Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:13:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : BEMETARA Block : BERLA
Fto No. : CH3303004_070224APB_FTO_461110
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-03-004-007-001/323-B
() 		3303004000NRG24060220241904172 07/02/2024 Uttam 3303004WL080359 Uttam 00045 BARB0DBBEME 2210 2210 Processed 30/03/2024 2342909050 UTTAM SHARMA S O BHU BANK OF BARODA(606985)
2 BERLA CH-03-004-007-001/415
() 		3303004000NRG24060220241904185 07/02/2024 Dwarika Sahu 3303004WL080359 Dwarika Sahu 00045 BARB0DBBEME 2210 2210 Processed 30/03/2024 2342909051 DWARIKA SAHU BANK OF BARODA(606985)
SubTotal 4420 4420
3 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG24060220241904290 07/02/2024 Durga Bai 3303004WL080367 Durga Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909161 DURGA LOHAR BANK OF BARODA(606985)
4 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG24060220241904289 07/02/2024 Mangal 3303004WL080367 Mangal 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909160 MAGAL LOHAR BANK OF BARODA(606985)
5 BERLA CH-03-004-018-001/103-A
() 		3303004000NRG24060220241904288 07/02/2024 Rampyari 3303004WL080367 Rampyari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909060 RAMPYARI LOHAR BANK OF BARODA(606985)
6 BERLA CH-03-004-018-001/124-A
() 		3303004000NRG24060220241904291 07/02/2024 Devcharan 3303004WL080367 Devcharan 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909054 Mr. DEVCHARAN / JHADHU RAM SINHA SINHA CHHATTISGARH GRAMIN BANK(607214)
7 BERLA CH-03-004-018-001/124-A
() 		3303004000NRG24060220241904292 07/02/2024 Sulochni 3303004WL080367 Sulochni 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909055 SILOCHNI BAI BANK OF BARODA(606985)
8 BERLA CH-03-004-018-001/126-A
() 		3303004000NRG24060220241904293 07/02/2024 Ram Kumar Sinha 3303004WL080367 Ram Kumar Sinha 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909052 RAM KUMAR SINHA S O BANK OF BARODA(606985)
9 BERLA CH-03-004-018-001/15-A
() 		3303004000NRG24060220241904297 07/02/2024 Dwarika Gond 3303004WL080367 Dwarika Gond 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909155 DWARIKA GOND S O GHA BANK OF BARODA(606985)
10 BERLA CH-03-004-018-001/15-A
() 		3303004000NRG24060220241904298 07/02/2024 thagiya bai 3303004WL080367 thagiya bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909149 THAGIYA BAI GOND REW BANK OF BARODA(606985)
11 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG24060220241904301 07/02/2024 Indrani Sinha 3303004WL080367 Indrani Sinha 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909049 MISS INDRANI SINHA STATE BANK OF INDIA(508548)
12 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG24060220241904299 07/02/2024 Kripa ram 3303004WL080367 Kripa ram 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909159 KRIPA RAM SINHA REWE BANK OF BARODA(606985)
13 BERLA CH-03-004-018-001/158-A
() 		3303004000NRG24060220241904300 07/02/2024 Surujbati 3303004WL080367 Surujbati 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909158 SURJAOTIN BAI SINHA BANK OF BARODA(606985)
14 BERLA CH-03-004-018-001/163-A
() 		3303004000NRG24060220241904302 07/02/2024 Dhanrai 3303004WL080367 Dhanrai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909059 DHANRAJ KUMAR SINHA BANK OF BARODA(606985)
15 BERLA CH-03-004-018-001/182-A
() 		3303004000NRG24060220241904303 07/02/2024 berla 3303004WL080367 berla 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909062 KIRTI BAI W O ASHOK BANK OF BARODA(606985)
16 BERLA CH-03-004-018-001/240
() 		3303004000NRG24060220241904305 07/02/2024 ROHIT 3303004WL080367 ROHIT 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909164 ROHIT S O NARAYAN BANK OF BARODA(606985)
17 BERLA CH-03-004-018-001/240
() 		3303004000NRG24060220241904306 07/02/2024 RUKHMANI 3303004WL080367 RUKHMANI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909162 RUKHMANI BAI VISHWAK BANK OF BARODA(606985)
18 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG24060220241904308 07/02/2024 Bhagwantin Bai 3303004WL080367 Bhagwantin Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909151 BAGWANTIN SAHU REWE BANK OF BARODA(606985)
19 BERLA CH-03-004-018-001/26-A
() 		3303004000NRG24060220241904307 07/02/2024 Pitamber Sahu 3303004WL080367 Pitamber Sahu 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909152 PITAMBAR SAHU REWE BANK OF BARODA(606985)
20 BERLA CH-03-004-018-001/275
() 		3303004000NRG24060220241904309 07/02/2024 Shanti 3303004WL080367 Shanti 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909061 SHANTI SAHU W O ROHI BANK OF BARODA(606985)
21 BERLA CH-03-004-018-001/295
() 		3303004000NRG24060220241904311 07/02/2024 SANTOSHI 3303004WL080367 SANTOSHI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909042 SANTOSHI BAI HUS J BANK OF BARODA(606985)
22 BERLA CH-03-004-018-001/296
() 		3303004000NRG24060220241904312 07/02/2024 HIRA BAI 3303004WL080367 HIRA BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909056 HEERA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BERLA CH-03-004-018-001/3-A
() 		3303004000NRG24060220241904313 07/02/2024 NEERA SAHU 3303004WL080367 NEERA SAHU 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909057 NEERA SAHU W O SITA BANK OF BARODA(606985)
24 BERLA CH-03-004-018-001/328
() 		3303004000NRG24060220241904316 07/02/2024 KUMARI 3303004WL080367 KUMARI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909044 KUMARIBAI HUS MANHAR BANK OF BARODA(606985)
25 BERLA CH-03-004-018-001/328
() 		3303004000NRG24060220241904317 07/02/2024 MANHARAN 3303004WL080367 MANHARAN 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909043 MANAHARAN SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BERLA CH-03-004-018-001/334
() 		3303004000NRG24060220241904318 07/02/2024 RAMPYARI 3303004WL080367 RAMPYARI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909040 RAMPYARI SAHU BANK OF BARODA(606985)
27 BERLA CH-03-004-018-001/341
() 		3303004000NRG24060220241904321 07/02/2024 Munni 3303004WL080367 Munni 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909047 MUNNI BAI SINHA BANK OF BARODA(606985)
28 BERLA CH-03-004-018-001/341
() 		3303004000NRG24060220241904320 07/02/2024 TEKRAM 3303004WL080367 TEKRAM 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909046 TEKRAM SINHA FAT KAR BANK OF BARODA(606985)
29 BERLA CH-03-004-018-001/361
() 		3303004000NRG24060220241904323 07/02/2024 Bharati 3303004WL080367 Bharati 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909045 BHARTIBAI HUS GIRDHA BANK OF BARODA(606985)
30 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG24060220241904324 07/02/2024 HIMMAT 3303004WL080367 HIMMAT 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909150 HEEMAT RAM SINHA REW BANK OF BARODA(606985)
31 BERLA CH-03-004-018-001/45-A
() 		3303004000NRG24060220241904325 07/02/2024 Kuwariya Bai 3303004WL080367 Kuwariya Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909157 KUWARIYA BAI SINHA R BANK OF BARODA(606985)
32 BERLA CH-03-004-018-001/57-A
() 		3303004000NRG24060220241904328 07/02/2024 Durgesh 3303004WL080367 Durgesh 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909041 DURGESH KUMAR FAT SH BANK OF BARODA(606985)
33 BERLA CH-03-004-018-001/57-A
() 		3303004000NRG24060220241904327 07/02/2024 Paras 3303004WL080367 Paras 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909153 PARAS RAM SINHA REWE BANK OF BARODA(606985)
34 BERLA CH-03-004-018-001/57-A
() 		3303004000NRG24060220241904326 07/02/2024 Thagiya Bai 3303004WL080367 Thagiya Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909154 THAGIYA BAI SINHA RA BANK OF BARODA(606985)
35 BERLA CH-03-004-018-001/65-A
() 		3303004000NRG24060220241904329 07/02/2024 Bhuneshwari 3303004WL080367 Bhuneshwari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909048 BHUNESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BERLA CH-03-004-018-001/76-A
() 		3303004000NRG24060220241904330 07/02/2024 melu ram 3303004WL080367 melu ram 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909163 MELU RAM NISHAD S O BANK OF BARODA(606985)
37 BERLA CH-03-004-018-001/76-A
() 		3303004000NRG24060220241904331 07/02/2024 RUKHMANI BAI 3303004WL080367 RUKHMANI BAI 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909066 RUKHMANI BAI NISHAD BANK OF BARODA(606985)
38 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG24060220241904332 07/02/2024 Ballu Ram 3303004WL080367 Ballu Ram 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909064 Mr. BALLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
39 BERLA CH-03-004-018-001/87-A
() 		3303004000NRG24060220241904333 07/02/2024 Rajkumari 3303004WL080367 Rajkumari 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909063 RAJKUMARI SAHU REWE BANK OF BARODA(606985)
40 BERLA CH-03-004-018-001/96-A
() 		3303004000NRG24060220241904334 07/02/2024 Chaitram 3303004WL080367 Chaitram 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909065 CHAITRAM KEVAT REWE BANK OF BARODA(606985)
41 BERLA CH-03-004-018-001/96-A
() 		3303004000NRG24060220241904335 07/02/2024 Sewti Bai 3303004WL080367 Sewti Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909156 SEWATI BAI NISAD W O BANK OF BARODA(606985)
42 BERLA CH-03-004-018-001/99-A
() 		3303004000NRG24060220241904336 07/02/2024 Basanti Bai 3303004WL080367 Basanti Bai 00045 BARB0DBBERL 1326 1326 Processed 30/03/2024 2342909058 BASANTI BAI YADAV W BANK OF BARODA(606985)
43 BERLA CH-03-004-060-002/16
() 		3303004000NRG24060220241904209 07/02/2024 RAMSING 3303004WL080363 RAMSING 00045 BARB0DBBERL 884 884 Processed 30/03/2024 2342909165 RAMSINGH VERMA S O R BANK OF BARODA(606985)
SubTotal 53924 53924
44 BERLA CH-03-004-007-001/100
() 		3303004000NRG24060220241904140 07/02/2024 Laxmi bai 3303004WL080359 Laxmi bai 00051 MAHB0001746 2210 2210 Rejected 30/03/2024 2342909112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BERLA CH-03-004-007-001/14
() 		3303004000NRG24060220241904143 07/02/2024 Aghaniya 3303004WL080359 Aghaniya 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909115 Mrs. ADHNIYA NISHAD BANK OF MAHARASHTRA(607387)
46 BERLA CH-03-004-007-001/140
() 		3303004000NRG24060220241904144 07/02/2024 BHAKLA RAM 3303004WL080359 BHAKLA RAM 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909104 Mr. BHAKLA NISHAD BANK OF MAHARASHTRA(607387)
47 BERLA CH-03-004-007-001/140
() 		3303004000NRG24060220241904145 07/02/2024 CHAMARIN 3303004WL080359 CHAMARIN 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909103 Mrs. CHMARUN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
48 BERLA CH-03-004-007-001/151
() 		3303004000NRG24060220241904147 07/02/2024 MUKESH 3303004WL080359 MUKESH 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909088 Mr. MUKESH KUMAR DEWANGAN BANK OF MAHARASHTRA(607387)
49 BERLA CH-03-004-007-001/151
() 		3303004000NRG24060220241904146 07/02/2024 PArvati 3303004WL080359 PArvati 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909109 Mrs. PARVATI DEWANGAN BANK OF MAHARASHTRA(607387)
50 BERLA CH-03-004-007-001/166
() 		3303004000NRG24060220241904149 07/02/2024 DUKHIT 3303004WL080359 DUKHIT 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909110 Mr. DUKHIT NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
51 BERLA CH-03-004-007-001/166
() 		3303004000NRG24060220241904148 07/02/2024 Malti 3303004WL080359 Malti 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909111 Mrs. MALTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
52 BERLA CH-03-004-007-001/167
() 		3303004000NRG24060220241904150 07/02/2024 Binda bai 3303004WL080359 Binda bai 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909118 Mrs. BINDA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
53 BERLA CH-03-004-007-001/275
() 		3303004000NRG24060220241904158 07/02/2024 Ashok 3303004WL080359 Ashok 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909082 Mr. ASHOK KUMAR NISHAD BANK OF MAHARASHTRA(607387)
54 BERLA CH-03-004-007-001/275
() 		3303004000NRG24060220241904159 07/02/2024 sumitra 3303004WL080359 sumitra 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909121 Mrs. SUMITRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
55 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG24060220241904161 07/02/2024 purnima 3303004WL080359 purnima 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909085 Mrs. PURNIMA YADAV BANK OF MAHARASHTRA(607387)
56 BERLA CH-03-004-007-001/276-A
() 		3303004000NRG24060220241904160 07/02/2024 Ramsingh 3303004WL080359 Ramsingh 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909117 Mr. RAMSING YADAV BANK OF MAHARASHTRA(607387)
57 BERLA CH-03-004-007-001/291
() 		3303004000NRG24060220241904162 07/02/2024 bhuneshwer 3303004WL080359 bhuneshwer 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909090 Mr. BHUNESHWAR SAHU BANK OF MAHARASHTRA(607387)
58 BERLA CH-03-004-007-001/291
() 		3303004000NRG24060220241904163 07/02/2024 Rekha 3303004WL080359 Rekha 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909119 Mrs. REKHA SAHU BANK OF MAHARASHTRA(607387)
59 BERLA CH-03-004-007-001/3
() 		3303004000NRG24060220241904165 07/02/2024 BIMLA 3303004WL080359 BIMLA 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909134 Mrs. BIMLA NISHAD BANK OF MAHARASHTRA(607387)
60 BERLA CH-03-004-007-001/3
() 		3303004000NRG24060220241904164 07/02/2024 tirtah 3303004WL080359 tirtah 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909123 Mr. TIRITH RAM KEWAT CHHATTISGARH GRAMIN BANK(607214)
61 BERLA CH-03-004-007-001/316
() 		3303004000NRG24060220241904171 07/02/2024 Saraswati 3303004WL080359 Saraswati 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909122 Mrs. SARASWATI SAHU BANK OF MAHARASHTRA(607387)
62 BERLA CH-03-004-007-001/316
() 		3303004000NRG24060220241904170 07/02/2024 yogesh 3303004WL080359 yogesh 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909120 Mr. YOGESH SAHU BANK OF MAHARASHTRA(607387)
63 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG24060220241904173 07/02/2024 BANKAR 3303004WL080359 BANKAR 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909086 Mr. BANKAT KUMAR BANK OF MAHARASHTRA(607387)
64 BERLA CH-03-004-007-001/324-A
() 		3303004000NRG24060220241904174 07/02/2024 MANJU 3303004WL080359 MANJU 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909116 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 BERLA CH-03-004-007-001/383
() 		3303004000NRG24060220241904175 07/02/2024 YOGESH 3303004WL080359 YOGESH 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909108 Mr. YOGESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
66 BERLA CH-03-004-007-001/4
() 		3303004000NRG24060220241904179 07/02/2024 MANSINGH YADAV 3303004WL080359 MANSINGH YADAV 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909133 Mr. MANSINGH YADAV BANK OF MAHARASHTRA(607387)
67 BERLA CH-03-004-007-001/408
() 		3303004000NRG24060220241904181 07/02/2024 Nilima 3303004WL080359 Nilima 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909113 Mrs. NILIMA BAI SAHU BANK OF MAHARASHTRA(607387)
68 BERLA CH-03-004-007-001/408
() 		3303004000NRG24060220241904180 07/02/2024 Ugesh Kumar Sahu 3303004WL080359 Ugesh Kumar Sahu 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909114 Mr. UGESH KUMAR SAHU BANK OF MAHARASHTRA(607387)
69 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG24060220241904189 07/02/2024 amrika 3303004WL080359 amrika 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909083 Mrs. AMRIKA NISHAD BANK OF MAHARASHTRA(607387)
70 BERLA CH-03-004-007-001/44-A
() 		3303004000NRG24060220241904188 07/02/2024 Teku 3303004WL080359 Teku 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909084 Mr. TEKU RAM NISHAD BANK OF MAHARASHTRA(607387)
71 BERLA CH-03-004-007-001/54
() 		3303004000NRG24060220241904191 07/02/2024 Kumari 3303004WL080359 Kumari 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909087 Mrs. KUMARI BAI BANK OF MAHARASHTRA(607387)
72 BERLA CH-03-004-007-001/89
() 		3303004000NRG24060220241904192 07/02/2024 BISAHU DHRUW 3303004WL080359 BISAHU DHRUW 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909132 BISAHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
73 BERLA CH-03-004-007-001/89
() 		3303004000NRG24060220241904193 07/02/2024 raniya 3303004WL080359 raniya 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909124 RANIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
74 BERLA CH-03-004-007-001/94
() 		3303004000NRG24060220241904195 07/02/2024 KANTI 3303004WL080359 KANTI 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909107 Mrs. KANTI SAHU BANK OF MAHARASHTRA(607387)
75 BERLA CH-03-004-007-001/94
() 		3303004000NRG24060220241904194 07/02/2024 PHOOLSINGH 3303004WL080359 PHOOLSINGH 00051 MAHB0001746 2210 2210 Processed 30/03/2024 2342909106 Mr. PHUL SINGH SAHU BANK OF MAHARASHTRA(607387)
SubTotal 70720 70720
76 BERLA CH-03-004-070-001/280
() 		3303004000NRG24060220241904221 07/02/2024 sunil kumar 3303004WL080364 sunil kumar 00089 CBIN0280802 884 884 Processed 30/03/2024 2342909093 Mr. SUNIL KUMAR SHIWARE CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
77 BERLA CH-03-004-073-001/86
() 		3303004000NRG24060220241905594 07/02/2024 Harish sahu 3303004WL080411 Harish sahu 00093 CRGB0008102 2210 2210 Processed 30/03/2024 2342909053 HARISH KUMAR SAHU SO BANK OF BARODA(606985)
SubTotal 2210 2210
78 BERLA CH-03-004-070-001/105
() 		3303004000NRG24060220241904215 07/02/2024 FIRANTA NISHAD 3303004WL080364 FIRANTA NISHAD 00093 CRGB0008156 884 884 Processed 30/03/2024 2342909147 Mr. FIRANTARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
79 BERLA CH-03-004-070-001/13
() 		3303004000NRG24060220241904218 07/02/2024 Manhan 3303004WL080364 Manhan 00093 CRGB0008156 884 884 Processed 30/03/2024 2342909073 Mr. MANHARANLAL NISHAD S/O RAMLAL NISHA CHHATTISGARH GRAMIN BANK(607214)
80 BERLA CH-03-004-070-001/14
() 		3303004000NRG24060220241904219 07/02/2024 Seetaram 3303004WL080364 Seetaram 00093 CRGB0008156 884 884 Processed 30/03/2024 2342909072 Mr. SITA RAM JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
81 BERLA CH-03-004-073-001/131
() 		3303004000NRG24060220241905588 07/02/2024 Sohdra Bai 3303004WL080411 Sohdra Bai 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909138 Mrs. SOHDRA BAI NAYAK W/O SANTOSH NAYAK CHHATTISGARH GRAMIN BANK(607214)
82 BERLA CH-03-004-073-001/132
() 		3303004000NRG24060220241905589 07/02/2024 SAROJ BAI 3303004WL080411 SAROJ BAI 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909139 Mrs. SAROJ BAI NAYAK W/O KAMLESH NAYAK CHHATTISGARH GRAMIN BANK(607214)
83 BERLA CH-03-004-073-001/146
() 		3303004000NRG24060220241905608 07/02/2024 CHHATRAM 3303004WL080418 CHHATRAM 00093 CRGB0008156 442 442 Processed 30/03/2024 2342909141 Mr. CHHATRARAM YADAV S/O MANSHARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BERLA CH-03-004-073-001/146
() 		3303004000NRG24060220241905609 07/02/2024 SAKUN BAI 3303004WL080418 SAKUN BAI 00093 CRGB0008156 442 442 Processed 30/03/2024 2342909140 Mrs. SAKUNBAI YADAW CHHATTISGARH GRAMIN BANK(607214)
85 BERLA CH-03-004-073-001/197
() 		3303004000NRG24060220241905611 07/02/2024 LATA 3303004WL080418 LATA 00093 CRGB0008156 442 442 Processed 30/03/2024 2342909142 LATA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
86 BERLA CH-03-004-073-001/197
() 		3303004000NRG24060220241905610 07/02/2024 SANTOSH 3303004WL080418 SANTOSH 00093 CRGB0008156 442 442 Processed 30/03/2024 2342909136 Mr. SANTOSH YADU CHHATTISGARH GRAMIN BANK(607214)
87 BERLA CH-03-004-073-001/312
() 		3303004000NRG24060220241905615 07/02/2024 MOJEE RAM NISHAD 3303004WL080418 MOJEE RAM NISHAD 00093 CRGB0008156 442 442 Processed 30/03/2024 2342909068 MAUJI RAM NISHAD ICICI BANK LTD(508534)
88 BERLA CH-03-004-073-001/40
() 		3303004000NRG24060220241905618 07/02/2024 Khomin 3303004WL080418 Khomin 00093 CRGB0008156 442 442 Processed 30/03/2024 2342909144 Mrs. KOMINBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
89 BERLA CH-03-004-073-001/85
() 		3303004000NRG24060220241905591 07/02/2024 LATA BAI 3303004WL080411 LATA BAI 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909143 Mrs. LATA BAI SAHU W/O PARDESHI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
90 BERLA CH-03-004-073-001/85
() 		3303004000NRG24060220241905590 07/02/2024 PARDESHI 3303004WL080411 PARDESHI 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909071 Mr. PARDESHI RAM SAHU S/O FEKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
91 BERLA CH-03-004-073-001/86
() 		3303004000NRG24060220241905592 07/02/2024 NARESH KUMAR 3303004WL080411 NARESH KUMAR 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909135 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
92 BERLA CH-03-004-073-001/86
() 		3303004000NRG24060220241905593 07/02/2024 Pushpa 3303004WL080411 Pushpa 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909145 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
93 BERLA CH-03-004-073-001/97
() 		3303004000NRG24060220241905595 07/02/2024 SUSHILA BAI 3303004WL080411 SUSHILA BAI 00093 CRGB0008156 2210 2210 Processed 30/03/2024 2342909074 Mrs. SUSHILA BAI W/O MANHARAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20774 20774
94 BERLA CH-03-004-060-002/175
() 		3303004000NRG24060220241904210 07/02/2024 manharan 3303004WL080363 manharan 00093 CRGB0008163 884 884 Processed 30/03/2024 2342909069 Mr. MANHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 BERLA CH-03-004-060-002/175
() 		3303004000NRG24060220241904211 07/02/2024 rajbati 3303004WL080363 rajbati 00093 CRGB0008163 884 884 Processed 30/03/2024 2342909070 Mrs. RAJBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
96 BERLA CH-03-004-060-002/179
() 		3303004000NRG24060220241904213 07/02/2024 KIRTI 3303004WL080363 KIRTI 00093 CRGB0008170 884 884 Processed 30/03/2024 2342909148 Mrs. KIRTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
97 BERLA CH-03-004-060-002/179
() 		3303004000NRG24060220241904212 07/02/2024 OMKAR 3303004WL080363 OMKAR 00093 CRGB0008170 884 884 Processed 30/03/2024 2342909137 Mr. ONKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
98 BERLA CH-03-004-007-001/100
() 		3303004000NRG24060220241904141 07/02/2024 KUMKARAN NISHAD 3303004WL080359 KUMKARAN NISHAD 00093 SBIN0RRCHGB 2210 2210 Processed 30/03/2024 2342909146 Mr. KUMKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 BERLA CH-03-004-007-001/100
() 		3303004000NRG24060220241904142 07/02/2024 Shankar Nishad 3303004WL080359 Shankar Nishad 00093 SBIN0RRCHGB 2210 2210 Processed 30/03/2024 2342909067 Mr. SHANKAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
100 BERLA CH-03-004-007-001/315
() 		3303004000NRG24060220241904168 07/02/2024 DVARIKA 3303004WL080359 DVARIKA 00093 SBIN0RRCHGB 2210 2210 Processed 30/03/2024 2342909095 Mr. DWARIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
101 BERLA CH-03-004-007-001/315
() 		3303004000NRG24060220241904169 07/02/2024 LILA BAI 3303004WL080359 LILA BAI 00093 SBIN0RRCHGB 2210 2210 Processed 30/03/2024 2342909094 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
102 BERLA CH-03-004-073-001/40
() 		3303004000NRG24060220241905617 07/02/2024 RUPENDRA KUMAR 3303004WL080418 RUPENDRA KUMAR 00165 IBKL0001217 442 442 Processed 30/03/2024 2342909089 RUPENDRA SAHU IDBI BANK(607095)
SubTotal 442 442
103 BERLA CH-03-004-073-001/3
() 		3303004000NRG24060220241905614 07/02/2024 HIRSING 3303004WL080418 HIRSING 00176 IDIB000K832 442 442 Processed 30/03/2024 2342909131 HIRA SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 BERLA CH-03-004-073-001/3
() 		3303004000NRG24060220241905613 07/02/2024 PHULESHWARI 3303004WL080418 PHULESHWARI 00176 IDIB000K832 442 442 Processed 30/03/2024 2342909130 Mrs. FULESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
105 BERLA CH-03-004-018-001/134-A
() 		3303004000NRG24060220241904296 07/02/2024 DROPATIBAI SINHA 3303004WL080367 DROPATIBAI SINHA 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909081 Miss. DROPATI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
106 BERLA CH-03-004-018-001/134-A
() 		3303004000NRG24060220241904295 07/02/2024 punnibai 3303004WL080367 punnibai 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909127 MS PUNNI BAI STATE BANK OF INDIA(508548)
107 BERLA CH-03-004-018-001/288
() 		3303004000NRG24060220241904310 07/02/2024 HIRIYA BAI 3303004WL080367 HIRIYA BAI 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909075 NETRAM SINHA S O KAR BANK OF BARODA(606985)
108 BERLA CH-03-004-018-001/323
() 		3303004000NRG24060220241904314 07/02/2024 GOVERDHAN SINHA 3303004WL080367 GOVERDHAN SINHA 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909126 MR GOVERDHAN SINHA STATE BANK OF INDIA(508548)
109 BERLA CH-03-004-018-001/323
() 		3303004000NRG24060220241904315 07/02/2024 RANI SINHA 3303004WL080367 RANI SINHA 00415 SBIN0015773 1326 1326 Processed 30/03/2024 2342909125 MISS RANI SINHA STATE BANK OF INDIA(508548)
110 BERLA CH-03-004-060-002/179
() 		3303004000NRG24060220241904214 07/02/2024 DRON KUMAR 3303004WL080363 DRON KUMAR 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909128 MR DRON KUMAR NISHAD STATE BANK OF INDIA(508548)
111 BERLA CH-03-004-070-001/120
() 		3303004000NRG24060220241904216 07/02/2024 Asharam 3303004WL080364 Asharam 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909080 Mrs. SUSHEELA BAI JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
112 BERLA CH-03-004-070-001/127
() 		3303004000NRG24060220241904217 07/02/2024 Salita 3303004WL080364 Salita 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909076 MRS SARITA SAHU STATE BANK OF INDIA(508548)
113 BERLA CH-03-004-070-001/148
() 		3303004000NRG24060220241904220 07/02/2024 Gangabai 3303004WL080364 Gangabai 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909079 MRS GANGA NISHAD STATE BANK OF INDIA(508548)
114 BERLA CH-03-004-070-001/8
() 		3303004000NRG24060220241904222 07/02/2024 Santu 3303004WL080364 Santu 00415 SBIN0015773 884 884 Processed 30/03/2024 2342909078 SANTU RAM DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
115 BERLA CH-03-004-073-001/204-A
() 		3303004000NRG24060220241905612 07/02/2024 Ramkali 3303004WL080418 Ramkali 00415 SBIN0015773 221 221 Processed 30/03/2024 2342909129 RAMKALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
116 BERLA CH-03-004-073-001/347
() 		3303004000NRG24060220241905616 07/02/2024 Devnath 3303004WL080418 Devnath 00415 SBIN0015773 221 221 Processed 30/03/2024 2342909077 Mr. DEV NATH YADAV JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
SubTotal 11492 11492
117 BERLA CH-03-004-018-001/134-A
() 		3303004000NRG24060220241904294 07/02/2024 BALARAM 3303004WL080367 BALARAM 00552 DCBL0000138 1105 1105 Processed 30/03/2024 2342909105 BALA RAM SINHA DCB BANK LTD(607290)
SubTotal 1105 1105
118 BERLA CH-03-004-007-001/390
() 		3303004000NRG24060220241904176 07/02/2024 Usha Bai 3303004WL080359 Usha Bai 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909098 USHA BAI MIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
119 BERLA CH-03-004-007-001/392
() 		3303004000NRG24060220241904177 07/02/2024 Arun Sahu 3303004WL080359 Arun Sahu 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909092 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 BERLA CH-03-004-007-001/392
() 		3303004000NRG24060220241904178 07/02/2024 Hemlata 3303004WL080359 Hemlata 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909097 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 BERLA CH-03-004-007-001/412
() 		3303004000NRG24060220241904183 07/02/2024 Binod Nishad 3303004WL080359 Binod Nishad 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909096 Mr. TIRITH NISHAD JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
122 BERLA CH-03-004-007-001/412
() 		3303004000NRG24060220241904182 07/02/2024 Sunita Nishad 3303004WL080359 Sunita Nishad 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909100 SUNITA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
123 BERLA CH-03-004-007-001/415
() 		3303004000NRG24060220241904184 07/02/2024 Revti Bai Sahu 3303004WL080359 Revti Bai Sahu 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909091 REVTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 BERLA CH-03-004-018-001/340
() 		3303004000NRG24060220241904319 07/02/2024 Rameshwari Nishad 3303004WL080367 Rameshwari Nishad 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909101 RAMESHWARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 BERLA CH-03-004-018-001/351
() 		3303004000NRG24060220241904322 07/02/2024 PARDESH BAI 3303004WL080367 PARDESH BAI 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2342909099 CHINTU RAM NISHAD S BANK OF BARODA(606985)
126 BERLA CH-03-004-073-001/97
() 		3303004000NRG24060220241905596 07/02/2024 BHUNESHWARI BAI 3303004WL080411 BHUNESHWARI BAI 00691 IPOS0000001 2210 2210 Processed 30/03/2024 2342909102 MRS BHUNESHVARI SAHU STATE BANK OF INDIA(508548)
SubTotal 18122 18122
Total 197353 197353

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERLA CH3303004_070224APB_FTO_461110 Bank of Baroda BARB0DBBEME BEMETARA 4420
2 BERLA CH3303004_070224APB_FTO_461110 Bank of Baroda BARB0DBBERL BERLA 53924
3 BERLA CH3303004_070224APB_FTO_461110 Bank of Maharastra MAHB0001746 DEORBIJA 70720
4 BERLA CH3303004_070224APB_FTO_461110 Central Bank Of India CBIN0280802 FAFADIH, RAIPUR 884
5 BERLA CH3303004_070224APB_FTO_461110 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 2210
6 BERLA CH3303004_070224APB_FTO_461110 CHHATISGARH GRAMIN BANK CRGB0008156 BHIMBHORI 20774
7 BERLA CH3303004_070224APB_FTO_461110 CHHATISGARH GRAMIN BANK CRGB0008163 BERLA 1768
8 BERLA CH3303004_070224APB_FTO_461110 CHHATISGARH GRAMIN BANK CRGB0008170 BARGAON 1768
9 BERLA CH3303004_070224APB_FTO_461110 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Devarbija 8840
10 BERLA CH3303004_070224APB_FTO_461110 I.D.B.I.BANK IBKL0001217 Acholi 442
11 BERLA CH3303004_070224APB_FTO_461110 Indian Bank IDIB000K832 Kumhari 884
12 BERLA CH3303004_070224APB_FTO_461110 State Bank of India SBIN0015773 Berla 11492
13 BERLA CH3303004_070224APB_FTO_461110 Development Credit Bank Ltd. DCBL0000138 BERLA 1105
14 BERLA CH3303004_070224APB_FTO_461110 India Post Payments Bank IPOS0000001 Bemetara 18122

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