Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_110723APB_FTO_217076
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-03-004-036-001/177
() 		3303004000NRG24100720231426577 11/07/2023 Revati 3303004WL035153 Revati 00045 BARB0BEMETA 2210 2210 Processed 30/08/2023 4966148710 REVATI NISHAD BANK OF BARODA(606985)
2 BERLA CH-03-004-040-001/229
() 		3303004000NRG24100720231426584 11/07/2023 SONAM 3303004WL035153 SONAM 00045 BARB0BEMETA 2210 2210 Processed 30/08/2023 4966148713 Sonam Gayakwad BANK OF BARODA(606985)
3 BERLA CH-03-004-040-001/236
() 		3303004000NRG24100720231426586 11/07/2023 GEETA BAI 3303004WL035153 GEETA BAI 00045 BARB0BEMETA 2210 2210 Processed 30/08/2023 4966148711 Geeta Pal BANK OF BARODA(606985)
4 BERLA CH-03-004-040-001/236
() 		3303004000NRG24100720231426585 11/07/2023 PARMANAND 3303004WL035153 PARMANAND 00045 BARB0BEMETA 2210 2210 Processed 30/08/2023 4966148712 Parmanand Pal BANK OF BARODA(606985)
5 BERLA CH-03-004-040-001/361
() 		3303004000NRG24100720231426597 11/07/2023 KAMLESH MARKANDEY 3303004WL035153 KAMLESH MARKANDEY 00045 BARB0BEMETA 2210 2210 Processed 30/08/2023 4966148715 Kamlesh Markandey BANK OF BARODA(606985)
6 BERLA CH-03-004-040-001/361
() 		3303004000NRG24100720231426598 11/07/2023 LILESHWARI MARKANDE 3303004WL035153 LILESHWARI MARKANDE 00045 BARB0BEMETA 2210 2210 Processed 30/08/2023 4966148714 Lileshwari Markande BANK OF BARODA(606985)
SubTotal 13260 13260
7 BERLA CH-03-004-018-002/50
() 		3303004000NRG24100720231426670 11/07/2023 Ghasiya 3303004WL035160 Ghasiya 00045 BARB0DBBERL 2040 2040 Processed 30/08/2023 4966148747 GHASHIYA NISHAD S/O BHUKHAU BANK OF BARODA(606985)
SubTotal 2040 2040
8 BERLA CH-03-004-040-001/130
() 		3303004000NRG24100720231426581 11/07/2023 Banvari 3303004WL035153 Banvari 00045 BARB0DBDAMA 2210 2210 Processed 30/08/2023 4966148745 BANWALI SAHU S/O RAMADHAR SAHU BANK OF BARODA(606985)
SubTotal 2210 2210
9 BERLA CH-03-004-040-001/229
() 		3303004000NRG24100720231426583 11/07/2023 JIVAL LAL 3303004WL035153 JIVAL LAL 00045 BARB0DBSARD 2210 2210 Processed 30/08/2023 4966148746 JIVANLAL S/O NILKANTHA GAYAKWAD BANK OF BARODA(606985)
SubTotal 2210 2210
10 BERLA CH-03-004-015-002/87
() 		3303004000NRG24100720231426147 11/07/2023 Arvind 3303004WL035119 Arvind 00045 BARB0SAJAXX 1547 1547 Processed 30/08/2023 4966148772 Arvind BANK OF BARODA(606985)
SubTotal 1547 1547
11 BERLA CH-03-004-009-001/104
() 		3303004000NRG24110720231427782 11/07/2023 NIRASHA BAI 3303004WL035299 NIRASHA BAI 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148705 Mrs. NIRASHA NISHAD WO GAYA RAM NISHAD BANK OF MAHARASHTRA(607387)
12 BERLA CH-03-004-009-001/218
() 		3303004000NRG24110720231427783 11/07/2023 Kartik 3303004WL035299 Kartik 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148770 Mr. KARTIK RAM NISAD KANSHI NISAD BANK OF MAHARASHTRA(607387)
13 BERLA CH-03-004-009-001/218
() 		3303004000NRG24110720231427784 11/07/2023 Tijan 3303004WL035299 Tijan 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148769 Mrs. TIJAN BAI NISAD WO KARTIK NISAD BANK OF MAHARASHTRA(607387)
14 BERLA CH-03-004-009-001/224
() 		3303004000NRG24110720231427785 11/07/2023 Bhagvantin 3303004WL035299 Bhagvantin 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148706 Mrs. BHAGVANTIN NISHAD BANK OF MAHARASHTRA(607387)
15 BERLA CH-03-004-009-001/224
() 		3303004000NRG24110720231427786 11/07/2023 DHANESH 3303004WL035299 DHANESH 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148703 Dhanesh Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
16 BERLA CH-03-004-009-001/30
() 		3303004000NRG24110720231427790 11/07/2023 Sukvarobai 3303004WL035299 Sukvarobai 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148771 Mrs. SUKWARO YADAV WO BHAROSA YADAV BANK OF MAHARASHTRA(607387)
17 BERLA CH-03-004-009-001/318
() 		3303004000NRG24110720231427791 11/07/2023 dasreet 3303004WL035299 dasreet 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148759 Mr. DASRI SAHU BANK OF MAHARASHTRA(607387)
18 BERLA CH-03-004-009-001/387
() 		3303004000NRG24110720231427793 11/07/2023 parmesvary 3303004WL035299 parmesvary 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148720 Mrs. PARMESHVARI YADV BANK OF MAHARASHTRA(607387)
19 BERLA CH-03-004-009-001/393
() 		3303004000NRG24110720231427794 11/07/2023 hiralal 3303004WL035299 hiralal 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148760 Mrs. BHAMA BAI W/O HIRA LAL SAHU BANK OF MAHARASHTRA(607387)
20 BERLA CH-03-004-009-001/520
() 		3303004000NRG24110720231427796 11/07/2023 Bhavar Singh 3303004WL035299 Bhavar Singh 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148721 Mr. BHANVAR SINGH SAHU BANK OF MAHARASHTRA(607387)
21 BERLA CH-03-004-009-001/520
() 		3303004000NRG24110720231427797 11/07/2023 ERANI BAI 3303004WL035299 ERANI BAI 00051 MAHB0001746 1989 1989 Processed 30/08/2023 4966148704 Mrs. ERANI BAI SAHU WO BANWAR SINGH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 21879 21879
22 BERLA CH-03-004-040-001/291
() 		3303004000NRG24100720231426594 11/07/2023 RAMHIN 3303004WL035153 RAMHIN 00078 CNRB0005144 2210 2210 Processed 30/08/2023 4966148761 RAMHIN BAI W/O TAKHAT PAL BANK OF BARODA(606985)
23 BERLA CH-03-004-040-001/291
() 		3303004000NRG24100720231426593 11/07/2023 TAKHAT 3303004WL035153 TAKHAT 00078 CNRB0005144 2210 2210 Processed 30/08/2023 4966148762 Mr. TAKHAT PAL S/O HIRA LAL PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
24 BERLA CH-03-004-040-001/381
() 		3303004000NRG24100720231426600 11/07/2023 Sandeep Gayakwad 3303004WL035153 Sandeep Gayakwad 00078 CNRB0005144 2210 2210 Processed 30/08/2023 4966148719 SANDIP CANARA BANK(508532)
25 BERLA CH-03-004-040-001/381
() 		3303004000NRG24100720231426599 11/07/2023 Sonbai 3303004WL035153 Sonbai 00078 CNRB0005144 2210 2210 Processed 30/08/2023 4966148717 SON BAI W/O NILKANTH GAYAKWAD BANK OF BARODA(606985)
26 BERLA CH-03-004-040-001/382
() 		3303004000NRG24100720231426602 11/07/2023 Bhupendra Gayakwad 3303004WL035153 Bhupendra Gayakwad 00078 CNRB0005144 2210 2210 Processed 30/08/2023 4966148718 BHUPENDRA GAYAKWAD CANARA BANK(508532)
SubTotal 11050 11050
27 BERLA CH-03-004-004-004/115
() 		3303004000NRG24100720231425278 11/07/2023 Bajranga 3303004WL035052 Bajranga 00093 CRGB0008117 1900 1900 Processed 30/08/2023 4966148723 Mr. BAJRANG SAHU S/O RAM PRASAD SAHU . CHHATTISGARH GRAMIN BANK(607214)
28 BERLA CH-03-004-004-004/115
() 		3303004000NRG24100720231425279 11/07/2023 Ramprasad 3303004WL035052 Ramprasad 00093 CRGB0008117 1710 1710 Processed 30/08/2023 4966148722 Mr. RAM PRASAD S/O JIYAN SAHU . CHHATTISGARH GRAMIN BANK(607214)
29 BERLA CH-03-004-004-004/438
() 		3303004000NRG24100720231425282 11/07/2023 Manisha 3303004WL035052 Manisha 00093 CRGB0008117 1900 1900 Processed 30/08/2023 4966148724 Mrs. MANISHA SAHU W/O TULSI SAHU . CHHATTISGARH GRAMIN BANK(607214)
30 BERLA CH-03-004-004-004/438
() 		3303004000NRG24100720231425281 11/07/2023 Tulsi Teli 3303004WL035052 Tulsi Teli 00093 CRGB0008117 1900 1900 Processed 30/08/2023 4966148725 Mr. TULSI SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
31 BERLA CH-03-004-009-001/393
() 		3303004000NRG24110720231427795 11/07/2023 dharameen sahu 3303004WL035299 dharameen sahu 00093 CRGB0008117 1989 1989 Processed 30/08/2023 4966148737 Mrs. DHARAMEEN SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9399 9399
32 BERLA CH-03-004-036-001/164
() 		3303004000NRG24100720231426575 11/07/2023 Sadhan Bai 3303004WL035153 Sadhan Bai 00093 CRGB0008129 2210 2210 Processed 30/08/2023 4966148742 Mrs. JETHIYA BAI W/O MANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
33 BERLA CH-03-004-036-001/177
() 		3303004000NRG24100720231426576 11/07/2023 Motiram 3303004WL035153 Motiram 00093 CRGB0008129 2210 2210 Processed 30/08/2023 4966148735 MOTIRAM NISHAD BANK OF BARODA(606985)
34 BERLA CH-03-004-036-001/227
() 		3303004000NRG24100720231426578 11/07/2023 PARANIYA BAI 3303004WL035153 PARANIYA BAI 00093 CRGB0008129 2210 2210 Processed 30/08/2023 4966148744 Mrs. Parniya Bai Yadav CHHATTISGARH GRAMIN BANK(607214)
35 BERLA CH-03-004-040-001/240
() 		3303004000NRG24100720231426587 11/07/2023 sagar 3303004WL035153 sagar 00093 CRGB0008129 2210 2210 Processed 30/08/2023 4966148726 Mr. SAGAR DAS S/O PURAN DAS DIWAKAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
36 BERLA CH-03-004-015-001/257
() 		3303004000NRG24100720231426127 11/07/2023 Bhukhan 3303004WL035119 Bhukhan 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148728 Mr. BHUKHAN S/O DUKHIT DHURWE . CHHATTISGARH GRAMIN BANK(607214)
37 BERLA CH-03-004-015-001/257
() 		3303004000NRG24100720231426128 11/07/2023 Punni Bai Netam 3303004WL035119 Punni Bai Netam 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148755 Mr. PUNNI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
38 BERLA CH-03-004-015-001/339
() 		3303004000NRG24100720231426129 11/07/2023 MANHARAN 3303004WL035119 MANHARAN 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148730 Mr. MANHARAN DHRUVE CHHATTISGARH GRAMIN BANK(607214)
39 BERLA CH-03-004-015-002/132
() 		3303004000NRG24100720231426131 11/07/2023 PUNAU RAM NISHAD 3303004WL035119 PUNAU RAM NISHAD 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148748 Mr. PUNAU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
40 BERLA CH-03-004-015-002/132
() 		3303004000NRG24100720231426130 11/07/2023 Vimla 3303004WL035119 Vimla 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148756 Mrs. BIMLA BAI W/O PUNAU NISHAD . CHHATTISGARH GRAMIN BANK(607214)
41 BERLA CH-03-004-015-002/145
() 		3303004000NRG24100720231426132 11/07/2023 Pyarelal 3303004WL035119 Pyarelal 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148729 PYARELAL ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 BERLA CH-03-004-015-002/145
() 		3303004000NRG24100720231426133 11/07/2023 YOGESHWARI 3303004WL035119 YOGESHWARI 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148732 Mrs. YOGESHWARI ADIL CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-015-002/18
() 		3303004000NRG24100720231426136 11/07/2023 Hemchand Mehar 3303004WL035119 Hemchand Mehar 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148738 Mr. HEMCHAND MEHAR CHHATTISGARH GRAMIN BANK(607214)
44 BERLA CH-03-004-015-002/18
() 		3303004000NRG24100720231426135 11/07/2023 Radheshyam 3303004WL035119 Radheshyam 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148727 Mr. RADHESHYAM ADIL S/O PREM ADIL . CHHATTISGARH GRAMIN BANK(607214)
45 BERLA CH-03-004-015-002/18
() 		3303004000NRG24100720231426134 11/07/2023 sarsvati 3303004WL035119 sarsvati 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148754 Mrs. SARASWATI BAI W/O RADHESHYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-015-002/180
() 		3303004000NRG24100720231426137 11/07/2023 BHUNESHWAR 3303004WL035119 BHUNESHWAR 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148736 Mr. BHUNESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-015-002/202
() 		3303004000NRG24100720231426139 11/07/2023 Vijay Adil 3303004WL035119 Vijay Adil 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148739 Mr. VIJAY ADIL CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-015-002/233
() 		3303004000NRG24100720231426141 11/07/2023 Dukalha 3303004WL035119 Dukalha 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148753 Mr. DUKALHA NISHAD S/O DERHA . CHHATTISGARH GRAMIN BANK(607214)
49 BERLA CH-03-004-015-002/233
() 		3303004000NRG24100720231426140 11/07/2023 Goutrhin 3303004WL035119 Goutrhin 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148752 Mrs. GAUTARHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
50 BERLA CH-03-004-015-002/269
() 		3303004000NRG24100720231426142 11/07/2023 Rukhmani 3303004WL035119 Rukhmani 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148750 Mrs. RUKHMANI MEHAR CHHATTISGARH GRAMIN BANK(607214)
51 BERLA CH-03-004-015-002/330
() 		3303004000NRG24100720231426143 11/07/2023 SITA BAI 3303004WL035119 SITA BAI 00093 CRGB0008133 1547 1547 Rejected 30/08/2023 4966148733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BERLA CH-03-004-015-002/337
() 		3303004000NRG24100720231426144 11/07/2023 Gajanand 3303004WL035119 Gajanand 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148751 Mr. GAJANAND S/O RAMADHAR NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-015-002/337
() 		3303004000NRG24100720231426145 11/07/2023 PURNIMA 3303004WL035119 PURNIMA 00093 CRGB0008133 1547 1547 Processed 30/08/2023 4966148749 Mrs. PURNIMA BAI W/O GAJANAND NISHAD . CHHATTISGARH GRAMIN BANK(607214)
54 BERLA CH-03-004-015-002/338
() 		3303004000NRG24100720231426146 11/07/2023 DHANESHWAR 3303004WL035119 DHANESHWAR 00093 CRGB0008133 1105 1105 Processed 30/08/2023 4966148757 MR DHANESHWAR ADIL STATE BANK OF INDIA(508548)
SubTotal 28951 28951
55 BERLA CH-03-004-009-001/104
() 		3303004000NRG24110720231427781 11/07/2023 gayaram 3303004WL035299 gayaram 00093 SBIN0RRCHGB 1989 1989 Processed 30/08/2023 4966148741 Mr. GAYARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
56 BERLA CH-03-004-009-001/294
() 		3303004000NRG24110720231427788 11/07/2023 ANITA 3303004WL035299 ANITA 00093 SBIN0RRCHGB 1989 1989 Processed 30/08/2023 4966148734 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
57 BERLA CH-03-004-009-001/30
() 		3303004000NRG24110720231427789 11/07/2023 Bharosa 3303004WL035299 Bharosa 00093 SBIN0RRCHGB 1989 1989 Processed 30/08/2023 4966148743 Mr. BHAROSHA YADAV CHHATTISGARH GRAMIN BANK(607214)
58 BERLA CH-03-004-036-001/10
() 		3303004000NRG24100720231426573 11/07/2023 PITAMBER 3303004WL035153 PITAMBER 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4966148731 Mr. PITAMBAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
59 BERLA CH-03-004-036-001/10
() 		3303004000NRG24100720231426574 11/07/2023 UTTRA BAI 3303004WL035153 UTTRA BAI 00093 SBIN0RRCHGB 2210 2210 Processed 30/08/2023 4966148740 Mrs. UTTARA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
60 BERLA CH-03-004-040-001/329
() 		3303004000NRG24100720231426595 11/07/2023 LAXMI BAI 3303004WL035153 LAXMI BAI 00176 IDIB000S701 2210 2210 Processed 30/08/2023 4966148716 Mrs. LAXMI BAI SAHU INDIAN BANK(607105)
SubTotal 2210 2210
61 BERLA CH-03-004-036-002/212
() 		3303004000NRG24100720231426580 11/07/2023 PRADEEP 3303004WL035153 PRADEEP 00415 SBIN0000296 2210 2210 Processed 30/08/2023 4966148702 MR PRADEEP KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
62 BERLA CH-03-004-036-002/147
() 		3303004000NRG24100720231426579 11/07/2023 Bhagirati 3303004WL035153 Bhagirati 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148768 MR BHAGIRATI SAHU STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-040-001/266
() 		3303004000NRG24100720231426589 11/07/2023 CHAUVAN LAL 3303004WL035153 CHAUVAN LAL 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148708 Mr. ASHOK PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
64 BERLA CH-03-004-040-001/266
() 		3303004000NRG24100720231426590 11/07/2023 ISHWARI BAI 3303004WL035153 ISHWARI BAI 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148707 MRS ISHWARI PAL STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-040-001/267
() 		3303004000NRG24100720231426591 11/07/2023 RAJENDRA 3303004WL035153 RAJENDRA 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148766 MR RAJENDRA PAL STATE BANK OF INDIA(508548)
66 BERLA CH-03-004-040-001/267
() 		3303004000NRG24100720231426592 11/07/2023 TIJAN BAI 3303004WL035153 TIJAN BAI 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148767 MRS TIJAN PAL STATE BANK OF INDIA(508548)
67 BERLA CH-03-004-040-001/382
() 		3303004000NRG24100720231426601 11/07/2023 SHATRUHAN GAYAKWAD 3303004WL035153 SHATRUHAN GAYAKWAD 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148709 SHATRUHAN GAYAKWAD INDUSIND BANK(607189)
68 BERLA CH-03-004-040-001/49
() 		3303004000NRG24100720231426604 11/07/2023 Manaram 3303004WL035153 Manaram 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148765 MR MANARAM DIWAKAR STATE BANK OF INDIA(508548)
69 BERLA CH-03-004-040-001/49
() 		3303004000NRG24100720231426605 11/07/2023 Pyaribai 3303004WL035153 Pyaribai 00415 SBIN0010830 2210 2210 Processed 30/08/2023 4966148764 MRS PYARI BAI DIWAKAR STATE BANK OF INDIA(508548)
SubTotal 17680 17680
70 BERLA CH-03-004-018-002/50
() 		3303004000NRG24100720231426671 11/07/2023 PAWAN 3303004WL035160 PAWAN 00468 UBIN0542601 2040 2040 Processed 30/08/2023 4966148763 PAWAN NISHAD UNION BANK OF INDIA(508500)
SubTotal 2040 2040
71 BERLA CH-03-004-040-001/240
() 		3303004000NRG24100720231426588 11/07/2023 anita 3303004WL035153 anita 00468 UBIN0568040 2210 2210 Processed 30/08/2023 4966148758 ANITA BAI DIWAKAR WO SAGAR DAS UNION BANK OF INDIA(508500)
SubTotal 2210 2210
72 BERLA CH-03-004-004-004/238
() 		3303004000NRG24100720231425280 11/07/2023 RAJENDRA 3303004WL035052 RAJENDRA 00691 IPOS0000001 1900 1900 Processed 30/08/2023 4966148700 Mr. RAJENDRA SAHU S/O RAJA RAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
73 BERLA CH-03-004-009-001/387
() 		3303004000NRG24110720231427792 11/07/2023 rajju 3303004WL035299 rajju 00691 IPOS0000001 1989 1989 Processed 30/08/2023 4966148773 RAJJU YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-015-002/180
() 		3303004000NRG24100720231426138 11/07/2023 Anita Sinha 3303004WL035119 Anita Sinha 00691 IPOS0000001 663 663 Processed 30/08/2023 4966148701 ANITA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4552 4552
Total 142675 142675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_110723APB_FTO_217076 Bank of Baroda BARB0BEMETA BEMETARA,RAIPUR,CHHATTISGARH 13260
2 BERLA CH3303004_110723APB_FTO_217076 Bank of Baroda BARB0DBBERL BERLA 2040
3 BERLA CH3303004_110723APB_FTO_217076 Bank of Baroda BARB0DBDAMA DAMAKHEDA 2210
4 BERLA CH3303004_110723APB_FTO_217076 Bank of Baroda BARB0DBSARD SARDA 2210
5 BERLA CH3303004_110723APB_FTO_217076 Bank of Baroda BARB0SAJAXX SAJA BR., DIST. DURG, CHHATISGARH 1547
6 BERLA CH3303004_110723APB_FTO_217076 Bank of Maharastra MAHB0001746 DEORBIJA 21879
7 BERLA CH3303004_110723APB_FTO_217076 Canara Bank CNRB0005144 Simga 11050
8 BERLA CH3303004_110723APB_FTO_217076 CHHATISGARH GRAMIN BANK CRGB0008117 DEORBIJA 9399
9 BERLA CH3303004_110723APB_FTO_217076 CHHATISGARH GRAMIN BANK CRGB0008129 JEORA 8840
10 BERLA CH3303004_110723APB_FTO_217076 CHHATISGARH GRAMIN BANK CRGB0008133 KODWA 28951
11 BERLA CH3303004_110723APB_FTO_217076 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 5967
12 BERLA CH3303004_110723APB_FTO_217076 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jeora 4420
13 BERLA CH3303004_110723APB_FTO_217076 Indian Bank IDIB000S701 SIMGA 2210
14 BERLA CH3303004_110723APB_FTO_217076 State Bank of India SBIN0000296 BEMETRA 2210
15 BERLA CH3303004_110723APB_FTO_217076 State Bank of India SBIN0010830 SIMGA 17680
16 BERLA CH3303004_110723APB_FTO_217076 Union Bank of India UBIN0542601 AHIWADA 2040
17 BERLA CH3303004_110723APB_FTO_217076 Union Bank of India UBIN0568040 BEMETARA 2210
18 BERLA CH3303004_110723APB_FTO_217076 India Post Payments Bank IPOS0000001 Bemetara 4552

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