Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:25:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIGARH
Fto No. : CH3313004_070323APB_FTO_485330
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 Tamnar CH-13-004-045-001/353
(Khuruslenga) 		3313004000NRG23070320230965556 07/03/2023 Manoj Sav 3313004WL066016 Manoj Sav 00078 CNRB0003329 1224 1224 Processed 24/03/2023 0065193338 MANOJ SAV CANARA BANK(508532)
2 Tamnar CH-13-004-045-001/353
(Khuruslenga) 		3313004000NRG23070320230965558 07/03/2023 Manoj Sav 3313004WL066016 Manoj Sav 00078 CNRB0003329 204 204 Processed 24/03/2023 0065193339 MANOJ SAV CANARA BANK(508532)
SubTotal 1428 1428
3 Tamnar CH-13-004-050-001/618
(Saraipali) 		3313004000NRG23070320230965054 07/03/2023 Praful Pradhan 3313004WL065973 Praful Pradhan 00089 CBIN0280799 6 6 Processed 24/03/2023 0065193494 Mr. PRAFUL PRADHAN CENTRAL BANK OF INDIA(607115)
4 Tamnar CH-13-004-050-001/618
(Saraipali) 		3313004000NRG23070320230965053 07/03/2023 Praful Pradhan 3313004WL065973 Praful Pradhan 00089 CBIN0280799 6 6 Processed 24/03/2023 0065193493 Mr. PRAFUL PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 12 12
5 Tamnar CH-13-004-005-002/217
(Noondarha) 		3313004000NRG23070320230966346 07/03/2023 MALTI RATHIYAA 3313004WL066060 MALTI RATHIYAA 00089 CBIN0280800 612 612 Processed 24/03/2023 0065193240 MRS MALTI RATHIYA STATE BANK OF INDIA(508548)
6 Tamnar CH-13-004-005-002/222
(Noondarha) 		3313004000NRG23070320230966348 07/03/2023 SAJHMATI 3313004WL066060 SAJHMATI 00089 CBIN0280800 612 612 Processed 25/03/2023 0065193241 Sadhmati Rathiyaa FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
7 Tamnar CH-13-004-005-002/217
(Noondarha) 		3313004000NRG23070320230966345 07/03/2023 RAMNATH RATHIYA 3313004WL066060 RAMNATH RATHIYA 00089 CBIN0284570 612 612 Processed 24/03/2023 0065193277 Mr. RAMNATH RATHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 612 612
8 Tamnar CH-13-004-027-001/32
(Jhinkabahal) 		3313004000NRG23070320230965682 07/03/2023 samaru 3313004WL066022 samaru 00093 CRGB0000812 6 6 Processed 25/03/2023 0065193517 Mr. SAMARU OGARE CHHATTISGARH GRAMIN BANK(607214)
9 Tamnar CH-13-004-027-001/427
(Jhinkabahal) 		3313004000NRG23070320230965685 07/03/2023 Dukhmet Sidar 3313004WL066022 Dukhmet Sidar 00093 CRGB0000812 6 6 Processed 24/03/2023 0065193520 MRS DUKHAMET SIDAR STATE BANK OF INDIA(508548)
10 Tamnar CH-13-004-027-002/405
(Jhinkabahal) 		3313004000NRG23070320230965697 07/03/2023 sahodara 3313004WL066022 sahodara 00093 CRGB0000812 6 6 Processed 24/03/2023 0065193219 SAHODRA SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tamnar CH-13-004-028-001/201
(Libra) 		3313004000NRG23070320230964825 07/03/2023 Shashibhushan Behra 3313004WL065950 Shashibhushan Behra 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193210 SHASHIBHUSHAN BEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tamnar CH-13-004-028-001/26
(Libra) 		3313004000NRG23070320230964827 07/03/2023 Rajmati Sidar 3313004WL065950 Rajmati Sidar 00093 CRGB0000812 1224 1224 Processed 25/03/2023 0065193212 Mrs. RAJMATI SIDAR W/O TULESWAR CHHATTISGARH GRAMIN BANK(607214)
13 Tamnar CH-13-004-028-001/31
(Libra) 		3313004000NRG23070320230964828 07/03/2023 narad 3313004WL065950 narad 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193514 Mr. NARAD . CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
14 Tamnar CH-13-004-028-001/4
(Libra) 		3313004000NRG23070320230964829 07/03/2023 PRATIMA 3313004WL065950 PRATIMA 00093 CRGB0000812 1224 1224 Processed 25/03/2023 0065193211 Mrs. PRATIMA SIDAR CHHATTISGARH GRAMIN BANK(607214)
15 Tamnar CH-13-004-029-001/199
(Zanjgir) 		3313004000NRG23070320230967233 07/03/2023 CHAKRADHAR 3313004WL066104 CHAKRADHAR 00093 CRGB0000812 6 6 Processed 24/03/2023 0065193209 CHAKRADHAR RATHIYA S/O MOGRA BANK OF BARODA(606985)
16 Tamnar CH-13-004-029-001/208
(Zanjgir) 		3313004000NRG23070320230967235 07/03/2023 Lakshmi Rathiya 3313004WL066104 Lakshmi Rathiya 00093 CRGB0000812 6 6 Processed 24/03/2023 0065193533 MRS LAXMI RATHIYA STATE BANK OF INDIA(508548)
17 Tamnar CH-13-004-029-001/381
(Zanjgir) 		3313004000NRG23070320230967243 07/03/2023 SURESH CHOUHAN 3313004WL066104 SURESH CHOUHAN 00093 CRGB0000812 6 6 Processed 25/03/2023 0065193544 Mr. Suresh Chouhan CHHATTISGARH GRAMIN BANK(607214)
18 Tamnar CH-13-004-029-001/81
(Zanjgir) 		3313004000NRG23070320230967250 07/03/2023 GAURI 3313004WL066104 GAURI 00093 CRGB0000812 6 6 Processed 25/03/2023 0065193531 Mrs. GOURI SETH W/O KARTIK RAM SETH CHHATTISGARH GRAMIN BANK(607214)
19 Tamnar CH-13-004-029-001/84
(Zanjgir) 		3313004000NRG23070320230967251 07/03/2023 GURBARI RATHIYA 3313004WL066104 GURBARI RATHIYA 00093 CRGB0000812 6 6 Processed 24/03/2023 0065193536 MRS GURBARI RATHIYA STATE BANK OF INDIA(508548)
20 Tamnar CH-13-004-036-001/441
(Aamgaon) 		3313004000NRG23070320230964703 07/03/2023 Sankuvar Sidar 3313004WL065934 Sankuvar Sidar 00093 CRGB0000812 1224 1224 Processed 25/03/2023 0065193530 Mrs. SANKUNVAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
21 Tamnar CH-13-004-036-001/449
(Aamgaon) 		3313004000NRG23070320230964704 07/03/2023 Sukanti Sidar 3313004WL065934 Sukanti Sidar 00093 CRGB0000812 804 804 Processed 25/03/2023 0065193549 Mrs. SUKANTI SIDAR W/O SUKHSAGAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
22 Tamnar CH-13-004-036-001/449
(Aamgaon) 		3313004000NRG23070320230964705 07/03/2023 Sukhsagar Sidar 3313004WL065934 Sukhsagar Sidar 00093 CRGB0000812 204 204 Processed 24/03/2023 0065193220 SUKHASAGAR SIDAR ICICI BANK LTD(508534)
23 Tamnar CH-13-004-036-001/50
(Aamgaon) 		3313004000NRG23070320230964707 07/03/2023 HARI 3313004WL065934 HARI 00093 CRGB0000812 804 804 Processed 25/03/2023 0065193552 Mr. HARIRAM SIDAR S/O SHRIBHAY SIDAR CHHATTISGARH GRAMIN BANK(607214)
24 Tamnar CH-13-004-036-001/636
(Aamgaon) 		3313004000NRG23070320230964713 07/03/2023 MANTOSI YADAV 3313004WL065934 MANTOSI YADAV 00093 CRGB0000812 804 804 Processed 24/03/2023 0065193537 Mrs. MANTOSHI YADAV W/O MANNU YADAV CENTRAL BANK OF INDIA(607115)
25 Tamnar CH-13-004-036-001/637
(Aamgaon) 		3313004000NRG23070320230964714 07/03/2023 Moharmati Yadav 3313004WL065934 Moharmati Yadav 00093 CRGB0000812 6 6 Processed 25/03/2023 0065193513 Ms. MOHARMATI YADAV W/O FATTE RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
26 Tamnar CH-13-004-036-001/646
(Aamgaon) 		3313004000NRG23070320230964715 07/03/2023 Bhoj Kumar Sidar 3313004WL065934 Bhoj Kumar Sidar 00093 CRGB0000812 204 204 Processed 25/03/2023 0065193547 Mr. BHOJ KUMAR SIDAR CHHATTISGARH GRAMIN BANK(607214)
27 Tamnar CH-13-004-045-001/352
(Khuruslenga) 		3313004000NRG23070320230965945 07/03/2023 RUPLAL SIDAR 3313004WL066041 RUPLAL SIDAR 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193554 RUPALAL SIDAR ICICI BANK LTD(508534)
28 Tamnar CH-13-004-045-001/352
(Khuruslenga) 		3313004000NRG23070320230965946 07/03/2023 RUPLAL SIDAR 3313004WL066041 RUPLAL SIDAR 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193553 RUPALAL SIDAR ICICI BANK LTD(508534)
29 Tamnar CH-13-004-045-001/353
(Khuruslenga) 		3313004000NRG23070320230965555 07/03/2023 Tularam Sao 3313004WL066016 Tularam Sao 00093 CRGB0000812 1224 1224 Processed 25/03/2023 0065193236 Mr. TULA RAM SAW . S/O JARASANDH SAW CHHATTISGARH GRAMIN BANK(607214)
30 Tamnar CH-13-004-045-001/353
(Khuruslenga) 		3313004000NRG23070320230965557 07/03/2023 Tularam Sao 3313004WL066016 Tularam Sao 00093 CRGB0000812 204 204 Processed 25/03/2023 0065193237 Mr. TULA RAM SAW . S/O JARASANDH SAW CHHATTISGARH GRAMIN BANK(607214)
31 Tamnar CH-13-004-045-001/50
(Khuruslenga) 		3313004000NRG23070320230965363 07/03/2023 kamla 3313004WL065993 kamla 00093 CRGB0000812 1020 1020 Processed 24/03/2023 0065193538 KAMALA ICICI BANK LTD(508534)
32 Tamnar CH-13-004-045-001/74
(Khuruslenga) 		3313004000NRG23070320230965949 07/03/2023 VIJAY rathiya 3313004WL066041 VIJAY rathiya 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193534 MR VIJAY RATHIYA STATE BANK OF INDIA(508548)
33 Tamnar CH-13-004-045-001/74
(Khuruslenga) 		3313004000NRG23070320230965950 07/03/2023 VIJAY rathiya 3313004WL066041 VIJAY rathiya 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193535 MR VIJAY RATHIYA STATE BANK OF INDIA(508548)
34 Tamnar CH-13-004-053-002/145
(Gourbahari) 		3313004000NRG23070320230968328 07/03/2023 Ratna 3313004WL066130 Ratna 00093 CRGB0000812 1224 1224 Processed 24/03/2023 0065193548 RATANA RATHIYA ICICI BANK LTD(508534)
35 Tamnar CH-13-004-057-001/63
(Bhagora) 		3313004000NRG23070320230966501 07/03/2023 UTTAM 3313004WL066062 UTTAM 00093 CRGB0000812 5 5 Processed 25/03/2023 0065193551 Mr. UTTAM KUMAR BHOY S/O KALIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17567 17567
36 Tamnar CH-13-004-050-001/202
(Saraipali) 		3313004000NRG23070320230965049 07/03/2023 YASHODA PRADHAN 3313004WL065973 YASHODA PRADHAN 00093 CRGB0000813 6 6 Processed 25/03/2023 0065193512 Mrs. YASHODA PRADHAN W/O JAGDESH PRADHA CHHATTISGARH GRAMIN BANK(607214)
37 Tamnar CH-13-004-050-001/202
(Saraipali) 		3313004000NRG23070320230965310 07/03/2023 YASHODA PRADHAN 3313004WL065990 YASHODA PRADHAN 00093 CRGB0000813 1224 1224 Processed 25/03/2023 0065193511 Mrs. YASHODA PRADHAN W/O JAGDESH PRADHA CHHATTISGARH GRAMIN BANK(607214)
38 Tamnar CH-13-004-050-001/238
(Saraipali) 		3313004000NRG23070320230965313 07/03/2023 Tikaram sav 3313004WL065990 Tikaram sav 00093 CRGB0000813 1224 1224 Processed 25/03/2023 0065193523 Mr. Tikaram Sav CHHATTISGARH GRAMIN BANK(607214)
39 Tamnar CH-13-004-050-001/639
(Saraipali) 		3313004000NRG23070320230965323 07/03/2023 PARMESHWAR PRASAD PRADHAN 3313004WL065990 PARMESHWAR PRASAD PRADHAN 00093 CRGB0000813 6 6 Processed 24/03/2023 0065193230 Mr. PARAMESHWAR PRASAD PRADHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
40 Tamnar CH-13-004-050-001/639
(Saraipali) 		3313004000NRG23070320230965322 07/03/2023 PARMESHWAR PRASAD PRADHAN 3313004WL065990 PARMESHWAR PRASAD PRADHAN 00093 CRGB0000813 204 204 Processed 24/03/2023 0065193231 Mr. PARAMESHWAR PRASAD PRADHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
41 Tamnar CH-13-004-050-001/64
(Saraipali) 		3313004000NRG23070320230965325 07/03/2023 SUSHILA RATHIYA 3313004WL065990 SUSHILA RATHIYA 00093 CRGB0000813 1224 1224 Processed 25/03/2023 0065193542 Mrs. SUSHILA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
42 Tamnar CH-13-004-050-001/64
(Saraipali) 		3313004000NRG23070320230965058 07/03/2023 SUSHILA RATHIYA 3313004WL065973 SUSHILA RATHIYA 00093 CRGB0000813 204 204 Processed 25/03/2023 0065193543 Mrs. SUSHILA RATHIYA CHHATTISGARH GRAMIN BANK(607214)
43 Tamnar CH-13-004-050-001/648
(Saraipali) 		3313004000NRG23070320230965396 07/03/2023 Naresh Kumar Bhoy 3313004WL065996 Naresh Kumar Bhoy 00093 CRGB0000813 612 612 Processed 24/03/2023 0065193556 NARESH KUMAR AXIS BANK(607153)
44 Tamnar CH-13-004-050-001/648
(Saraipali) 		3313004000NRG23070320230965397 07/03/2023 Naresh Kumar Bhoy 3313004WL065996 Naresh Kumar Bhoy 00093 CRGB0000813 1224 1224 Processed 24/03/2023 0065193555 NARESH KUMAR AXIS BANK(607153)
45 Tamnar CH-13-004-050-001/655
(Saraipali) 		3313004000NRG23070320230965398 07/03/2023 URMILA SAHU 3313004WL065996 URMILA SAHU 00093 CRGB0000813 1 1 Processed 24/03/2023 0065193215 MR MURLIDHAR SAHU STATE BANK OF INDIA(508548)
46 Tamnar CH-13-004-050-001/657
(Saraipali) 		3313004000NRG23070320230965399 07/03/2023 Sanjay Kumar Pradhan 3313004WL065996 Sanjay Kumar Pradhan 00093 CRGB0000813 6 6 Processed 25/03/2023 0065193539 Mr. Sanjay Kumar Pradhan CHHATTISGARH GRAMIN BANK(607214)
47 Tamnar CH-13-004-050-001/657
(Saraipali) 		3313004000NRG23070320230965400 07/03/2023 Sanjay Kumar Pradhan 3313004WL065996 Sanjay Kumar Pradhan 00093 CRGB0000813 612 612 Processed 25/03/2023 0065193540 Mr. Sanjay Kumar Pradhan CHHATTISGARH GRAMIN BANK(607214)
48 Tamnar CH-13-004-050-001/66
(Saraipali) 		3313004000NRG23070320230965427 07/03/2023 GOPAL 3313004WL066001 GOPAL 00093 CRGB0000813 1224 1224 Rejected 24/03/2023 0065193213 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 Tamnar CH-13-004-050-001/66
(Saraipali) 		3313004000NRG23070320230965066 07/03/2023 GOPAL 3313004WL065973 GOPAL 00093 CRGB0000813 6 6 Rejected 24/03/2023 0065193214 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Tamnar CH-13-004-050-001/666
(Saraipali) 		3313004000NRG23070320230965402 07/03/2023 Anita Gupta 3313004WL065996 Anita Gupta 00093 CRGB0000813 1 1 Processed 25/03/2023 0065193216 Mrs. ANITA GUPTA CHHATTISGARH GRAMIN BANK(607214)
51 Tamnar CH-13-004-050-001/666
(Saraipali) 		3313004000NRG23070320230965401 07/03/2023 Gobindram Gupta 3313004WL065996 Gobindram Gupta 00093 CRGB0000813 1 1 Processed 25/03/2023 0065193234 Mr. GOBINDRAM GUPTA S/O PURNO GUPTA CHHATTISGARH GRAMIN BANK(607214)
52 Tamnar CH-13-004-050-001/669
(Saraipali) 		3313004000NRG23070320230965429 07/03/2023 KALAWATI SAO 3313004WL066001 KALAWATI SAO 00093 CRGB0000813 6 6 Processed 25/03/2023 0065193521 Mrs. KALAWATI SAO CHHATTISGARH GRAMIN BANK(607214)
53 Tamnar CH-13-004-050-001/669
(Saraipali) 		3313004000NRG23070320230965329 07/03/2023 KALAWATI SAO 3313004WL065990 KALAWATI SAO 00093 CRGB0000813 6 6 Processed 25/03/2023 0065193522 Mrs. KALAWATI SAO CHHATTISGARH GRAMIN BANK(607214)
54 Tamnar CH-13-004-050-001/670
(Saraipali) 		3313004000NRG23070320230965330 07/03/2023 SARAVAN SAO 3313004WL065990 SARAVAN SAO 00093 CRGB0000813 6 6 Processed 24/03/2023 0065193524 SARWAN SAV UCO BANK(607066)
55 Tamnar CH-13-004-050-001/670
(Saraipali) 		3313004000NRG23070320230965430 07/03/2023 SARAVAN SAO 3313004WL066001 SARAVAN SAO 00093 CRGB0000813 6 6 Processed 24/03/2023 0065193525 SARWAN SAV UCO BANK(607066)
56 Tamnar CH-13-004-050-001/671
(Saraipali) 		3313004000NRG23070320230965431 07/03/2023 KAMLA BAI SAW 3313004WL066001 KAMLA BAI SAW 00093 CRGB0000813 6 6 Processed 25/03/2023 0065193218 Mrs. KAMLA SAO CHHATTISGARH GRAMIN BANK(607214)
57 Tamnar CH-13-004-050-001/671
(Saraipali) 		3313004000NRG23070320230965331 07/03/2023 KAMLA BAI SAW 3313004WL065990 KAMLA BAI SAW 00093 CRGB0000813 6 6 Processed 25/03/2023 0065193217 Mrs. KAMLA SAO CHHATTISGARH GRAMIN BANK(607214)
58 Tamnar CH-13-004-050-001/79
(Saraipali) 		3313004000NRG23070320230965333 07/03/2023 CHAMARIN 3313004WL065990 CHAMARIN 00093 CRGB0000813 1224 1224 Processed 25/03/2023 0065193519 Mrs. CHAMARIN W/O PANCHU RATHIYA CHHATTISGARH GRAMIN BANK(607214)
59 Tamnar CH-13-004-050-001/79
(Saraipali) 		3313004000NRG23070320230965068 07/03/2023 CHAMARIN 3313004WL065973 CHAMARIN 00093 CRGB0000813 1224 1224 Processed 25/03/2023 0065193518 Mrs. CHAMARIN W/O PANCHU RATHIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10263 10263
60 Tamnar CH-13-004-015-001/104
(Dolesara) 		3313004000NRG23070320230967564 07/03/2023 NARAYAN 3313004WL066113 NARAYAN 00093 CRGB0000837 816 816 Processed 24/03/2023 0065193515 NARAYAN PAIKAR ICICI BANK LTD(508534)
61 Tamnar CH-13-004-027-001/422
(Jhinkabahal) 		3313004000NRG23070320230965684 07/03/2023 Umavati Rathia 3313004WL066022 Umavati Rathia 00093 CRGB0000837 6 6 Processed 25/03/2023 0065193545 Mrs. UMAVATI RATHIA CHHATTISGARH GRAMIN BANK(607214)
62 Tamnar CH-13-004-028-001/75
(Libra) 		3313004000NRG23070320230964834 07/03/2023 GOWARDHAN 3313004WL065950 GOWARDHAN 00093 CRGB0000837 1224 1224 Processed 24/03/2023 0065193516 GOVARDHAN RATHIYA ICICI BANK LTD(508534)
63 Tamnar CH-13-004-030-001/171
(Aamaghat) 		3313004000NRG23070320230967675 07/03/2023 Devanti Tigga 3313004WL066117 Devanti Tigga 00093 CRGB0000837 1224 1224 Processed 25/03/2023 0065193546 Mrs. DEVNTI TIGGA CHHATTISGARH GRAMIN BANK(607214)
64 Tamnar CH-13-004-031-001/260
(Gorhi) 		3313004000NRG23070320230964810 07/03/2023 KUNTI 3313004WL065946 KUNTI 00093 CRGB0000837 1224 1224 Processed 25/03/2023 0065193528 Mrs. Kunti Chouhan CHHATTISGARH GRAMIN BANK(607214)
65 Tamnar CH-13-004-031-001/420
(Gorhi) 		3313004000NRG23070320230964811 07/03/2023 RUKHAMANI 3313004WL065946 RUKHAMANI 00093 CRGB0000837 1224 1224 Processed 25/03/2023 0065193527 Mrs. Rukhmani Chouhan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5718 5718
66 Tamnar CH-13-004-019-002/99
(Sarasmal) 		3313004000NRG23070320230964790 07/03/2023 CHHINURAM 3313004WL065942 CHHINURAM 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065193235 CHHINURAM ICICI BANK LTD(508534)
67 Tamnar CH-13-004-029-001/75
(Zanjgir) 		3313004000NRG23070320230967249 07/03/2023 JAYRAM 3313004WL066104 JAYRAM 00093 SBIN0RRCHGB 6 6 Processed 24/03/2023 0065193529 MR JAYRAM RATHIYA STATE BANK OF INDIA(508548)
68 Tamnar CH-13-004-029-001/86
(Zanjgir) 		3313004000NRG23070320230967253 07/03/2023 surajmati sidar 3313004WL066104 surajmati sidar 00093 SBIN0RRCHGB 6 6 Processed 25/03/2023 0065193532 Mrs. SURAJMATI SIDAR W/O GOPINATH SIDAR CHHATTISGARH GRAMIN BANK(607214)
69 Tamnar CH-13-004-031-001/441
(Gorhi) 		3313004000NRG23070320230964812 07/03/2023 SATRUPA 3313004WL065946 SATRUPA 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065193526 Mrs. Satroopa Sidar CHHATTISGARH GRAMIN BANK(607214)
70 Tamnar CH-13-004-031-001/563
(Gorhi) 		3313004000NRG23070320230964815 07/03/2023 SUKHMATI SANDE 3313004WL065946 SUKHMATI SANDE 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065193541 Mrs. SUKHMATI SANDE CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
71 Tamnar CH-13-004-036-001/455
(Aamgaon) 		3313004000NRG23070320230964706 07/03/2023 Mannu Lal 3313004WL065934 Mannu Lal 00093 SBIN0RRCHGB 804 804 Processed 25/03/2023 0065193550 Mr. MANNU LAL YADAV S/O NARESH YADAV CHHATTISGARH GRAMIN BANK(607214)
72 Tamnar CH-13-004-050-001/207
(Saraipali) 		3313004000NRG23070320230965051 07/03/2023 lalkumar bhoy 3313004WL065973 lalkumar bhoy 00093 SBIN0RRCHGB 6 6 Processed 24/03/2023 0065193232 Mr. LAL KUMAR BHOY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
73 Tamnar CH-13-004-050-001/207
(Saraipali) 		3313004000NRG23070320230965050 07/03/2023 lalkumar bhoy 3313004WL065973 lalkumar bhoy 00093 SBIN0RRCHGB 6 6 Processed 24/03/2023 0065193233 Mr. LAL KUMAR BHOY CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
SubTotal 4500 4500
74 Tamnar CH-13-004-052-001/122
(Padigoan) 		3313004000NRG23070320230964867 07/03/2023 KANTI RATHIA 3313004WL065956 KANTI RATHIA 00152 HDFC0001454 204 204 Processed 24/03/2023 0065193238 KANTI RATHIA HDFC BANK LTD(607152)
SubTotal 204 204
75 Tamnar CH-13-004-005-002/185
(Noondarha) 		3313004000NRG23070320230966339 07/03/2023 SADANAND 3313004WL066060 SADANAND 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193400 MR SADANAND KASHER STATE BANK OF INDIA(508548)
76 Tamnar CH-13-004-005-002/185
(Noondarha) 		3313004000NRG23070320230966340 07/03/2023 SANTOSHI 3313004WL066060 SANTOSHI 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193399 Mrs. SANTOSHI KASER W/O SADANAND CENTRAL BANK OF INDIA(607115)
77 Tamnar CH-13-004-005-002/209
(Noondarha) 		3313004000NRG23070320230966341 07/03/2023 SARITA 3313004WL066060 SARITA 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193266 MRS SARITA RATHIYA STATE BANK OF INDIA(508548)
78 Tamnar CH-13-004-005-002/214
(Noondarha) 		3313004000NRG23070320230966342 07/03/2023 GOURIBAI 3313004WL066060 GOURIBAI 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193380 Mrs. GOURI BAI RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
79 Tamnar CH-13-004-005-002/217
(Noondarha) 		3313004000NRG23070320230966344 07/03/2023 SUKMATI 3313004WL066060 SUKMATI 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193398 SUKAMATI RATHIA ICICI BANK LTD(508534)
80 Tamnar CH-13-004-005-002/220
(Noondarha) 		3313004000NRG23070320230966347 07/03/2023 YASHODA 3313004WL066060 YASHODA 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193397 MRS YASHODA RATHIYA STATE BANK OF INDIA(508548)
81 Tamnar CH-13-004-005-002/224
(Noondarha) 		3313004000NRG23070320230966349 07/03/2023 SHANTIBAI 3313004WL066060 SHANTIBAI 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193263 MRS SHANTI RATHIYA STATE BANK OF INDIA(508548)
82 Tamnar CH-13-004-005-002/226
(Noondarha) 		3313004000NRG23070320230966352 07/03/2023 TEJMATI 3313004WL066060 TEJMATI 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193264 MRS TEJMATI RATHIYA STATE BANK OF INDIA(508548)
83 Tamnar CH-13-004-005-002/305
(Noondarha) 		3313004000NRG23070320230966354 07/03/2023 DUTIKA 3313004WL066060 DUTIKA 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193265 MRS DUTIKA RATHIYA STATE BANK OF INDIA(508548)
84 Tamnar CH-13-004-005-002/305
(Noondarha) 		3313004000NRG23070320230966353 07/03/2023 JOGIRAM 3313004WL066060 JOGIRAM 00168 ICIC0000926 612 612 Processed 24/03/2023 0065193256 MR JOGIRAM RATHIYA STATE BANK OF INDIA(508548)
85 Tamnar CH-13-004-007-002/115
(Rodopali) 		3313004000NRG23070320230967104 07/03/2023 KALIRAM 3313004WL066091 KALIRAM 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193386 KALIRAM RATHIYA ICICI BANK LTD(508534)
86 Tamnar CH-13-004-007-002/146
(Rodopali) 		3313004000NRG23070320230967109 07/03/2023 LAXMIN 3313004WL066091 LAXMIN 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193391 MRS LAXMIN RATHIYA STATE BANK OF INDIA(508548)
87 Tamnar CH-13-004-007-002/156
(Rodopali) 		3313004000NRG23070320230967111 07/03/2023 HULSI 3313004WL066091 HULSI 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193389 HULASI RATHIYA ICICI BANK LTD(508534)
88 Tamnar CH-13-004-007-002/156
(Rodopali) 		3313004000NRG23070320230967110 07/03/2023 RAISINGH 3313004WL066091 RAISINGH 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193390 MR RAISINGH RATHIYA STATE BANK OF INDIA(508548)
89 Tamnar CH-13-004-007-002/159
(Rodopali) 		3313004000NRG23070320230967112 07/03/2023 DEVSINGH 3313004WL066091 DEVSINGH 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193393 DEVASINGH RATHIYA ICICI BANK LTD(508534)
90 Tamnar CH-13-004-007-002/161
(Rodopali) 		3313004000NRG23070320230967113 07/03/2023 SAHANO 3313004WL066091 SAHANO 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193388 MRS SAHANO RATHIYA STATE BANK OF INDIA(508548)
91 Tamnar CH-13-004-007-002/163
(Rodopali) 		3313004000NRG23070320230967114 07/03/2023 SAVITRI 3313004WL066091 SAVITRI 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193392 MRS SAVITRI RATHIYA STATE BANK OF INDIA(508548)
92 Tamnar CH-13-004-007-002/175
(Rodopali) 		3313004000NRG23070320230967115 07/03/2023 DHOBNIN 3313004WL066091 DHOBNIN 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193394 DHOBANIN RATHIYA ICICI BANK LTD(508534)
93 Tamnar CH-13-004-008-001/122
(Chitwani) 		3313004000NRG23070320230967556 07/03/2023 GHURMATI 3313004WL066113 GHURMATI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193378 GHURAMATI MAHANT ICICI BANK LTD(508534)
94 Tamnar CH-13-004-008-001/132
(Chitwani) 		3313004000NRG23070320230967558 07/03/2023 DHANAMATI 3313004WL066113 DHANAMATI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193379 DHANAMATI YADAV ICICI BANK LTD(508534)
95 Tamnar CH-13-004-015-001/105
(Dolesara) 		3313004000NRG23070320230967565 07/03/2023 DHANMATI 3313004WL066113 DHANMATI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193254 DHANAMATI ICICI BANK LTD(508534)
96 Tamnar CH-13-004-015-001/66
(Dolesara) 		3313004000NRG23070320230967567 07/03/2023 ishwar 3313004WL066113 ishwar 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193255 MR ISHWAR KUMHAR STATE BANK OF INDIA(508548)
97 Tamnar CH-13-004-016-001/51
(Peta) 		3313004000NRG23070320230965418 07/03/2023 NARSINGH 3313004WL065999 NARSINGH 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193387 MR NARSINGH RATHIYA STATE BANK OF INDIA(508548)
98 Tamnar CH-13-004-019-001/167
(Sarasmal) 		3313004000NRG23070320230964766 07/03/2023 ANITA 3313004WL065942 ANITA 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193406 ANITA BHAGAT ICICI BANK LTD(508534)
99 Tamnar CH-13-004-019-001/19
(Sarasmal) 		3313004000NRG23070320230964770 07/03/2023 SADHMATI 3313004WL065942 SADHMATI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193407 SADHAMATI MAJHI ICICI BANK LTD(508534)
100 Tamnar CH-13-004-019-001/20
(Sarasmal) 		3313004000NRG23070320230964772 07/03/2023 SUSHILA 3313004WL065942 SUSHILA 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193404 SUSHILA MAJHI ICICI BANK LTD(508534)
101 Tamnar CH-13-004-019-001/31
(Sarasmal) 		3313004000NRG23070320230964773 07/03/2023 DILMATI 3313004WL065942 DILMATI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193405 DILAMATI MAJHI ICICI BANK LTD(508534)
102 Tamnar CH-13-004-019-001/43
(Sarasmal) 		3313004000NRG23070320230964774 07/03/2023 NANHIDAI 3313004WL065942 NANHIDAI 00168 ICIC0000926 1224 1224 Processed 25/03/2023 0065193409 Mrs. NANHIBAI . BHAGAT CHHATTISGARH GRAMIN BANK(607214)
103 Tamnar CH-13-004-019-001/67
(Sarasmal) 		3313004000NRG23070320230964775 07/03/2023 DHANMATI 3313004WL065942 DHANMATI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193459 MRS DHANMATI BHAGAT STATE BANK OF INDIA(508548)
104 Tamnar CH-13-004-019-001/67
(Sarasmal) 		3313004000NRG23070320230964776 07/03/2023 DILIP 3313004WL065942 DILIP 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193449 MR DILIP BHAGAT STATE BANK OF INDIA(508548)
105 Tamnar CH-13-004-019-002/108
(Sarasmal) 		3313004000NRG23070320230964779 07/03/2023 GULAPI 3313004WL065942 GULAPI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193451 GULAPI RATHIYA ICICI BANK LTD(508534)
106 Tamnar CH-13-004-019-002/112
(Sarasmal) 		3313004000NRG23070320230964781 07/03/2023 PYARIBAI 3313004WL065942 PYARIBAI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193441 PYARIBAI RATHIYA ICICI BANK LTD(508534)
107 Tamnar CH-13-004-019-002/113
(Sarasmal) 		3313004000NRG23070320230964782 07/03/2023 SAMARI 3313004WL065942 SAMARI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193450 SAMARI RATHIYA ICICI BANK LTD(508534)
108 Tamnar CH-13-004-019-002/177
(Sarasmal) 		3313004000NRG23070320230964783 07/03/2023 SONAMATI 3313004WL065942 SONAMATI 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193446 SONAMATI RATHIYA ICICI BANK LTD(508534)
109 Tamnar CH-13-004-019-002/178
(Sarasmal) 		3313004000NRG23070320230964784 07/03/2023 GHASIYANO 3313004WL065942 GHASIYANO 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193447 GHASIYANO RATHIYA ICICI BANK LTD(508534)
110 Tamnar CH-13-004-019-002/85
(Sarasmal) 		3313004000NRG23070320230964787 07/03/2023 SUMRIT 3313004WL065942 SUMRIT 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193448 MRS SAMARIT YADAV STATE BANK OF INDIA(508548)
111 Tamnar CH-13-004-019-002/96
(Sarasmal) 		3313004000NRG23070320230964788 07/03/2023 DIRJO 3313004WL065942 DIRJO 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193460 MR DIRJO PRASAD YADAV STATE BANK OF INDIA(508548)
112 Tamnar CH-13-004-022-001/242
(Kachckoba) 		3313004000NRG23070320230968337 07/03/2023 RAJENDRA 3313004WL066131 RAJENDRA 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193267 SHRI RAJENDRA SINGH THAKUR STATE BANK OF INDIA(508548)
113 Tamnar CH-13-004-022-001/242
(Kachckoba) 		3313004000NRG23070320230968338 07/03/2023 USHAVATI 3313004WL066131 USHAVATI 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193408 USHAVATI THAKUR ICICI BANK LTD(508534)
114 Tamnar CH-13-004-027-001/283
(Jhinkabahal) 		3313004000NRG23070320230965679 07/03/2023 SULOCHANA 3313004WL066022 SULOCHANA 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193365 MRS SULOCHANA SARAL STATE BANK OF INDIA(508548)
115 Tamnar CH-13-004-027-001/3
(Jhinkabahal) 		3313004000NRG23070320230965680 07/03/2023 ASHARAM 3313004WL066022 ASHARAM 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193366 Mr. ASHARAM PATEL CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
116 Tamnar CH-13-004-027-001/3
(Jhinkabahal) 		3313004000NRG23070320230965681 07/03/2023 SAMARI 3313004WL066022 SAMARI 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193367 SAMARI PATEL ICICI BANK LTD(508534)
117 Tamnar CH-13-004-027-002/213
(Jhinkabahal) 		3313004000NRG23070320230965694 07/03/2023 JAIRAM 3313004WL066022 JAIRAM 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193360 JAI RAM PARJA . . CHHATTISGARH GRAMIN BANK(607214)
118 Tamnar CH-13-004-027-003/115
(Jhinkabahal) 		3313004000NRG23070320230965875 07/03/2023 CHAMARA 3313004WL066035 CHAMARA 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193359 CHAMARA RATHIYA ICICI BANK LTD(508534)
119 Tamnar CH-13-004-028-001/26
(Libra) 		3313004000NRG23070320230964826 07/03/2023 GEETABAI 3313004WL065950 GEETABAI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193432 GITABAI SIDAR ICICI BANK LTD(508534)
120 Tamnar CH-13-004-028-001/40
(Libra) 		3313004000NRG23070320230964830 07/03/2023 ASHTO 3313004WL065950 ASHTO 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193396 ASHTO BAIGA ICICI BANK LTD(508534)
121 Tamnar CH-13-004-028-001/44
(Libra) 		3313004000NRG23070320230964831 07/03/2023 BUDAHI 3313004WL065950 BUDAHI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193395 BUDHAI CHAUHAN ICICI BANK LTD(508534)
122 Tamnar CH-13-004-028-001/44
(Libra) 		3313004000NRG23070320230964832 07/03/2023 RAMKUMARI 3313004WL065950 RAMKUMARI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193452 RAMAKUMARI CHAUHAN ICICI BANK LTD(508534)
123 Tamnar CH-13-004-028-001/49
(Libra) 		3313004000NRG23070320230964833 07/03/2023 DUKALU 3313004WL065950 DUKALU 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193455 DUKALU SIDAR ICICI BANK LTD(508534)
124 Tamnar CH-13-004-028-001/75
(Libra) 		3313004000NRG23070320230964835 07/03/2023 JAMILOBAI 3313004WL065950 JAMILOBAI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193401 JAMILOBAI RATHIYA ICICI BANK LTD(508534)
125 Tamnar CH-13-004-029-001/199
(Zanjgir) 		3313004000NRG23070320230967234 07/03/2023 MOGRA 3313004WL066104 MOGRA 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193461 MRS MOGRA BAI RATHIYA STATE BANK OF INDIA(508548)
126 Tamnar CH-13-004-029-001/70
(Zanjgir) 		3313004000NRG23070320230967246 07/03/2023 JAYLAL 3313004WL066104 JAYLAL 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193473 JAY LAL . . CHHATTISGARH GRAMIN BANK(607214)
127 Tamnar CH-13-004-029-001/71
(Zanjgir) 		3313004000NRG23070320230967248 07/03/2023 SHITIYA 3313004WL066104 SHITIYA 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193465 SHITIYA SIDAR ICICI BANK LTD(508534)
128 Tamnar CH-13-004-029-001/71
(Zanjgir) 		3313004000NRG23070320230967247 07/03/2023 SHOUKILAL 3313004WL066104 SHOUKILAL 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193466 SHAUKILAL SIDAR ICICI BANK LTD(508534)
129 Tamnar CH-13-004-029-001/86
(Zanjgir) 		3313004000NRG23070320230967252 07/03/2023 GOPI 3313004WL066104 GOPI 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193462 GOPI SIDAR ICICI BANK LTD(508534)
130 Tamnar CH-13-004-030-001/2
(Aamaghat) 		3313004000NRG23070320230967676 07/03/2023 PRADIP 3313004WL066117 PRADIP 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193257 MR PRADEEP KUMAR TIRKEY STATE BANK OF INDIA(508548)
131 Tamnar CH-13-004-030-001/2
(Aamaghat) 		3313004000NRG23070320230967677 07/03/2023 PRASANN 3313004WL066117 PRASANN 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193258 PRASANN TIRKEY ICICI BANK LTD(508534)
132 Tamnar CH-13-004-030-001/40
(Aamaghat) 		3313004000NRG23070320230967678 07/03/2023 MOHARLAL 3313004WL066117 MOHARLAL 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193262 MR MOHAR LAL XALXO STATE BANK OF INDIA(508548)
133 Tamnar CH-13-004-030-002/14
(Aamaghat) 		3313004000NRG23070320230967688 07/03/2023 SOHIT 3313004WL066120 SOHIT 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193261 SOHITRAM S/O BUNDRAM PUNJAB NATIONAL BANK(508568)
134 Tamnar CH-13-004-034-001/111
(Jharna) 		3313004000NRG23070320230964836 07/03/2023 GAJJURAM 3313004WL065950 GAJJURAM 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193418 Mr. GAJJU RAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
135 Tamnar CH-13-004-034-001/111
(Jharna) 		3313004000NRG23070320230964837 07/03/2023 SAHODRA 3313004WL065950 SAHODRA 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193463 SAHODRA ICICI BANK LTD(508534)
136 Tamnar CH-13-004-034-001/260
(Jharna) 		3313004000NRG23070320230964838 07/03/2023 SIYA 3313004WL065950 SIYA 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193421 SIYA ICICI BANK LTD(508534)
137 Tamnar CH-13-004-036-001/133
(Aamgaon) 		3313004000NRG23070320230964697 07/03/2023 GURUVARI 3313004WL065934 GURUVARI 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193464 GURUVARI SIDAR ICICI BANK LTD(508534)
138 Tamnar CH-13-004-036-001/166-A
(Aamgaon) 		3313004000NRG23070320230964699 07/03/2023 TUNU 3313004WL065934 TUNU 00168 ICIC0000926 1224 1224 Processed 25/03/2023 0065193361 Mr. TUNURAM SIDAR S/O KHAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
139 Tamnar CH-13-004-036-001/196
(Aamgaon) 		3313004000NRG23070320230964700 07/03/2023 SHARANKUMAR 3313004WL065934 SHARANKUMAR 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193411 SHARANAKUMAR SIDAR ICICI BANK LTD(508534)
140 Tamnar CH-13-004-036-001/50
(Aamgaon) 		3313004000NRG23070320230964708 07/03/2023 DEVLA 3313004WL065934 DEVLA 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193474 DEVALA SIDAR ICICI BANK LTD(508534)
141 Tamnar CH-13-004-036-001/58
(Aamgaon) 		3313004000NRG23070320230964710 07/03/2023 CHANDRIKA 3313004WL065934 CHANDRIKA 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193419 MRS CHANDRIKA STATE BANK OF INDIA(508548)
142 Tamnar CH-13-004-036-001/58
(Aamgaon) 		3313004000NRG23070320230964709 07/03/2023 LAXMAN 3313004WL065934 LAXMAN 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193417 LAKSHMAN RATHIA ICICI BANK LTD(508534)
143 Tamnar CH-13-004-036-001/59
(Aamgaon) 		3313004000NRG23070320230964712 07/03/2023 GURBARI 3313004WL065934 GURBARI 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193420 GURABARI RATHIYA ICICI BANK LTD(508534)
144 Tamnar CH-13-004-036-001/59
(Aamgaon) 		3313004000NRG23070320230964711 07/03/2023 RAMSINGH 3313004WL065934 RAMSINGH 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193472 RAMASINGH RATIYA ICICI BANK LTD(508534)
145 Tamnar CH-13-004-045-001/182
(Khuruslenga) 		3313004000NRG23070320230965934 07/03/2023 NEPAL 3313004WL066041 NEPAL 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193435 NEPAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Tamnar CH-13-004-045-001/182
(Khuruslenga) 		3313004000NRG23070320230965936 07/03/2023 NEPAL 3313004WL066041 NEPAL 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193436 NEPAL SIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Tamnar CH-13-004-045-001/251
(Khuruslenga) 		3313004000NRG23070320230965552 07/03/2023 jaylal 3313004WL066016 jaylal 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193415 JAYALAL TOPPO ICICI BANK LTD(508534)
148 Tamnar CH-13-004-045-001/251
(Khuruslenga) 		3313004000NRG23070320230965553 07/03/2023 jaylal 3313004WL066016 jaylal 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193416 JAYALAL TOPPO ICICI BANK LTD(508534)
149 Tamnar CH-13-004-045-001/303
(Khuruslenga) 		3313004000NRG23070320230965938 07/03/2023 JAYO 3313004WL066041 JAYO 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193442 JAYO GUPTA ICICI BANK LTD(508534)
150 Tamnar CH-13-004-045-001/303
(Khuruslenga) 		3313004000NRG23070320230965940 07/03/2023 JAYO 3313004WL066041 JAYO 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193443 JAYO GUPTA ICICI BANK LTD(508534)
151 Tamnar CH-13-004-045-001/303
(Khuruslenga) 		3313004000NRG23070320230965941 07/03/2023 PREMSHILA 3313004WL066041 PREMSHILA 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193413 PREMASHILA GUPTA ICICI BANK LTD(508534)
152 Tamnar CH-13-004-045-001/303
(Khuruslenga) 		3313004000NRG23070320230965939 07/03/2023 PREMSHILA 3313004WL066041 PREMSHILA 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193414 PREMASHILA GUPTA ICICI BANK LTD(508534)
153 Tamnar CH-13-004-045-001/305
(Khuruslenga) 		3313004000NRG23070320230965356 07/03/2023 sukvaro 3313004WL065993 sukvaro 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193453 SUKAVARO RAT ICICI BANK LTD(508534)
154 Tamnar CH-13-004-045-001/310
(Khuruslenga) 		3313004000NRG23070320230965554 07/03/2023 HARISH 3313004WL066016 HARISH 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193445 HARISHACHANDRA MINJ ICICI BANK LTD(508534)
155 Tamnar CH-13-004-045-001/314
(Khuruslenga) 		3313004000NRG23070320230965357 07/03/2023 JAIPRAKASH 3313004WL065993 JAIPRAKASH 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193456 MR JAYPRAKSAH RATHIYA STATE BANK OF INDIA(508548)
156 Tamnar CH-13-004-045-001/314
(Khuruslenga) 		3313004000NRG23070320230965358 07/03/2023 LAXMIN 3313004WL065993 LAXMIN 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193454 MRS LAKSHMI RATHIYA STATE BANK OF INDIA(508548)
157 Tamnar CH-13-004-045-001/36
(Khuruslenga) 		3313004000NRG23070320230965359 07/03/2023 RADHESYAM RATHYA 3313004WL065993 RADHESYAM RATHYA 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193439 RADHESHYAM RATHIA ICICI BANK LTD(508534)
158 Tamnar CH-13-004-045-001/41
(Khuruslenga) 		3313004000NRG23070320230965361 07/03/2023 SARICHAN 3313004WL065993 SARICHAN 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193412 SARICHAN RATHAYR ICICI BANK LTD(508534)
159 Tamnar CH-13-004-045-001/42
(Khuruslenga) 		3313004000NRG23070320230965362 07/03/2023 BEDRAM 3313004WL065993 BEDRAM 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193458 BEDARAM MARATHA ICICI BANK LTD(508534)
160 Tamnar CH-13-004-045-001/64
(Khuruslenga) 		3313004000NRG23070320230965364 07/03/2023 RATIRAM 3313004WL065993 RATIRAM 00168 ICIC0000926 1020 1020 Processed 25/03/2023 0065193431 Mr. RATIRAM RATHIYA CHHATTISGARH GRAMIN BANK(607214)
161 Tamnar CH-13-004-045-001/65
(Khuruslenga) 		3313004000NRG23070320230965365 07/03/2023 NANDRAM 3313004WL065993 NANDRAM 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193430 NANDARAM RAT ICICI BANK LTD(508534)
162 Tamnar CH-13-004-045-001/65
(Khuruslenga) 		3313004000NRG23070320230965366 07/03/2023 RAMILO 3313004WL065993 RAMILO 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193429 RAMILO RATHIYA ICICI BANK LTD(508534)
163 Tamnar CH-13-004-045-001/7
(Khuruslenga) 		3313004000NRG23070320230965947 07/03/2023 PUNIRAM 3313004WL066041 PUNIRAM 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193433 PU NIRAM GUPTA ICICI BANK LTD(508534)
164 Tamnar CH-13-004-045-001/7
(Khuruslenga) 		3313004000NRG23070320230965948 07/03/2023 PUNIRAM 3313004WL066041 PUNIRAM 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193434 PU NIRAM GUPTA ICICI BANK LTD(508534)
165 Tamnar CH-13-004-045-001/94
(Khuruslenga) 		3313004000NRG23070320230965368 07/03/2023 BASO 3313004WL065993 BASO 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193444 BANSO RATHIYA ICICI BANK LTD(508534)
166 Tamnar CH-13-004-045-001/94
(Khuruslenga) 		3313004000NRG23070320230965367 07/03/2023 BHAGIRATHI 3313004WL065993 BHAGIRATHI 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193457 BHAGIRATHI RATHIYA ICICI BANK LTD(508534)
167 Tamnar CH-13-004-049-003/208
(Bhuikurri) 		3313004000NRG23070320230965546 07/03/2023 PHULKUNWAR 3313004WL066015 PHULKUNWAR 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193369 MR FOOL KUMAR MANJHI STATE BANK OF INDIA(508548)
168 Tamnar CH-13-004-049-003/208
(Bhuikurri) 		3313004000NRG23070320230965547 07/03/2023 PHULKUNWAR 3313004WL066015 PHULKUNWAR 00168 ICIC0000926 204 204 Processed 24/03/2023 0065193368 MR FOOL KUMAR MANJHI STATE BANK OF INDIA(508548)
169 Tamnar CH-13-004-050-001/37
(Saraipali) 		3313004000NRG23070320230965424 07/03/2023 SUKWARO 3313004WL066001 SUKWARO 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193471 Mrs. SUKVARO AGARIYA CHHATTISGARH GRAMIN BANK(607214)
170 Tamnar CH-13-004-050-001/37
(Saraipali) 		3313004000NRG23070320230965316 07/03/2023 SUKWARO 3313004WL065990 SUKWARO 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193470 Mrs. SUKVARO AGARIYA CHHATTISGARH GRAMIN BANK(607214)
171 Tamnar CH-13-004-050-001/6
(Saraipali) 		3313004000NRG23070320230965319 07/03/2023 BABULAL 3313004WL065990 BABULAL 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193469 Mr. BABULAL RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
172 Tamnar CH-13-004-050-001/6
(Saraipali) 		3313004000NRG23070320230965318 07/03/2023 BABULAL 3313004WL065990 BABULAL 00168 ICIC0000926 6 6 Processed 24/03/2023 0065193468 Mr. BABULAL RATHIYA CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
173 Tamnar CH-13-004-050-001/64
(Saraipali) 		3313004000NRG23070320230965324 07/03/2023 LAXMIPRASAD 3313004WL065990 LAXMIPRASAD 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193373 Mr. LAXMI NARAYAN RATHIYA S/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
174 Tamnar CH-13-004-050-001/64
(Saraipali) 		3313004000NRG23070320230965057 07/03/2023 LAXMIPRASAD 3313004WL065973 LAXMIPRASAD 00168 ICIC0000926 204 204 Processed 25/03/2023 0065193372 Mr. LAXMI NARAYAN RATHIYA S/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
175 Tamnar CH-13-004-050-001/92
(Saraipali) 		3313004000NRG23070320230965432 07/03/2023 RAMKUMARI 3313004WL066001 RAMKUMARI 00168 ICIC0000926 6 6 Processed 25/03/2023 0065193467 Mrs. RAJKUMARI RATHIYA CHHATTISGARH GRAMIN BANK(607214)
176 Tamnar CH-13-004-052-001/113
(Padigoan) 		3313004000NRG23070320230964866 07/03/2023 CHITRA 3313004WL065956 CHITRA 00168 ICIC0000926 816 816 Processed 24/03/2023 0065193259 MRS PITRA RATHIYA STATE BANK OF INDIA(508548)
177 Tamnar CH-13-004-052-001/193
(Padigoan) 		3313004000NRG23070320230964874 07/03/2023 JAMBOVATI 3313004WL065956 JAMBOVATI 00168 ICIC0000926 408 408 Processed 24/03/2023 0065193260 MRS JAMBOVATI SAHU STATE BANK OF INDIA(508548)
178 Tamnar CH-13-004-052-001/209
(Padigoan) 		3313004000NRG23070320230964875 07/03/2023 LALAMATI 3313004WL065956 LALAMATI 00168 ICIC0000926 408 408 Processed 24/03/2023 0065193385 LALAMATI MANJHEE ICICI BANK LTD(508534)
179 Tamnar CH-13-004-053-002/110
(Gourbahari) 		3313004000NRG23070320230968325 07/03/2023 HEERMATI 3313004WL066130 HEERMATI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193424 MRS HIRAMATI RATHIYA STATE BANK OF INDIA(508548)
180 Tamnar CH-13-004-053-002/131
(Gourbahari) 		3313004000NRG23070320230968326 07/03/2023 LALOWATI 3313004WL066130 LALOWATI 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193427 MRS LALO RATHIYA STATE BANK OF INDIA(508548)
181 Tamnar CH-13-004-053-002/145
(Gourbahari) 		3313004000NRG23070320230968327 07/03/2023 SHODHRAM 3313004WL066130 SHODHRAM 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193422 MR SODHRAM RATHIYA STATE BANK OF INDIA(508548)
182 Tamnar CH-13-004-053-002/199
(Gourbahari) 		3313004000NRG23070320230964887 07/03/2023 MITHILA 3313004WL065956 MITHILA 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193428 MRS MITHILA CHAUHAN STATE BANK OF INDIA(508548)
183 Tamnar CH-13-004-053-002/199
(Gourbahari) 		3313004000NRG23070320230964886 07/03/2023 TIKARAM 3313004WL065956 TIKARAM 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193423 Mr. TIKARAM . CHOUHAN CHHATTISGARH RAJYA SAHAKARI BANK MYDT(607894)
184 Tamnar CH-13-004-053-002/200
(Gourbahari) 		3313004000NRG23070320230968332 07/03/2023 CHAMPA 3313004WL066130 CHAMPA 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193426 CHAMPA RATHIA ICICI BANK LTD(508534)
185 Tamnar CH-13-004-053-002/200
(Gourbahari) 		3313004000NRG23070320230968331 07/03/2023 INDARSINGH 3313004WL066130 INDARSINGH 00168 ICIC0000926 1224 1224 Processed 24/03/2023 0065193425 MR INDARSINGH RATHIYA STATE BANK OF INDIA(508548)
186 Tamnar CH-13-004-057-001/133
(Bhagora) 		3313004000NRG23070320230966492 07/03/2023 Vishakha 3313004WL066062 Vishakha 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193383 VISHAKHA MANJHEE ICICI BANK LTD(508534)
187 Tamnar CH-13-004-057-001/140
(Bhagora) 		3313004000NRG23070320230966494 07/03/2023 DUKHURAM 3313004WL066062 DUKHURAM 00168 ICIC0000926 5 5 Processed 24/03/2023 0065193403 DUKHURAM KHANDAIT ICICI BANK LTD(508534)
188 Tamnar CH-13-004-057-001/33
(Bhagora) 		3313004000NRG23070320230966496 07/03/2023 ANIL 3313004WL066062 ANIL 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193402 MR ANIL KHANDAIT STATE BANK OF INDIA(508548)
189 Tamnar CH-13-004-057-001/46
(Bhagora) 		3313004000NRG23070320230966497 07/03/2023 BEDUR 3313004WL066062 BEDUR 00168 ICIC0000926 5 5 Processed 24/03/2023 0065193410 MR VIDUR KHANDAIT STATE BANK OF INDIA(508548)
190 Tamnar CH-13-004-057-001/46
(Bhagora) 		3313004000NRG23070320230966498 07/03/2023 GOURI 3313004WL066062 GOURI 00168 ICIC0000926 5 5 Processed 24/03/2023 0065193382 MRS GAURI KHANDAIT STATE BANK OF INDIA(508548)
191 Tamnar CH-13-004-057-001/63
(Bhagora) 		3313004000NRG23070320230966502 07/03/2023 GAYTRI 3313004WL066062 GAYTRI 00168 ICIC0000926 5 5 Processed 24/03/2023 0065193384 GAYATRI BHOYA ICICI BANK LTD(508534)
192 Tamnar CH-13-004-057-001/98
(Bhagora) 		3313004000NRG23070320230966503 07/03/2023 SOURI 3313004WL066062 SOURI 00168 ICIC0000926 1020 1020 Processed 24/03/2023 0065193381 MRS SAURI NAYAK STATE BANK OF INDIA(508548)
SubTotal 86234 86234
193 Tamnar CH-13-004-045-001/182
(Khuruslenga) 		3313004000NRG23070320230965937 07/03/2023 TIJMATI 3313004WL066041 TIJMATI 00168 ICIC0002022 1224 1224 Processed 24/03/2023 0065193437 TIJAMATI SIDAR ICICI BANK LTD(508534)
194 Tamnar CH-13-004-045-001/182
(Khuruslenga) 		3313004000NRG23070320230965935 07/03/2023 TIJMATI 3313004WL066041 TIJMATI 00168 ICIC0002022 1224 1224 Processed 24/03/2023 0065193438 TIJAMATI SIDAR ICICI BANK LTD(508534)
SubTotal 2448 2448
195 Tamnar CH-13-004-045-001/305
(Khuruslenga) 		3313004000NRG23070320230965355 07/03/2023 LALKUMAR 3313004WL065993 LALKUMAR 00168 ICIC0003289 1020 1020 Processed 24/03/2023 0065193440 LALAKUMAR TOPPO ICICI BANK LTD(508534)
SubTotal 1020 1020
196 Tamnar CH-13-004-007-001/210
(Rodopali) 		3313004000NRG23070320230967099 07/03/2023 Ishwari Rathiya 3313004WL066091 Ishwari Rathiya 00225 KARB0000661 1020 1020 Processed 24/03/2023 0065193221 ESHWARI RATHIYA KARNATAKA BANK LTD(607270)
197 Tamnar CH-13-004-019-001/164
(Sarasmal) 		3313004000NRG23070320230964764 07/03/2023 PRATIMA 3313004WL065942 PRATIMA 00225 KARB0000661 1224 1224 Processed 24/03/2023 0065193223 MRS PRATIMA BHAGAT STATE BANK OF INDIA(508548)
198 Tamnar CH-13-004-019-001/168-A
(Sarasmal) 		3313004000NRG23070320230964767 07/03/2023 SATYAVATI BHAGAT 3313004WL065942 SATYAVATI BHAGAT 00225 KARB0000661 1224 1224 Processed 24/03/2023 0065193224 SATYAVATI BHAGAT KARNATAKA BANK LTD(607270)
199 Tamnar CH-13-004-019-001/190
(Sarasmal) 		3313004000NRG23070320230964771 07/03/2023 SUKVARO MANJHI 3313004WL065942 SUKVARO MANJHI 00225 KARB0000661 816 816 Processed 24/03/2023 0065193222 SUKVARO MANJHI KARNATAKA BANK LTD(607270)
200 Tamnar CH-13-004-019-002/180
(Sarasmal) 		3313004000NRG23070320230964785 07/03/2023 HARIMATI 3313004WL065942 HARIMATI 00225 KARB0000661 816 816 Processed 24/03/2023 0065193225 MRS HARIMATI RATHIYA STATE BANK OF INDIA(508548)
201 Tamnar CH-13-004-019-002/79
(Sarasmal) 		3313004000NRG23070320230964786 07/03/2023 VIMLA 3313004WL065942 VIMLA 00225 KARB0000661 816 816 Processed 24/03/2023 0065193226 VIMALA ICICI BANK LTD(508534)
202 Tamnar CH-13-004-022-001/100
(Kachckoba) 		3313004000NRG23070320230968336 07/03/2023 SUHANO 3313004WL066131 SUHANO 00225 KARB0000661 204 204 Processed 25/03/2023 0065193227 Suhani Rathiya FINO PAYMENTS BANK LTD(608001)
203 Tamnar CH-13-004-022-001/395
(Kachckoba) 		3313004000NRG23070320230968339 07/03/2023 SAMARI YADAV 3313004WL066131 SAMARI YADAV 00225 KARB0000661 204 204 Processed 25/03/2023 0065193228 Samari Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 6324 6324
204 Tamnar CH-13-004-030-002/15
(Aamaghat) 		3313004000NRG23070320230967689 07/03/2023 BRIJKUWANR 3313004WL066120 BRIJKUWANR 00354 PUNB0611200 1224 1224 Processed 24/03/2023 0065193229 VAJAKUVANR SIDAR ICICI BANK LTD(508534)
SubTotal 1224 1224
205 Tamnar CH-13-004-008-001/115
(Chitwani) 		3313004000NRG23070320230967553 07/03/2023 JWALA 3313004WL066113 JWALA 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193319 MR JWALAPRASAD SAO STATE BANK OF INDIA(508548)
206 Tamnar CH-13-004-008-001/115
(Chitwani) 		3313004000NRG23070320230967554 07/03/2023 TEJKUMARI 3313004WL066113 TEJKUMARI 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193304 MRS TEJKUMARI A STATE BANK OF INDIA(508548)
207 Tamnar CH-13-004-008-001/131
(Chitwani) 		3313004000NRG23070320230967557 07/03/2023 MALTI 3313004WL066113 MALTI 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193308 MRS MALATI BAI STATE BANK OF INDIA(508548)
208 Tamnar CH-13-004-008-001/135
(Chitwani) 		3313004000NRG23070320230967560 07/03/2023 SUKMET 3313004WL066113 SUKMET 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193309 MRS SUKAMET MAHANT STATE BANK OF INDIA(508548)
209 Tamnar CH-13-004-008-001/15
(Chitwani) 		3313004000NRG23070320230967121 07/03/2023 MAYAVATI 3313004WL066091 MAYAVATI 00415 SBIN0003741 1020 1020 Processed 24/03/2023 0065193310 MRS MAYABAI CHAUHAN STATE BANK OF INDIA(508548)
210 Tamnar CH-13-004-008-001/18
(Chitwani) 		3313004000NRG23070320230967123 07/03/2023 DASHMATI 3313004WL066091 DASHMATI 00415 SBIN0003741 1020 1020 Processed 25/03/2023 0065193327 Dasmati Sidar FINO PAYMENTS BANK LTD(608001)
211 Tamnar CH-13-004-008-001/31
(Chitwani) 		3313004000NRG23070320230967563 07/03/2023 PUSHPA 3313004WL066113 PUSHPA 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193306 MRS PUSHPA A STATE BANK OF INDIA(508548)
212 Tamnar CH-13-004-016-001/226
(Peta) 		3313004000NRG23070320230968403 07/03/2023 UMAVATI 3313004WL066133 UMAVATI 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193495 MRS UMA RATHYA STATE BANK OF INDIA(508548)
213 Tamnar CH-13-004-019-001/164
(Sarasmal) 		3313004000NRG23070320230964763 07/03/2023 SHIVPRASAD 3313004WL065942 SHIVPRASAD 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193284 MRS SHIVPRASAD BHAGAT STATE BANK OF INDIA(508548)
214 Tamnar CH-13-004-019-001/166
(Sarasmal) 		3313004000NRG23070320230964765 07/03/2023 DHANMATI 3313004WL065942 DHANMATI 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193362 DHANMATI BHAGAT ICICI BANK LTD(508534)
215 Tamnar CH-13-004-019-001/169
(Sarasmal) 		3313004000NRG23070320230964768 07/03/2023 YAMUNA 3313004WL065942 YAMUNA 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193272 MRS YAMUNA BHAGAT STATE BANK OF INDIA(508548)
216 Tamnar CH-13-004-019-001/171
(Sarasmal) 		3313004000NRG23070320230964769 07/03/2023 FULMATI 3313004WL065942 FULMATI 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193253 MRS FOOLMATI BHAGAT STATE BANK OF INDIA(508548)
217 Tamnar CH-13-004-019-002/107
(Sarasmal) 		3313004000NRG23070320230964777 07/03/2023 .SUKVARO 3313004WL065942 .SUKVARO 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193279 MRS SUKVARO BHAGAT STATE BANK OF INDIA(508548)
218 Tamnar CH-13-004-019-002/107
(Sarasmal) 		3313004000NRG23070320230964778 07/03/2023 RANJIT 3313004WL065942 RANJIT 00415 SBIN0003741 1020 1020 Processed 24/03/2023 0065193374 MR RANJIT BHAGAT STATE BANK OF INDIA(508548)
219 Tamnar CH-13-004-019-002/111
(Sarasmal) 		3313004000NRG23070320230964780 07/03/2023 SUKANTI RATHIYA 3313004WL065942 SUKANTI RATHIYA 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193280 MRS SUKANTI RATHIYA STATE BANK OF INDIA(508548)
220 Tamnar CH-13-004-019-002/96
(Sarasmal) 		3313004000NRG23070320230964789 07/03/2023 GANESHEE 3313004WL065942 GANESHEE 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193278 GANESHI ICICI BANK LTD(508534)
221 Tamnar CH-13-004-027-001/18
(Jhinkabahal) 		3313004000NRG23070320230965678 07/03/2023 RAMPYARI RATHIYA 3313004WL066022 RAMPYARI RATHIYA 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193268 MRS RAMKUMARI RATHIYA STATE BANK OF INDIA(508548)
222 Tamnar CH-13-004-027-001/33
(Jhinkabahal) 		3313004000NRG23070320230965683 07/03/2023 SUSHIL 3313004WL066022 SUSHIL 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193353 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
223 Tamnar CH-13-004-027-001/437
(Jhinkabahal) 		3313004000NRG23070320230965687 07/03/2023 Tuleshwar Patel 3313004WL066022 Tuleshwar Patel 00415 SBIN0003741 204 204 Processed 24/03/2023 0065193275 MR TULESHWAR PATEL STATE BANK OF INDIA(508548)
224 Tamnar CH-13-004-027-001/65
(Jhinkabahal) 		3313004000NRG23070320230965691 07/03/2023 Sushila 3313004WL066022 Sushila 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193485 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
225 Tamnar CH-13-004-027-001/81
(Jhinkabahal) 		3313004000NRG23070320230965693 07/03/2023 Pdmlochan 3313004WL066022 Pdmlochan 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193371 MR PADMALOCHAN CHOUHAN STATE BANK OF INDIA(508548)
226 Tamnar CH-13-004-027-002/221
(Jhinkabahal) 		3313004000NRG23070320230965695 07/03/2023 bhavneshvar parja 3313004WL066022 bhavneshvar parja 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193375 BHUWNESWER PARJA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Tamnar CH-13-004-027-002/305
(Jhinkabahal) 		3313004000NRG23070320230965696 07/03/2023 jagdish yadav 3313004WL066022 jagdish yadav 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193274 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
228 Tamnar CH-13-004-027-003/177
(Jhinkabahal) 		3313004000NRG23070320230965876 07/03/2023 SANATRAM RATHIYA 3313004WL066035 SANATRAM RATHIYA 00415 SBIN0003741 1020 1020 Processed 24/03/2023 0065193358 SANAT RATHIYA ICICI BANK LTD(508534)
229 Tamnar CH-13-004-027-003/402
(Jhinkabahal) 		3313004000NRG23070320230965880 07/03/2023 DINBANDHU RATHIYA 3313004WL066035 DINBANDHU RATHIYA 00415 SBIN0003741 1 1 Processed 25/03/2023 0065193487 Mr. DINBANDHU RATHIYA . S/O BUDURAM RATH CHHATTISGARH GRAMIN BANK(607214)
230 Tamnar CH-13-004-027-003/402
(Jhinkabahal) 		3313004000NRG23070320230965879 07/03/2023 SAVITRI RATHIYA 3313004WL066035 SAVITRI RATHIYA 00415 SBIN0003741 1020 1020 Processed 24/03/2023 0065193377 MRS SAVITRI RATHIYA STATE BANK OF INDIA(508548)
231 Tamnar CH-13-004-029-001/114
(Zanjgir) 		3313004000NRG23070320230967231 07/03/2023 Anup Kumar Patel 3313004WL066104 Anup Kumar Patel 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193352 MR ANUP KUMAR PATEL STATE BANK OF INDIA(508548)
232 Tamnar CH-13-004-029-001/218
(Zanjgir) 		3313004000NRG23070320230967237 07/03/2023 DHARAM 3313004WL066104 DHARAM 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193330 MR DHARAM SINGH CHOUHAN STATE BANK OF INDIA(508548)
233 Tamnar CH-13-004-029-001/408
(Zanjgir) 		3313004000NRG23070320230967245 07/03/2023 INDARMATI SETH 3313004WL066104 INDARMATI SETH 00415 SBIN0003741 6 6 Processed 24/03/2023 0065193245 MRS INDARMATI SETH STATE BANK OF INDIA(508548)
234 Tamnar CH-13-004-031-001/567
(Gorhi) 		3313004000NRG23070320230964816 07/03/2023 Tikeshwar Prasad Behra 3313004WL065946 Tikeshwar Prasad Behra 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193486 MR TIKESHWAR PRASAD BEHRA STATE BANK OF INDIA(508548)
235 Tamnar CH-13-004-036-001/133
(Aamgaon) 		3313004000NRG23070320230964698 07/03/2023 PALURAM 3313004WL065934 PALURAM 00415 SBIN0003741 1224 1224 Processed 24/03/2023 0065193483 PALURAM SIDAR ICICI BANK LTD(508534)
236 Tamnar CH-13-004-052-001/135
(Padigoan) 		3313004000NRG23070320230964870 07/03/2023 shanti 3313004WL065956 shanti 00415 SBIN0003741 816 816 Processed 24/03/2023 0065193317 MRS SHANTI RATHIYA STATE BANK OF INDIA(508548)
237 Tamnar CH-13-004-052-001/211
(Padigoan) 		3313004000NRG23070320230964876 07/03/2023 RAMBAI MANJHI 3313004WL065956 RAMBAI MANJHI 00415 SBIN0003741 408 408 Processed 24/03/2023 0065193299 RAMABAI MANJHEE ICICI BANK LTD(508534)
238 Tamnar CH-13-004-052-001/452
(Padigoan) 		3313004000NRG23070320230964879 07/03/2023 Tejshwni Rathiya 3313004WL065956 Tejshwni Rathiya 00415 SBIN0003741 204 204 Processed 24/03/2023 0065193239 TEJSHWNI RATHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 24727 24727
239 Tamnar CH-13-004-005-002/214
(Noondarha) 		3313004000NRG23070320230966343 07/03/2023 NILAVATI RATHIYA 3313004WL066060 NILAVATI RATHIYA 00415 SBIN0004887 612 612 Processed 24/03/2023 0065193509 MRS NILAVATI RATHIYA STATE BANK OF INDIA(508548)
240 Tamnar CH-13-004-005-002/225
(Noondarha) 		3313004000NRG23070320230966350 07/03/2023 KARTIKESHWAR 3313004WL066060 KARTIKESHWAR 00415 SBIN0004887 612 612 Processed 24/03/2023 0065193343 MR KARTIKESHWAR RATHIYA STATE BANK OF INDIA(508548)
241 Tamnar CH-13-004-005-002/225
(Noondarha) 		3313004000NRG23070320230966351 07/03/2023 TARA BAI RATHIYAA 3313004WL066060 TARA BAI RATHIYAA 00415 SBIN0004887 612 612 Processed 24/03/2023 0065193247 MRS TARA BAI RATHIYA STATE BANK OF INDIA(508548)
242 Tamnar CH-13-004-008-001/10
(Chitwani) 		3313004000NRG23070320230967118 07/03/2023 SUMITRA 3313004WL066091 SUMITRA 00415 SBIN0004887 1020 1020 Processed 24/03/2023 0065193311 MRS SUMITRI A STATE BANK OF INDIA(508548)
SubTotal 2856 2856
243 Tamnar CH-13-004-030-001/285
(Aamaghat) 		3313004000NRG23070320230967684 07/03/2023 Suman Bhagat 3313004WL066118 Suman Bhagat 00415 SBIN0012136 1224 1224 Processed 24/03/2023 0065193295 MRS SUMAN BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1224 1224
244 Tamnar CH-13-004-007-001/284
(Rodopali) 		3313004000NRG23070320230967100 07/03/2023 BEERSINGH SIDAR 3313004WL066091 BEERSINGH SIDAR 00415 SBIN0012142 1020 1020 Processed 25/03/2023 0065193293 Beerasingh Sidar FINO PAYMENTS BANK LTD(608001)
245 Tamnar CH-13-004-007-001/337
(Rodopali) 		3313004000NRG23070320230967101 07/03/2023 Chandravati Rathiya 3313004WL066091 Chandravati Rathiya 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193251 MISS CHANDRAVATI RATHIYA STATE BANK OF INDIA(508548)
246 Tamnar CH-13-004-007-002/110
(Rodopali) 		3313004000NRG23070320230967103 07/03/2023 BIMLA 3313004WL066091 BIMLA 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193288 BIMALA RATHIYA ICICI BANK LTD(508534)
247 Tamnar CH-13-004-007-002/110
(Rodopali) 		3313004000NRG23070320230967102 07/03/2023 MANIRAM 3313004WL066091 MANIRAM 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193326 MANIRAM RATHIYA ICICI BANK LTD(508534)
248 Tamnar CH-13-004-007-002/116
(Rodopali) 		3313004000NRG23070320230967106 07/03/2023 PREMSINGH 3313004WL066091 PREMSINGH 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193325 MR PREMSINGH RATHIYA STATE BANK OF INDIA(508548)
249 Tamnar CH-13-004-007-002/116
(Rodopali) 		3313004000NRG23070320230967105 07/03/2023 RATTHURAM 3313004WL066091 RATTHURAM 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193316 MR RATTHURAM RATHIYA STATE BANK OF INDIA(508548)
250 Tamnar CH-13-004-007-002/117
(Rodopali) 		3313004000NRG23070320230967107 07/03/2023 SHANIYARO 3313004WL066091 SHANIYARO 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193282 MRS SONIYARI CHOUHAN STATE BANK OF INDIA(508548)
251 Tamnar CH-13-004-007-002/123
(Rodopali) 		3313004000NRG23070320230967108 07/03/2023 SAILENDRI 3313004WL066091 SAILENDRI 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193301 SULENDRI RATHIYA ICICI BANK LTD(508534)
252 Tamnar CH-13-004-007-002/237
(Rodopali) 		3313004000NRG23070320230967116 07/03/2023 SUKLAL 3313004WL066091 SUKLAL 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193324 SUKLAL RATIYA PUNJAB NATIONAL BANK(508568)
253 Tamnar CH-13-004-007-002/322
(Rodopali) 		3313004000NRG23070320230967117 07/03/2023 Kanti rathiya 3313004WL066091 Kanti rathiya 00415 SBIN0012142 1020 1020 Processed 25/03/2023 0065193270 Kanti Rathiya FINO PAYMENTS BANK LTD(608001)
254 Tamnar CH-13-004-008-001/120-A
(Chitwani) 		3313004000NRG23070320230967555 07/03/2023 Parmeshvari Agriya 3313004WL066113 Parmeshvari Agriya 00415 SBIN0012142 816 816 Processed 24/03/2023 0065193507 MS PARMESHWARI AGARIYA STATE BANK OF INDIA(508548)
255 Tamnar CH-13-004-008-001/13-A
(Chitwani) 		3313004000NRG23070320230967119 07/03/2023 Kamla Chauhan 3313004WL066091 Kamla Chauhan 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193305 MRS KAMLA CHAUHAN STATE BANK OF INDIA(508548)
256 Tamnar CH-13-004-008-001/134
(Chitwani) 		3313004000NRG23070320230967559 07/03/2023 JAIPRAKASH 3313004WL066113 JAIPRAKASH 00415 SBIN0012142 816 816 Processed 24/03/2023 0065193356 MR JAI PRAKASH MAHANT STATE BANK OF INDIA(508548)
257 Tamnar CH-13-004-008-001/15
(Chitwani) 		3313004000NRG23070320230967120 07/03/2023 SHYAMLAL 3313004WL066091 SHYAMLAL 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193357 SHYAMALAL CHAUHAN ICICI BANK LTD(508534)
258 Tamnar CH-13-004-008-001/16
(Chitwani) 		3313004000NRG23070320230967122 07/03/2023 SUMITRA 3313004WL066091 SUMITRA 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193350 SUMITRA CHOUHAN PUNJAB NATIONAL BANK(508568)
259 Tamnar CH-13-004-008-001/217
(Chitwani) 		3313004000NRG23070320230967125 07/03/2023 RADHIKA 3313004WL066091 RADHIKA 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193322 RADHIKA CHOUHAN KARNATAKA BANK LTD(607270)
260 Tamnar CH-13-004-008-001/217
(Chitwani) 		3313004000NRG23070320230967124 07/03/2023 SUKHA SINGH 3313004WL066091 SUKHA SINGH 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193312 MR SUKHSINGH CHAUHAN STATE BANK OF INDIA(508548)
261 Tamnar CH-13-004-008-001/235
(Chitwani) 		3313004000NRG23070320230967561 07/03/2023 LAXMAN DAS 3313004WL066113 LAXMAN DAS 00415 SBIN0012142 816 816 Processed 24/03/2023 0065193298 MR LAXMAN DAS MAHANT STATE BANK OF INDIA(508548)
262 Tamnar CH-13-004-008-001/24
(Chitwani) 		3313004000NRG23070320230967562 07/03/2023 BUDHWARO 3313004WL066113 BUDHWARO 00415 SBIN0012142 816 816 Processed 24/03/2023 0065193328 MRS BUDHBARO SIDAR STATE BANK OF INDIA(508548)
263 Tamnar CH-13-004-008-002/206
(Chitwani) 		3313004000NRG23070320230967126 07/03/2023 JANKI 3313004WL066091 JANKI 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193323 MRS JANKIBAI CHAUHAN STATE BANK OF INDIA(508548)
264 Tamnar CH-13-004-015-001/298
(Dolesara) 		3313004000NRG23070320230967566 07/03/2023 Laxmin Bai 3313004WL066113 Laxmin Bai 00415 SBIN0012142 816 816 Processed 24/03/2023 0065193243 MRS LAXMIN BAI PAINKRA STATE BANK OF INDIA(508548)
265 Tamnar CH-13-004-016-001/54
(Peta) 		3313004000NRG23070320230965419 07/03/2023 STYAWATI 3313004WL065999 STYAWATI 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193334 MRS SATYVATI RATHIYA STATE BANK OF INDIA(508548)
266 Tamnar CH-13-004-016-001/84
(Peta) 		3313004000NRG23070320230968404 07/03/2023 karam singh 3313004WL066133 karam singh 00415 SBIN0012142 4 4 Processed 24/03/2023 0065193271 MR KARAMSINGH RATHIYA STATE BANK OF INDIA(508548)
267 Tamnar CH-13-004-027-001/432
(Jhinkabahal) 		3313004000NRG23070320230965686 07/03/2023 PADMALAYA YADEV 3313004WL066022 PADMALAYA YADEV 00415 SBIN0012142 6 6 Processed 25/03/2023 0065193337 Mrs. PADMALAYA YADAV CHHATTISGARH GRAMIN BANK(607214)
268 Tamnar CH-13-004-027-003/405
(Jhinkabahal) 		3313004000NRG23070320230965881 07/03/2023 JAGANNATH RATHIYA 3313004WL066035 JAGANNATH RATHIYA 00415 SBIN0012142 1 1 Processed 24/03/2023 0065193335 MR JAGANNATH RATHIYA STATE BANK OF INDIA(508548)
269 Tamnar CH-13-004-028-001/160
(Libra) 		3313004000NRG23070320230964824 07/03/2023 BANSHI SIDAR 3313004WL065950 BANSHI SIDAR 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193492 SHRI BANSHI SIDAR STATE BANK OF INDIA(508548)
270 Tamnar CH-13-004-029-001/12
(Zanjgir) 		3313004000NRG23070320230967232 07/03/2023 Dilbandhu Sidar 3313004WL066104 Dilbandhu Sidar 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193252 MR DILBANDHU SIDAR STATE BANK OF INDIA(508548)
271 Tamnar CH-13-004-029-001/208
(Zanjgir) 		3313004000NRG23070320230967236 07/03/2023 Sukhiram Rathiya 3313004WL066104 Sukhiram Rathiya 00415 SBIN0012142 6 6 Processed 24/03/2023 0065193287 MR SUKHIRAM RATHIYA STATE BANK OF INDIA(508548)
272 Tamnar CH-13-004-029-001/221
(Zanjgir) 		3313004000NRG23070320230967238 07/03/2023 TARUNA SIDAR 3313004WL066104 TARUNA SIDAR 00415 SBIN0012142 612 612 Processed 24/03/2023 0065193332 MISS TARUNA SIDAR STATE BANK OF INDIA(508548)
273 Tamnar CH-13-004-029-001/230
(Zanjgir) 		3313004000NRG23070320230967239 07/03/2023 SHITA RAM 3313004WL066104 SHITA RAM 00415 SBIN0012142 6 6 Processed 24/03/2023 0065193269 MR SITARAM SIDAR STATE BANK OF INDIA(508548)
274 Tamnar CH-13-004-029-001/232
(Zanjgir) 		3313004000NRG23070320230967241 07/03/2023 Bhvneshwar Prasad Rathiya 3313004WL066104 Bhvneshwar Prasad Rathiya 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193313 MR BHUVNESHWAR PRASAD RATHIYA STATE BANK OF INDIA(508548)
275 Tamnar CH-13-004-029-001/232
(Zanjgir) 		3313004000NRG23070320230967240 07/03/2023 Lokeshwar Rathiya 3313004WL066104 Lokeshwar Rathiya 00415 SBIN0012142 612 612 Processed 24/03/2023 0065193296 MR LOKESHWAR RATHIYA STATE BANK OF INDIA(508548)
276 Tamnar CH-13-004-029-001/353
(Zanjgir) 		3313004000NRG23070320230967242 07/03/2023 MAKHAN LAL RATHIYA 3313004WL066104 MAKHAN LAL RATHIYA 00415 SBIN0012142 612 612 Processed 24/03/2023 0065193283 MR MAKHAN LAL RATHIYA STATE BANK OF INDIA(508548)
277 Tamnar CH-13-004-029-001/408
(Zanjgir) 		3313004000NRG23070320230967244 07/03/2023 Tikeshwar Seth 3313004WL066104 Tikeshwar Seth 00415 SBIN0012142 6 6 Processed 24/03/2023 0065193297 MR KHITESHWAR STATE BANK OF INDIA(508548)
278 Tamnar CH-13-004-030-001/171
(Aamaghat) 		3313004000NRG23070320230967674 07/03/2023 PANAT RAM TIGGA 3313004WL066117 PANAT RAM TIGGA 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193484 MR PANAT RAM URAON STATE BANK OF INDIA(508548)
279 Tamnar CH-13-004-030-001/284
(Aamaghat) 		3313004000NRG23070320230967683 07/03/2023 Amiya Toppo 3313004WL066118 Amiya Toppo 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193336 MRS AMIYA TOPPO STATE BANK OF INDIA(508548)
280 Tamnar CH-13-004-030-001/290
(Aamaghat) 		3313004000NRG23070320230967685 07/03/2023 Nandai Tigga 3313004WL066118 Nandai Tigga 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193244 MRS NANDAI TIGGA STATE BANK OF INDIA(508548)
281 Tamnar CH-13-004-030-001/9
(Aamaghat) 		3313004000NRG23070320230967679 07/03/2023 AJAY TIGGA 3313004WL066117 AJAY TIGGA 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193354 AJAY TIGGA CANARA BANK(508532)
282 Tamnar CH-13-004-030-001/9
(Aamaghat) 		3313004000NRG23070320230967680 07/03/2023 ALKA TIGGA 3313004WL066117 ALKA TIGGA 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193370 ALKA TIGGA PUNJAB NATIONAL BANK(508568)
283 Tamnar CH-13-004-031-001/154
(Gorhi) 		3313004000NRG23070320230964809 07/03/2023 SURESHWARI 3313004WL065946 SURESHWARI 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193503 MRS SURESHWARI CHOUHAN STATE BANK OF INDIA(508548)
284 Tamnar CH-13-004-031-001/452
(Gorhi) 		3313004000NRG23070320230964813 07/03/2023 Tekmati chouhan 3313004WL065946 Tekmati chouhan 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193273 MRS TEKMATI CHOUHAN STATE BANK OF INDIA(508548)
285 Tamnar CH-13-004-031-001/561
(Gorhi) 		3313004000NRG23070320230964814 07/03/2023 MADHUMITA SANDE 3313004WL065946 MADHUMITA SANDE 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193508 MRS MADHUMITA SANDE STATE BANK OF INDIA(508548)
286 Tamnar CH-13-004-034-001/334
(Jharna) 		3313004000NRG23070320230964839 07/03/2023 Jayanti Mehra 3313004WL065950 Jayanti Mehra 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193376 JAYANTI ICICI BANK LTD(508534)
287 Tamnar CH-13-004-034-001/334
(Jharna) 		3313004000NRG23070320230964840 07/03/2023 Rajesh Kumar Mehra 3313004WL065950 Rajesh Kumar Mehra 00415 SBIN0012142 204 204 Processed 24/03/2023 0065193351 MR RAJESH KUMAR MEHRA STATE BANK OF INDIA(508548)
288 Tamnar CH-13-004-045-001/267
(Khuruslenga) 		3313004000NRG23070320230965354 07/03/2023 GAURI SHANKAR YADAV 3313004WL065993 GAURI SHANKAR YADAV 00415 SBIN0012142 170 170 Processed 24/03/2023 0065193281 MR GAURI SHANKAR YADAV STATE BANK OF INDIA(508548)
289 Tamnar CH-13-004-045-001/307
(Khuruslenga) 		3313004000NRG23070320230965942 07/03/2023 Ajit Kumar toppo 3313004WL066041 Ajit Kumar toppo 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193300 MR AJEET KUMAR TOPPO STATE BANK OF INDIA(508548)
290 Tamnar CH-13-004-045-001/319
(Khuruslenga) 		3313004000NRG23070320230965943 07/03/2023 CHANDRAMANI THANAP 3313004WL066041 CHANDRAMANI THANAP 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193250 MR CHANDRAMANI THANAPAD STATE BANK OF INDIA(508548)
291 Tamnar CH-13-004-045-001/319
(Khuruslenga) 		3313004000NRG23070320230965944 07/03/2023 CHANDRAMANI THANAP 3313004WL066041 CHANDRAMANI THANAP 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193249 MR CHANDRAMANI THANAPAD STATE BANK OF INDIA(508548)
292 Tamnar CH-13-004-045-001/36
(Khuruslenga) 		3313004000NRG23070320230965360 07/03/2023 PAVITRA 3313004WL065993 PAVITRA 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193246 MRS PAVITRO RATHIYA STATE BANK OF INDIA(508548)
293 Tamnar CH-13-004-045-001/8
(Khuruslenga) 		3313004000NRG23070320230965951 07/03/2023 GURBARI GUPTA 3313004WL066041 GURBARI GUPTA 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193307 MRS GURAVARI GUPTA STATE BANK OF INDIA(508548)
294 Tamnar CH-13-004-052-001/100-A
(Padigoan) 		3313004000NRG23070320230964865 07/03/2023 RAMVATI 3313004WL065956 RAMVATI 00415 SBIN0012142 204 204 Processed 24/03/2023 0065193303 MRS RAMVATI RATHIYA STATE BANK OF INDIA(508548)
295 Tamnar CH-13-004-052-001/122
(Padigoan) 		3313004000NRG23070320230964868 07/03/2023 BIBUDH 3313004WL065956 BIBUDH 00415 SBIN0012142 204 204 Processed 24/03/2023 0065193488 MR VIVUDHKUMAR KUMAR STATE BANK OF INDIA(508548)
296 Tamnar CH-13-004-052-001/135
(Padigoan) 		3313004000NRG23070320230964869 07/03/2023 nanhu 3313004WL065956 nanhu 00415 SBIN0012142 816 816 Processed 24/03/2023 0065193321 MR NANHU RATHIYA STATE BANK OF INDIA(508548)
297 Tamnar CH-13-004-052-001/145
(Padigoan) 		3313004000NRG23070320230964872 07/03/2023 MOHARMATI 3313004WL065956 MOHARMATI 00415 SBIN0012142 204 204 Processed 24/03/2023 0065193344 MOHARAMATI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Tamnar CH-13-004-052-001/216
(Padigoan) 		3313004000NRG23070320230964877 07/03/2023 MADHU 3313004WL065956 MADHU 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193302 MR BHANU RATHIYA STATE BANK OF INDIA(508548)
299 Tamnar CH-13-004-052-001/452
(Padigoan) 		3313004000NRG23070320230964878 07/03/2023 LAXMI PRASAD RATHIYA 3313004WL065956 LAXMI PRASAD RATHIYA 00415 SBIN0012142 204 204 Processed 24/03/2023 0065193276 MR LAXMI PRASAD RATHIYA STATE BANK OF INDIA(508548)
300 Tamnar CH-13-004-053-001/2
(Gourbahari) 		3313004000NRG23070320230968324 07/03/2023 jivankal 3313004WL066130 jivankal 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193242 MR JEEVAN LAL SIDAR STATE BANK OF INDIA(508548)
301 Tamnar CH-13-004-053-002/140
(Gourbahari) 		3313004000NRG23070320230964885 07/03/2023 Kanhaiya 3313004WL065956 Kanhaiya 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193510 MR KANAHAIYA LAL YADAV STATE BANK OF INDIA(508548)
302 Tamnar CH-13-004-053-002/140
(Gourbahari) 		3313004000NRG23070320230964883 07/03/2023 PANDAV 3313004WL065956 PANDAV 00415 SBIN0012142 1020 1020 Processed 25/03/2023 0065193502 Mr. PANDO YADAV S/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
303 Tamnar CH-13-004-053-002/140
(Gourbahari) 		3313004000NRG23070320230964884 07/03/2023 TILOTMA 3313004WL065956 TILOTMA 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193504 MRS TILOTAMA YADAV STATE BANK OF INDIA(508548)
304 Tamnar CH-13-004-053-002/147
(Gourbahari) 		3313004000NRG23070320230968329 07/03/2023 Suresh 3313004WL066130 Suresh 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193320 MR SURESH KUMAR RATHIYA STATE BANK OF INDIA(508548)
305 Tamnar CH-13-004-053-002/166
(Gourbahari) 		3313004000NRG23070320230968330 07/03/2023 LEELADRI 3313004WL066130 LEELADRI 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193331 MISS LEELANDRI CHOUHAN STATE BANK OF INDIA(508548)
306 Tamnar CH-13-004-053-002/249
(Gourbahari) 		3313004000NRG23070320230968333 07/03/2023 SADHMATI 3313004WL066130 SADHMATI 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193333 MRS SADHMATI RATHIYA STATE BANK OF INDIA(508548)
307 Tamnar CH-13-004-053-002/266
(Gourbahari) 		3313004000NRG23070320230968334 07/03/2023 Surendra Kumar Rarhiya 3313004WL066130 Surendra Kumar Rarhiya 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193292 MR SURENDRA KUMAR RATHIYA STATE BANK OF INDIA(508548)
308 Tamnar CH-13-004-056-001/128
(Hamirpur) 		3313004000NRG23070320230966486 07/03/2023 ramwati 3313004WL066062 ramwati 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193505 MRS RAMVATI KHANDAIT STATE BANK OF INDIA(508548)
309 Tamnar CH-13-004-056-001/32
(Hamirpur) 		3313004000NRG23070320230965952 07/03/2023 SONURAM 3313004WL066042 SONURAM 00415 SBIN0012142 1224 1224 Processed 24/03/2023 0065193314 MR SONURAM DANSENA STATE BANK OF INDIA(508548)
310 Tamnar CH-13-004-056-001/53
(Hamirpur) 		3313004000NRG23070320230965956 07/03/2023 SUMITRA 3313004WL066042 SUMITRA 00415 SBIN0012142 6 6 Processed 24/03/2023 0065193506 MRS SUMITRA SIDAR STATE BANK OF INDIA(508548)
311 Tamnar CH-13-004-056-001/53
(Hamirpur) 		3313004000NRG23070320230965955 07/03/2023 VISHNU 3313004WL066042 VISHNU 00415 SBIN0012142 6 6 Processed 24/03/2023 0065193318 MR VISHANU SIDAR STATE BANK OF INDIA(508548)
312 Tamnar CH-13-004-056-001/97
(Hamirpur) 		3313004000NRG23070320230965957 07/03/2023 lochan 3313004WL066042 lochan 00415 SBIN0012142 6 6 Processed 24/03/2023 0065193349 MR LOCHAN BARIK STATE BANK OF INDIA(508548)
313 Tamnar CH-13-004-057-001/1
(Bhagora) 		3313004000NRG23070320230966491 07/03/2023 JAYMATI 3313004WL066062 JAYMATI 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193491 MRS JAIMATI NAYAK STATE BANK OF INDIA(508548)
314 Tamnar CH-13-004-057-001/134
(Bhagora) 		3313004000NRG23070320230966493 07/03/2023 SUNITA VISHAL 3313004WL066062 SUNITA VISHAL 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193315 MRS SUNITA VISHAL STATE BANK OF INDIA(508548)
315 Tamnar CH-13-004-057-001/32
(Bhagora) 		3313004000NRG23070320230966495 07/03/2023 Kusum 3313004WL066062 Kusum 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193329 MRS KUSUM KHANDAIT STATE BANK OF INDIA(508548)
316 Tamnar CH-13-004-057-001/52
(Bhagora) 		3313004000NRG23070320230966499 07/03/2023 SHOUKILAL 3313004WL066062 SHOUKILAL 00415 SBIN0012142 1020 1020 Processed 24/03/2023 0065193294 SHAUKILAL KHANDAIT ICICI BANK LTD(508534)
317 Tamnar CH-13-004-057-001/52
(Bhagora) 		3313004000NRG23070320230966500 07/03/2023 USHA 3313004WL066062 USHA 00415 SBIN0012142 5 5 Processed 24/03/2023 0065193248 MRS USHA KHANDAIT STATE BANK OF INDIA(508548)
SubTotal 62646 62646
318 Tamnar CH-13-004-049-003/189
(Bhuikurri) 		3313004000NRG23070320230965545 07/03/2023 AMRIT 3313004WL066015 AMRIT 00415 SBIN0012145 1020 1020 Processed 24/03/2023 0065193355 MR AMRIT LAL BHUIYA STATE BANK OF INDIA(508548)
319 Tamnar CH-13-004-049-003/232
(Bhuikurri) 		3313004000NRG23070320230965550 07/03/2023 Kalash ram sidar 3313004WL066015 Kalash ram sidar 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193289 KALASH RAM SIDAR ICICI BANK LTD(508534)
320 Tamnar CH-13-004-049-003/232
(Bhuikurri) 		3313004000NRG23070320230965548 07/03/2023 Kalash ram sidar 3313004WL066015 Kalash ram sidar 00415 SBIN0012145 204 204 Processed 24/03/2023 0065193290 KALASH RAM SIDAR ICICI BANK LTD(508534)
321 Tamnar CH-13-004-049-003/232
(Bhuikurri) 		3313004000NRG23070320230965549 07/03/2023 Lakshmivati sidar 3313004WL066015 Lakshmivati sidar 00415 SBIN0012145 204 204 Processed 24/03/2023 0065193285 MRS LAKSHMIVATI SIDAR STATE BANK OF INDIA(508548)
322 Tamnar CH-13-004-049-003/232
(Bhuikurri) 		3313004000NRG23070320230965551 07/03/2023 Lakshmivati sidar 3313004WL066015 Lakshmivati sidar 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193286 MRS LAKSHMIVATI SIDAR STATE BANK OF INDIA(508548)
323 Tamnar CH-13-004-050-001/193
(Saraipali) 		3313004000NRG23070320230965422 07/03/2023 BALLABH RANA 3313004WL066001 BALLABH RANA 00415 SBIN0012145 6 6 Processed 25/03/2023 0065193345 Mr. BALLABH RANA S/O LATE SAITURAM RANA CHHATTISGARH GRAMIN BANK(607214)
324 Tamnar CH-13-004-050-001/193
(Saraipali) 		3313004000NRG23070320230965309 07/03/2023 BALLABH RANA 3313004WL065990 BALLABH RANA 00415 SBIN0012145 204 204 Processed 25/03/2023 0065193346 Mr. BALLABH RANA S/O LATE SAITURAM RANA CHHATTISGARH GRAMIN BANK(607214)
325 Tamnar CH-13-004-050-001/205
(Saraipali) 		3313004000NRG23070320230965311 07/03/2023 dinbandhu nishad 3313004WL065990 dinbandhu nishad 00415 SBIN0012145 6 6 Processed 24/03/2023 0065193489 MR DINBANDHU NISHAD STATE BANK OF INDIA(508548)
326 Tamnar CH-13-004-050-001/205
(Saraipali) 		3313004000NRG23070320230965423 07/03/2023 dinbandhu nishad 3313004WL066001 dinbandhu nishad 00415 SBIN0012145 6 6 Processed 24/03/2023 0065193490 MR DINBANDHU NISHAD STATE BANK OF INDIA(508548)
327 Tamnar CH-13-004-050-001/231
(Saraipali) 		3313004000NRG23070320230965312 07/03/2023 gadain rathiya 3313004WL065990 gadain rathiya 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193482 MRS GADAIN BAI RATHIYA STATE BANK OF INDIA(508548)
328 Tamnar CH-13-004-050-001/231
(Saraipali) 		3313004000NRG23070320230965052 07/03/2023 gadain rathiya 3313004WL065973 gadain rathiya 00415 SBIN0012145 6 6 Processed 24/03/2023 0065193481 MRS GADAIN BAI RATHIYA STATE BANK OF INDIA(508548)
329 Tamnar CH-13-004-050-001/240
(Saraipali) 		3313004000NRG23070320230965315 07/03/2023 kanhu ram sav 3313004WL065990 kanhu ram sav 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193497 MR KANHURAM SAO STATE BANK OF INDIA(508548)
330 Tamnar CH-13-004-050-001/240
(Saraipali) 		3313004000NRG23070320230965314 07/03/2023 kanhu ram sav 3313004WL065990 kanhu ram sav 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193496 MR KANHURAM SAO STATE BANK OF INDIA(508548)
331 Tamnar CH-13-004-050-001/62
(Saraipali) 		3313004000NRG23070320230965321 07/03/2023 KHEERMATI 3313004WL065990 KHEERMATI 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193341 MRS KHIRMATI RATHIYA STATE BANK OF INDIA(508548)
332 Tamnar CH-13-004-050-001/62
(Saraipali) 		3313004000NRG23070320230965056 07/03/2023 KHEERMATI 3313004WL065973 KHEERMATI 00415 SBIN0012145 204 204 Processed 24/03/2023 0065193342 MRS KHIRMATI RATHIYA STATE BANK OF INDIA(508548)
333 Tamnar CH-13-004-050-001/62
(Saraipali) 		3313004000NRG23070320230965320 07/03/2023 NAKUL 3313004WL065990 NAKUL 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193363 MR NAKUL PRASAD RATHIYA STATE BANK OF INDIA(508548)
334 Tamnar CH-13-004-050-001/62
(Saraipali) 		3313004000NRG23070320230965055 07/03/2023 NAKUL 3313004WL065973 NAKUL 00415 SBIN0012145 204 204 Processed 24/03/2023 0065193364 MR NAKUL PRASAD RATHIYA STATE BANK OF INDIA(508548)
335 Tamnar CH-13-004-050-001/66
(Saraipali) 		3313004000NRG23070320230965065 07/03/2023 kamla 3313004WL065973 kamla 00415 SBIN0012145 6 6 Processed 24/03/2023 0065193498 MRS KAMLA BAI RATHIYA STATE BANK OF INDIA(508548)
336 Tamnar CH-13-004-050-001/66
(Saraipali) 		3313004000NRG23070320230965426 07/03/2023 kamla 3313004WL066001 kamla 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193499 MRS KAMLA BAI RATHIYA STATE BANK OF INDIA(508548)
337 Tamnar CH-13-004-050-001/79
(Saraipali) 		3313004000NRG23070320230965067 07/03/2023 PANCHOO RATHIYA 3313004WL065973 PANCHOO RATHIYA 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193347 MR PANCHOO RATHIYA STATE BANK OF INDIA(508548)
338 Tamnar CH-13-004-050-001/79
(Saraipali) 		3313004000NRG23070320230965332 07/03/2023 PANCHOO RATHIYA 3313004WL065990 PANCHOO RATHIYA 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193348 MR PANCHOO RATHIYA STATE BANK OF INDIA(508548)
339 Tamnar CH-13-004-050-001/80
(Saraipali) 		3313004000NRG23070320230965335 07/03/2023 MITTU 3313004WL065990 MITTU 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193501 MR MITHOO RATHIYA STATE BANK OF INDIA(508548)
340 Tamnar CH-13-004-050-001/80
(Saraipali) 		3313004000NRG23070320230965334 07/03/2023 MITTU 3313004WL065990 MITTU 00415 SBIN0012145 1224 1224 Processed 24/03/2023 0065193500 MR MITHOO RATHIYA STATE BANK OF INDIA(508548)
341 Tamnar CH-13-004-052-001/165
(Padigoan) 		3313004000NRG23070320230964873 07/03/2023 ASHARAM 3313004WL065956 ASHARAM 00415 SBIN0012145 816 816 Processed 24/03/2023 0065193291 MR ASHARAM RATHIYA STATE BANK OF INDIA(508548)
SubTotal 17574 17574
342 Tamnar CH-13-004-019-002/99
(Sarasmal) 		3313004000NRG23070320230964791 07/03/2023 Sukhamati sidar 3313004WL065942 Sukhamati sidar 00415 SBIN0018587 816 816 Processed 24/03/2023 0065193340 MRS SUKHMATI SIDAR STATE BANK OF INDIA(508548)
SubTotal 816 816
343 Tamnar CH-13-004-027-001/65
(Jhinkabahal) 		3313004000NRG23070320230965692 07/03/2023 Anita Yadav 3313004WL066022 Anita Yadav 00691 IPOS0000001 6 6 Processed 24/03/2023 0065193479 ANITA YADAB PUNJAB NATIONAL BANK(508568)
344 Tamnar CH-13-004-045-001/354
(Khuruslenga) 		3313004000NRG23070320230965559 07/03/2023 Rukmani Rathiya 3313004WL066016 Rukmani Rathiya 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065193478 MRS RUKMANI RATHIYA STATE BANK OF INDIA(508548)
345 Tamnar CH-13-004-052-001/137
(Padigoan) 		3313004000NRG23070320230964871 07/03/2023 KUNTULA RATHIYA 3313004WL065956 KUNTULA RATHIYA 00691 IPOS0000001 816 816 Processed 24/03/2023 0065193475 MISS KUNTALA RATHIYA STATE BANK OF INDIA(508548)
346 Tamnar CH-13-004-053-002/291
(Gourbahari) 		3313004000NRG23070320230968335 07/03/2023 Rampyari Rathiya 3313004WL066130 Rampyari Rathiya 00691 IPOS0000001 1224 1224 Processed 24/03/2023 0065193480 RAMPYARI RATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Tamnar CH-13-004-056-001/311
(Hamirpur) 		3313004000NRG23070320230966489 07/03/2023 KALPO GHASI 3313004WL066062 KALPO GHASI 00691 IPOS0000001 1020 1020 Processed 25/03/2023 0065193476 Mr. KALPO GHASI S/O DHIRA GHASI CHHATTISGARH GRAMIN BANK(607214)
348 Tamnar CH-13-004-056-001/311
(Hamirpur) 		3313004000NRG23070320230966490 07/03/2023 SUKMATI GHASI 3313004WL066062 SUKMATI GHASI 00691 IPOS0000001 1020 1020 Processed 24/03/2023 0065193477 SUKMATI GHASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5310 5310
Total 253931 253931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tamnar CH3313004_070323APB_FTO_485330 Canara Bank CNRB0003329 RAIGARH 1428
2 Tamnar CH3313004_070323APB_FTO_485330 Central Bank Of India CBIN0280799 RAIGARH 12
3 Tamnar CH3313004_070323APB_FTO_485330 Central Bank Of India CBIN0280800 GHARGHODA 1224
4 Tamnar CH3313004_070323APB_FTO_485330 Central Bank Of India CBIN0284570 RAIKERA 612
5 Tamnar CH3313004_070323APB_FTO_485330 CHHATISGARH GRAMIN BANK CRGB0000812 DHAURABHATA 17567
6 Tamnar CH3313004_070323APB_FTO_485330 CHHATISGARH GRAMIN BANK CRGB0000813 GERWANI 10263
7 Tamnar CH3313004_070323APB_FTO_485330 CHHATISGARH GRAMIN BANK CRGB0000837 TAMNAR 5718
8 Tamnar CH3313004_070323APB_FTO_485330 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dhourabhata 2040
9 Tamnar CH3313004_070323APB_FTO_485330 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gerwani 12
10 Tamnar CH3313004_070323APB_FTO_485330 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Tamnar 2448
11 Tamnar CH3313004_070323APB_FTO_485330 HDFC Bank HDFC0001454 CHAITANYAA NAGAR, RAIGARH M.P 204
12 Tamnar CH3313004_070323APB_FTO_485330 ICICI BANK ICIC0000926 RAIGARH 86234
13 Tamnar CH3313004_070323APB_FTO_485330 ICICI BANK ICIC0002022 KHARSIA 2448
14 Tamnar CH3313004_070323APB_FTO_485330 ICICI BANK ICIC0003289 KARTALA 1020
15 Tamnar CH3313004_070323APB_FTO_485330 KARNATAKA BANK KARB0000661 RAIGARH 6324
16 Tamnar CH3313004_070323APB_FTO_485330 Punjab National Bank PUNB0611200 PUNJIPATRA, RAIGARH CHHATISGARH 1224
17 Tamnar CH3313004_070323APB_FTO_485330 State Bank of India SBIN0003741 TAMNAR 24727
18 Tamnar CH3313004_070323APB_FTO_485330 State Bank of India SBIN0004887 GHARGHODA 2856
19 Tamnar CH3313004_070323APB_FTO_485330 State Bank of India SBIN0012136 PHARSABAHAR 1224
20 Tamnar CH3313004_070323APB_FTO_485330 State Bank of India SBIN0012142 TAMNAR VILLAGE 62646
21 Tamnar CH3313004_070323APB_FTO_485330 State Bank of India SBIN0012145 GERWANI BRANCH 17574
22 Tamnar CH3313004_070323APB_FTO_485330 State Bank of India SBIN0018587 NANDELI 816
23 Tamnar CH3313004_070323APB_FTO_485330 India Post Payments Bank IPOS0000001 RAIGARH 5310

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