(606985)
18 BERLA CH-03-004-021-001/459
() 		3303004000NRG25040520240467650 04/05/2024 santram 3303004WL009726 santram 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944690 SANT LAL MARAR SOND BANK OF BARODA(606985)
19 BERLA CH-03-004-021-001/492
() 		3303004000NRG25040520240467672 04/05/2024 Madan sing 3303004WL009726 Madan sing 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944589 MADAN SINGH PREM SIN BANK OF BARODA(606985)
20 BERLA CH-03-004-021-001/497
() 		3303004000NRG25040520240467674 04/05/2024 sumitra bai 3303004WL009726 sumitra bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944609 SUMITRA BAI W O BH BANK OF BARODA(606985)
21 BERLA CH-03-004-021-001/516
() 		3303004000NRG25040520240467678 04/05/2024 shanti bai 3303004WL009726 shanti bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944695 SHANTILAL FAT FULSIN BANK OF BARODA(606985)
22 BERLA CH-03-004-021-001/548
() 		3303004000NRG25040520240467691 04/05/2024 Tularam 3303004WL009726 Tularam 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944723 TULARAM S O UDHO BANK OF BARODA(606985)
23 BERLA CH-03-004-021-001/574
() 		3303004000NRG25040520240467713 04/05/2024 SUMITRA 3303004WL009726 SUMITRA 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944781 MISS SUMITRA BAI CHALISA STATE BANK OF INDIA(508548)
24 BERLA CH-03-004-021-001/583
() 		3303004000NRG25040520240467715 04/05/2024 OMPRAKASH 3303004WL009726 OMPRAKASH 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944766 OMPRAKASH PANDEY ICICI BANK LTD(508534)
25 BERLA CH-03-004-021-001/593
() 		3303004000NRG25040520240467720 04/05/2024 GOMTI BAI 3303004WL009726 GOMTI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944788 GOMTI BAI W O PUNARA BANK OF BARODA(606985)
26 BERLA CH-03-004-021-001/593
() 		3303004000NRG25040520240467721 04/05/2024 Punnaram 3303004WL009726 Punnaram 00045 BARB0DBBERL 840 840 Processed 08/05/2024 3857944832 PUNARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BERLA CH-03-004-021-001/608
() 		3303004000NRG25040520240467724 04/05/2024 DEV KUMAR 3303004WL009726 DEV KUMAR 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944604 DEVKUMAR S O PATIRAM BANK OF BARODA(606985)
28 BERLA CH-03-004-021-001/694
() 		3303004000NRG25040520240467739 04/05/2024 Durgesh Kumar Barle 3303004WL009726 Durgesh Kumar Barle 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944859 DURGESH KUMAR SON BH BANK OF BARODA(606985)
29 BERLA CH-03-004-021-001/755
() 		3303004000NRG25040520240467751 04/05/2024 Omprakash 3303004WL009726 Omprakash 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944607 MR OMPRAKASH GAYAKWAD STATE BANK OF INDIA(508548)
30 BERLA CH-03-004-021-001/805
() 		3303004000NRG25040520240467761 04/05/2024 Ramhala 3303004WL009726 Ramhala 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944760 RMHLA HUS PARSRAM SA BANK OF BARODA(606985)
31 BERLA CH-03-004-021-001/85-A
() 		3303004000NRG25040520240467771 04/05/2024 Sukhiyarin Bai 3303004WL009726 Sukhiyarin Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944694 SUKHIYARIN BAI MARAR BANK OF BARODA(606985)
32 BERLA CH-03-004-021-001/885
() 		3303004000NRG25040520240467784 04/05/2024 RAHI 3303004WL009726 RAHI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944681 RAHI SATNAMI W O SAN BANK OF BARODA(606985)
33 BERLA CH-03-004-021-001/885
() 		3303004000NRG25040520240467785 04/05/2024 Santu 3303004WL009726 Santu 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944682 SANTU SATNAMI S O AM BANK OF BARODA(606985)
34 BERLA CH-03-004-021-001/897
() 		3303004000NRG25040520240467790 04/05/2024 Rajesh 3303004WL009726 Rajesh 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944780 RAJESH KR PATIL S O BANK OF BARODA(606985)
35 BERLA CH-03-004-021-001/902
() 		3303004000NRG25040520240467796 04/05/2024 SULEKHA BAI 3303004WL009726 SULEKHA BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944748 SULEKHABAI HUS SURYA BANK OF BARODA(606985)
36 BERLA CH-03-004-021-001/902
() 		3303004000NRG25040520240467795 04/05/2024 Surayaprakash 3303004WL009726 Surayaprakash 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944765 SURYA PRAKASH SAHU S BANK OF BARODA(606985)
37 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG25040520240467803 04/05/2024 PYARI BAI 3303004WL009726 PYARI BAI 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944864 PYARI BAI PATEL BANK OF BARODA(606985)
38 BERLA CH-03-004-021-001/949
() 		3303004000NRG25040520240467826 04/05/2024 Gangotri Bai 3303004WL009726 Gangotri Bai 00045 BARB0DBBERL 1260 1260 Processed 09/05/2024 3857944775 GANGOTRI SAHU W O RA BANK OF BARODA(606985)
39 BERLA CH-03-004-021-001/949
() 		3303004000NRG25040520240467825 04/05/2024 Ramkumar 3303004WL009726 Ramkumar 00045 BARB0DBBERL 1260 1260 Processed 08/05/2024 3857944653 RAMKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BERLA CH-03-004-023-002/1
() 		3303004000NRG25030520240465861 04/05/2024 tijan bai 3303004WL009655 tijan bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944571 TIJAN BAI PAL WO HEE BANK OF BARODA(606985)
41 BERLA CH-03-004-023-002/10-A
() 		3303004000NRG25030520240465862 04/05/2024 VIJAY 3303004WL009655 VIJAY 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944738 VIJAY KUMAR AWASHTHI BANK OF BARODA(606985)
42 BERLA CH-03-004-023-002/100
() 		3303004000NRG25030520240465863 04/05/2024 Sushila 3303004WL009655 Sushila 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944697 SUSHILA BAI W O KEJU BANK OF BARODA(606985)
43 BERLA CH-03-004-023-002/101
() 		3303004000NRG25030520240465864 04/05/2024 Ratna bai 3303004WL009655 Ratna bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944662 RATNA BAI SAHU W O S BANK OF BARODA(606985)
44 BERLA CH-03-004-023-002/101
() 		3303004000NRG25030520240465865 04/05/2024 Sanat kumar 3303004WL009655 Sanat kumar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944654 SANAT KUMAR SAHU S O BANK OF BARODA(606985)
45 BERLA CH-03-004-023-002/103
() 		3303004000NRG25030520240465866 04/05/2024 Himanshu 3303004WL009655 Himanshu 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944746 HIMANSHU SAHU SO PRA BANK OF BARODA(606985)
46 BERLA CH-03-004-023-002/104
() 		3303004000NRG25030520240465867 04/05/2024 Lekhram 3303004WL009655 Lekhram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944612 LEKHRAM SAHU BANK OF BARODA(606985)
47 BERLA CH-03-004-023-002/107
() 		3303004000NRG25030520240465868 04/05/2024 Krishana 3303004WL009655 Krishana 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944634 Mr. KRISHNA NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
48 BERLA CH-03-004-023-002/107
() 		3303004000NRG25030520240465869 04/05/2024 Phagni 3303004WL009655 Phagni 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944633 FHGANI BAI NISHAD W BANK OF BARODA(606985)
49 BERLA CH-03-004-023-002/107
() 		3303004000NRG25030520240465870 04/05/2024 THANESHWAR KUMAR 3303004WL009655 THANESHWAR KUMAR 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944774 THANESHWAR KUMAR NIS BANK OF BARODA(606985)
50 BERLA CH-03-004-023-002/109
() 		3303004000NRG25030520240465871 04/05/2024 Kiran Sahu 3303004WL009655 Kiran Sahu 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944849 KIRAN SAHU D O RAM D BANK OF BARODA(606985)
51 BERLA CH-03-004-023-002/11
() 		3303004000NRG25030520240465873 04/05/2024 Gangabai 3303004WL009655 Gangabai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944596 GANGA BAI SAHU W O S BANK OF BARODA(606985)
52 BERLA CH-03-004-023-002/11
() 		3303004000NRG25030520240465872 04/05/2024 Seetaram 3303004WL009655 Seetaram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944678 SITA RAM SAHU S O KA BANK OF BARODA(606985)
53 BERLA CH-03-004-023-002/111
() 		3303004000NRG25030520240465874 04/05/2024 Chhatan 3303004WL009655 Chhatan 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944652 CHHATAN YADAV S O MI BANK OF BARODA(606985)
54 BERLA CH-03-004-023-002/111
() 		3303004000NRG25030520240465875 04/05/2024 Sunita bai 3303004WL009655 Sunita bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944675 SUSHILA YADAW W O CH BANK OF BARODA(606985)
55 BERLA CH-03-004-023-002/113
() 		3303004000NRG25030520240465876 04/05/2024 DUKLAHIN BAI 3303004WL009655 DUKLAHIN BAI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944750 DUKALHIN DO RAMTA BANK OF BARODA(606985)
56 BERLA CH-03-004-023-002/114
() 		3303004000NRG25030520240465877 04/05/2024 Tijaudas 3303004WL009655 Tijaudas 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944789 TIJAU RAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-023-002/115
() 		3303004000NRG25030520240465878 04/05/2024 Rukhmani 3303004WL009655 Rukhmani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944619 RUKHMANI BAI YADAV BANK OF BARODA(606985)
58 BERLA CH-03-004-023-002/117
() 		3303004000NRG25030520240465879 04/05/2024 Shailendar 3303004WL009655 Shailendar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944683 SHILENDRA KUMAR SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-023-002/119
() 		3303004000NRG25030520240465880 04/05/2024 Gauribai 3303004WL009655 Gauribai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944814 GAORI BAI VISWKARMA BANK OF BARODA(606985)
60 BERLA CH-03-004-023-002/12
() 		3303004000NRG25030520240465881 04/05/2024 Dulari bai 3303004WL009655 Dulari bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944812 DULARI BAI SAHU W O BANK OF BARODA(606985)
61 BERLA CH-03-004-023-002/120
() 		3303004000NRG25030520240465882 04/05/2024 Ashok kuamri 3303004WL009655 Ashok kuamri 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944822 ASHOK KUMARI W O PRE BANK OF BARODA(606985)
62 BERLA CH-03-004-023-002/125
() 		3303004000NRG25030520240465884 04/05/2024 Triveni 3303004WL009655 Triveni 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944613 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
63 BERLA CH-03-004-023-002/126
() 		3303004000NRG25030520240465885 04/05/2024 vimla 3303004WL009655 vimla 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944686 VIMALA BAI PAL W O D BANK OF BARODA(606985)
64 BERLA CH-03-004-023-002/128
() 		3303004000NRG25030520240465886 04/05/2024 Kewara 3303004WL009655 Kewara 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944826 KEVARA BAI YADAV S O BANK OF BARODA(606985)
65 BERLA CH-03-004-023-002/129
() 		3303004000NRG25030520240465887 04/05/2024 Pardeshi 3303004WL009655 Pardeshi 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944618 PARDESHI RAM SAHU B BANK OF BARODA(606985)
66 BERLA CH-03-004-023-002/13
() 		3303004000NRG25030520240465889 04/05/2024 Rohani Sahu 3303004WL009655 Rohani Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944868 ROHANI SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-023-002/13
() 		3303004000NRG25030520240465888 04/05/2024 Teku 3303004WL009655 Teku 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944666 TEKRAM SAHU BANK OF BARODA(606985)
68 BERLA CH-03-004-023-002/130
() 		3303004000NRG25030520240465890 04/05/2024 Charanlal 3303004WL009655 Charanlal 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944818 CHRAN LAL NISHAD S O BANK OF BARODA(606985)
69 BERLA CH-03-004-023-002/130
() 		3303004000NRG25030520240465891 04/05/2024 Sawitri 3303004WL009655 Sawitri 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944577 SAVITRI BAI W O CHR BANK OF BARODA(606985)
70 BERLA CH-03-004-023-002/132
() 		3303004000NRG25030520240465892 04/05/2024 Bisakha 3303004WL009655 Bisakha 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944614 BISAKHABAI MOHANSAH BANK OF BARODA(606985)
71 BERLA CH-03-004-023-002/132
() 		3303004000NRG25030520240465894 04/05/2024 RAMESH SAHU 3303004WL009655 RAMESH SAHU 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944843 RAMESH SAHU SO MOHAN BANK OF BARODA(606985)
72 BERLA CH-03-004-023-002/132
() 		3303004000NRG25030520240465893 04/05/2024 Sawita 3303004WL009655 Sawita 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944830 SABITA BAI SAHU S O BANK OF BARODA(606985)
73 BERLA CH-03-004-023-002/133
() 		3303004000NRG25030520240465895 04/05/2024 Meena bai 3303004WL009655 Meena bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944569 MEENA BAI PATHAK W O BANK OF BARODA(606985)
74 BERLA CH-03-004-023-002/134
() 		3303004000NRG25030520240465896 04/05/2024 Leela bai 3303004WL009655 Leela bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944575 LEELA BAI YADAV W O BANK OF BARODA(606985)
75 BERLA CH-03-004-023-002/134
() 		3303004000NRG25030520240465898 04/05/2024 RAJU 3303004WL009655 RAJU 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944576 RAJU YADAV SO NAROTT BANK OF BARODA(606985)
76 BERLA CH-03-004-023-002/139
() 		3303004000NRG25030520240465899 04/05/2024 Kantibai 3303004WL009655 Kantibai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944588 KANTI SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-023-002/139
() 		3303004000NRG25030520240465900 04/05/2024 Sukhiram 3303004WL009655 Sukhiram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944881 SUKHIRAM SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-023-002/140
() 		3303004000NRG25030520240465902 04/05/2024 Phulbai 3303004WL009655 Phulbai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944712 PHOOL BAI SAHU W O BANK OF BARODA(606985)
79 BERLA CH-03-004-023-002/140
() 		3303004000NRG25030520240465901 04/05/2024 Teekaram 3303004WL009655 Teekaram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944713 RIKARAM SAHU S O TIH BANK OF BARODA(606985)
80 BERLA CH-03-004-023-002/142
() 		3303004000NRG25030520240465903 04/05/2024 Bholaram 3303004WL009655 Bholaram 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944627 Mr. BHOLA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BERLA CH-03-004-023-002/142
() 		3303004000NRG25030520240465904 04/05/2024 Nirmla 3303004WL009655 Nirmla 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944626 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
82 BERLA CH-03-004-023-002/143
() 		3303004000NRG25030520240465905 04/05/2024 Samlu 3303004WL009655 Samlu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944572 SAMALU RAM SAHU S O BANK OF BARODA(606985)
83 BERLA CH-03-004-023-002/143
() 		3303004000NRG25030520240465906 04/05/2024 Tijiya 3303004WL009655 Tijiya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944583 TIJIYA BAI SAHU W O BANK OF BARODA(606985)
84 BERLA CH-03-004-023-002/144
() 		3303004000NRG25030520240465908 04/05/2024 kailash 3303004WL009655 kailash 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944869 KAILASH PANDEY BANK OF BARODA(606985)
85 BERLA CH-03-004-023-002/144
() 		3303004000NRG25030520240465907 04/05/2024 Prabha 3303004WL009655 Prabha 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944866 PRABHA PANDEY BANK OF BARODA(606985)
86 BERLA CH-03-004-023-002/145
() 		3303004000NRG25030520240465909 04/05/2024 Indrani 3303004WL009655 Indrani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944578 NDRANI BAI W O ROHI BANK OF BARODA(606985)
87 BERLA CH-03-004-023-002/145
() 		3303004000NRG25030520240465910 04/05/2024 Kamta 3303004WL009655 Kamta 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944734 KAMATA PRASAD YADAV BANK OF BARODA(606985)
88 BERLA CH-03-004-023-002/148
() 		3303004000NRG25030520240465911 04/05/2024 Lakhani 3303004WL009655 Lakhani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944665 LAKHANI BAI JAGDE W BANK OF BARODA(606985)
89 BERLA CH-03-004-023-002/15
() 		3303004000NRG25030520240465912 04/05/2024 Rambai 3303004WL009655 Rambai 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944600 RAMBAI MANDAVI W O B BANK OF BARODA(606985)
90 BERLA CH-03-004-023-002/150
() 		3303004000NRG25030520240465913 04/05/2024 Panchram 3303004WL009655 Panchram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944815 PANCH RAM NISAD S O BANK OF BARODA(606985)
91 BERLA CH-03-004-023-002/150
() 		3303004000NRG25030520240465914 04/05/2024 Puniya 3303004WL009655 Puniya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944819 PUNIYA BAI W O PANCH BANK OF BARODA(606985)
92 BERLA CH-03-004-023-002/154
() 		3303004000NRG25030520240465916 04/05/2024 Purnima 3303004WL009655 Purnima 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944574 PURNIMA BAI NISAD W BANK OF BARODA(606985)
93 BERLA CH-03-004-023-002/154
() 		3303004000NRG25030520240465915 04/05/2024 Rupesh 3303004WL009655 Rupesh 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944821 RUPESH KUMAR NISHAD BANK OF BARODA(606985)
94 BERLA CH-03-004-023-002/156
() 		3303004000NRG25030520240465918 04/05/2024 Bhagbati 3303004WL009655 Bhagbati 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944601 BHAGBATI SAHU W O MA BANK OF BARODA(606985)
95 BERLA CH-03-004-023-002/156
() 		3303004000NRG25030520240465919 04/05/2024 Deepak 3303004WL009655 Deepak 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944850 DIPAK SAHU SO MAKHAN BANK OF BARODA(606985)
96 BERLA CH-03-004-023-002/156
() 		3303004000NRG25030520240465917 04/05/2024 Makhan Sahu 3303004WL009655 Makhan Sahu 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944606 MAKHAN SAHU S O PUSH BANK OF BARODA(606985)
97 BERLA CH-03-004-023-002/158
() 		3303004000NRG25030520240465920 04/05/2024 Ghanshyam 3303004WL009655 Ghanshyam 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944625 GHANSHYAM SAHU S O I BANK OF BARODA(606985)
98 BERLA CH-03-004-023-002/160
() 		3303004000NRG25030520240465922 04/05/2024 Dukalheen 3303004WL009655 Dukalheen 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944598 DUKALHIN BAI SAHU W BANK OF BARODA(606985)
99 BERLA CH-03-004-023-002/160
() 		3303004000NRG25030520240465921 04/05/2024 Mulchand 3303004WL009655 Mulchand 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944610 MULCHAND SAHU S O PU BANK OF BARODA(606985)
100 BERLA CH-03-004-023-002/163
() 		3303004000NRG25030520240465923 04/05/2024 GAYATARI 3303004WL009655 GAYATARI 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944632 GAYATRI BAI SAHU W O BANK OF BARODA(606985)
101 BERLA CH-03-004-023-002/165
() 		3303004000NRG25030520240465924 04/05/2024 Gokul 3303004WL009655 Gokul 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944687 GOKULRAM BISAHURAM S BANK OF BARODA(606985)
102 BERLA CH-03-004-023-002/165
() 		3303004000NRG25030520240465925 04/05/2024 Payaribai 3303004WL009655 Payaribai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944699 PYARI BAI SAHU W O G BANK OF BARODA(606985)
103 BERLA CH-03-004-023-002/167
() 		3303004000NRG25030520240465926 04/05/2024 dukhuvaram 3303004WL009655 dukhuvaram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944585 DUKHUWA RAM YADAV S BANK OF BARODA(606985)
104 BERLA CH-03-004-023-002/167
() 		3303004000NRG25030520240465927 04/05/2024 Gauri bai 3303004WL009655 Gauri bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944584 GAORI BAI YADAV W O BANK OF BARODA(606985)
105 BERLA CH-03-004-023-002/168
() 		3303004000NRG25030520240465928 04/05/2024 Chitrekha 3303004WL009655 Chitrekha 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944700 CHIREKHA BAI NISAD S BANK OF BARODA(606985)
106 BERLA CH-03-004-023-002/170
() 		3303004000NRG25030520240465929 04/05/2024 Beduram 3303004WL009655 Beduram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944708 BEDU RAM SAHU S O PA BANK OF BARODA(606985)
107 BERLA CH-03-004-023-002/170
() 		3303004000NRG25030520240465930 04/05/2024 Pushapa bai 3303004WL009655 Pushapa bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944707 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
108 BERLA CH-03-004-023-002/171
() 		3303004000NRG25030520240465932 04/05/2024 Aarti 3303004WL009655 Aarti 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944844 AARTI DO RAMCHARAN BANK OF BARODA(606985)
109 BERLA CH-03-004-023-002/171
() 		3303004000NRG25030520240465931 04/05/2024 Durpati 3303004WL009655 Durpati 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944615 DURBATI BAI SAHU BH BANK OF BARODA(606985)
110 BERLA CH-03-004-023-002/173
() 		3303004000NRG25030520240465934 04/05/2024 bisoaha 3303004WL009655 bisoaha 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944616 BISOUHARAM SAHU BANA BANK OF BARODA(606985)
111 BERLA CH-03-004-023-002/173
() 		3303004000NRG25030520240465933 04/05/2024 Savitri Bai 3303004WL009655 Savitri Bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944857 SAVITRI SAHU WO PREM BANK OF BARODA(606985)
112 BERLA CH-03-004-023-002/174
() 		3303004000NRG25030520240465936 04/05/2024 Neeru bai 3303004WL009655 Neeru bai 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944828 NIRUBAI SAHU W O PAL BANK OF BARODA(606985)
113 BERLA CH-03-004-023-002/174
() 		3303004000NRG25030520240465935 04/05/2024 Palturam 3303004WL009655 Palturam 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944829 PALTURAM SAHU S O KE BANK OF BARODA(606985)
114 BERLA CH-03-004-023-002/178
() 		3303004000NRG25030520240465938 04/05/2024 Amrika 3303004WL009655 Amrika 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944672 AMRIKA BAI W O RAMES BANK OF BARODA(606985)
115 BERLA CH-03-004-023-002/178
() 		3303004000NRG25030520240465937 04/05/2024 Raamesh 3303004WL009655 Raamesh 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944671 RAMESH KUMAR YADAV S BANK OF BARODA(606985)
116 BERLA CH-03-004-023-002/179
() 		3303004000NRG25030520240465939 04/05/2024 Ganesh 3303004WL009655 Ganesh 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944603 GANESH RAM S O DADDY BANK OF BARODA(606985)
117 BERLA CH-03-004-023-002/180
() 		3303004000NRG25030520240465940 04/05/2024 Manju 3303004WL009655 Manju 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944779 MANJU BAI SAHU W O R BANK OF BARODA(606985)
118 BERLA CH-03-004-023-002/183
() 		3303004000NRG25030520240465941 04/05/2024 Premin 3303004WL009655 Premin 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944719 PAREMIN BAI W O LAV BANK OF BARODA(606985)
119 BERLA CH-03-004-023-002/185
() 		3303004000NRG25030520240465942 04/05/2024 Nemin 3303004WL009655 Nemin 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944722 NEMIN BAI SAHU W O S BANK OF BARODA(606985)
120 BERLA CH-03-004-023-002/188
() 		3303004000NRG25030520240465943 04/05/2024 Rampayari 3303004WL009655 Rampayari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944721 PYARI BAI THETHWAR W BANK OF BARODA(606985)
121 BERLA CH-03-004-023-002/192
() 		3303004000NRG25030520240465946 04/05/2024 Janki Yadav 3303004WL009655 Janki Yadav 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944848 JANKI YADAV DO VIJAY BANK OF BARODA(606985)
122 BERLA CH-03-004-023-002/192
() 		3303004000NRG25030520240465945 04/05/2024 Sawitri 3303004WL009655 Sawitri 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944718 SAVITRI BAI YADAV W BANK OF BARODA(606985)
123 BERLA CH-03-004-023-002/192
() 		3303004000NRG25030520240465944 04/05/2024 Vijay 3303004WL009655 Vijay 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944717 VIJAY KUMAR YADAV S BANK OF BARODA(606985)
124 BERLA CH-03-004-023-002/193
() 		3303004000NRG25030520240465947 04/05/2024 Dugesh kumar 3303004WL009655 Dugesh kumar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944782 DUGESH YADAV S O DUK BANK OF BARODA(606985)
125 BERLA CH-03-004-023-002/193
() 		3303004000NRG25030520240465948 04/05/2024 Kunti bai 3303004WL009655 Kunti bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944674 KUNTI BAI SAHU W O D BANK OF BARODA(606985)
126 BERLA CH-03-004-023-002/194
() 		3303004000NRG25030520240465950 04/05/2024 Sunita 3303004WL009655 Sunita 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944676 SUNITA BAI YADAV W O BANK OF BARODA(606985)
127 BERLA CH-03-004-023-002/194
() 		3303004000NRG25030520240465949 04/05/2024 Tiharu 3303004WL009655 Tiharu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944677 TIHARU RAM YADAV S O BANK OF BARODA(606985)
128 BERLA CH-03-004-023-002/195
() 		3303004000NRG25030520240465951 04/05/2024 Melan 3303004WL009655 Melan 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944728 MELAN SING NETAM S O BANK OF BARODA(606985)
129 BERLA CH-03-004-023-002/195
() 		3303004000NRG25030520240465952 04/05/2024 Sohaga bai 3303004WL009655 Sohaga bai 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944729 SUHAGA BAI W O MELAN BANK OF BARODA(606985)
130 BERLA CH-03-004-023-002/197
() 		3303004000NRG25030520240465953 04/05/2024 aghaniya 3303004WL009655 aghaniya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944730 AGHANIYA BAI DHUV W BANK OF BARODA(606985)
131 BERLA CH-03-004-023-002/198
() 		3303004000NRG25030520240465956 04/05/2024 Daleshwari 3303004WL009655 Daleshwari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944846 DALESHWARI YADAV DO BANK OF BARODA(606985)
132 BERLA CH-03-004-023-002/198
() 		3303004000NRG25030520240465955 04/05/2024 dshoda 3303004WL009655 dshoda 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944659 YASHODA BAI YADAV W BANK OF BARODA(606985)
133 BERLA CH-03-004-023-002/198
() 		3303004000NRG25030520240465954 04/05/2024 hari 3303004WL009655 hari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944660 HARI RAM YADAV S O B BANK OF BARODA(606985)
134 BERLA CH-03-004-023-002/2
() 		3303004000NRG25030520240465957 04/05/2024 rukhmani 3303004WL009655 rukhmani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944709 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
135 BERLA CH-03-004-023-002/200
() 		3303004000NRG25030520240465958 04/05/2024 Horilal 3303004WL009655 Horilal 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944702 HORI LAL CHAKRADHARI BANK OF BARODA(606985)
136 BERLA CH-03-004-023-002/200
() 		3303004000NRG25030520240465959 04/05/2024 Kirti bai 3303004WL009655 Kirti bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944701 KIRATI BAI W O HORI BANK OF BARODA(606985)
137 BERLA CH-03-004-023-002/201
() 		3303004000NRG25030520240465960 04/05/2024 Nirmal Kumar 3303004WL009655 Nirmal Kumar 00045 BARB0DBBERL 800 800 Processed 08/05/2024 3857944879 MR NIRMAL KUMAR SAHU STATE BANK OF INDIA(508548)
138 BERLA CH-03-004-023-002/203
() 		3303004000NRG25030520240465962 04/05/2024 mahesvari 3303004WL009655 mahesvari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944624 MAHESHWARI SAHU BANK OF BARODA(606985)
139 BERLA CH-03-004-023-002/203
() 		3303004000NRG25030520240465961 04/05/2024 sarju 3303004WL009655 sarju 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944673 SARJU SAHU S O DUKH BANK OF BARODA(606985)
140 BERLA CH-03-004-023-002/203
() 		3303004000NRG25030520240465963 04/05/2024 Vishv Kumar 3303004WL009655 Vishv Kumar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944741 VISHV KUMAR SAHU SO BANK OF BARODA(606985)
141 BERLA CH-03-004-023-002/206
() 		3303004000NRG25030520240465964 04/05/2024 dayavati 3303004WL009655 dayavati 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944636 DAYA BATI SAHU W O G BANK OF BARODA(606985)
142 BERLA CH-03-004-023-002/207
() 		3303004000NRG25030520240465965 04/05/2024 Bhuribai 3303004WL009655 Bhuribai 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944635 BHURI BAI W O KHOMLA BANK OF BARODA(606985)
143 BERLA CH-03-004-023-002/212
() 		3303004000NRG25030520240465966 04/05/2024 Shivbati 3303004WL009655 Shivbati 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944827 SHIV BATI YADAV D O BANK OF BARODA(606985)
144 BERLA CH-03-004-023-002/213
() 		3303004000NRG25030520240465971 04/05/2024 Darshan Kumar Sahu 3303004WL009655 Darshan Kumar Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944852 DARSHAN KUMAR SAHU S BANK OF BARODA(606985)
145 BERLA CH-03-004-023-002/213
() 		3303004000NRG25030520240465967 04/05/2024 Pilaram 3303004WL009655 Pilaram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944711 PILA RAM SAHU S O TI BANK OF BARODA(606985)
146 BERLA CH-03-004-023-002/213
() 		3303004000NRG25030520240465968 04/05/2024 Premkumari 3303004WL009655 Premkumari 00045 BARB0DBBERL 640 640 Processed 09/05/2024 3857944710 PREM KUMARI SAHU S O BANK OF BARODA(606985)
147 BERLA CH-03-004-023-002/213
() 		3303004000NRG25030520240465970 04/05/2024 Ragini 3303004WL009655 Ragini 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944845 RAGINI DO PILARAM SA BANK OF BARODA(606985)
148 BERLA CH-03-004-023-002/213
() 		3303004000NRG25030520240465969 04/05/2024 Rakesh Kumar 3303004WL009655 Rakesh Kumar 00045 BARB0DBBERL 480 480 Processed 09/05/2024 3857944747 RAKESH KUMAR SAHU SO BANK OF BARODA(606985)
149 BERLA CH-03-004-023-002/216
() 		3303004000NRG25030520240465972 04/05/2024 BISNURAM 3303004WL009655 BISNURAM 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944725 VISHNU RAM YADAV S O BANK OF BARODA(606985)
150 BERLA CH-03-004-023-002/216
() 		3303004000NRG25030520240465973 04/05/2024 LATA BAI 3303004WL009655 LATA BAI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944726 LALITA BAI BANK OF BARODA(606985)
151 BERLA CH-03-004-023-002/22
() 		3303004000NRG25030520240465974 04/05/2024 Rajani 3303004WL009655 Rajani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944592 RAJANI BAI YADAV W O BANK OF BARODA(606985)
152 BERLA CH-03-004-023-002/220
() 		3303004000NRG25030520240465975 04/05/2024 ISHWAR 3303004WL009655 ISHWAR 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944727 ISHWAR LAL BANK OF BARODA(606985)
153 BERLA CH-03-004-023-002/220
() 		3303004000NRG25030520240465976 04/05/2024 JYOTI 3303004WL009655 JYOTI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944684 JYOTI PAL BANK OF BARODA(606985)
154 BERLA CH-03-004-023-002/222
() 		3303004000NRG25030520240465979 04/05/2024 KANHAIYA LAL 3303004WL009655 KANHAIYA LAL 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944772 KANHAIYA LAL NISHAD BANK OF BARODA(606985)
155 BERLA CH-03-004-023-002/222
() 		3303004000NRG25030520240465978 04/05/2024 Maheshiya 3303004WL009655 Maheshiya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944703 MAHESHIYA BAI NISHAD BANK OF BARODA(606985)
156 BERLA CH-03-004-023-002/222
() 		3303004000NRG25030520240465977 04/05/2024 MANOHAR 3303004WL009655 MANOHAR 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944704 MANOHAR NISHAD S O S BANK OF BARODA(606985)
157 BERLA CH-03-004-023-002/226
() 		3303004000NRG25030520240465980 04/05/2024 Uttra 3303004WL009655 Uttra 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944811 UTTRA BAI VISWKARMA BANK OF BARODA(606985)
158 BERLA CH-03-004-023-002/227
() 		3303004000NRG25030520240465981 04/05/2024 Manshingh 3303004WL009655 Manshingh 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944579 MANSINGH SAHU S O SA BANK OF BARODA(606985)
159 BERLA CH-03-004-023-002/228
() 		3303004000NRG25030520240465982 04/05/2024 Tijan Bai 3303004WL009655 Tijan Bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944663 TIJAN BAI SAHU W O N BANK OF BARODA(606985)
160 BERLA CH-03-004-023-002/23
() 		3303004000NRG25030520240465983 04/05/2024 Parniya 3303004WL009655 Parniya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944816 PARANIYA BAI W O CHH BANK OF BARODA(606985)
161 BERLA CH-03-004-023-002/233
() 		3303004000NRG25030520240465984 04/05/2024 Mansa Ram 3303004WL009655 Mansa Ram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944622 MANSA RAM NISHAD BI BANK OF BARODA(606985)
162 BERLA CH-03-004-023-002/235
() 		3303004000NRG25030520240465985 04/05/2024 Prahlad 3303004WL009655 Prahlad 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944599 MR PRAHLAD SAHU STATE BANK OF INDIA(508548)
163 BERLA CH-03-004-023-002/238
() 		3303004000NRG25030520240465986 04/05/2024 Kamini bai 3303004WL009655 Kamini bai 00045 BARB0DBBERL 640 640 Processed 08/05/2024 3857944737 MRS KAMNI NISHAD STATE BANK OF INDIA(508548)
164 BERLA CH-03-004-023-002/239
() 		3303004000NRG25030520240465988 04/05/2024 SARITA 3303004WL009655 SARITA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944761 SARITA LAHRE WO SUBH BANK OF BARODA(606985)
165 BERLA CH-03-004-023-002/239
() 		3303004000NRG25030520240465987 04/05/2024 Subhash 3303004WL009655 Subhash 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944679 SUBHASH LAHRE MANA BANK OF BARODA(606985)
166 BERLA CH-03-004-023-002/24
() 		3303004000NRG25030520240465989 04/05/2024 Bhuvan 3303004WL009655 Bhuvan 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944631 BHUVAN YADAV S O SAK BANK OF BARODA(606985)
167 BERLA CH-03-004-023-002/24
() 		3303004000NRG25030520240465990 04/05/2024 Kumari bai 3303004WL009655 Kumari bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944716 KUMARI BAI YADAV W O BANK OF BARODA(606985)
168 BERLA CH-03-004-023-002/242
() 		3303004000NRG25030520240465991 04/05/2024 Jyoti 3303004WL009655 Jyoti 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944735 JYOTI SAHU W O VIJAY BANK OF BARODA(606985)
169 BERLA CH-03-004-023-002/243
() 		3303004000NRG25030520240465992 04/05/2024 Devendra 3303004WL009655 Devendra 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944755 DEVENDRA KUMAR SAHU BANK OF BARODA(606985)
170 BERLA CH-03-004-023-002/243
() 		3303004000NRG25030520240465993 04/05/2024 Keshari 3303004WL009655 Keshari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944754 KESHARI SAHU W O DEV BANK OF BARODA(606985)
171 BERLA CH-03-004-023-002/245
() 		3303004000NRG25030520240465994 04/05/2024 Ombai 3303004WL009655 Ombai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944649 OM BAI SAHU W O HARI BANK OF BARODA(606985)
172 BERLA CH-03-004-023-002/246
() 		3303004000NRG25030520240465996 04/05/2024 Deepa 3303004WL009655 Deepa 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944657 DEEPA BAI SAHU W O S BANK OF BARODA(606985)
173 BERLA CH-03-004-023-002/246
() 		3303004000NRG25030520240465995 04/05/2024 Sohan 3303004WL009655 Sohan 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944593 SOHAN LAL SAHU S O D BANK OF BARODA(606985)
174 BERLA CH-03-004-023-002/247
() 		3303004000NRG25030520240465997 04/05/2024 Baharu 3303004WL009655 Baharu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944658 BAHARU RAM S O BISHA BANK OF BARODA(606985)
175 BERLA CH-03-004-023-002/247
() 		3303004000NRG25030520240465998 04/05/2024 Radhika 3303004WL009655 Radhika 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944732 RADHIKA BAI MANDAVI BANK OF BARODA(606985)
176 BERLA CH-03-004-023-002/248
() 		3303004000NRG25030520240465999 04/05/2024 Prakash 3303004WL009655 Prakash 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944647 Mr. PRAKASH MAHAR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
177 BERLA CH-03-004-023-002/248
() 		3303004000NRG25030520240466000 04/05/2024 Urmila 3303004WL009655 Urmila 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944667 URMILA BAO W O PRAKA BANK OF BARODA(606985)
178 BERLA CH-03-004-023-002/248
() 		3303004000NRG25030520240466001 04/05/2024 Yamini Mahar 3303004WL009655 Yamini Mahar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944847 YAMINI MAHAR DO PRAK BANK OF BARODA(606985)
179 BERLA CH-03-004-023-002/250
() 		3303004000NRG25030520240466002 04/05/2024 Bhagwantin 3303004WL009655 Bhagwantin 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944808 BHAGWANTIN BAI W O U BANK OF BARODA(606985)
180 BERLA CH-03-004-023-002/251
() 		3303004000NRG25030520240466004 04/05/2024 GOWARDHAN 3303004WL009655 GOWARDHAN 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944744 GOWERDHAN YADU BANK OF BARODA(606985)
181 BERLA CH-03-004-023-002/251
() 		3303004000NRG25030520240466003 04/05/2024 Ramkali 3303004WL009655 Ramkali 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944641 RAM KALI YADAV W O R BANK OF BARODA(606985)
182 BERLA CH-03-004-023-002/251
() 		3303004000NRG25030520240466005 04/05/2024 Tejram 3303004WL009655 Tejram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944745 TEJRAM YADAV SO RAMK BANK OF BARODA(606985)
183 BERLA CH-03-004-023-002/252
() 		3303004000NRG25030520240466006 04/05/2024 Sunita 3303004WL009655 Sunita 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944661 SUNITA BAI JAGDE W O BANK OF BARODA(606985)
184 BERLA CH-03-004-023-002/254
() 		3303004000NRG25030520240466007 04/05/2024 Kushalram 3303004WL009655 Kushalram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944655 KUSHAL RAM YADAV S O BANK OF BARODA(606985)
185 BERLA CH-03-004-023-002/254
() 		3303004000NRG25030520240466008 04/05/2024 Sarswati 3303004WL009655 Sarswati 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944656 SARSWATI YADAV UNION BANK OF INDIA(508500)
186 BERLA CH-03-004-023-002/255
() 		3303004000NRG25030520240466009 04/05/2024 Savitri 3303004WL009655 Savitri 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944582 SAVITRI BAI YADAV W BANK OF BARODA(606985)
187 BERLA CH-03-004-023-002/257
() 		3303004000NRG25030520240466010 04/05/2024 Savitri 3303004WL009655 Savitri 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944733 SAVITRI ADIL W O GOV BANK OF BARODA(606985)
188 BERLA CH-03-004-023-002/258
() 		3303004000NRG25030520240466011 04/05/2024 Tulsi 3303004WL009655 Tulsi 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944668 TULSHI BAI W O SANTO BANK OF BARODA(606985)
189 BERLA CH-03-004-023-002/259
() 		3303004000NRG25030520240466012 04/05/2024 Kewal 3303004WL009655 Kewal 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944851 KEWAL SO MANOJ SAHU BANK OF BARODA(606985)
190 BERLA CH-03-004-023-002/260
() 		3303004000NRG25030520240466013 04/05/2024 LAKSHMI 3303004WL009655 LAKSHMI 00045 BARB0DBBERL 640 640 Processed 09/05/2024 3857944696 LAXMI BAI SAHU W O K BANK OF BARODA(606985)
191 BERLA CH-03-004-023-002/262
() 		3303004000NRG25030520240466014 04/05/2024 Rukhmani 3303004WL009655 Rukhmani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944720 RUKHMANI BAI YADAV W BANK OF BARODA(606985)
192 BERLA CH-03-004-023-002/263
() 		3303004000NRG25030520240466015 04/05/2024 Durga bai 3303004WL009655 Durga bai 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944778 DURGA BAI YADAV W O BANK OF BARODA(606985)
193 BERLA CH-03-004-023-002/264
() 		3303004000NRG25030520240466016 04/05/2024 SAVITA 3303004WL009655 SAVITA 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944768 SABITA YADU WO SRAVA BANK OF BARODA(606985)
194 BERLA CH-03-004-023-002/265
() 		3303004000NRG25030520240466018 04/05/2024 Chandrika 3303004WL009655 Chandrika 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944753 CHANDRIKA BAI NISHAD BANK OF BARODA(606985)
195 BERLA CH-03-004-023-002/265
() 		3303004000NRG25030520240466017 04/05/2024 Pardeshi 3303004WL009655 Pardeshi 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944752 PARDESHI NISHAD S O BANK OF BARODA(606985)
196 BERLA CH-03-004-023-002/266
() 		3303004000NRG25030520240466019 04/05/2024 jagdis 3303004WL009655 jagdis 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944731 JAGDISH SINGH CHAUHA BANK OF BARODA(606985)
197 BERLA CH-03-004-023-002/267
() 		3303004000NRG25030520240466020 04/05/2024 Kalyani 3303004WL009655 Kalyani 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944842 KALYANI SAHU WO RATN BANK OF BARODA(606985)
198 BERLA CH-03-004-023-002/269
() 		3303004000NRG25030520240466021 04/05/2024 Radha bai 3303004WL009655 Radha bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944759 RADHA BAI PAL BANK OF BARODA(606985)
199 BERLA CH-03-004-023-002/27
() 		3303004000NRG25030520240466022 04/05/2024 krishna 3303004WL009655 krishna 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944817 KRISHANA SAHU S O CH BANK OF BARODA(606985)
200 BERLA CH-03-004-023-002/270
() 		3303004000NRG25030520240466023 04/05/2024 Sunit 3303004WL009655 Sunit 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944756 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
201 BERLA CH-03-004-023-002/270
() 		3303004000NRG25030520240466024 04/05/2024 TIKESHWARI 3303004WL009655 TIKESHWARI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944757 SUNIT KUMAR SAHU S O BANK OF BARODA(606985)
202 BERLA CH-03-004-023-002/273
() 		3303004000NRG25030520240466025 04/05/2024 Anita bai 3303004WL009655 Anita bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944767 ANITA LAHRE WO JHAGA BANK OF BARODA(606985)
203 BERLA CH-03-004-023-002/274
() 		3303004000NRG25030520240466026 04/05/2024 SAVITRI 3303004WL009655 SAVITRI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944736 SAVITRI LAHRE W O MA BANK OF BARODA(606985)
204 BERLA CH-03-004-023-002/28
() 		3303004000NRG25030520240466027 04/05/2024 Radhika 3303004WL009655 Radhika 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944602 RADHIKA BAI BAYA W O BANK OF BARODA(606985)
205 BERLA CH-03-004-023-002/281
() 		3303004000NRG25030520240466028 04/05/2024 Gangotri 3303004WL009655 Gangotri 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944763 GANGOTRI PAL WO GIRD BANK OF BARODA(606985)
206 BERLA CH-03-004-023-002/283
() 		3303004000NRG25030520240466029 04/05/2024 Devkumari 3303004WL009655 Devkumari 00045 BARB0DBBERL 640 640 Processed 09/05/2024 3857944769 DEVKUMARI W O TAHESH BANK OF BARODA(606985)
207 BERLA CH-03-004-023-002/284
() 		3303004000NRG25030520240466032 04/05/2024 Chandani Sahu 3303004WL009655 Chandani Sahu 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944858 CHANDANI SAHU DO ISH BANK OF BARODA(606985)
208 BERLA CH-03-004-023-002/284
() 		3303004000NRG25030520240466030 04/05/2024 Ishwar 3303004WL009655 Ishwar 00045 BARB0DBBERL 480 480 Processed 09/05/2024 3857944739 ISHWAR LAL SAHU SO L BANK OF BARODA(606985)
209 BERLA CH-03-004-023-002/284
() 		3303004000NRG25030520240466031 04/05/2024 Sukrita 3303004WL009655 Sukrita 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944770 SUKRITA BAI BANK OF BARODA(606985)
210 BERLA CH-03-004-023-002/29
() 		3303004000NRG25030520240466033 04/05/2024 Milap 3303004WL009655 Milap 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944643 MILAP RAM SAHU S O N BANK OF BARODA(606985)
211 BERLA CH-03-004-023-002/29
() 		3303004000NRG25030520240466034 04/05/2024 Rma 3303004WL009655 Rma 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944642 UMA BAI W O MILAP SA BANK OF BARODA(606985)
212 BERLA CH-03-004-023-002/290
() 		3303004000NRG25030520240466035 04/05/2024 KIRIPA 3303004WL009655 KIRIPA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944820 KRIPA RAM NISHAD S O BANK OF BARODA(606985)
213 BERLA CH-03-004-023-002/290
() 		3303004000NRG25030520240466036 04/05/2024 PRABHA 3303004WL009655 PRABHA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944724 PRABHA BAI NISHAD W BANK OF BARODA(606985)
214 BERLA CH-03-004-023-002/293
() 		3303004000NRG25030520240466037 04/05/2024 SARITA 3303004WL009655 SARITA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944669 SARITA BAI SAHU W O BANK OF BARODA(606985)
215 BERLA CH-03-004-023-002/294
() 		3303004000NRG25030520240466038 04/05/2024 KOSHILAYA 3303004WL009655 KOSHILAYA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944749 AUSHILYA SAHU WO PU BANK OF BARODA(606985)
216 BERLA CH-03-004-023-002/296
() 		3303004000NRG25030520240466039 04/05/2024 ANITA 3303004WL009655 ANITA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944783 ANITA BAI SAHU W O C BANK OF BARODA(606985)
217 BERLA CH-03-004-023-002/30
() 		3303004000NRG25030520240466040 04/05/2024 DEluram 3303004WL009655 DEluram 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944639 DHELU RAM NIRMALKAR BANK OF BARODA(606985)
218 BERLA CH-03-004-023-002/30
() 		3303004000NRG25030520240466041 04/05/2024 Parmanand 3303004WL009655 Parmanand 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944743 PARMANAND NIRMALKAR BANK OF BARODA(606985)
219 BERLA CH-03-004-023-002/30
() 		3303004000NRG25030520240466042 04/05/2024 UGESHWARI 3303004WL009655 UGESHWARI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944764 UGESHWARI D O ANUP BANK OF BARODA(606985)
220 BERLA CH-03-004-023-002/301
() 		3303004000NRG25030520240466043 04/05/2024 Kiran Sahu 3303004WL009655 Kiran Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944855 KIRAN SAHU DO RAMVIL BANK OF BARODA(606985)
221 BERLA CH-03-004-023-002/315
() 		3303004000NRG25030520240466044 04/05/2024 LATA BAI 3303004WL009655 LATA BAI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944841 LATA SAHU WO KISHAN BANK OF BARODA(606985)
222 BERLA CH-03-004-023-002/316
() 		3303004000NRG25030520240466045 04/05/2024 PRATIMA 3303004WL009655 PRATIMA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944740 PRATIMA AADIL WO KAP BANK OF BARODA(606985)
223 BERLA CH-03-004-023-002/318
() 		3303004000NRG25030520240466046 04/05/2024 CHITREKHA BAI 3303004WL009655 CHITREKHA BAI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944651 CHITREKHA BAI PAL W BANK OF BARODA(606985)
224 BERLA CH-03-004-023-002/325
() 		3303004000NRG25030520240466048 04/05/2024 Chuniya 3303004WL009655 Chuniya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944762 CHUNIYA NISHAD WO KA BANK OF BARODA(606985)
225 BERLA CH-03-004-023-002/325
() 		3303004000NRG25030520240466047 04/05/2024 Karan Shinh 3303004WL009655 Karan Shinh 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944809 KARAN SINGH NISHAD S BANK OF BARODA(606985)
226 BERLA CH-03-004-023-002/326
() 		3303004000NRG25030520240466049 04/05/2024 RAJESHWARI 3303004WL009655 RAJESHWARI 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944856 RAJESHWARI PAL WO MU BANK OF BARODA(606985)
227 BERLA CH-03-004-023-002/33
() 		3303004000NRG25030520240466051 04/05/2024 Bhushan Lal 3303004WL009655 Bhushan Lal 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944865 BHUSHAN LAL NISHAD BANK OF BARODA(606985)
228 BERLA CH-03-004-023-002/33
() 		3303004000NRG25030520240466050 04/05/2024 Dulari 3303004WL009655 Dulari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944691 DULARI BAI NISAD W O BANK OF BARODA(606985)
229 BERLA CH-03-004-023-002/331
() 		3303004000NRG25030520240466053 04/05/2024 HEMIN BAI 3303004WL009655 HEMIN BAI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944594 HEMIN BAI SAHU W O L BANK OF BARODA(606985)
230 BERLA CH-03-004-023-002/331
() 		3303004000NRG25030520240466052 04/05/2024 LEKH RAM SAHU 3303004WL009655 LEKH RAM SAHU 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944595 LEKH RAM SAHU S O SE BANK OF BARODA(606985)
231 BERLA CH-03-004-023-002/338
() 		3303004000NRG25030520240466054 04/05/2024 TEKRAM 3303004WL009655 TEKRAM 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944587 TEKRAM SAHU S O SUKH BANK OF BARODA(606985)
232 BERLA CH-03-004-023-002/338
() 		3303004000NRG25030520240466055 04/05/2024 TIKESHWARI 3303004WL009655 TIKESHWARI 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944586 TIKESWARI BAI W O TE BANK OF BARODA(606985)
233 BERLA CH-03-004-023-002/34
() 		3303004000NRG25030520240466056 04/05/2024 kamlesh 3303004WL009655 kamlesh 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944705 KAMLESH KUMAR S O TI BANK OF BARODA(606985)
234 BERLA CH-03-004-023-002/34
() 		3303004000NRG25030520240466057 04/05/2024 Kumaribai 3303004WL009655 Kumaribai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944706 KUMARI BAI W O KAMLE BANK OF BARODA(606985)
235 BERLA CH-03-004-023-002/340
() 		3303004000NRG25030520240466058 04/05/2024 Punni Bai 3303004WL009655 Punni Bai 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944861 PUNNI NISHAD D/O BHAGWATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 BERLA CH-03-004-023-002/341
() 		3303004000NRG25030520240466059 04/05/2024 Dilip 3303004WL009655 Dilip 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944685 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BERLA CH-03-004-023-002/344
() 		3303004000NRG25030520240466060 04/05/2024 SUMESH 3303004WL009655 SUMESH 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944860 SUMESH KUMAR SAHU SO BANK OF BARODA(606985)
238 BERLA CH-03-004-023-002/347
() 		3303004000NRG25030520240466061 04/05/2024 Durga Bai 3303004WL009655 Durga Bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944876 DURGA PAL BANK OF BARODA(606985)
239 BERLA CH-03-004-023-002/348
() 		3303004000NRG25030520240466062 04/05/2024 Narendra Kumar 3303004WL009655 Narendra Kumar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944773 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
240 BERLA CH-03-004-023-002/352
() 		3303004000NRG25030520240466063 04/05/2024 Pooja Yadu 3303004WL009655 Pooja Yadu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944882 POOJA YADU BANK OF BARODA(606985)
241 BERLA CH-03-004-023-002/378
() 		3303004000NRG25030520240466064 04/05/2024 SITABAI SANTU 3303004WL009655 SITABAI SANTU 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944874 SITABAI SANTU SAHU BANK OF BARODA(606985)
242 BERLA CH-03-004-023-002/380
() 		3303004000NRG25030520240466065 04/05/2024 Rani Sahu 3303004WL009655 Rani Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944870 RANI SAHU BANK OF BARODA(606985)
243 BERLA CH-03-004-023-002/392
() 		3303004000NRG25030520240466066 04/05/2024 Sarita Yadav 3303004WL009655 Sarita Yadav 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944873 SARITA YADAV BANK OF BARODA(606985)
244 BERLA CH-03-004-023-002/396
() 		3303004000NRG25030520240466067 04/05/2024 Keshri Sahu 3303004WL009655 Keshri Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944863 KESHRI SAHU BANK OF BARODA(606985)
245 BERLA CH-03-004-023-002/398
() 		3303004000NRG25030520240466068 04/05/2024 Lukeshwari Sahu 3303004WL009655 Lukeshwari Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944875 LUKESHWARI SAHU BANK OF BARODA(606985)
246 BERLA CH-03-004-023-002/399
() 		3303004000NRG25030520240466069 04/05/2024 Chetan Sahu 3303004WL009655 Chetan Sahu 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944877 CHETAN SAHU BANK OF BARODA(606985)
247 BERLA CH-03-004-023-002/399
() 		3303004000NRG25030520240466070 04/05/2024 Ganga Sahu 3303004WL009655 Ganga Sahu 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944878 MISS GANGA SAHU STATE BANK OF INDIA(508548)
248 BERLA CH-03-004-023-002/40
() 		3303004000NRG25030520240466071 04/05/2024 nanda kumar 3303004WL009655 nanda kumar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944581 NAND KUMAR NISHAD S BANK OF BARODA(606985)
249 BERLA CH-03-004-023-002/40
() 		3303004000NRG25030520240466072 04/05/2024 narabai 3303004WL009655 narabai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944580 NEERA BAI W O NAND K BANK OF BARODA(606985)
250 BERLA CH-03-004-023-002/40
() 		3303004000NRG25030520240466073 04/05/2024 SAPNA 3303004WL009655 SAPNA 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944867 SAPNA NISHAD BANK OF BARODA(606985)
251 BERLA CH-03-004-023-002/42
() 		3303004000NRG25030520240466074 04/05/2024 Kantibai 3303004WL009655 Kantibai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944590 KANTI BAI SAHU BANK OF BARODA(606985)
252 BERLA CH-03-004-023-002/42
() 		3303004000NRG25030520240466075 04/05/2024 Krishan Kumar 3303004WL009655 Krishan Kumar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944758 KRISHNA KUMAR SAHU S BANK OF BARODA(606985)
253 BERLA CH-03-004-023-002/44
() 		3303004000NRG25030520240466077 04/05/2024 Bisanteen 3303004WL009655 Bisanteen 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944670 BISATIN BAI W O SUND BANK OF BARODA(606985)
254 BERLA CH-03-004-023-002/45
() 		3303004000NRG25030520240466078 04/05/2024 chandu 3303004WL009655 chandu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944621 CHANDU YADAV RAMRATA BANK OF BARODA(606985)
255 BERLA CH-03-004-023-002/45
() 		3303004000NRG25030520240466079 04/05/2024 Dulari bai 3303004WL009655 Dulari bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944620 DULARIBAI YADAV CHA BANK OF BARODA(606985)
256 BERLA CH-03-004-023-002/47
() 		3303004000NRG25030520240466080 04/05/2024 Ramu 3303004WL009655 Ramu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944637 RAMU RAM NISHAD S O BANK OF BARODA(606985)
257 BERLA CH-03-004-023-002/48
() 		3303004000NRG25030520240466081 04/05/2024 Khemeen 3303004WL009655 Khemeen 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944715 KACHRA BAI BANK OF BARODA(606985)
258 BERLA CH-03-004-023-002/51
() 		3303004000NRG25030520240466082 04/05/2024 Girija 3303004WL009655 Girija 00045 BARB0DBBERL 320 320 Processed 09/05/2024 3857944611 GIRIJA BAI SAHU W O BANK OF BARODA(606985)
259 BERLA CH-03-004-023-002/52
() 		3303004000NRG25030520240466083 04/05/2024 Uma 3303004WL009655 Uma 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944784 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 BERLA CH-03-004-023-002/55
() 		3303004000NRG25030520240466084 04/05/2024 chandrika 3303004WL009655 chandrika 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944813 CHANDRIKA RAM NISAD BANK OF BARODA(606985)
261 BERLA CH-03-004-023-002/55
() 		3303004000NRG25030520240466085 04/05/2024 Mungeshiya 3303004WL009655 Mungeshiya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944591 MUNGESHIYA BAI NISAD BANK OF BARODA(606985)
262 BERLA CH-03-004-023-002/64
() 		3303004000NRG25030520240466087 04/05/2024 narad 3303004WL009655 narad 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944650 NARAD NISHAD S O VIS BANK OF BARODA(606985)
263 BERLA CH-03-004-023-002/68
() 		3303004000NRG25030520240466088 04/05/2024 Ahilya 3303004WL009655 Ahilya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944648 AHILIYA BAI W O SHIS BANK OF BARODA(606985)
264 BERLA CH-03-004-023-002/68
() 		3303004000NRG25030520240466089 04/05/2024 Gangaprasad 3303004WL009655 Gangaprasad 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944777 GANGA PRASAD NISHAD BANK OF BARODA(606985)
265 BERLA CH-03-004-023-002/68
() 		3303004000NRG25030520240466090 04/05/2024 Madhu bai 3303004WL009655 Madhu bai 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944751 MADHU NISHAD W/O GANGAPARSAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 BERLA CH-03-004-023-002/69
() 		3303004000NRG25030520240466092 04/05/2024 Bindeshwari 3303004WL009655 Bindeshwari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944862 BINDESHWARI PAL BANK OF BARODA(606985)
267 BERLA CH-03-004-023-002/69
() 		3303004000NRG25030520240466091 04/05/2024 Maheshiya 3303004WL009655 Maheshiya 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944646 MAHESHIYA BAI PAL W BANK OF BARODA(606985)
268 BERLA CH-03-004-023-002/73
() 		3303004000NRG25030520240466093 04/05/2024 ASasd 3303004WL009655 ASasd 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944630 NARAYAN VISWAKARMA S BANK OF BARODA(606985)
269 BERLA CH-03-004-023-002/74
() 		3303004000NRG25030520240466094 04/05/2024 Dasharit 3303004WL009655 Dasharit 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944628 DASRITH BAI W O SANT BANK OF BARODA(606985)
270 BERLA CH-03-004-023-002/74
() 		3303004000NRG25030520240466095 04/05/2024 Rispat Nishad 3303004WL009655 Rispat Nishad 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944771 RISPAT NISHAD SO SAN BANK OF BARODA(606985)
271 BERLA CH-03-004-023-002/75
() 		3303004000NRG25030520240466096 04/05/2024 Sarju 3303004WL009655 Sarju 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944645 SARJU RAM SAHU S O P BANK OF BARODA(606985)
272 BERLA CH-03-004-023-002/75
() 		3303004000NRG25030520240466097 04/05/2024 Seja bai 3303004WL009655 Seja bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944644 SEJA BAI W O SARJU BANK OF BARODA(606985)
273 BERLA CH-03-004-023-002/77
() 		3303004000NRG25030520240466098 04/05/2024 Sukdi 3303004WL009655 Sukdi 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944623 SUKHADI BAI W O SRAV BANK OF BARODA(606985)
274 BERLA CH-03-004-023-002/78
() 		3303004000NRG25030520240466099 04/05/2024 Mankuwar 3303004WL009655 Mankuwar 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944573 MANKUNWAR SAHU BANK OF BARODA(606985)
275 BERLA CH-03-004-023-002/78
() 		3303004000NRG25030520240466100 04/05/2024 Savita Sahu 3303004WL009655 Savita Sahu 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944880 SAVITA SAHU BANK OF BARODA(606985)
276 BERLA CH-03-004-023-002/79
() 		3303004000NRG25030520240466101 04/05/2024 Reshmi Chakradhari 3303004WL009655 Reshmi Chakradhari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944853 RESHMI DO BANSHI LAL BANK OF BARODA(606985)
277 BERLA CH-03-004-023-002/81
() 		3303004000NRG25030520240466103 04/05/2024 Gautam bai 3303004WL009655 Gautam bai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944785 GAOTAM BAI YADAV W O BANK OF BARODA(606985)
278 BERLA CH-03-004-023-002/81
() 		3303004000NRG25030520240466102 04/05/2024 Ramadhar 3303004WL009655 Ramadhar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944640 RAMADHAR YADAV S O BANK OF BARODA(606985)
279 BERLA CH-03-004-023-002/82
() 		3303004000NRG25030520240466104 04/05/2024 Jaylal 3303004WL009655 Jaylal 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944810 JAY LAL SAHU S O DAS BANK OF BARODA(606985)
280 BERLA CH-03-004-023-002/82
() 		3303004000NRG25030520240466105 04/05/2024 Kunti 3303004WL009655 Kunti 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944664 POKUNTI BAI SAHU W O BANK OF BARODA(606985)
281 BERLA CH-03-004-023-002/84
() 		3303004000NRG25030520240466106 04/05/2024 Chameli 3303004WL009655 Chameli 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944807 CHAMELI BAI SAHU SH BANK OF BARODA(606985)
282 BERLA CH-03-004-023-002/86
() 		3303004000NRG25030520240466107 04/05/2024 Seetabai 3303004WL009655 Seetabai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944786 SEETA BAI PAL W O SU BANK OF BARODA(606985)
283 BERLA CH-03-004-023-002/89
() 		3303004000NRG25030520240466109 04/05/2024 Daman Lal Nishad 3303004WL009655 Daman Lal Nishad 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944776 DAMAN LAL NISHAD BANK OF BARODA(606985)
284 BERLA CH-03-004-023-002/89
() 		3303004000NRG25030520240466108 04/05/2024 Dulari 3303004WL009655 Dulari 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944638 Mrs. DULARI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
285 BERLA CH-03-004-023-002/90
() 		3303004000NRG25030520240466111 04/05/2024 Amrit 3303004WL009655 Amrit 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944823 AMRIT BAI NISHAD W O BANK OF BARODA(606985)
286 BERLA CH-03-004-023-002/90
() 		3303004000NRG25030520240466110 04/05/2024 gangasagar 3303004WL009655 gangasagar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944787 GANGA SAGAR NISHAD S BANK OF BARODA(606985)
287 BERLA CH-03-004-023-002/92
() 		3303004000NRG25030520240466112 04/05/2024 Jagesar 3303004WL009655 Jagesar 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944825 JAGESWAR SAHU S O DU BANK OF BARODA(606985)
288 BERLA CH-03-004-023-002/92
() 		3303004000NRG25030520240466113 04/05/2024 Phulkuwar 3303004WL009655 Phulkuwar 00045 BARB0DBBERL 800 800 Processed 09/05/2024 3857944824 PHOOL KUVAR BAI W O BANK OF BARODA(606985)
289 BERLA CH-03-004-023-002/94
() 		3303004000NRG25030520240466115 04/05/2024 Bharti Vsihwakarma 3303004WL009655 Bharti Vsihwakarma 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944854 BHARATI VISHWAKARMA BANK OF BARODA(606985)
290 BERLA CH-03-004-023-002/94
() 		3303004000NRG25030520240466114 04/05/2024 Nakeshwari 3303004WL009655 Nakeshwari 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944629 TAKESWARI BAI W O NE BANK OF BARODA(606985)
291 BERLA CH-03-004-023-002/96
() 		3303004000NRG25030520240466116 04/05/2024 DHANANJAY SAHU 3303004WL009655 DHANANJAY SAHU 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944872 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
292 BERLA CH-03-004-023-002/96
() 		3303004000NRG25030520240466117 04/05/2024 Durga Sahu 3303004WL009655 Durga Sahu 00045 BARB0DBBERL 960 960 Processed 08/05/2024 3857944871 MISS DURGA SAHU STATE BANK OF INDIA(508548)
293 BERLA CH-03-004-023-002/97
() 		3303004000NRG25030520240466118 04/05/2024 Kantibai 3303004WL009655 Kantibai 00045 BARB0DBBERL 960 960 Processed 09/05/2024 3857944617 KANTI BAI KHAN W O A BANK OF BARODA(606985)
SubTotal 277560 277560
294 BERLA CH-03-004-023-002/42
() 		3303004000NRG25030520240466076 04/05/2024 YASHODA 3303004WL009655 YASHODA 00045 BARB0DBSARD 960 960 Processed 09/05/2024 3857944884 YASHODA SAHU DO PANC BANK OF BARODA(606985)
295 BERLA CH-03-004-035-001/109
() 		3303004000NRG25040520240469813 04/05/2024 HEMRJA 3303004WL009803 HEMRJA 00045 BARB0DBSARD 221 221 Processed 09/05/2024 3857944568 HEMRAJ SO ANKALHA RA BANK OF BARODA(606985)
SubTotal 1181 1181
296 BERLA CH-03-004-017-001/158
() 		3303004000NRG25040520240466601 04/05/2024 GOPI 3303004WL009666 GOPI 00093 CRGB0008133 204 204 Processed 08/05/2024 3857944835 Mr. GOPI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
297 BERLA CH-03-004-017-001/158
() 		3303004000NRG25040520240466600 04/05/2024 KRISHNA SAHU 3303004WL009666 KRISHNA SAHU 00093 CRGB0008133 204 204 Processed 08/05/2024 3857944833 Mr. KRISHNA SAHU CHHATTISGARH GRAMIN BANK(607214)
298 BERLA CH-03-004-017-001/305
() 		3303004000NRG25040520240466602 04/05/2024 MAYA RAJPUT 3303004WL009666 MAYA RAJPUT 00093 CRGB0008133 204 204 Processed 08/05/2024 3857944834 Miss. MAYA D/O SAHDEV SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
299 BERLA CH-03-004-017-001/524
() 		3303004000NRG25040520240466603 04/05/2024 DEVKI BAI 3303004WL009666 DEVKI BAI 00093 CRGB0008133 204 204 Processed 08/05/2024 3857944836 DROPATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
300 BERLA CH-03-004-021-001/465
() 		3303004000NRG25040520240467658 04/05/2024 TORAN 3303004WL009726 TORAN 00093 CRGB0008163 1260 1260 Processed 09/05/2024 3857944803 TOMAN RAUT S O LACHH BANK OF BARODA(606985)
301 BERLA CH-03-004-021-001/900
() 		3303004000NRG25040520240467793 04/05/2024 Rajkumar 3303004WL009726 Rajkumar 00093 CRGB0008163 840 840 Processed 09/05/2024 3857944802 RAJKUMAR CHALISHA FA BANK OF BARODA(606985)
302 BERLA CH-03-004-021-001/900
() 		3303004000NRG25040520240467794 04/05/2024 Satrupa 3303004WL009726 Satrupa 00093 CRGB0008163 840 840 Processed 09/05/2024 3857944801 SATRUPABAI HUS RAJKU BANK OF BARODA(606985)
303 BERLA CH-03-004-023-002/62
() 		3303004000NRG25030520240466086 04/05/2024 Tameshwari Yadu 3303004WL009655 Tameshwari Yadu 00093 CRGB0008163 960 960 Processed 08/05/2024 3857944883 TAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
304 BERLA CH-03-004-021-001/75-A
() 		3303004000NRG25040520240467750 04/05/2024 LAKSHMI 3303004WL009726 LAKSHMI 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944796 MRS LUXMI DESHLAHARE STATE BANK OF INDIA(508548)
305 BERLA CH-03-004-021-001/902
() 		3303004000NRG25040520240467797 04/05/2024 Durga Prasad 3303004WL009726 Durga Prasad 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944797 MR DURGAPRASAD RAUT STATE BANK OF INDIA(508548)
306 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG25040520240467802 04/05/2024 NARENDRA 3303004WL009726 NARENDRA 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944793 MR NARENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
307 BERLA CH-03-004-021-001/91-A
() 		3303004000NRG25040520240467804 04/05/2024 Sandeep Kumar 3303004WL009726 Sandeep Kumar 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944794 MR SANDEEP KUMAR PATEL STATE BANK OF INDIA(508548)
308 BERLA CH-03-004-021-001/933
() 		3303004000NRG25040520240467817 04/05/2024 Varsha Bai 3303004WL009726 Varsha Bai 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944798 MISS VARSHA BAI BARLE STATE BANK OF INDIA(508548)
309 BERLA CH-03-004-021-001/948
() 		3303004000NRG25040520240467823 04/05/2024 MONGARA BAI 3303004WL009726 MONGARA BAI 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944839 MRS MONGRA BAI GAYAKWAD STATE BANK OF INDIA(508548)
310 BERLA CH-03-004-021-001/950
() 		3303004000NRG25040520240467827 04/05/2024 Chandraprakash 3303004WL009726 Chandraprakash 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944838 MS CHANDRAPRAKASH SAHU STATE BANK OF INDIA(508548)
311 BERLA CH-03-004-021-001/964
() 		3303004000NRG25040520240467830 04/05/2024 SANTOSHI 3303004WL009726 SANTOSHI 00415 SBIN0015773 1260 1260 Processed 08/05/2024 3857944795 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
312 BERLA CH-03-004-023-002/134
() 		3303004000NRG25030520240465897 04/05/2024 ANITA 3303004WL009655 ANITA 00415 SBIN0015773 960 960 Processed 08/05/2024 3857944799 MRS ANITA YADAV STATE BANK OF INDIA(508548)
SubTotal 11040 11040
313 BERLA CH-03-004-021-001/443
() 		3303004000NRG25040520240467639 04/05/2024 PRABHA BAI 3303004WL009726 PRABHA BAI 00468 UBIN0542601 1260 1260 Processed 08/05/2024 3857944800 MRS PRABHA PATEL STATE BANK OF INDIA(508548)
314 BERLA CH-03-004-021-001/933
() 		3303004000NRG25040520240467818 04/05/2024 Karan Kumar Barle 3303004WL009726 Karan Kumar Barle 00468 UBIN0542601 1260 1260 Processed 08/05/2024 3857944837 KARAN KUMAR BARLE UNION BANK OF INDIA(508500)
SubTotal 2520 2520
315 BERLA CH-03-004-017-001/524
() 		3303004000NRG25040520240466604 04/05/2024 BHUNESHWARI VERMA 3303004WL009666 BHUNESHWARI VERMA 00691 IPOS0000001 204 204 Processed 08/05/2024 3857944791 BHUNESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 BERLA CH-03-004-021-001/332-A
() 		3303004000NRG25040520240467581 04/05/2024 Kamlesh Dhruw 3303004WL009726 Kamlesh Dhruw 00691 IPOS0000001 840 840 Processed 08/05/2024 3857944792 KAMLESH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
317 BERLA CH-03-004-023-002/124
() 		3303004000NRG25030520240465883 04/05/2024 Sukuwar 3303004WL009655 Sukuwar 00691 IPOS0000001 960 960 Processed 09/05/2024 3857944790 SUKKUVAR BAI NISAD W BANK OF BARODA(606985)
SubTotal 2004 2004
Total 299021 299021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_040524APB_FTO_52712 Bank of Baroda BARB0DBBERL BERLA 277560
2 BERLA CH3303004_040524APB_FTO_52712 Bank of Baroda BARB0DBSARD SARDA 1181
3 BERLA CH3303004_040524APB_FTO_52712 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 816
4 BERLA CH3303004_040524APB_FTO_52712 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 3900
5 BERLA CH3303004_040524APB_FTO_52712 State Bank of India SBIN0015773 Berla 11040
6 BERLA CH3303004_040524APB_FTO_52712 Union Bank of India UBIN0542601 AHIWADA 2520
7 BERLA CH3303004_040524APB_FTO_52712 India Post Payments Bank IPOS0000001 Bemetara 2004

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