Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:14:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_190623APB_FTO_176670
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-03-004-026-001/122
() 		3303004000NRG24190620231162470 19/06/2023 DAMAK 3303004WL026320 DAMAK 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941874 DAYAK RAM SAHU SO FULSINGH SAHU BANK OF BARODA(606985)
2 BERLA CH-03-004-026-001/13
() 		3303004000NRG24190620231162471 19/06/2023 THAGNI 3303004WL026320 THAGNI 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3439941879 THAGNI BAI SAHU WO TOMAN LAL SAHU BANK OF BARODA(606985)
3 BERLA CH-03-004-026-001/14
() 		3303004000NRG24190620231162472 19/06/2023 CHAINKUNVAR 3303004WL026320 CHAINKUNVAR 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941866 CHAINBATI YADAV WO BAHARU RAM YADAV BANK OF BARODA(606985)
4 BERLA CH-03-004-026-001/14
() 		3303004000NRG24190620231162473 19/06/2023 MANOJ 3303004WL026320 MANOJ 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941871 MANOJ YADAV SO BAHARU RAM YADAV BANK OF BARODA(606985)
5 BERLA CH-03-004-026-001/16
() 		3303004000NRG24190620231162474 19/06/2023 FAKIR 3303004WL026320 FAKIR 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3439941878 FAKIR EAM SAHU S/O LOKRAM SAHU BANK OF BARODA(606985)
6 BERLA CH-03-004-026-001/16
() 		3303004000NRG24190620231162475 19/06/2023 MEENA SAHU 3303004WL026320 MEENA SAHU 00045 BARB0DBBERL 1989 1989 Processed 14/07/2023 3439941907 MEENA SAHU WO FAKIR RAM BANK OF BARODA(606985)
7 BERLA CH-03-004-026-001/164
() 		3303004000NRG24190620231162437 19/06/2023 Rukhamani 3303004WL026315 Rukhamani 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941880 RUKHMANI WO GOVARDHAN BANK OF BARODA(606985)
8 BERLA CH-03-004-026-001/165
() 		3303004000NRG24190620231162476 19/06/2023 RAMESH 3303004WL026320 RAMESH 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941867 RAMESH KUMAR SAHU S/O BODHAN RAM SAHU BANK OF BARODA(606985)
9 BERLA CH-03-004-026-001/177
() 		3303004000NRG24190620231162477 19/06/2023 dhanesh 3303004WL026320 dhanesh 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941869 DHANESH SAHU SO BUDHRAM SAHU BANK OF BARODA(606985)
10 BERLA CH-03-004-026-001/177
() 		3303004000NRG24190620231162480 19/06/2023 RAJKUMARI SAHU 3303004WL026320 RAJKUMARI SAHU 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941915 RAJKUMARI SAHU WO ASHWANI SAHU BANK OF BARODA(606985)
11 BERLA CH-03-004-026-001/255
() 		3303004000NRG24190620231162481 19/06/2023 jhatrapal 3303004WL026320 jhatrapal 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941872 CHHATRAPAL SAHU SO NILKHANTH SAHU BANK OF BARODA(606985)
12 BERLA CH-03-004-026-001/255
() 		3303004000NRG24190620231162482 19/06/2023 tikeswri 3303004WL026320 tikeswri 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941870 BIKESHWARI SAHU WO CHHATRAPAL SAHU BANK OF BARODA(606985)
13 BERLA CH-03-004-026-001/266
() 		3303004000NRG24190620231162439 19/06/2023 KRIPA RAM 3303004WL026315 KRIPA RAM 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3439941918 KRIPARAM SAHU BANK OF BARODA(606985)
14 BERLA CH-03-004-026-001/266
() 		3303004000NRG24190620231162438 19/06/2023 pyari 3303004WL026315 pyari 00045 BARB0DBBERL 2040 2040 Processed 14/07/2023 3439941873 PYARI SAHU W/O JAGRAKHAN SAHU BANK OF BARODA(606985)
15 BERLA CH-03-004-026-001/271
() 		3303004000NRG24190620231162484 19/06/2023 dhirja 3303004WL026320 dhirja 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941861 DHIRJA BAI SAHU WO JHAGRU RAM SAHU BANK OF BARODA(606985)
16 BERLA CH-03-004-026-001/271
() 		3303004000NRG24190620231162483 19/06/2023 jhagru 3303004WL026320 jhagru 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941862 JHAGRU RAM SAHU BANK OF BARODA(606985)
17 BERLA CH-03-004-026-001/332
() 		3303004000NRG24190620231162485 19/06/2023 HEMANT 3303004WL026320 HEMANT 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941913 HEMANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BERLA CH-03-004-026-001/332
() 		3303004000NRG24190620231162486 19/06/2023 SANGITA SAHU 3303004WL026320 SANGITA SAHU 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941887 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
19 BERLA CH-03-004-026-001/363
() 		3303004000NRG24190620231162487 19/06/2023 raju 3303004WL026320 raju 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941863 RAJU YADAV SO VISHNU YADAV BANK OF BARODA(606985)
20 BERLA CH-03-004-026-001/363
() 		3303004000NRG24190620231162488 19/06/2023 sunita 3303004WL026320 sunita 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941864 SUNITA YADAV WO RAJU YADAV BANK OF BARODA(606985)
21 BERLA CH-03-004-026-001/365
() 		3303004000NRG24190620231162489 19/06/2023 DUKALHIN 3303004WL026320 DUKALHIN 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941865 DUKALHIN BAI YADAV MANSHARAM YADAV BANK OF BARODA(606985)
22 BERLA CH-03-004-026-001/366
() 		3303004000NRG24190620231162492 19/06/2023 Rajani 3303004WL026320 Rajani 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941875 RAJANI YADAV WO DHANAAM BANK OF BARODA(606985)
23 BERLA CH-03-004-026-001/419
() 		3303004000NRG24190620231162494 19/06/2023 RAMPYARI 3303004WL026320 RAMPYARI 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941902 RAMPYARI SAHU BANK OF BARODA(606985)
24 BERLA CH-03-004-026-001/449
() 		3303004000NRG24190620231162498 19/06/2023 SHUSHUPAL SAHU 3303004WL026320 SHUSHUPAL SAHU 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941917 SHISHUPAL SAHU BANK OF BARODA(606985)
25 BERLA CH-03-004-026-001/5
() 		3303004000NRG24190620231162502 19/06/2023 nakul 3303004WL026320 nakul 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941877 NAKUL RAM SAHU SO RAMU SAHU BANK OF BARODA(606985)
26 BERLA CH-03-004-026-001/5
() 		3303004000NRG24190620231162503 19/06/2023 punni 3303004WL026320 punni 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941876 PUNNI BAI WO NAKUL RAM SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-026-001/79
() 		3303004000NRG24190620231162504 19/06/2023 Balaram Dhruv 3303004WL026320 Balaram Dhruv 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941916 BALARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
28 BERLA CH-03-004-026-001/79
() 		3303004000NRG24190620231162505 19/06/2023 Gangan Dhruv 3303004WL026320 Gangan Dhruv 00045 BARB0DBBERL 2210 2210 Processed 14/07/2023 3439941914 GANGA BAI WO BALARAM BANK OF BARODA(606985)
SubTotal 60877 60877
29 BERLA CH-03-004-026-001/177
() 		3303004000NRG24190620231162478 19/06/2023 indrani 3303004WL026320 indrani 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3439941868 INDRANI BAI SAHU WO DHANESH SAHU BANK OF BARODA(606985)
30 BERLA CH-03-004-026-001/449
() 		3303004000NRG24190620231162499 19/06/2023 HEMLAKYANI SAHU 3303004WL026320 HEMLAKYANI SAHU 00045 BARB0DBSARD 2210 2210 Processed 14/07/2023 3439941912 HEMKALYANI SAHU IDBI BANK(607095)
SubTotal 4420 4420
31 BERLA CH-03-004-068-001/151
() 		3303004000NRG24190620231162344 19/06/2023 MANSING 3303004WL026314 MANSING 00078 CNRB0004867 2210 2210 Processed 14/07/2023 3439941883 MANSINGH YADAW CANARA BANK(508532)
SubTotal 2210 2210
32 BERLA CH-03-004-068-001/116
() 		3303004000NRG24190620231162332 19/06/2023 NARENDRA 3303004WL026314 NARENDRA 00078 CNRB0005305 1989 1989 Processed 14/07/2023 3439941895 NARENDRA NAYAK CANARA BANK(508532)
33 BERLA CH-03-004-068-001/124
() 		3303004000NRG24190620231162336 19/06/2023 BHUVAN 3303004WL026314 BHUVAN 00078 CNRB0005305 1989 1989 Processed 14/07/2023 3439941882 BHUWAN SHIWARE CANARA BANK(508532)
34 BERLA CH-03-004-068-001/149
() 		3303004000NRG24190620231162343 19/06/2023 PARDESHI 3303004WL026314 PARDESHI 00078 CNRB0005305 1989 1989 Processed 14/07/2023 3439941892 PARDESHI RAM PAL CANARA BANK(508532)
35 BERLA CH-03-004-068-001/230
() 		3303004000NRG24190620231162368 19/06/2023 Bhuneshvari 3303004WL026314 Bhuneshvari 00078 CNRB0005305 1768 1768 Processed 14/07/2023 3439941900 BHUNESHWARI D/O. BUTURAM BANK OF INDIA(508505)
36 BERLA CH-03-004-068-001/279
() 		3303004000NRG24190620231162382 19/06/2023 DASHODA 3303004WL026314 DASHODA 00078 CNRB0005305 2210 2210 Processed 14/07/2023 3439941891 DASHODA BAI PAL CANARA BANK(508532)
37 BERLA CH-03-004-068-001/299
() 		3303004000NRG24190620231162387 19/06/2023 Punni 3303004WL026314 Punni 00078 CNRB0005305 1989 1989 Processed 14/07/2023 3439941881 PUNNI SAHU BANK OF BARODA(606985)
38 BERLA CH-03-004-068-001/384
() 		3303004000NRG24190620231162414 19/06/2023 VINESHWARI NIRMALKAR 3303004WL026314 VINESHWARI NIRMALKAR 00078 CNRB0005305 2210 2210 Processed 14/07/2023 3439941896 VINESHWARI NIRMALKAR CANARA BANK(508532)
39 BERLA CH-03-004-068-001/587
() 		3303004000NRG24190620231162425 19/06/2023 Sarita Sahu 3303004WL026314 Sarita Sahu 00078 CNRB0005305 2210 2210 Processed 14/07/2023 3439941911 SARITA SAHU CANARA BANK(508532)
40 BERLA CH-03-004-068-001/9
() 		3303004000NRG24190620231162432 19/06/2023 MANI RAM 3303004WL026314 MANI RAM 00078 CNRB0005305 2210 2210 Processed 14/07/2023 3439941888 MANIRAM VERMA CANARA BANK(508532)
41 BERLA CH-03-004-068-001/93
() 		3303004000NRG24190620231162433 19/06/2023 GAYATRI BAI 3303004WL026314 GAYATRI BAI 00078 CNRB0005305 2210 2210 Processed 14/07/2023 3439941905 GAYATRI BAI YADAV CANARA BANK(508532)
SubTotal 20774 20774
42 BERLA CH-03-004-068-001/190
() 		3303004000NRG24190620231162353 19/06/2023 JAGMOHAN 3303004WL026314 JAGMOHAN 00093 CRGB0008127 2210 2210 Processed 15/07/2023 3439941884 Mr. JAGMOHAN VERMA S/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
43 BERLA CH-03-004-068-001/225
() 		3303004000NRG24190620231162362 19/06/2023 VINA 3303004WL026314 VINA 00093 CRGB0008127 1768 1768 Processed 14/07/2023 3439941890 Mr. CHANDRA SHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
44 BERLA CH-03-004-068-001/275
() 		3303004000NRG24190620231162379 19/06/2023 Balka Bai 3303004WL026314 Balka Bai 00093 CRGB0008127 2210 2210 Processed 14/07/2023 3439941906 BALKA BAI CANARA BANK(508532)
SubTotal 6188 6188
45 BERLA CH-03-004-068-001/263
() 		3303004000NRG24190620231162376 19/06/2023 UMA SHANKAR 3303004WL026314 UMA SHANKAR 00093 CRGB0008156 1989 1989 Processed 15/07/2023 3439941894 Mr. UMASHANKAR PAL CHHATTISGARH GRAMIN BANK(607214)
46 BERLA CH-03-004-068-001/397
() 		3303004000NRG24190620231162417 19/06/2023 DAURAM 3303004WL026314 DAURAM 00093 CRGB0008156 2210 2210 Processed 15/07/2023 3439941898 Mr. DAU RAM YADU CHHATTISGARH GRAMIN BANK(607214)
47 BERLA CH-03-004-068-001/64
() 		3303004000NRG24190620231162428 19/06/2023 DULARI 3303004WL026314 DULARI 00093 CRGB0008156 1326 1326 Processed 14/07/2023 3439941885 DULARI BAI VERMA UCO BANK(607066)
SubTotal 5525 5525
48 BERLA CH-03-004-026-001/389
() 		3303004000NRG24190620231162493 19/06/2023 DEVKI SAHU 3303004WL026320 DEVKI SAHU 00093 CRGB0008163 2210 2210 Processed 15/07/2023 3439941893 Mrs. DEVKI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
49 BERLA CH-03-004-068-001/109
() 		3303004000NRG24190620231162329 19/06/2023 TULSI 3303004WL026314 TULSI 00165 IBKL0000049 1326 1326 Processed 14/07/2023 3439941840 TULSIRAM NAYK IDBI BANK(607095)
50 BERLA CH-03-004-068-001/290
() 		3303004000NRG24190620231162385 19/06/2023 Kamal 3303004WL026314 Kamal 00165 IBKL0000049 1768 1768 Processed 14/07/2023 3439941826 KAMAL KUMAR VERMA IDBI BANK(607095)
SubTotal 3094 3094
51 BERLA CH-03-004-068-001/113
() 		3303004000NRG24190620231162330 19/06/2023 SANJAY 3303004WL026314 SANJAY 00165 IBKL0001217 1768 1768 Processed 14/07/2023 3439941844 Mr. SANJAY KUMAR PARGANIHA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
52 BERLA CH-03-004-068-001/279
() 		3303004000NRG24190620231162381 19/06/2023 KOMAL 3303004WL026314 KOMAL 00165 IBKL0001217 2210 2210 Processed 14/07/2023 3439941838 KOMAL KUMAR PAL IDBI BANK(607095)
SubTotal 3978 3978
53 BERLA CH-03-004-068-001/134
() 		3303004000NRG24190620231162339 19/06/2023 SILOCHNA 3303004WL026314 SILOCHNA 00176 IDIB000K832 2210 2210 Processed 15/07/2023 3439941889 Ms. SULOCHANA THAKUR INDIAN BANK(607105)
54 BERLA CH-03-004-068-001/337
() 		3303004000NRG24190620231162400 19/06/2023 VIJAY KUMAR 3303004WL026314 VIJAY KUMAR 00176 IDIB000K832 2210 2210 Processed 15/07/2023 3439941848 Mr. VIJAY KUMAR VERMA INDIAN BANK(607105)
55 BERLA CH-03-004-068-001/381
() 		3303004000NRG24190620231162413 19/06/2023 RADHA YADAV 3303004WL026314 RADHA YADAV 00176 IDIB000K832 1547 1547 Processed 14/07/2023 3439941908 RADHA YADAV CANARA BANK(508532)
56 BERLA CH-03-004-068-001/47
() 		3303004000NRG24190620231162420 19/06/2023 MEHTARIN 3303004WL026314 MEHTARIN 00176 IDIB000K832 1989 1989 Processed 15/07/2023 3439941897 Mrs. Mehatrin Bai Thakur INDIAN BANK(607105)
SubTotal 7956 7956
57 BERLA CH-03-004-068-001/118
() 		3303004000NRG24190620231162333 19/06/2023 MONGRA 3303004WL026314 MONGRA 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941859 Mrs. MONGRA BAI PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
58 BERLA CH-03-004-068-001/132
() 		3303004000NRG24190620231162338 19/06/2023 VIMAL 3303004WL026314 VIMAL 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941833 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
59 BERLA CH-03-004-068-001/154
() 		3303004000NRG24190620231162346 19/06/2023 SANTOSH 3303004WL026314 SANTOSH 00415 SBIN0003272 1989 1989 Processed 14/07/2023 3439941825 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
60 BERLA CH-03-004-068-001/159
() 		3303004000NRG24190620231162347 19/06/2023 ASHISH SAHU 3303004WL026314 ASHISH SAHU 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941846 MR ASHISH SAHU STATE BANK OF INDIA(508548)
61 BERLA CH-03-004-068-001/161
() 		3303004000NRG24190620231162348 19/06/2023 MALTI 3303004WL026314 MALTI 00415 SBIN0003272 1989 1989 Processed 14/07/2023 3439941832 MRS MALTI SAHU STATE BANK OF INDIA(508548)
62 BERLA CH-03-004-068-001/197
() 		3303004000NRG24190620231162356 19/06/2023 KUMARI 3303004WL026314 KUMARI 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941852 MRS KUMARI PAL STATE BANK OF INDIA(508548)
63 BERLA CH-03-004-068-001/222
() 		3303004000NRG24190620231162361 19/06/2023 ROHIT 3303004WL026314 ROHIT 00415 SBIN0003272 2210 2210 Processed 15/07/2023 3439941903 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
64 BERLA CH-03-004-068-001/277
() 		3303004000NRG24190620231162380 19/06/2023 saraswati 3303004WL026314 saraswati 00415 SBIN0003272 1547 1547 Processed 14/07/2023 3439941830 MRS SARSVATI SAHU STATE BANK OF INDIA(508548)
65 BERLA CH-03-004-068-001/286
() 		3303004000NRG24190620231162384 19/06/2023 VINOD 3303004WL026314 VINOD 00415 SBIN0003272 1989 1989 Processed 14/07/2023 3439941827 Mr. VINOD KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
66 BERLA CH-03-004-068-001/303
() 		3303004000NRG24190620231162389 19/06/2023 NEETU BAI 3303004WL026314 NEETU BAI 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941851 Ms. NITU URF YASODA VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
67 BERLA CH-03-004-068-001/314
() 		3303004000NRG24190620231162392 19/06/2023 Baldau 3303004WL026314 Baldau 00415 SBIN0003272 1768 1768 Processed 14/07/2023 3439941828 Mr. BALDAU SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
68 BERLA CH-03-004-068-001/317
() 		3303004000NRG24190620231162394 19/06/2023 UTTARA 3303004WL026314 UTTARA 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941854 MRS UTTARA VERMA STATE BANK OF INDIA(508548)
69 BERLA CH-03-004-068-001/324
() 		3303004000NRG24190620231162398 19/06/2023 HEMU YADAV 3303004WL026314 HEMU YADAV 00415 SBIN0003272 1989 1989 Processed 14/07/2023 3439941853 MR HEMU YADAV STATE BANK OF INDIA(508548)
70 BERLA CH-03-004-068-001/34
() 		3303004000NRG24190620231162401 19/06/2023 BUDHAVANTIN 3303004WL026314 BUDHAVANTIN 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941839 MRS BUDHVANTIN BAI SAHU STATE BANK OF INDIA(508548)
71 BERLA CH-03-004-068-001/340
() 		3303004000NRG24190620231162402 19/06/2023 Santoshi 3303004WL026314 Santoshi 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941842 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
72 BERLA CH-03-004-068-001/346
() 		3303004000NRG24190620231162404 19/06/2023 PRITI 3303004WL026314 PRITI 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941847 MRS PREETI SAHU STATE BANK OF INDIA(508548)
73 BERLA CH-03-004-068-001/357
() 		3303004000NRG24190620231162407 19/06/2023 PYARELAL 3303004WL026314 PYARELAL 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941845 PYARE LAL YADAV BANK OF BARODA(606985)
74 BERLA CH-03-004-068-001/359
() 		3303004000NRG24190620231162409 19/06/2023 Omin Bai 3303004WL026314 Omin Bai 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941858 MRS OMIN SAHU STATE BANK OF INDIA(508548)
75 BERLA CH-03-004-068-001/372
() 		3303004000NRG24190620231162410 19/06/2023 MANIRAM 3303004WL026314 MANIRAM 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941857 MR MANI RAM NISHAD STATE BANK OF INDIA(508548)
76 BERLA CH-03-004-068-001/379
() 		3303004000NRG24190620231162412 19/06/2023 SAVITRI 3303004WL026314 SAVITRI 00415 SBIN0003272 1989 1989 Processed 14/07/2023 3439941843 MR SAVITRI SAVITRI STATE BANK OF INDIA(508548)
77 BERLA CH-03-004-068-001/61
() 		3303004000NRG24190620231162427 19/06/2023 BIDHAJI 3303004WL026314 BIDHAJI 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941841 MRS VIDHATRI VERMA STATE BANK OF INDIA(508548)
78 BERLA CH-03-004-068-001/87
() 		3303004000NRG24190620231162431 19/06/2023 SUNITA 3303004WL026314 SUNITA 00415 SBIN0003272 2210 2210 Processed 14/07/2023 3439941829 MRS SUNITA NISHAD STATE BANK OF INDIA(508548)
79 BERLA CH-03-004-068-001/96
() 		3303004000NRG24190620231162434 19/06/2023 JULE LAL 3303004WL026314 JULE LAL 00415 SBIN0003272 1989 1989 Processed 14/07/2023 3439941901 MR JULERAM JULERAM STATE BANK OF INDIA(508548)
SubTotal 48399 48399
80 BERLA CH-03-004-026-001/448
() 		3303004000NRG24190620231162497 19/06/2023 DEVIKA SAHU 3303004WL026320 DEVIKA SAHU 00415 SBIN0014206 2210 2210 Processed 14/07/2023 3439941860 MR DEVIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 2210 2210
81 BERLA CH-03-004-026-001/164
() 		3303004000NRG24190620231162436 19/06/2023 GOVARDHAN 3303004WL026315 GOVARDHAN 00415 SBIN0015773 2210 2210 Processed 15/07/2023 3439941886 Mr. GOWARDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-026-001/366
() 		3303004000NRG24190620231162491 19/06/2023 GHANARAM 3303004WL026320 GHANARAM 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3439941834 MR GHANARAM YADAV STATE BANK OF INDIA(508548)
83 BERLA CH-03-004-026-001/469
() 		3303004000NRG24190620231162501 19/06/2023 GAURI SAHU 3303004WL026320 GAURI SAHU 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3439941910 MS GAURI SAHU STATE BANK OF INDIA(508548)
84 BERLA CH-03-004-026-001/469
() 		3303004000NRG24190620231162500 19/06/2023 LALL RAM SAHU 3303004WL026320 LALL RAM SAHU 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3439941909 LALLA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 BERLA CH-03-004-068-001/219
() 		3303004000NRG24190620231162360 19/06/2023 SANTOSHI 3303004WL026314 SANTOSHI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3439941821 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-068-001/228
() 		3303004000NRG24190620231162364 19/06/2023 SANTOSHI 3303004WL026314 SANTOSHI 00415 SBIN0015773 2210 2210 Processed 14/07/2023 3439941837 MS SANTOSHI SAHU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
87 BERLA CH-03-004-068-001/102
() 		3303004000NRG24190620231162328 19/06/2023 RAHI 3303004WL026314 RAHI 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941804 RAHI VERMA UCO BANK(607066)
88 BERLA CH-03-004-068-001/119
() 		3303004000NRG24190620231162334 19/06/2023 ANUJ 3303004WL026314 ANUJ 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941818 ANUJ RAM PAL UCO BANK(607066)
89 BERLA CH-03-004-068-001/121
() 		3303004000NRG24190620231162335 19/06/2023 Punit 3303004WL026314 Punit 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941816 PUNIT RAM VERMA UCO BANK(607066)
90 BERLA CH-03-004-068-001/142
() 		3303004000NRG24190620231162341 19/06/2023 PUNIT 3303004WL026314 PUNIT 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941822 PUNITA BAI VERMA UCO BANK(607066)
91 BERLA CH-03-004-068-001/174
() 		3303004000NRG24190620231162351 19/06/2023 LATA BAI 3303004WL026314 LATA BAI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941803 LATA BAI SAHU UCO BANK(607066)
92 BERLA CH-03-004-068-001/182
() 		3303004000NRG24190620231162352 19/06/2023 LOKESHVARI 3303004WL026314 LOKESHVARI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941823 LOKESHWARI VERMA UCO BANK(607066)
93 BERLA CH-03-004-068-001/191
() 		3303004000NRG24190620231162354 19/06/2023 KAMALA 3303004WL026314 KAMALA 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941812 KAMLA BAI NIRMALKAR UCO BANK(607066)
94 BERLA CH-03-004-068-001/195
() 		3303004000NRG24190620231162355 19/06/2023 URWASHI 3303004WL026314 URWASHI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941795 URVASHI BAI UCO BANK(607066)
95 BERLA CH-03-004-068-001/200
() 		3303004000NRG24190620231162357 19/06/2023 SURAJA 3303004WL026314 SURAJA 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941791 SURJA SAHU UCO BANK(607066)
96 BERLA CH-03-004-068-001/203
() 		3303004000NRG24190620231162358 19/06/2023 SAVITA 3303004WL026314 SAVITA 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941794 SAVITA NIRMALKAR UCO BANK(607066)
97 BERLA CH-03-004-068-001/207
() 		3303004000NRG24190620231162359 19/06/2023 Govind 3303004WL026314 Govind 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941793 GOVIND RAM SAHU UCO BANK(607066)
98 BERLA CH-03-004-068-001/229
() 		3303004000NRG24190620231162365 19/06/2023 INDIRA 3303004WL026314 INDIRA 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941800 INDIRA YADAV UCO BANK(607066)
99 BERLA CH-03-004-068-001/23
() 		3303004000NRG24190620231162367 19/06/2023 JANKI BAI 3303004WL026314 JANKI BAI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941819 MRS JANKI BAI STATE BANK OF INDIA(508548)
100 BERLA CH-03-004-068-001/23
() 		3303004000NRG24190620231162366 19/06/2023 RAMNARAYAN 3303004WL026314 RAMNARAYAN 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941811 RAMNARAYAN PAL UCO BANK(607066)
101 BERLA CH-03-004-068-001/232
() 		3303004000NRG24190620231162369 19/06/2023 RAMKHILAWAN 3303004WL026314 RAMKHILAWAN 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941824 RAMKHILAWAN SAHU UCO BANK(607066)
102 BERLA CH-03-004-068-001/234
() 		3303004000NRG24190620231162370 19/06/2023 MANHARAN LAL SAHU 3303004WL026314 MANHARAN LAL SAHU 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941836 MANHARAN LAL SAHU UCO BANK(607066)
103 BERLA CH-03-004-068-001/246
() 		3303004000NRG24190620231162372 19/06/2023 SHASHI 3303004WL026314 SHASHI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941806 SHASHI SAHU UCO BANK(607066)
104 BERLA CH-03-004-068-001/253
() 		3303004000NRG24190620231162374 19/06/2023 BHUPENDRA 3303004WL026314 BHUPENDRA 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941796 BHUPENDRA SAHU UCO BANK(607066)
105 BERLA CH-03-004-068-001/262
() 		3303004000NRG24190620231162375 19/06/2023 MUKESHWARI 3303004WL026314 MUKESHWARI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941810 MUKESHWARI BAI UCO BANK(607066)
106 BERLA CH-03-004-068-001/272
() 		3303004000NRG24190620231162378 19/06/2023 DIPTI 3303004WL026314 DIPTI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941820 MRS DIPTI SAHU STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-068-001/281
() 		3303004000NRG24190620231162383 19/06/2023 savita 3303004WL026314 savita 00462 UCBA0000811 1768 1768 Processed 14/07/2023 3439941815 SAVITA BAI THAKUR UCO BANK(607066)
108 BERLA CH-03-004-068-001/292
() 		3303004000NRG24190620231162386 19/06/2023 Gaukaran 3303004WL026314 Gaukaran 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941797 GAUKARAN SAHU UCO BANK(607066)
109 BERLA CH-03-004-068-001/3
() 		3303004000NRG24190620231162388 19/06/2023 REVTI BAI 3303004WL026314 REVTI BAI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941798 REVATI PAL UCO BANK(607066)
110 BERLA CH-03-004-068-001/305
() 		3303004000NRG24190620231162390 19/06/2023 Revati 3303004WL026314 Revati 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941813 REVATI NIRMALKAR UCO BANK(607066)
111 BERLA CH-03-004-068-001/308
() 		3303004000NRG24190620231162391 19/06/2023 Drupat 3303004WL026314 Drupat 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941831 DRUPAT PAL UCO BANK(607066)
112 BERLA CH-03-004-068-001/320
() 		3303004000NRG24190620231162395 19/06/2023 Bharat 3303004WL026314 Bharat 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941801 BHARAT LAL YADAV UCO BANK(607066)
113 BERLA CH-03-004-068-001/321
() 		3303004000NRG24190620231162396 19/06/2023 Paremin 3303004WL026314 Paremin 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941817 PREMIN BAI SAHU UCO BANK(607066)
114 BERLA CH-03-004-068-001/332
() 		3303004000NRG24190620231162399 19/06/2023 LALITA 3303004WL026314 LALITA 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941814 LALITA SAHU UCO BANK(607066)
115 BERLA CH-03-004-068-001/358
() 		3303004000NRG24190620231162408 19/06/2023 Durga 3303004WL026314 Durga 00462 UCBA0000811 1989 1989 Processed 14/07/2023 3439941849 DURGA SAHU UCO BANK(607066)
116 BERLA CH-03-004-068-001/40
() 		3303004000NRG24190620231162418 19/06/2023 NARESH 3303004WL026314 NARESH 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941807 NARESH VERMA UCO BANK(607066)
117 BERLA CH-03-004-068-001/41
() 		3303004000NRG24190620231162419 19/06/2023 KACHARU YADAV 3303004WL026314 KACHARU YADAV 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941809 KACHRU RAM YADAV UCO BANK(607066)
118 BERLA CH-03-004-068-001/51
() 		3303004000NRG24190620231162422 19/06/2023 JHALO 3303004WL026314 JHALO 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941808 JHALO SAHU UCO BANK(607066)
119 BERLA CH-03-004-068-001/55
() 		3303004000NRG24190620231162423 19/06/2023 SHIV KUMAR 3303004WL026314 SHIV KUMAR 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941792 SHIVKUMAR SAHU UCO BANK(607066)
120 BERLA CH-03-004-068-001/58
() 		3303004000NRG24190620231162424 19/06/2023 KRISNA KUMAR 3303004WL026314 KRISNA KUMAR 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941802 KRISHNA SAHU UCO BANK(607066)
121 BERLA CH-03-004-068-001/59
() 		3303004000NRG24190620231162426 19/06/2023 NARESH KUMAR 3303004WL026314 NARESH KUMAR 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941805 NARESH KUMAR NAYAK UCO BANK(607066)
122 BERLA CH-03-004-068-001/74
() 		3303004000NRG24190620231162429 19/06/2023 Abhishek 3303004WL026314 Abhishek 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941799 ABHISHEK NISHAD UCO BANK(607066)
123 BERLA CH-03-004-068-001/83
() 		3303004000NRG24190620231162430 19/06/2023 KEJA BAI 3303004WL026314 KEJA BAI 00462 UCBA0000811 2210 2210 Processed 14/07/2023 3439941855 KEJA BAI SAHU UCO BANK(607066)
SubTotal 79781 79781
124 BERLA CH-03-004-068-001/395
() 		3303004000NRG24190620231162416 19/06/2023 Kamal Narayan 3303004WL026314 Kamal Narayan 00468 UBIN0543306 2210 2210 Processed 14/07/2023 3439941899 KAMAL NARAYAN SO ALAKH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
125 BERLA CH-03-004-068-001/168
() 		3303004000NRG24190620231162349 19/06/2023 MOHIT 3303004WL026314 MOHIT 00552 DCBL0000138 2210 2210 Processed 14/07/2023 3439941850 MR MOHIT KUMAR YADAV STATE BANK OF INDIA(508548)
126 BERLA CH-03-004-068-001/247
() 		3303004000NRG24190620231162373 19/06/2023 Jageshvar 3303004WL026314 Jageshvar 00552 DCBL0000138 1989 1989 Processed 14/07/2023 3439941835 MR JAGESHWAR PAL STATE BANK OF INDIA(508548)
127 BERLA CH-03-004-068-001/98
() 		3303004000NRG24190620231162435 19/06/2023 PRABHU RAM 3303004WL026314 PRABHU RAM 00552 DCBL0000138 2210 2210 Processed 14/07/2023 3439941856 PRABHURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
128 BERLA CH-03-004-068-001/345
() 		3303004000NRG24190620231162403 19/06/2023 LAXMI 3303004WL026314 LAXMI 00662 BDBL0001763 2210 2210 Processed 14/07/2023 3439941904 Laxmi Shiware FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
129 BERLA CH-03-004-026-001/266
() 		3303004000NRG24190620231162440 19/06/2023 KUNTI BAI 3303004WL026315 KUNTI BAI 00691 IPOS0000001 2040 2040 Processed 14/07/2023 3439941789 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 BERLA CH-03-004-026-001/365
() 		3303004000NRG24190620231162490 19/06/2023 Rohit Kumar 3303004WL026320 Rohit Kumar 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3439941787 ROHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 BERLA CH-03-004-026-001/429
() 		3303004000NRG24190620231162495 19/06/2023 BHAGVATI 3303004WL026320 BHAGVATI 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3439941786 BHAGVATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
132 BERLA CH-03-004-026-001/448
() 		3303004000NRG24190620231162496 19/06/2023 SATISH SAHU 3303004WL026320 SATISH SAHU 00691 IPOS0000001 2210 2210 Processed 14/07/2023 3439941788 SATISH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
133 BERLA CH-03-004-068-001/135
() 		3303004000NRG24190620231162340 19/06/2023 RAMADHAR 3303004WL026314 RAMADHAR 00691 IPOS0000001 1989 1989 Processed 14/07/2023 3439941790 RAMADHAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10659 10659
Total 282370 282370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_190623APB_FTO_176670 Bank of Baroda BARB0DBBERL BERLA 60877
2 BERLA CH3303004_190623APB_FTO_176670 Bank of Baroda BARB0DBSARD SARDA 4420
3 BERLA CH3303004_190623APB_FTO_176670 Canara Bank CNRB0004867 Dharsiwa 2210
4 BERLA CH3303004_190623APB_FTO_176670 Canara Bank CNRB0005305 KUMHARI 20774
5 BERLA CH3303004_190623APB_FTO_176670 CHHATISGARH GRAMIN BANK CRGB0008127 HASDA 6188
6 BERLA CH3303004_190623APB_FTO_176670 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 5525
7 BERLA CH3303004_190623APB_FTO_176670 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 2210
8 BERLA CH3303004_190623APB_FTO_176670 I.D.B.I.BANK IBKL0000049 RAIPUR 3094
9 BERLA CH3303004_190623APB_FTO_176670 I.D.B.I.BANK IBKL0001217 Acholi 3978
10 BERLA CH3303004_190623APB_FTO_176670 Indian Bank IDIB000K832 Kumhari 7956
11 BERLA CH3303004_190623APB_FTO_176670 State Bank of India SBIN0003272 KUMHARI 48399
12 BERLA CH3303004_190623APB_FTO_176670 State Bank of India SBIN0014206 SAJA 2210
13 BERLA CH3303004_190623APB_FTO_176670 State Bank of India SBIN0015773 Berla 13260
14 BERLA CH3303004_190623APB_FTO_176670 UCO Bank UCBA0000811 CHARODA 79781
15 BERLA CH3303004_190623APB_FTO_176670 Union Bank of India UBIN0543306 CHANDANIDINH 2210
16 BERLA CH3303004_190623APB_FTO_176670 Development Credit Bank Ltd. DCBL0000138 BERLA 6409
17 BERLA CH3303004_190623APB_FTO_176670 Bandhan Bank Limited BDBL0001763 BHILAI 2210
18 BERLA CH3303004_190623APB_FTO_176670 India Post Payments Bank IPOS0000001 Bemetara 8670
19 BERLA CH3303004_190623APB_FTO_176670 India Post Payments Bank IPOS0000001 CIVICCENTREBHILAI 1989

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