Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_250923APB_FTO_277482
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-03-004-046-001/197
() 		3303004000NRG24250920231551790 25/09/2023 NISHA 3303004WL051813 NISHA 00045 BARB0DBBERL 2210 2210 Processed 03/10/2023 6030175349 ISHA VERMA WO CHAND BANK OF BARODA(606985)
2 BERLA CH-03-004-046-001/296
() 		3303004000NRG24250920231551794 25/09/2023 ANITA 3303004WL051813 ANITA 00045 BARB0DBBERL 2210 2210 Processed 03/10/2023 6030175336 ANITA BAI YADAV W O BANK OF BARODA(606985)
3 BERLA CH-03-004-046-001/420
() 		3303004000NRG24250920231551802 25/09/2023 PRAKASH 3303004WL051813 PRAKASH 00045 BARB0DBBERL 2210 2210 Processed 03/10/2023 6030175330 PRAKASH DHURW S O CH BANK OF BARODA(606985)
SubTotal 6630 6630
4 BERLA CH-03-004-003-001/162
() 		3303004000NRG24250920231551762 25/09/2023 SEEMA BAI 3303004WL051808 SEEMA BAI 00051 MAHB0001746 2040 2040 Processed 03/10/2023 6030175289 Mrs. SEEMA . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
5 BERLA CH-03-004-003-001/125
() 		3303004000NRG24250920231551781 25/09/2023 DHANESHWAR 3303004WL051812 DHANESHWAR 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175316 Mr. DHANESWAR GOPALRAM SAHU BANK OF MAHARASHTRA(607387)
6 BERLA CH-03-004-003-001/125
() 		3303004000NRG24250920231551779 25/09/2023 GOPAL 3303004WL051812 GOPAL 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175291 Mr. GOPAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
7 BERLA CH-03-004-003-001/125
() 		3303004000NRG24250920231551780 25/09/2023 SUSHILA BAI 3303004WL051812 SUSHILA BAI 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175296 Mrs. SUSHILA W/O GOPAL SAHU . CHHATTISGARH GRAMIN BANK(607214)
8 BERLA CH-03-004-003-001/162
() 		3303004000NRG24250920231551763 25/09/2023 BAJRANG 3303004WL051808 BAJRANG 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175328 BAJRANG MEHATTAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BERLA CH-03-004-003-001/445
() 		3303004000NRG24250920231551782 25/09/2023 KIRAN 3303004WL051812 KIRAN 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030175324 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
10 BERLA CH-03-004-003-001/445
() 		3303004000NRG24250920231551783 25/09/2023 PAWAN KUMAR SAHU 3303004WL051812 PAWAN KUMAR SAHU 00093 CRGB0008117 2210 2210 Processed 03/10/2023 6030175292 Mr. PAWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
11 BERLA CH-03-004-003-001/461
() 		3303004000NRG24250920231551766 25/09/2023 DEVKI 3303004WL051808 DEVKI 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175327 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
12 BERLA CH-03-004-003-001/461
() 		3303004000NRG24250920231551765 25/09/2023 PRAMOD KUMAR 3303004WL051808 PRAMOD KUMAR 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175293 Mr. PRAMOD KUMAR SAHU BANK OF MAHARASHTRA(607387)
13 BERLA CH-03-004-003-001/48
() 		3303004000NRG24250920231551768 25/09/2023 PRAHLAD 3303004WL051808 PRAHLAD 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175295 Mr. PRAHALLAD S/O TARACHAND DEWANGAN BANK OF MAHARASHTRA(607387)
14 BERLA CH-03-004-003-001/48
() 		3303004000NRG24250920231551767 25/09/2023 tarachand 3303004WL051808 tarachand 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175294 Mr. TARA CHAND S/O PUNA RAM DEWANGAN . CHHATTISGARH GRAMIN BANK(607214)
15 BERLA CH-03-004-003-001/587
() 		3303004000NRG24250920231551771 25/09/2023 ANITA 3303004WL051808 ANITA 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175326 Mrs. ANITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
16 BERLA CH-03-004-003-001/62
() 		3303004000NRG24250920231551772 25/09/2023 ASHOK KUMAR SAHU 3303004WL051808 ASHOK KUMAR SAHU 00093 CRGB0008117 2040 2040 Processed 03/10/2023 6030175290 Mr. ASHOK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24820 24820
17 BERLA CH-03-004-052-001/114
() 		3303004000NRG24250920231551632 25/09/2023 Parwati Verma 3303004WL051783 Parwati Verma 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175319 Mrs. PARWATIBAI VERMA CHHATTISGARH GRAMIN BANK(607214)
18 BERLA CH-03-004-052-001/128
() 		3303004000NRG24250920231551634 25/09/2023 BALDAU 3303004WL051783 BALDAU 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175343 Mr. BALDAU MANDAVI CHHATTISGARH GRAMIN BANK(607214)
19 BERLA CH-03-004-052-001/128
() 		3303004000NRG24250920231551633 25/09/2023 PUNESHWARI 3303004WL051783 PUNESHWARI 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175345 Mrs. PUNESHWARI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
20 BERLA CH-03-004-052-001/55
() 		3303004000NRG24250920231551638 25/09/2023 DHARMIN 3303004WL051783 DHARMIN 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175317 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
21 BERLA CH-03-004-052-001/55
() 		3303004000NRG24250920231551637 25/09/2023 JAGDISH 3303004WL051783 JAGDISH 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175329 Mr. JAGDEESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
22 BERLA CH-03-004-052-001/90-A
() 		3303004000NRG24250920231551639 25/09/2023 Ritu Nishad 3303004WL051783 Ritu Nishad 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175352 Ritu Nishad BANDHAN BANK LIMITED(508753)
23 BERLA CH-03-004-052-001/96
() 		3303004000NRG24250920231551640 25/09/2023 Khuleshwar 3303004WL051783 Khuleshwar 00093 CRGB0008127 1105 1105 Processed 03/10/2023 6030175344 Mr. KHULESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
24 BERLA CH-03-004-071-001/106
() 		3303004000NRG24250920231551624 25/09/2023 MEENARAM 3303004WL051781 MEENARAM 00093 CRGB0008156 2210 2210 Processed 03/10/2023 6030175315 Mr. MANI RAM SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
25 BERLA CH-03-004-071-001/106
() 		3303004000NRG24250920231551625 25/09/2023 sushila 3303004WL051781 sushila 00093 CRGB0008156 2210 2210 Processed 03/10/2023 6030175303 Mrs. SUSHILA SEN W/O MANIRAM SEN . CHHATTISGARH GRAMIN BANK(607214)
26 BERLA CH-03-004-071-001/116
() 		3303004000NRG24250920231551626 25/09/2023 sohadra bai 3303004WL051781 sohadra bai 00093 CRGB0008156 2210 2210 Processed 03/10/2023 6030175353 SOHANDRA IDBI BANK(607095)
27 BERLA CH-03-004-071-001/14
() 		3303004000NRG24250920231551627 25/09/2023 manoharlal 3303004WL051781 manoharlal 00093 CRGB0008156 2210 2210 Processed 03/10/2023 6030175307 Mr. MANOHAR SEN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
28 BERLA CH-03-004-075-001/29
() 		3303004000NRG24250920231551721 25/09/2023 RAMDAYAL 3303004WL051800 RAMDAYAL 00093 CRGB0008156 2040 2040 Processed 03/10/2023 6030175322 Mr. RAMDAYAL NISHAD S/O JHAMAU RAM NISHA CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-075-001/38
() 		3303004000NRG24250920231551724 25/09/2023 DULARI 3303004WL051800 DULARI 00093 CRGB0008156 2040 2040 Processed 03/10/2023 6030175347 Miss. DULARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12920 12920
30 BERLA CH-03-004-046-001/1
() 		3303004000NRG24250920231551785 25/09/2023 gayatri 3303004WL051813 gayatri 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175304 Mrs. GAYATRI SAHU W/O SOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-046-001/1
() 		3303004000NRG24250920231551784 25/09/2023 Sohan 3303004WL051813 Sohan 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175306 Mr. SOHAN LAL SAHU S/O MEHATTARU SAHU CHHATTISGARH GRAMIN BANK(607214)
32 BERLA CH-03-004-046-001/105
() 		3303004000NRG24250920231551786 25/09/2023 Tirithram 3303004WL051813 Tirithram 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175331 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 BERLA CH-03-004-046-001/175
() 		3303004000NRG24250920231551787 25/09/2023 RISHI KUMAR 3303004WL051813 RISHI KUMAR 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175346 Mr. RISHI KUMAR CHHATTISGARH GRAMIN BANK(607214)
34 BERLA CH-03-004-046-001/182
() 		3303004000NRG24250920231551788 25/09/2023 Ramjivan 3303004WL051813 Ramjivan 00093 CRGB0008170 1326 1326 Processed 03/10/2023 6030175314 Mr. RAMJEEVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-046-001/197
() 		3303004000NRG24250920231551789 25/09/2023 chandrakant 3303004WL051813 chandrakant 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175333 CHANDRAKANT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-046-001/203
() 		3303004000NRG24250920231551750 25/09/2023 rajendra 3303004WL051806 rajendra 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175318 Mr. RAJENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-046-001/203
() 		3303004000NRG24250920231551749 25/09/2023 Rani 3303004WL051806 Rani 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175298 Mrs. RANI YADAV CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-046-001/210
() 		3303004000NRG24250920231551751 25/09/2023 nanku 3303004WL051806 nanku 00093 CRGB0008170 816 816 Processed 03/10/2023 6030175337 Mr. NANKU NISHAD S/O BHAGELA NISHAD CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-046-001/217
() 		3303004000NRG24250920231551753 25/09/2023 Anand 3303004WL051806 Anand 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175339 Mr. PRAKASH MARAR CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-046-001/217
() 		3303004000NRG24250920231551752 25/09/2023 bimla 3303004WL051806 bimla 00093 CRGB0008170 612 612 Processed 03/10/2023 6030175313 Mrs. BIMALA PATIL W/O BHARAT PATIL CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-046-001/234
() 		3303004000NRG24250920231551791 25/09/2023 Mahendra nishad 3303004WL051813 Mahendra nishad 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175351 Mr. MAHENDRA KUMAR NISHAD S/O LALIT KUM CHHATTISGARH GRAMIN BANK(607214)
42 BERLA CH-03-004-046-001/265
() 		3303004000NRG24250920231551792 25/09/2023 Thanuram 3303004WL051813 Thanuram 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175340 Mr. THANU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-046-001/280
() 		3303004000NRG24250920231551793 25/09/2023 CHOVARAM 3303004WL051813 CHOVARAM 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175334 Mr. CHOVARAM VERMA S/O NOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-046-001/296
() 		3303004000NRG24250920231551795 25/09/2023 Ram Kumar 3303004WL051813 Ram Kumar 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175325 Mr. RAMKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-046-001/299
() 		3303004000NRG24250920231551797 25/09/2023 prahlad 3303004WL051813 prahlad 00093 CRGB0008170 1326 1326 Processed 03/10/2023 6030175350 Mr. PRAHALAD RAVAT CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-046-001/299
() 		3303004000NRG24250920231551796 25/09/2023 Shiv kumari 3303004WL051813 Shiv kumari 00093 CRGB0008170 1326 1326 Processed 03/10/2023 6030175301 Mrs. SHIVKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-046-001/331
() 		3303004000NRG24250920231551798 25/09/2023 Rajendra 3303004WL051813 Rajendra 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175311 Mr. RAJENDRA YADU CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-046-001/363
() 		3303004000NRG24250920231551800 25/09/2023 Mohni 3303004WL051813 Mohni 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175309 Mrs. MOHANI YADU CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-046-001/363
() 		3303004000NRG24250920231551799 25/09/2023 Rama 3303004WL051813 Rama 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175310 RAMA YADU UNION BANK OF INDIA(508500)
50 BERLA CH-03-004-046-001/372
() 		3303004000NRG24250920231551801 25/09/2023 Laxminarayan 3303004WL051813 Laxminarayan 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175299 Mr. LAXMINARAYAN MAHILANG JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-046-001/420
() 		3303004000NRG24250920231551803 25/09/2023 REKHA 3303004WL051813 REKHA 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175320 Mrs. REKHA BAI DHRUV W/O PRAKASH DHRUV CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-046-001/527
() 		3303004000NRG24250920231551805 25/09/2023 SHANKAR LAL YADU 3303004WL051813 SHANKAR LAL YADU 00093 CRGB0008170 1326 1326 Processed 03/10/2023 6030175348 Mr. SHANKAR LAL YADU RIKHI YADU CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-046-001/70
() 		3303004000NRG24250920231551754 25/09/2023 Harishankar 3303004WL051806 Harishankar 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175297 Mr. HARISHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-046-001/70
() 		3303004000NRG24250920231551756 25/09/2023 LATESHWARI 3303004WL051806 LATESHWARI 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175338 Mrs. LATESHVARI SAHU W/O RAMKRISHNA SAH CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-046-001/70
() 		3303004000NRG24250920231551755 25/09/2023 Ramkrishn 3303004WL051806 Ramkrishn 00093 CRGB0008170 2040 2040 Rejected 03/10/2023 6030175332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BERLA CH-03-004-046-001/76
() 		3303004000NRG24250920231551757 25/09/2023 Chamaru 3303004WL051806 Chamaru 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175321 Mr. CHAMARU YADAV CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-046-001/82
() 		3303004000NRG24250920231551806 25/09/2023 Lakhan 3303004WL051813 Lakhan 00093 CRGB0008170 2210 2210 Processed 03/10/2023 6030175323 Mr. LAKHAT YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-046-001/98
() 		3303004000NRG24250920231551808 25/09/2023 Rekha 3303004WL051813 Rekha 00093 CRGB0008170 1326 1326 Processed 03/10/2023 6030175305 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-046-001/98
() 		3303004000NRG24250920231551807 25/09/2023 Tilak ram 3303004WL051813 Tilak ram 00093 CRGB0008170 1326 1326 Processed 03/10/2023 6030175300 Mr. TILAK RAM LAKHAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
60 BERLA CH-03-004-079-001/183
() 		3303004000NRG24250920231551759 25/09/2023 Champa 3303004WL051807 Champa 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175335 Mrs. CHAMPA BAI VERMA W/O RATAN VERMA CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-079-001/183
() 		3303004000NRG24250920231551758 25/09/2023 RATAN VERMA 3303004WL051807 RATAN VERMA 00093 CRGB0008170 2040 2040 Processed 03/10/2023 6030175341 Mr. RATAN VERMA S/O DHELSHAY VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60894 60894
62 BERLA CH-03-004-052-001/114
() 		3303004000NRG24250920231551631 25/09/2023 NANDKUMAR 3303004WL051783 NANDKUMAR 00093 SBIN0RRCHGB 1105 1105 Processed 03/10/2023 6030175312 NAND KUMAR VERMA S/O JEEVAN LAL VERMA UNION BANK OF INDIA(508500)
63 BERLA CH-03-004-052-001/355
() 		3303004000NRG24250920231551635 25/09/2023 SANTOSHI 3303004WL051783 SANTOSHI 00093 SBIN0RRCHGB 663 663 Processed 03/10/2023 6030175308 Mrs. SANTOSHI BAI W/O SHHARWAN KUMAR KE CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-052-001/411
() 		3303004000NRG24250920231551636 25/09/2023 ANKITA 3303004WL051783 ANKITA 00093 SBIN0RRCHGB 663 663 Processed 03/10/2023 6030175342 Mrs. ANKITA YADAV CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-071-001/14
() 		3303004000NRG24250920231551628 25/09/2023 kirtibai 3303004WL051781 kirtibai 00093 SBIN0RRCHGB 2210 2210 Processed 03/10/2023 6030175302 Mrs. KIRTI SEN W/O MANOHAR SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
66 BERLA CH-03-004-003-001/162
() 		3303004000NRG24250920231551764 25/09/2023 Laxmi Bai 3303004WL051808 Laxmi Bai 00415 SBIN0000296 2040 2040 Processed 03/10/2023 6030175288 Mrs. LAXMI BAI BANK OF MAHARASHTRA(607387)
SubTotal 2040 2040
67 BERLA CH-03-004-022-001/198
() 		3303004000NRG24250920231551663 25/09/2023 INDARA 3303004WL051786 INDARA 00415 SBIN0015773 2210 2210 Processed 03/10/2023 6030175280 MS INDRA BAI YADAV STATE BANK OF INDIA(508548)
68 BERLA CH-03-004-022-001/198
() 		3303004000NRG24250920231551664 25/09/2023 PRABHA 3303004WL051786 PRABHA 00415 SBIN0015773 2210 2210 Processed 03/10/2023 6030175287 MS PRABHA YADAV STATE BANK OF INDIA(508548)
69 BERLA CH-03-004-075-001/141
() 		3303004000NRG24250920231551719 25/09/2023 Ratni Bai 3303004WL051800 Ratni Bai 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6030175285 MR RATNI YADV STATE BANK OF INDIA(508548)
70 BERLA CH-03-004-075-001/259
() 		3303004000NRG24250920231551720 25/09/2023 Sohadra 3303004WL051800 Sohadra 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6030175283 MRS YASHODA YADAV STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-075-001/29
() 		3303004000NRG24250920231551722 25/09/2023 TIJBATI 3303004WL051800 TIJBATI 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6030175286 MR TIJBATI BAI NISHAD STATE BANK OF INDIA(508548)
72 BERLA CH-03-004-075-001/358
() 		3303004000NRG24250920231551723 25/09/2023 Pratima Nishad 3303004WL051800 Pratima Nishad 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6030175281 MRS PRATIMA NISHAD STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-075-001/70-A
() 		3303004000NRG24250920231551725 25/09/2023 Rma bai 3303004WL051800 Rma bai 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6030175282 MRS RAMA YADAV STATE BANK OF INDIA(508548)
74 BERLA CH-03-004-075-001/71
() 		3303004000NRG24250920231551726 25/09/2023 Arti 3303004WL051800 Arti 00415 SBIN0015773 2040 2040 Processed 03/10/2023 6030175284 MRS AARTI SEN STATE BANK OF INDIA(508548)
SubTotal 16660 16660
75 BERLA CH-03-004-046-001/483
() 		3303004000NRG24250920231551804 25/09/2023 Deepak Sahu 3303004WL051813 Deepak Sahu 00691 IPOS0000001 2210 2210 Processed 03/10/2023 6030175279 MR DEEPAK SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 140590 140590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_250923APB_FTO_277482 Bank of Baroda BARB0DBBERL BERLA 6630
2 BERLA CH3303004_250923APB_FTO_277482 Bank of Maharastra MAHB0001746 DEORBIJA 2040
3 BERLA CH3303004_250923APB_FTO_277482 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 24820
4 BERLA CH3303004_250923APB_FTO_277482 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 7735
5 BERLA CH3303004_250923APB_FTO_277482 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 12920
6 BERLA CH3303004_250923APB_FTO_277482 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 60894
7 BERLA CH3303004_250923APB_FTO_277482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Bhimbhuari 2210
8 BERLA CH3303004_250923APB_FTO_277482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB HASDA 2431
9 BERLA CH3303004_250923APB_FTO_277482 State Bank of India SBIN0000296 BEMETRA 2040
10 BERLA CH3303004_250923APB_FTO_277482 State Bank of India SBIN0015773 Berla 16660
11 BERLA CH3303004_250923APB_FTO_277482 India Post Payments Bank IPOS0000001 Bemetara 2210

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