Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 09:30:08 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_220424APB_FTO_30542
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-03-004-002-002/32
() 		3303004000NRG25200420240225726 22/04/2024 Rajeshwari 3303004WL004391 Rajeshwari 00045 BARB0SAJAXX 720 720 Processed 30/04/2024 3397691005 RAJESHWARI BANK OF BARODA(606985)
2 BERLA CH-03-004-002-002/446
() 		3303004000NRG25200420240225746 22/04/2024 ANITA BAI 3303004WL004391 ANITA BAI 00045 BARB0SAJAXX 720 720 Processed 30/04/2024 3397691004 ANITA BAI BANK OF BARODA(606985)
SubTotal 1440 1440
3 BERLA CH-03-004-002-001/320
() 		3303004000NRG25200420240225688 22/04/2024 SANTOSH MAHARA 3303004WL004391 SANTOSH MAHARA 00051 MAHB0001746 720 720 Processed 30/04/2024 3397690898 Mr. SANTOSH KUMAR S/O KRISHNA BAYA . CHHATTISGARH GRAMIN BANK(607214)
4 BERLA CH-03-004-002-002/11
() 		3303004000NRG25200420240225693 22/04/2024 Kedar ram 3303004WL004391 Kedar ram 00051 MAHB0001746 720 720 Processed 30/04/2024 3397690900 Mr. KEDAR SAHU CHHATTISGARH GRAMIN BANK(607214)
5 BERLA CH-03-004-002-002/11
() 		3303004000NRG25200420240225694 22/04/2024 Yuvraj sahu 3303004WL004391 Yuvraj sahu 00051 MAHB0001746 720 720 Processed 30/04/2024 3397691001 Mr. YUVRAJ SAHU BANK OF MAHARASHTRA(607387)
6 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG25200420240225715 22/04/2024 keval 3303004WL004391 keval 00051 MAHB0001746 720 720 Processed 30/04/2024 3397691003 Mr. KEVAL SAHU CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-002-002/33
() 		3303004000NRG25200420240225730 22/04/2024 minakshi patel 3303004WL004391 minakshi patel 00051 MAHB0001746 720 720 Processed 30/04/2024 3397690897 Mrs. MINAKSHI PATEL BANK OF MAHARASHTRA(607387)
8 BERLA CH-03-004-002-002/455
() 		3303004000NRG25200420240225749 22/04/2024 Ishwari bai 3303004WL004391 Ishwari bai 00051 MAHB0001746 720 720 Processed 30/04/2024 3397690899 Mrs. ISHWARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4320 4320
9 BERLA CH-03-004-002-001/273
() 		3303004000NRG25200420240225678 22/04/2024 anushuyiya 3303004WL004391 anushuyiya 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690942 Mrs. ANUSUIYA W/O LEKHRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-002-001/273
() 		3303004000NRG25200420240225677 22/04/2024 lekh 3303004WL004391 lekh 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690994 Mr. LEKHRAM S/O FERHA CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-002-001/280
() 		3303004000NRG25200420240225679 22/04/2024 Chetan 3303004WL004391 Chetan 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690916 Mr. PUNNILAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-002-001/280
() 		3303004000NRG25200420240225680 22/04/2024 Khileshwar sahu 3303004WL004391 Khileshwar sahu 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690992 Mr. KHILESHWAR SAHOO BANK OF MAHARASHTRA(607387)
13 BERLA CH-03-004-002-001/284
() 		3303004000NRG25200420240225681 22/04/2024 Kanchan 3303004WL004391 Kanchan 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690927 Mrs. KANCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
14 BERLA CH-03-004-002-001/302
() 		3303004000NRG25200420240225682 22/04/2024 JAGBAI 3303004WL004391 JAGBAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690956 Mrs. JAG BAI GOND W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-002-001/303
() 		3303004000NRG25200420240225683 22/04/2024 Rameswer 3303004WL004391 Rameswer 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690918 Mr. RAMESHWER S/O BHAKALA VERMA . CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-002-001/303
() 		3303004000NRG25200420240225684 22/04/2024 SYAMBAI 3303004WL004391 SYAMBAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690917 SHYAMA BAI W/P RAMESHWER VERMA . CHHATTISGARH GRAMIN BANK(607214)
17 BERLA CH-03-004-002-001/311
() 		3303004000NRG25200420240225685 22/04/2024 MAANKUNWAR 3303004WL004391 MAANKUNWAR 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690946 Mrs. MANKUNWER VERMA CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-002-001/311
() 		3303004000NRG25200420240225686 22/04/2024 PUSHPA BAI 3303004WL004391 PUSHPA BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690977 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-002-001/320
() 		3303004000NRG25200420240225687 22/04/2024 Sushila 3303004WL004391 Sushila 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690936 Mrs. SUSHILA BAI W/O SANTOSH BAYA . CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-002-001/437
() 		3303004000NRG25200420240225689 22/04/2024 HIROUNDI 3303004WL004391 HIROUNDI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690965 MRS HIROUNDI GONDINDIRA AWAS AC STATE BANK OF INDIA(508548)
21 BERLA CH-03-004-002-002/1
() 		3303004000NRG25200420240225690 22/04/2024 Anshi bai 3303004WL004391 Anshi bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690919 Mrs. ANSHI BAI W/O PITAMBER SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG25200420240225692 22/04/2024 DASHODA BAI 3303004WL004391 DASHODA BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690960 YASHODA GOND CHHATTISGARH GRAMIN BANK(607214)
23 BERLA CH-03-004-002-002/13
() 		3303004000NRG25200420240225695 22/04/2024 RADHA BAI 3303004WL004391 RADHA BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690932 RADHA THAKUR CHHATTISGARH GRAMIN BANK(607214)
24 BERLA CH-03-004-002-002/14
() 		3303004000NRG25200420240225697 22/04/2024 Dinbadhu 3303004WL004391 Dinbadhu 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690950 Mr. DINBHANDHU GOND CHHATTISGARH GRAMIN BANK(607214)
25 BERLA CH-03-004-002-002/14
() 		3303004000NRG25200420240225696 22/04/2024 Katika 3303004WL004391 Katika 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690951 Mrs. KATIKA BAI W/O DIN BANDHU GOND . CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-002-002/15
() 		3303004000NRG25200420240225698 22/04/2024 Ishvari lal 3303004WL004391 Ishvari lal 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690997 Mr. ISHWARI KUMAR THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
27 BERLA CH-03-004-002-002/15
() 		3303004000NRG25200420240225699 22/04/2024 Nandani 3303004WL004391 Nandani 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690921 Mrs. NANDANI BAI W/O ISHWARI MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-002-002/16
() 		3303004000NRG25200420240225700 22/04/2024 Chandrika 3303004WL004391 Chandrika 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690991 Mrs. CHANDRIKA BAI W/O SANAT MANDAVI . CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-002-002/17-A
() 		3303004000NRG25200420240225701 22/04/2024 dulari bai 3303004WL004391 dulari bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690937 Mrs. DULARI W/O FERHA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-002-002/18
() 		3303004000NRG25200420240225702 22/04/2024 Bharat Ram 3303004WL004391 Bharat Ram 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690910 Mr. BHARAT KUJAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
31 BERLA CH-03-004-002-002/18
() 		3303004000NRG25200420240225703 22/04/2024 REATI BAI 3303004WL004391 REATI BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690963 Mrs. REVATI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-002-002/2
() 		3303004000NRG25200420240225704 22/04/2024 DULLI BAI 3303004WL004391 DULLI BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690912 DULLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-002-002/2-A
() 		3303004000NRG25200420240225705 22/04/2024 NEMIN BAI 3303004WL004391 NEMIN BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690962 NEMIN SAHU BANK OF BARODA(606985)
34 BERLA CH-03-004-002-002/21
() 		3303004000NRG25200420240225707 22/04/2024 Ramawatar 3303004WL004391 Ramawatar 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690902 Mr. RAMAVTAR MANDAVI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
35 BERLA CH-03-004-002-002/21
() 		3303004000NRG25200420240225706 22/04/2024 Sonkuvar 3303004WL004391 Sonkuvar 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690934 Mrs. SONKUNWER BAI CHHATTISGARH GRAMIN BANK(607214)
36 BERLA CH-03-004-002-002/24
() 		3303004000NRG25200420240225709 22/04/2024 Kalyani bai 3303004WL004391 Kalyani bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690922 Mrs. KALYANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-002-002/24
() 		3303004000NRG25200420240225708 22/04/2024 Kamlesh kumar 3303004WL004391 Kamlesh kumar 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690907 Mr. KAMLESH VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
38 BERLA CH-03-004-002-002/25
() 		3303004000NRG25200420240225710 22/04/2024 Dashoda 3303004WL004391 Dashoda 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690911 Mrs. DASHODA BAI W/O MANT RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-002-002/25
() 		3303004000NRG25200420240225712 22/04/2024 RANI 3303004WL004391 RANI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690967 Mrs. RANI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-002-002/25
() 		3303004000NRG25200420240225711 22/04/2024 SANTOSH 3303004WL004391 SANTOSH 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690979 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-002-002/25-A
() 		3303004000NRG25200420240225713 22/04/2024 GAORI BAU 3303004WL004391 GAORI BAU 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690966 Mrs. GAURI YADHAV CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-002-002/28-A
() 		3303004000NRG25200420240225714 22/04/2024 anjori ram 3303004WL004391 anjori ram 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690901 Mr. ANJORI SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
43 BERLA CH-03-004-002-002/291
() 		3303004000NRG25200420240225716 22/04/2024 KUNTI BAI 3303004WL004391 KUNTI BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690915 Mrs. KUNTI BAI W/O BEDU RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-002-002/3
() 		3303004000NRG25200420240225717 22/04/2024 Gajadhar 3303004WL004391 Gajadhar 00093 CRGB0008117 720 720 Processed 30/04/2024 3397691000 Mr. GAJADHAR S/O AJU RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-002-002/3
() 		3303004000NRG25200420240225718 22/04/2024 Rameshwari bai 3303004WL004391 Rameshwari bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690988 RAMESHARIN BAI E/O GJADHER YADAV . CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-002-002/30
() 		3303004000NRG25200420240225720 22/04/2024 Amarika bai 3303004WL004391 Amarika bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690925 Mrs. AMARIKA BAI W/O POSHAN VERMA . CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-002-002/30
() 		3303004000NRG25200420240225719 22/04/2024 Poshan 3303004WL004391 Poshan 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690906 Mr. POSHAN VARMA BANK OF MAHARASHTRA(607387)
48 BERLA CH-03-004-002-002/315
() 		3303004000NRG25200420240225721 22/04/2024 CHAMELI BAI 3303004WL004391 CHAMELI BAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690961 Mrs. CHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-002-002/317-A
() 		3303004000NRG25200420240225722 22/04/2024 kaoshilya 3303004WL004391 kaoshilya 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690957 Mrs. KAUSHALIYA BAI WO LT CHITREN GOND CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-002-002/318
() 		3303004000NRG25200420240225723 22/04/2024 rajesh kumar 3303004WL004391 rajesh kumar 00093 CRGB0008117 360 360 Processed 30/04/2024 3397690943 Mr. RAJENDRA KUMAR S/O RAMESHWER VERMA CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-002-002/318
() 		3303004000NRG25200420240225724 22/04/2024 santoshi bai 3303004WL004391 santoshi bai 00093 CRGB0008117 360 360 Processed 30/04/2024 3397690933 Mrs. SANTOSHI BAI W/O RAJENDRA KUMAR VER CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-002-002/32
() 		3303004000NRG25200420240225725 22/04/2024 NEKRAM 3303004WL004391 NEKRAM 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690949 Mr. NEK RAM S/O DWARIKA VERMA . CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-002-002/323
() 		3303004000NRG25200420240225727 22/04/2024 Kiran 3303004WL004391 Kiran 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690928 Mrs. KIRAN BAI CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-002-002/33
() 		3303004000NRG25200420240225728 22/04/2024 DUKALU 3303004WL004391 DUKALU 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690909 Mr. DUKALU S/O THANU RAM MARAR . CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-002-002/33
() 		3303004000NRG25200420240225729 22/04/2024 RAJNI 3303004WL004391 RAJNI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690941 Mrs. RAJANI BAI W/O DUKALU RAM PATEL . CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-002-002/331
() 		3303004000NRG25200420240225732 22/04/2024 Kanti bai 3303004WL004391 Kanti bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690972 Mrs. KANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-002-002/331
() 		3303004000NRG25200420240225731 22/04/2024 VIRENDRA KUMAR 3303004WL004391 VIRENDRA KUMAR 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690944 Mr. BIRENDRA VARMA BANK OF MAHARASHTRA(607387)
58 BERLA CH-03-004-002-002/35
() 		3303004000NRG25200420240225734 22/04/2024 lalita bai 3303004WL004391 lalita bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690989 Mrs. LALITA BAI W/O RAMBHAROSA GOND . CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-002-002/35
() 		3303004000NRG25200420240225733 22/04/2024 RAMBHAROSHA 3303004WL004391 RAMBHAROSHA 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690990 Mr. RAM BHAROSA S/O PYARELAL GOND . CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-002-002/37
() 		3303004000NRG25200420240225735 22/04/2024 Kalendribai 3303004WL004391 Kalendribai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690952 Mrs. KALINDRI THAKUR W/O RAMU THAKUR . CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-002-002/38
() 		3303004000NRG25200420240225736 22/04/2024 Sonbati 3303004WL004391 Sonbati 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690920 Mrs. SOMBATI W/O DHANUK RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
62 BERLA CH-03-004-002-002/39
() 		3303004000NRG25200420240225737 22/04/2024 suniti 3303004WL004391 suniti 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690982 Mrs. SUNITI THAKUR CHHATTISGARH GRAMIN BANK(607214)
63 BERLA CH-03-004-002-002/4
() 		3303004000NRG25200420240225738 22/04/2024 Derha ram 3303004WL004391 Derha ram 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690913 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BERLA CH-03-004-002-002/4
() 		3303004000NRG25200420240225739 22/04/2024 Ramkali 3303004WL004391 Ramkali 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690914 Mrs. RAMKALI W/O DERHA SAHU . CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-002-002/41
() 		3303004000NRG25200420240225740 22/04/2024 Gokul 3303004WL004391 Gokul 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690996 Mr. GOKUL S/O FERHA GOND . CHHATTISGARH GRAMIN BANK(607214)
66 BERLA CH-03-004-002-002/41
() 		3303004000NRG25200420240225741 22/04/2024 malty 3303004WL004391 malty 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690938 Mrs. MALATI BAI W/OGOKUL SAHU . CHHATTISGARH GRAMIN BANK(607214)
67 BERLA CH-03-004-002-002/42-A
() 		3303004000NRG25200420240225742 22/04/2024 bhikhibai 3303004WL004391 bhikhibai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690947 Mrs. BHIKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
68 BERLA CH-03-004-002-002/43
() 		3303004000NRG25200420240225744 22/04/2024 chindraotin 3303004WL004391 chindraotin 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690973 Mrs. CHNDROTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
69 BERLA CH-03-004-002-002/43
() 		3303004000NRG25200420240225743 22/04/2024 tikeshwar 3303004WL004391 tikeshwar 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690939 Mr. TIKESHWER S/O SAMALIYA YADAV . CHHATTISGARH GRAMIN BANK(607214)
70 BERLA CH-03-004-002-002/44
() 		3303004000NRG25200420240225745 22/04/2024 Bharti 3303004WL004391 Bharti 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690935 Mrs. BHARATI BAI W/O SAMARU YADAV . CHHATTISGARH GRAMIN BANK(607214)
71 BERLA CH-03-004-002-002/451
() 		3303004000NRG25200420240225747 22/04/2024 premin bai 3303004WL004391 premin bai 00093 CRGB0008117 360 360 Processed 30/04/2024 3397690980 Mrs. PAREMIN GOND CHHATTISGARH GRAMIN BANK(607214)
72 BERLA CH-03-004-002-002/453
() 		3303004000NRG25200420240225748 22/04/2024 REKHA BAI SAHU 3303004WL004391 REKHA BAI SAHU 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690974 REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-002-002/47
() 		3303004000NRG25200420240225750 22/04/2024 DILIP KUMAR 3303004WL004391 DILIP KUMAR 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690945 Mr. DILIP S/O SHANKER RAM YADAV . CHHATTISGARH GRAMIN BANK(607214)
74 BERLA CH-03-004-002-002/47
() 		3303004000NRG25200420240225751 22/04/2024 Satibai 3303004WL004391 Satibai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690964 Mrs. SATI BAI YADHAV CHHATTISGARH GRAMIN BANK(607214)
75 BERLA CH-03-004-002-002/5
() 		3303004000NRG25200420240225753 22/04/2024 Radha bai 3303004WL004391 Radha bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690930 Mrs. RADHA BAI W/O SANT RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
76 BERLA CH-03-004-002-002/5
() 		3303004000NRG25200420240225752 22/04/2024 Santram 3303004WL004391 Santram 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690929 Mr. SANT RAM THAKUR JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
77 BERLA CH-03-004-002-002/50
() 		3303004000NRG25200420240225755 22/04/2024 Rahi bai 3303004WL004391 Rahi bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690940 Mrs. RAHI BAI W/O RAMLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
78 BERLA CH-03-004-002-002/50
() 		3303004000NRG25200420240225754 22/04/2024 Ramlal 3303004WL004391 Ramlal 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690995 Mr. RAM LAL GOD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
79 BERLA CH-03-004-002-002/52
() 		3303004000NRG25200420240225756 22/04/2024 PRAKASH RAM 3303004WL004391 PRAKASH RAM 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690955 Mr. PRAKASH THAKUR BANK OF MAHARASHTRA(607387)
80 BERLA CH-03-004-002-002/52
() 		3303004000NRG25200420240225757 22/04/2024 Savitri 3303004WL004391 Savitri 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690954 Mrs. SAVITRI GING W/O PRAKASH GOND . CHHATTISGARH GRAMIN BANK(607214)
81 BERLA CH-03-004-002-002/54-A
() 		3303004000NRG25200420240225759 22/04/2024 DUJENDIYA BAI 3303004WL004391 DUJENDIYA BAI 00093 CRGB0008117 360 360 Processed 30/04/2024 3397690969 Mrs. DUJENDIYA BAI CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-002-002/54-A
() 		3303004000NRG25200420240225758 22/04/2024 KAUSHAL GOND 3303004WL004391 KAUSHAL GOND 00093 CRGB0008117 360 360 Processed 30/04/2024 3397690968 Mr. KAUSAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-002-002/55
() 		3303004000NRG25200420240225760 22/04/2024 Sakun Bai 3303004WL004391 Sakun Bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690953 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-002-002/56
() 		3303004000NRG25200420240225761 22/04/2024 Narbada 3303004WL004391 Narbada 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690931 Mrs. NARABAD BAI W/O SIYARAM NETAM . CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-002-002/56
() 		3303004000NRG25200420240225762 22/04/2024 SIYARAM 3303004WL004391 SIYARAM 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690923 Mr. SIYA THAKUR CHHATTISGARH GRAMIN BANK(607214)
86 BERLA CH-03-004-002-002/57
() 		3303004000NRG25200420240225764 22/04/2024 Laxmi Bai 3303004WL004391 Laxmi Bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690924 Mrs. LAXMI BAI W/O PAVAN YADAV . CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-002-002/57
() 		3303004000NRG25200420240225763 22/04/2024 Pawan Kumar 3303004WL004391 Pawan Kumar 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690998 Mr. PAWAN S/O SHANKAR YADAV . CHHATTISGARH GRAMIN BANK(607214)
88 BERLA CH-03-004-002-002/6
() 		3303004000NRG25200420240225766 22/04/2024 PHULBAI 3303004WL004391 PHULBAI 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690926 Mrs. FOOL BAI W/O SANTOSH SAHU . CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-002-002/6
() 		3303004000NRG25200420240225765 22/04/2024 SANTOSH 3303004WL004391 SANTOSH 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690904 Mr. SANTOSH S/O INDAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-002-002/61
() 		3303004000NRG25200420240225769 22/04/2024 khemin bai 3303004WL004391 khemin bai 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690958 Mrs. KHEMIN BAI W/O VINOD GOND . CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-002-002/61
() 		3303004000NRG25200420240225768 22/04/2024 VINOD KUMAR 3303004WL004391 VINOD KUMAR 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690987 Mr. VINOD GOND JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BERLA CH-03-004-002-002/62
() 		3303004000NRG25200420240225770 22/04/2024 Ramawatar 3303004WL004391 Ramawatar 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690903 Mr. RAMAWTAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-002-002/63-A
() 		3303004000NRG25200420240225771 22/04/2024 amrit bai 3303004WL004391 amrit bai 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690993 Mrs. AMRIT BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
94 BERLA CH-03-004-002-002/66
() 		3303004000NRG25200420240225774 22/04/2024 BHUNESVAR 3303004WL004391 BHUNESVAR 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690948 Mr. BHUNESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-002-002/66
() 		3303004000NRG25200420240225775 22/04/2024 panchabati 3303004WL004391 panchabati 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690975 Mrs. PANCHABATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
96 BERLA CH-03-004-002-002/68
() 		3303004000NRG25200420240225776 22/04/2024 Ramadhar 3303004WL004391 Ramadhar 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690999 Mr. RAMADHAR S/O ASHA RAM GOND . CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-002-002/8
() 		3303004000NRG25200420240225778 22/04/2024 Nathu ram 3303004WL004391 Nathu ram 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690905 Mr. NATHU RAM S/OBISESAR GOND . CHHATTISGARH GRAMIN BANK(607214)
98 BERLA CH-03-004-002-002/8
() 		3303004000NRG25200420240225777 22/04/2024 PRATIMA BAI 3303004WL004391 PRATIMA BAI 00093 CRGB0008117 540 540 Processed 30/04/2024 3397690981 Mrs. PRATIMA BAI CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-002-002/9
() 		3303004000NRG25200420240225780 22/04/2024 RAMSINGH 3303004WL004391 RAMSINGH 00093 CRGB0008117 720 720 Processed 30/04/2024 3397690908 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 62280 62280
100 BERLA CH-03-004-064-001/121
() 		3303004000NRG25220420240232342 22/04/2024 bideshi pal 3303004WL004555 bideshi pal 00093 CRGB0008127 2210 2210 Processed 30/04/2024 3397690959 Mr. BIDESHI RAM PAL CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-064-001/121
() 		3303004000NRG25220420240232341 22/04/2024 Dewki bai 3303004WL004555 Dewki bai 00093 CRGB0008127 2210 2210 Processed 30/04/2024 3397690976 Mrs. DEVKI PAL CHHATTISGARH GRAMIN BANK(607214)
102 BERLA CH-03-004-064-001/216
() 		3303004000NRG25220420240232349 22/04/2024 Anju 3303004WL004557 Anju 00093 CRGB0008127 1701 1701 Processed 30/04/2024 3397690983 Mrs. ANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
103 BERLA CH-03-004-064-001/216
() 		3303004000NRG25220420240232347 22/04/2024 Jantribai 3303004WL004557 Jantribai 00093 CRGB0008127 1701 1701 Processed 30/04/2024 3397690984 Mrs. JANTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
104 BERLA CH-03-004-064-001/216
() 		3303004000NRG25220420240232346 22/04/2024 Ratan 3303004WL004557 Ratan 00093 CRGB0008127 1701 1701 Processed 30/04/2024 3397690978 RATAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 BERLA CH-03-004-064-001/53
() 		3303004000NRG25220420240232343 22/04/2024 SAVITRI SAHU 3303004WL004555 SAVITRI SAHU 00093 CRGB0008127 2210 2210 Processed 30/04/2024 3397690985 Mrs. SAVTRI SAHU W/O RAMESHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BERLA CH-03-004-064-001/68
() 		3303004000NRG25220420240232344 22/04/2024 GOVINDA 3303004WL004555 GOVINDA 00093 CRGB0008127 2040 2040 Processed 30/04/2024 3397690986 GOVINDA AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13773 13773
107 BERLA CH-03-004-002-002/64
() 		3303004000NRG25200420240225772 22/04/2024 Premlal 3303004WL004391 Premlal 00093 SBIN0RRCHGB 720 720 Processed 30/04/2024 3397690970 Mr. PREM LAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
108 BERLA CH-03-004-002-002/64
() 		3303004000NRG25200420240225773 22/04/2024 Soniya 3303004WL004391 Soniya 00093 SBIN0RRCHGB 540 540 Processed 30/04/2024 3397690971 Mrs. SONIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1260 1260
109 BERLA CH-03-004-064-001/216
() 		3303004000NRG25220420240232348 22/04/2024 Suresh 3303004WL004557 Suresh 00415 SBIN0015773 1701 1701 Processed 30/04/2024 3397691002 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
110 BERLA CH-03-004-002-002/10-A
() 		3303004000NRG25200420240225691 22/04/2024 DILIP 3303004WL004391 DILIP 00691 IPOS0000001 720 720 Processed 30/04/2024 3397691007 DILEEP GOND INDIA POST PAYMENTS BANK LIMITED(508528)
111 BERLA CH-03-004-002-002/60
() 		3303004000NRG25200420240225767 22/04/2024 SHASHIKANT 3303004WL004391 SHASHIKANT 00691 IPOS0000001 540 540 Processed 30/04/2024 3397691006 Mr. SHASHIKANT GOND CHHATTISGARH GRAMIN BANK(607214)
112 BERLA CH-03-004-002-002/8
() 		3303004000NRG25200420240225779 22/04/2024 DINESH KUMAR 3303004WL004391 DINESH KUMAR 00691 IPOS0000001 720 720 Processed 30/04/2024 3397691008 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 86754 86754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_220424APB_FTO_30542 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1440
2 BERLA CH3303004_220424APB_FTO_30542 Bank of Maharastra MAHB0001746 DEORBIJA 4320
3 BERLA CH3303004_220424APB_FTO_30542 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 62280
4 BERLA CH3303004_220424APB_FTO_30542 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 13773
5 BERLA CH3303004_220424APB_FTO_30542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 1260
6 BERLA CH3303004_220424APB_FTO_30542 State Bank of India SBIN0015773 Berla 1701
7 BERLA CH3303004_220424APB_FTO_30542 India Post Payments Bank IPOS0000001 Bemetara 1980

Download In Excel