Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_240423APB_FTO_47679
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-03-004-078-001/105
() 		3303004000NRG24240420230141349 24/04/2023 Yamani 3303004WL003044 Yamani 00045 BARB0DBBERL 1200 1200 Processed 11/05/2023 1438132048 YAMINEE BAI SAHU WO FANENDRA KUMAR SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-078-001/294-A
() 		3303004000NRG24240420230141413 24/04/2023 Nirmala 3303004WL003044 Nirmala 00045 BARB0DBBERL 1200 1200 Processed 11/05/2023 1438132049 NIRMALA SAHU BANK OF BARODA(606985)
SubTotal 2400 2400
3 BERLA CH-03-004-035-002/163
() 		3303004000NRG24240420230140531 24/04/2023 ANJANI 3303004WL003025 ANJANI 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132087 ANJINI BAI W/O SANTOSH BANK OF BARODA(606985)
4 BERLA CH-03-004-035-002/163
() 		3303004000NRG24240420230140530 24/04/2023 SANTOSH 3303004WL003025 SANTOSH 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132012 SANTOSH KUMAR SAHU S/O RAMLAL SAHU BANK OF BARODA(606985)
5 BERLA CH-03-004-035-002/177
() 		3303004000NRG24240420230140532 24/04/2023 Madhuri Sahu 3303004WL003025 Madhuri Sahu 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132061 MADHURI SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-035-002/60
() 		3303004000NRG24240420230140534 24/04/2023 LALARAM 3303004WL003025 LALARAM 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132027 LALA RAM S/O MAHESH RAM SAHU BANK OF BARODA(606985)
7 BERLA CH-03-004-035-002/60
() 		3303004000NRG24240420230140533 24/04/2023 Phuleshwari 3303004WL003025 Phuleshwari 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132084 PHOOLESHWARI BAI W/O LALA RAM SAHU BANK OF BARODA(606985)
8 BERLA CH-03-004-035-002/63
() 		3303004000NRG24240420230140535 24/04/2023 Aanad Ram Sahu 3303004WL003025 Aanad Ram Sahu 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132128 AANAD RAM SAHU S/O JAGESHWAR SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-035-002/93
() 		3303004000NRG24240420230140536 24/04/2023 Anuj kumar 3303004WL003025 Anuj kumar 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132079 ANUJ KUMAR SO SEWA RAM NISHAD BANK OF BARODA(606985)
10 BERLA CH-03-004-035-002/94
() 		3303004000NRG24240420230140538 24/04/2023 Chamman 3303004WL003025 Chamman 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132088 CHAMAN LAL SAHU UCO BANK(607066)
11 BERLA CH-03-004-035-002/94
() 		3303004000NRG24240420230140539 24/04/2023 RAMLAL 3303004WL003025 RAMLAL 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132070 Mr. RAMLAL SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
12 BERLA CH-03-004-035-002/94
() 		3303004000NRG24240420230140537 24/04/2023 Rukhmani 3303004WL003025 Rukhmani 00045 BARB0DBSARD 2040 2040 Processed 11/05/2023 1438132013 RUKHMANI BAI W/O RAM LAL SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-078-001/104
() 		3303004000NRG24240420230141347 24/04/2023 NIRMALA BAI SAHU 3303004WL003044 NIRMALA BAI SAHU 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132095 NIRMALA BAI SAHU WO UTTAM KUMAR SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-078-001/104
() 		3303004000NRG24240420230141346 24/04/2023 UTTAM KUMAR SAHU 3303004WL003044 UTTAM KUMAR SAHU 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132094 UTTAM KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BERLA CH-03-004-078-001/105
() 		3303004000NRG24240420230141348 24/04/2023 Janki bai 3303004WL003044 Janki bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132022 JANKI BAI SAHU W/O GIRJA SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-078-001/106
() 		3303004000NRG24240420230141350 24/04/2023 Durgin 3303004WL003044 Durgin 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132021 DURGIN W/O RAMESH BANK OF BARODA(606985)
17 BERLA CH-03-004-078-001/11
() 		3303004000NRG24240420230141351 24/04/2023 TORAN 3303004WL003044 TORAN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132113 TORAN KUMAR SO RAMJI BANK OF BARODA(606985)
18 BERLA CH-03-004-078-001/114
() 		3303004000NRG24240420230141352 24/04/2023 Dular 3303004WL003044 Dular 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132017 DULAR SING SAHU S/O GARIB RAM BANK OF BARODA(606985)
19 BERLA CH-03-004-078-001/119
() 		3303004000NRG24240420230141353 24/04/2023 Lekhani 3303004WL003044 Lekhani 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132123 LEKHANI SAHU WO KESHAV RAM SAHU BANK OF BARODA(606985)
20 BERLA CH-03-004-078-001/128
() 		3303004000NRG24240420230141355 24/04/2023 Dageshvar 3303004WL003044 Dageshvar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132075 DAGESHWAR SAHU SO SALIK RAM BANK OF BARODA(606985)
21 BERLA CH-03-004-078-001/128
() 		3303004000NRG24240420230141356 24/04/2023 Kirti 3303004WL003044 Kirti 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132107 KIRTI BAI SAHU WO DAGESWAR SAHU BANK OF BARODA(606985)
22 BERLA CH-03-004-078-001/130
() 		3303004000NRG24240420230141357 24/04/2023 Poshan Kumar Sahu 3303004WL003044 Poshan Kumar Sahu 00045 BARB0DBSARD 600 600 Processed 11/05/2023 1438132082 POSHAN SO SANTOSH KUMAR BANK OF BARODA(606985)
23 BERLA CH-03-004-078-001/131
() 		3303004000NRG24240420230141359 24/04/2023 Laxmi Sahu 3303004WL003044 Laxmi Sahu 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132110 LAXMI SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-078-001/131
() 		3303004000NRG24240420230141358 24/04/2023 Leshwari 3303004WL003044 Leshwari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132046 LESHWARI BANK OF BARODA(606985)
25 BERLA CH-03-004-078-001/136
() 		3303004000NRG24240420230141360 24/04/2023 SUKRITA BAI 3303004WL003044 SUKRITA BAI 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132126 SUKRITA WO CHANDRIKA SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-078-001/146
() 		3303004000NRG24240420230141361 24/04/2023 Kamti 3303004WL003044 Kamti 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132053 KANTI BAI SAHU W/O SHRI RAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-078-001/148
() 		3303004000NRG24240420230141363 24/04/2023 Geeta 3303004WL003044 Geeta 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132098 GEETA BAI SAHU W/O HARI RAM BANK OF BARODA(606985)
28 BERLA CH-03-004-078-001/148
() 		3303004000NRG24240420230141362 24/04/2023 HariRam 3303004WL003044 HariRam 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132024 HARI RAM SAHU S/O SUKHDEV SAHU BANK OF BARODA(606985)
29 BERLA CH-03-004-078-001/152
() 		3303004000NRG24240420230141365 24/04/2023 Anjani 3303004WL003044 Anjani 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132101 ANJANI BAI W/O BIRBAL BANK OF BARODA(606985)
30 BERLA CH-03-004-078-001/152
() 		3303004000NRG24240420230141364 24/04/2023 BIRBAL 3303004WL003044 BIRBAL 00045 BARB0DBSARD 600 600 Processed 11/05/2023 1438132069 BIRBAL SAHU S/O DUKHIT SAHU BANK OF BARODA(606985)
31 BERLA CH-03-004-078-001/157
() 		3303004000NRG24240420230141366 24/04/2023 Bhukhan 3303004WL003044 Bhukhan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132038 VIJAY S/O BHUKHAN YADAV BANK OF BARODA(606985)
32 BERLA CH-03-004-078-001/157
() 		3303004000NRG24240420230141367 24/04/2023 Gaindi 3303004WL003044 Gaindi 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132037 GAINDI W/O BHUKHAN RAM YADAV BANK OF BARODA(606985)
33 BERLA CH-03-004-078-001/16
() 		3303004000NRG24240420230141368 24/04/2023 PREMLAL 3303004WL003044 PREMLAL 00045 BARB0DBSARD 600 600 Processed 11/05/2023 1438132058 PREM LAL S/O DUKHUT BANK OF BARODA(606985)
34 BERLA CH-03-004-078-001/16
() 		3303004000NRG24240420230141369 24/04/2023 SAVITRI 3303004WL003044 SAVITRI 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132100 SAWITRI BAI W/O PREMLAL BANK OF BARODA(606985)
35 BERLA CH-03-004-078-001/168
() 		3303004000NRG24240420230141370 24/04/2023 Parvati 3303004WL003044 Parvati 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1438132077 PARVATI SAHU WO DURGESH SAHU BANK OF BARODA(606985)
36 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG24240420230141372 24/04/2023 JAGESHWAR 3303004WL003044 JAGESHWAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132080 JAGESHWAR KUMAR SO DAVARIKA SAHU BANK OF BARODA(606985)
37 BERLA CH-03-004-078-001/170-A
() 		3303004000NRG24240420230141371 24/04/2023 PUSHPA BAI 3303004WL003044 PUSHPA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132111 PUSPA BAI SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-078-001/177
() 		3303004000NRG24240420230141374 24/04/2023 Rajeshwari 3303004WL003044 Rajeshwari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132120 RAJESHWARI SAHU WO THANVAR SAHU BANK OF BARODA(606985)
39 BERLA CH-03-004-078-001/177
() 		3303004000NRG24240420230141373 24/04/2023 THANVAR 3303004WL003044 THANVAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132039 THANWAR SAHU S/O LIKHAN SAHU BANK OF BARODA(606985)
40 BERLA CH-03-004-078-001/182
() 		3303004000NRG24240420230141376 24/04/2023 SARASWATI 3303004WL003044 SARASWATI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132127 SARSVATI SAHU WO SHIVCHARAN SAHU BANK OF BARODA(606985)
41 BERLA CH-03-004-078-001/182
() 		3303004000NRG24240420230141375 24/04/2023 Sivcharan 3303004WL003044 Sivcharan 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132055 SHIV CHARAN SAHU S/O DEWALI SAHU BANK OF BARODA(606985)
42 BERLA CH-03-004-078-001/183
() 		3303004000NRG24240420230141378 24/04/2023 Mahesh Kumar Sahu 3303004WL003044 Mahesh Kumar Sahu 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132115 MAHESH KUMAR SO VIJAY SAHU BANK OF BARODA(606985)
43 BERLA CH-03-004-078-001/183
() 		3303004000NRG24240420230141377 24/04/2023 Nema 3303004WL003044 Nema 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132083 NEMA BAI SAHU W/O VIJAY RAM BANK OF BARODA(606985)
44 BERLA CH-03-004-078-001/191
() 		3303004000NRG24240420230141379 24/04/2023 kamlesh 3303004WL003044 kamlesh 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132035 KAMLESH KUMAR SAHU S/O GARIB RAM BANK OF BARODA(606985)
45 BERLA CH-03-004-078-001/192
() 		3303004000NRG24240420230141380 24/04/2023 DHANESHWARI 3303004WL003044 DHANESHWARI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132105 DHANESHWARI BAI SAHU WO MOHIT BANK OF BARODA(606985)
46 BERLA CH-03-004-078-001/192
() 		3303004000NRG24240420230141381 24/04/2023 mohit 3303004WL003044 mohit 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132104 MOHIT RAM SAHU SO PRAHLAD BANK OF BARODA(606985)
47 BERLA CH-03-004-078-001/2
() 		3303004000NRG24240420230141383 24/04/2023 Jageshar 3303004WL003044 Jageshar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132057 JAGESWAR S/O THANVAR SAHU BANK OF BARODA(606985)
48 BERLA CH-03-004-078-001/2
() 		3303004000NRG24240420230141382 24/04/2023 Paremin 3303004WL003044 Paremin 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132041 PAREMIN BAI W/O JAGESAR SAHU BANK OF BARODA(606985)
49 BERLA CH-03-004-078-001/20
() 		3303004000NRG24240420230141384 24/04/2023 HIRA BAI SAHU 3303004WL003044 HIRA BAI SAHU 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132076 HIRA BAI SAHU WO PREM SAHU BANK OF BARODA(606985)
50 BERLA CH-03-004-078-001/20
() 		3303004000NRG24240420230141385 24/04/2023 KAMLESH 3303004WL003044 KAMLESH 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132056 Mr. KAMLESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-078-001/20
() 		3303004000NRG24240420230141386 24/04/2023 MAHESHWARI 3303004WL003044 MAHESHWARI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132130 MAHESHWARI BAI SAHU W/O KAMLESH SAHU BANK OF BARODA(606985)
52 BERLA CH-03-004-078-001/201-A
() 		3303004000NRG24240420230141387 24/04/2023 KRISHNA KUMAR 3303004WL003044 KRISHNA KUMAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132103 Mr. KRISHNA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
53 BERLA CH-03-004-078-001/202-A
() 		3303004000NRG24240420230141388 24/04/2023 TIKESHWARI 3303004WL003044 TIKESHWARI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132106 TIKESHWARI SAHU DO DIGU RAM SAHU BANK OF BARODA(606985)
54 BERLA CH-03-004-078-001/203
() 		3303004000NRG24240420230141389 24/04/2023 Dayamani 3303004WL003044 Dayamani 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132060 DAYAMANI SAHU W/O RUDRA KUMAR SAHU BANK OF BARODA(606985)
55 BERLA CH-03-004-078-001/211
() 		3303004000NRG24240420230141391 24/04/2023 Gautam 3303004WL003044 Gautam 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132086 GAUTAM SAHU BANK OF BARODA(606985)
56 BERLA CH-03-004-078-001/211
() 		3303004000NRG24240420230141390 24/04/2023 Rukhamani 3303004WL003044 Rukhamani 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132090 RUKHAMANI BAI W/O GAOTAM SAHU BANK OF BARODA(606985)
57 BERLA CH-03-004-078-001/213
() 		3303004000NRG24240420230141392 24/04/2023 Uttara 3303004WL003044 Uttara 00045 BARB0DBSARD 200 200 Processed 11/05/2023 1438132118 UTTRA BAI WO SHOBHIT RAM SAHU BANK OF BARODA(606985)
58 BERLA CH-03-004-078-001/215
() 		3303004000NRG24240420230141393 24/04/2023 kamlesh 3303004WL003044 kamlesh 00045 BARB0DBSARD 200 200 Processed 11/05/2023 1438132059 KAMLESH SAHU S/O KHEDU RAM SAHU BANK OF BARODA(606985)
59 BERLA CH-03-004-078-001/217
() 		3303004000NRG24240420230141394 24/04/2023 Jani 3303004WL003044 Jani 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132052 JANI BAI SAHU W/O RUPENDRA SAHU BANK OF BARODA(606985)
60 BERLA CH-03-004-078-001/217
() 		3303004000NRG24240420230141395 24/04/2023 RUPESHWAR 3303004WL003044 RUPESHWAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132093 RUPENDRA KUMAR SAHU S/O DASRATH SAHU BANK OF BARODA(606985)
61 BERLA CH-03-004-078-001/219-A
() 		3303004000NRG24240420230141396 24/04/2023 Ghasiram 3303004WL003044 Ghasiram 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1438132032 GHASI RAM S/O KALI RAM SAHU BANK OF BARODA(606985)
62 BERLA CH-03-004-078-001/233
() 		3303004000NRG24240420230141397 24/04/2023 MEGHRAJ 3303004WL003044 MEGHRAJ 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132023 MEGHRAJ YADAV BANK OF BARODA(606985)
63 BERLA CH-03-004-078-001/235
() 		3303004000NRG24240420230141399 24/04/2023 NIRAJ 3303004WL003044 NIRAJ 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132054 NIRAJ BAI SAHU W/O TIKENDR SAHU BANK OF BARODA(606985)
64 BERLA CH-03-004-078-001/235
() 		3303004000NRG24240420230141398 24/04/2023 TIKENDRA 3303004WL003044 TIKENDRA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132085 TIKENDRA KUMAR SAHU BANK OF BARODA(606985)
65 BERLA CH-03-004-078-001/244
() 		3303004000NRG24240420230141400 24/04/2023 Ram 3303004WL003044 Ram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132029 RAM SAHU S/O SOBHA RAM BANK OF BARODA(606985)
66 BERLA CH-03-004-078-001/244
() 		3303004000NRG24240420230141401 24/04/2023 Uttara 3303004WL003044 Uttara 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132030 UTTRA SAHU HO RAM SAHU BANK OF BARODA(606985)
67 BERLA CH-03-004-078-001/26
() 		3303004000NRG24240420230141402 24/04/2023 TAKHAT RAM 3303004WL003044 TAKHAT RAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132063 Mr. TAKHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-078-001/26
() 		3303004000NRG24240420230141403 24/04/2023 Uma Bai 3303004WL003044 Uma Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132074 UMA BAI SAHU W/O TAKHAT RAM SAHU BANK OF BARODA(606985)
69 BERLA CH-03-004-078-001/266
() 		3303004000NRG24240420230141405 24/04/2023 Dukhiya 3303004WL003044 Dukhiya 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132122 RUKMANI SAHU WO PUNNU LAL BANK OF BARODA(606985)
70 BERLA CH-03-004-078-001/266
() 		3303004000NRG24240420230141404 24/04/2023 Punnu ram 3303004WL003044 Punnu ram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132065 PUNNU LAL S/O NANDU SAHU BANK OF BARODA(606985)
71 BERLA CH-03-004-078-001/271
() 		3303004000NRG24240420230141407 24/04/2023 DEVKI 3303004WL003044 DEVKI 00045 BARB0DBSARD 600 600 Processed 11/05/2023 1438132112 DEVAKI BAI WO JANAK RAM SAHU BANK OF BARODA(606985)
72 BERLA CH-03-004-078-001/271
() 		3303004000NRG24240420230141406 24/04/2023 JANAK RAM 3303004WL003044 JANAK RAM 00045 BARB0DBSARD 600 600 Processed 11/05/2023 1438132026 JANAK RAM SAHU S/O KULESHWAR SAHU BANK OF BARODA(606985)
73 BERLA CH-03-004-078-001/274
() 		3303004000NRG24240420230141409 24/04/2023 HIRAUNDI BAI 3303004WL003044 HIRAUNDI BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132129 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
74 BERLA CH-03-004-078-001/274
() 		3303004000NRG24240420230141408 24/04/2023 TANESHWAR 3303004WL003044 TANESHWAR 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132064 TANESHWAR SAHU S/O BHUDH RAM SAHU BANK OF BARODA(606985)
75 BERLA CH-03-004-078-001/275
() 		3303004000NRG24240420230141410 24/04/2023 ROHIT 3303004WL003044 ROHIT 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132050 ROHIT KUMAR SAHU BANK OF BARODA(606985)
76 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG24240420230141411 24/04/2023 DALESHWAR 3303004WL003044 DALESHWAR 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132066 DALESHWAR SAHU S/O DANIRAM SAHU BANK OF BARODA(606985)
77 BERLA CH-03-004-078-001/292-A
() 		3303004000NRG24240420230141412 24/04/2023 NEETA BAI 3303004WL003044 NEETA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132067 NITA BAI W/O DALESHWAR SAHU BANK OF BARODA(606985)
78 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG24240420230141415 24/04/2023 PARDESHNIN 3303004WL003044 PARDESHNIN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132119 Mrs. PARDESHNIN BAI W/O RAJU SAHU CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-078-001/4
() 		3303004000NRG24240420230141416 24/04/2023 Khemin Bai 3303004WL003044 Khemin Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132089 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
80 BERLA CH-03-004-078-001/43
() 		3303004000NRG24240420230141417 24/04/2023 Dujbai 3303004WL003044 Dujbai 00045 BARB0DBSARD 800 800 Processed 11/05/2023 1438132014 DUJBATI SAHU W/O DEELIP SAHU BANK OF BARODA(606985)
81 BERLA CH-03-004-078-001/44
() 		3303004000NRG24240420230141418 24/04/2023 manhar 3303004WL003044 manhar 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132092 MANHARAN S/O DUKHIT RAM BANK OF BARODA(606985)
82 BERLA CH-03-004-078-001/45
() 		3303004000NRG24240420230141420 24/04/2023 TIKESHWARI 3303004WL003044 TIKESHWARI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132081 TIKESHWARI SAHU WO TORAN SAHU BANK OF BARODA(606985)
83 BERLA CH-03-004-078-001/45
() 		3303004000NRG24240420230141419 24/04/2023 TRILOCHAN 3303004WL003044 TRILOCHAN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132073 TILOCHAN SAHU RAMCHANDRA BANK OF BARODA(606985)
84 BERLA CH-03-004-078-001/46
() 		3303004000NRG24240420230141421 24/04/2023 Dukalhin 3303004WL003044 Dukalhin 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132097 DUKALAHIN BAI SAHU WO JOSI RAM BANK OF BARODA(606985)
85 BERLA CH-03-004-078-001/49
() 		3303004000NRG24240420230141422 24/04/2023 Amrikabai 3303004WL003044 Amrikabai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132102 AMRIKA YADAV W/O NATOO RAM YADAV BANK OF BARODA(606985)
86 BERLA CH-03-004-078-001/49
() 		3303004000NRG24240420230141423 24/04/2023 CHANDVIJAY YADAV 3303004WL003044 CHANDVIJAY YADAV 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132121 CHANDRAVIJAY SO BABLURAM YADAV BANK OF BARODA(606985)
87 BERLA CH-03-004-078-001/5
() 		3303004000NRG24240420230141424 24/04/2023 BHARAT RAM 3303004WL003044 BHARAT RAM 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132072 BHARAT S/O TANSI RAM BANK OF BARODA(606985)
88 BERLA CH-03-004-078-001/5
() 		3303004000NRG24240420230141425 24/04/2023 Saraswati 3303004WL003044 Saraswati 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132028 SARSAWTI BAI W/O BHARAT SAHU BANK OF BARODA(606985)
89 BERLA CH-03-004-078-001/58
() 		3303004000NRG24240420230141426 24/04/2023 DAMAN 3303004WL003044 DAMAN 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132109 DAMAN SAHU S/O PREMLAL SAHU BANK OF BARODA(606985)
90 BERLA CH-03-004-078-001/59
() 		3303004000NRG24240420230141427 24/04/2023 Maheshvari 3303004WL003044 Maheshvari 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132034 MAHESHWARI BAI SAHU W/O INDRA KUMAR SAHU BANK OF BARODA(606985)
91 BERLA CH-03-004-078-001/59
() 		3303004000NRG24240420230141428 24/04/2023 Mukesh 3303004WL003044 Mukesh 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132016 MUKESH KUMAR SAHU S/O INDRA KUMAR BANK OF BARODA(606985)
92 BERLA CH-03-004-078-001/60
() 		3303004000NRG24240420230141429 24/04/2023 Panchuram 3303004WL003044 Panchuram 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132020 PANCHU RAM SAHU S/O ARJUN SAHU BANK OF BARODA(606985)
93 BERLA CH-03-004-078-001/60
() 		3303004000NRG24240420230141431 24/04/2023 USHA BAI 3303004WL003044 USHA BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132114 USHA BAI SAHU WO SAMARU SAHU BANK OF BARODA(606985)
94 BERLA CH-03-004-078-001/60
() 		3303004000NRG24240420230141430 24/04/2023 Yashoda 3303004WL003044 Yashoda 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132015 DASHODA BAI SAHU W/O PANCHU RAM SAHU BANK OF BARODA(606985)
95 BERLA CH-03-004-078-001/61
() 		3303004000NRG24240420230141432 24/04/2023 DANIRAM 3303004WL003044 DANIRAM 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132033 DANI RAM SAHU S/O RUGDU RAM SAHU BANK OF BARODA(606985)
96 BERLA CH-03-004-078-001/61
() 		3303004000NRG24240420230141434 24/04/2023 durga 3303004WL003044 durga 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132078 DURGA W/O HIRALAL SAHU BANK OF BARODA(606985)
97 BERLA CH-03-004-078-001/61
() 		3303004000NRG24240420230141433 24/04/2023 Heeralal 3303004WL003044 Heeralal 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132051 HIRA LAL S/O DANI RAM SAHU BANK OF BARODA(606985)
98 BERLA CH-03-004-078-001/64
() 		3303004000NRG24240420230141435 24/04/2023 Baratu ram 3303004WL003044 Baratu ram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132108 BARATU RAM SAHU SO KHORBAHARA BANK OF BARODA(606985)
99 BERLA CH-03-004-078-001/67
() 		3303004000NRG24240420230141436 24/04/2023 manoj 3303004WL003044 manoj 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132062 MANOJ KUMAR SHARMA S/O CHHANNU LAL SHARM BANK OF BARODA(606985)
100 BERLA CH-03-004-078-001/68
() 		3303004000NRG24240420230141437 24/04/2023 Tijiya bai 3303004WL003044 Tijiya bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132018 TIJIYA BAI YADAV W/O DURU RAM BANK OF BARODA(606985)
101 BERLA CH-03-004-078-001/69
() 		3303004000NRG24240420230141438 24/04/2023 lata 3303004WL003044 lata 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132099 LATA BAI SAHU W/O LOKESH KUMAR BANK OF BARODA(606985)
102 BERLA CH-03-004-078-001/7
() 		3303004000NRG24240420230141440 24/04/2023 Fekan bai 3303004WL003044 Fekan bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132045 PHAITKAN BAI W/O GAUKARAN SAHU BANK OF BARODA(606985)
103 BERLA CH-03-004-078-001/7
() 		3303004000NRG24240420230141439 24/04/2023 Govkaran 3303004WL003044 Govkaran 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132044 GAUKARAN S/O BISOHA SAHU BANK OF BARODA(606985)
104 BERLA CH-03-004-078-001/7
() 		3303004000NRG24240420230141441 24/04/2023 PRABHA 3303004WL003044 PRABHA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132117 PRABHA SAHU WO RAMESH KUMAR BANK OF BARODA(606985)
105 BERLA CH-03-004-078-001/71
() 		3303004000NRG24240420230141442 24/04/2023 Thagiya Bai 3303004WL003044 Thagiya Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132040 THAGIYA BAI W/O LIKHAN SAHU BANK OF BARODA(606985)
106 BERLA CH-03-004-078-001/72
() 		3303004000NRG24240420230141444 24/04/2023 Janki 3303004WL003044 Janki 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132043 JANKI BAI SAHU WO LEKHRAM SAHU BANK OF BARODA(606985)
107 BERLA CH-03-004-078-001/72
() 		3303004000NRG24240420230141443 24/04/2023 Lekharam 3303004WL003044 Lekharam 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132042 LEKH RAM S/O MILU RAM SAHU BANK OF BARODA(606985)
108 BERLA CH-03-004-078-001/73
() 		3303004000NRG24240420230141445 24/04/2023 Paraga 3303004WL003044 Paraga 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132091 PARAGA BAI W/O FATTU RAM BANK OF BARODA(606985)
109 BERLA CH-03-004-078-001/74
() 		3303004000NRG24240420230141446 24/04/2023 Udal ram 3303004WL003044 Udal ram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132025 UDALRAM SAHU BANK OF BARODA(606985)
110 BERLA CH-03-004-078-001/8
() 		3303004000NRG24240420230141447 24/04/2023 Mehattar Ram 3303004WL003044 Mehattar Ram 00045 BARB0DBSARD 200 200 Processed 11/05/2023 1438132124 MEHATTAR SAHU SO NARSING BANK OF BARODA(606985)
111 BERLA CH-03-004-078-001/8
() 		3303004000NRG24240420230141448 24/04/2023 Seeta Bai 3303004WL003044 Seeta Bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132068 SEETA W/O MEHATTAR SAHU BANK OF BARODA(606985)
112 BERLA CH-03-004-078-001/84
() 		3303004000NRG24240420230141451 24/04/2023 DHANEHSWAR SAHU 3303004WL003044 DHANEHSWAR SAHU 00045 BARB0DBSARD 1000 1000 Processed 11/05/2023 1438132031 DHANESHVAR SAHU SO FIRANTA BANK OF BARODA(606985)
113 BERLA CH-03-004-078-001/84
() 		3303004000NRG24240420230141450 24/04/2023 SAVITRI BAI 3303004WL003044 SAVITRI BAI 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132036 SAVITRI SAHU W/O LALIT SAHU BANK OF BARODA(606985)
114 BERLA CH-03-004-078-001/84
() 		3303004000NRG24240420230141449 24/04/2023 SUSHILA 3303004WL003044 SUSHILA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132019 SUSHILA BAI SAHU W/O, FIRTARAM SAHU BANK OF BARODA(606985)
115 BERLA CH-03-004-078-001/90
() 		3303004000NRG24240420230141452 24/04/2023 Fekuram 3303004WL003044 Fekuram 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132116 FEKU RAM SO SANKAR YADAV BANK OF BARODA(606985)
116 BERLA CH-03-004-078-001/93
() 		3303004000NRG24240420230141454 24/04/2023 Keja bai 3303004WL003044 Keja bai 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132071 KEJA W/O AAJURAM BANK OF BARODA(606985)
117 BERLA CH-03-004-078-001/94
() 		3303004000NRG24240420230141455 24/04/2023 Jamuna 3303004WL003044 Jamuna 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132096 JAMUNA BAI SAHU WO CHARAN SAHU BANK OF BARODA(606985)
118 BERLA CH-03-004-078-001/94
() 		3303004000NRG24240420230141456 24/04/2023 Priti sahu 3303004WL003044 Priti sahu 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132125 PRITI SAHU DO CHARN SAHU BANK OF BARODA(606985)
119 BERLA CH-03-004-078-001/97
() 		3303004000NRG24240420230141457 24/04/2023 LALITA 3303004WL003044 LALITA 00045 BARB0DBSARD 1200 1200 Processed 11/05/2023 1438132047 LALITA BANK OF BARODA(606985)
SubTotal 139400 139400
120 BERLA CH-03-004-044-001/171
() 		3303004000NRG24240420230140540 24/04/2023 RAHIM 3303004WL003026 RAHIM 00093 CRGB0008102 2210 2210 Processed 11/05/2023 1438132011 MIRZA RAHIM BEG BANK OF BARODA(606985)
SubTotal 2210 2210
121 BERLA CH-03-004-044-001/171
() 		3303004000NRG24240420230140541 24/04/2023 SABIRUM 3303004WL003026 SABIRUM 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132009 Mrs. SABIRUN BEE W/O RAHIM MIRJA CHHATTISGARH GRAMIN BANK(607214)
122 BERLA CH-03-004-044-001/247
() 		3303004000NRG24240420230140543 24/04/2023 bhagvantin 3303004WL003026 bhagvantin 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132002 Mrs. BHAGVANTIN SONI CHHATTISGARH GRAMIN BANK(607214)
123 BERLA CH-03-004-044-001/247
() 		3303004000NRG24240420230140542 24/04/2023 pawan 3303004WL003026 pawan 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132000 Mr. PAWAN KUMAR SONI CHHATTISGARH GRAMIN BANK(607214)
124 BERLA CH-03-004-044-001/299
() 		3303004000NRG24240420230140544 24/04/2023 Ramawtar 3303004WL003026 Ramawtar 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132008 Mr. RAMAVTAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
125 BERLA CH-03-004-044-001/534
() 		3303004000NRG24240420230140546 24/04/2023 Mamta 3303004WL003026 Mamta 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132005 Mrs. MAMATA BAI SAHU W/O SURESH KUMAR S CHHATTISGARH GRAMIN BANK(607214)
126 BERLA CH-03-004-044-001/534
() 		3303004000NRG24240420230140545 24/04/2023 Suresh 3303004WL003026 Suresh 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132001 Mr. SURESH KUMAR SAHU S/O FERHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
127 BERLA CH-03-004-044-001/6
() 		3303004000NRG24240420230140547 24/04/2023 devendra 3303004WL003026 devendra 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132004 Mr. DEVENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
128 BERLA CH-03-004-044-001/6
() 		3303004000NRG24240420230140548 24/04/2023 parvti 3303004WL003026 parvti 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132003 Mrs. PARVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
129 BERLA CH-03-004-044-001/724
() 		3303004000NRG24240420230140549 24/04/2023 Mahesh Nishad 3303004WL003026 Mahesh Nishad 00093 CRGB0008170 2210 2210 Processed 11/05/2023 1438132007 MAHESH NISHAD UNION BANK OF INDIA(508500)
130 BERLA CH-03-004-078-001/121
() 		3303004000NRG24240420230141354 24/04/2023 KANTI SAHU 3303004WL003044 KANTI SAHU 00093 CRGB0008170 1200 1200 Processed 11/05/2023 1438132010 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21090 21090
131 BERLA CH-03-004-078-001/296-A
() 		3303004000NRG24240420230141414 24/04/2023 SANAT SAHU 3303004WL003044 SANAT SAHU 00354 PUNB0724400 1200 1200 Processed 11/05/2023 1438132006 SANAT KUMAR SAHU S/O SHATRUHAN SAHU BANK OF BARODA(606985)
SubTotal 1200 1200
132 BERLA CH-03-004-078-001/90
() 		3303004000NRG24240420230141453 24/04/2023 GANESH 3303004WL003044 GANESH 00691 IPOS0000001 1200 1200 Processed 11/05/2023 1438131999 GANESH SO FEKU RAM YADAV BANK OF BARODA(606985)
SubTotal 1200 1200
Total 167500 167500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_240423APB_FTO_47679 Bank of Baroda BARB0DBBERL BERLA 2400
2 BERLA CH3303004_240423APB_FTO_47679 Bank of Baroda BARB0DBSARD SARDA 139400
3 BERLA CH3303004_240423APB_FTO_47679 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2210
4 BERLA CH3303004_240423APB_FTO_47679 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 21090
5 BERLA CH3303004_240423APB_FTO_47679 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 1200
6 BERLA CH3303004_240423APB_FTO_47679 India Post Payments Bank IPOS0000001 Bemetara 1200

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