Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:51 AM 
Back  

FTO Transaction Details

State : SIKKIM District : SORENG Block : SORENG
Fto No. : SK2804002_210323FTO_12370
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 SORENG SK-04-002-041-002/566
() 		2804002000NRG23160320230111770 21/03/2023 PRASNA LAMA TAMANG 2804002WL005956 PRASNA LAMA TAMANG 00032 UTIB0004256 3330 3330 Processed 30/03/2023 0309055519 PRASNA LAMA TAMANG ()
2 SORENG SK-04-002-041-002/566
() 		2804002000NRG23160320230111773 21/03/2023 PRASNA LAMA TAMANG 2804002WL005956 PRASNA LAMA TAMANG 00032 UTIB0004256 2664 2664 Processed 30/03/2023 0309055518 PRASNA LAMA TAMANG ()
3 SORENG SK-04-002-041-004/175
() 		2804002000NRG23140320230107720 21/03/2023 Binita subba 2804002WL005818 Binita subba 00032 UTIB0004256 444 444 Processed 30/03/2023 0309055521 Binita subba ()
4 SORENG SK-04-002-043-004/278
() 		2804002000NRG23160320230112549 21/03/2023 mohan chettri 2804002WL006011 mohan chettri 00032 UTIB0004256 2442 2442 Processed 30/03/2023 0309055520 mohan chettri ()
SubTotal 8880 8880
5 SORENG SK-04-002-040-001/18
() 		2804002000NRG23170320230113541 21/03/2023 PEMBA TSHERING LEPCHA 2804002WL006097 PEMBA TSHERING LEPCHA 00089 CBIN0282267 666 666 Processed 30/03/2023 0309055564 PEMBA TSHERING LEPCHA ()
6 SORENG SK-04-002-040-001/18
() 		2804002000NRG23170320230113542 21/03/2023 PEMBA TSHERING LEPCHA 2804002WL006097 PEMBA TSHERING LEPCHA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055567 PEMBA TSHERING LEPCHA ()
7 SORENG SK-04-002-040-001/198
() 		2804002000NRG23170320230113545 21/03/2023 ASHA KUMARI KARKI 2804002WL006097 ASHA KUMARI KARKI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055664 ASHA KUMARI KARKI ()
8 SORENG SK-04-002-040-001/204
() 		2804002000NRG23170320230113551 21/03/2023 NIMA DORJEE TAMANG 2804002WL006097 NIMA DORJEE TAMANG 00089 CBIN0282267 222 222 Processed 30/03/2023 0309055699 NIMA DORJEE TAMANG ()
9 SORENG SK-04-002-040-001/206
() 		2804002000NRG23170320230113509 21/03/2023 Jeewan Basnet 2804002WL006096 Jeewan Basnet 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055687 Jeewan Basnet ()
10 SORENG SK-04-002-040-001/206
() 		2804002000NRG23170320230113510 21/03/2023 Jeewan Basnet 2804002WL006096 Jeewan Basnet 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055691 Jeewan Basnet ()
11 SORENG SK-04-002-040-001/206
() 		2804002000NRG23180320230115394 21/03/2023 Jeewan Basnet 2804002WL006187 Jeewan Basnet 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055527 Jeewan Basnet ()
12 SORENG SK-04-002-040-001/208
() 		2804002000NRG23170320230113553 21/03/2023 JAYANTI BASNET 2804002WL006097 JAYANTI BASNET 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055482 JAYANTI BASNET ()
13 SORENG SK-04-002-040-001/209
() 		2804002000NRG23170320230113554 21/03/2023 DEVI MAYA BASNET 2804002WL006097 DEVI MAYA BASNET 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055489 DEVI MAYA BASNET ()
14 SORENG SK-04-002-040-001/219
() 		2804002000NRG23170320230113561 21/03/2023 JAS MAYA BASNET 2804002WL006097 JAS MAYA BASNET 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055485 JAS MAYA BASNET ()
15 SORENG SK-04-002-040-001/228
() 		2804002000NRG23170320230113564 21/03/2023 PREM KUMARI. BASNET 2804002WL006097 PREM KUMARI. BASNET 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055484 PREM KUMARI. BASNET ()
16 SORENG SK-04-002-040-001/236
() 		2804002000NRG23170320230113568 21/03/2023 BACCHA MAYA BHANDARI 2804002WL006097 BACCHA MAYA BHANDARI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055481 BACCHA MAYA BHANDARI ()
17 SORENG SK-04-002-040-001/253
() 		2804002000NRG23170320230113571 21/03/2023 GYATRI PANDAY 2804002WL006097 GYATRI PANDAY 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055483 GYATRI PANDAY ()
18 SORENG SK-04-002-040-001/606
() 		2804002000NRG23170320230113593 21/03/2023 SUJANA BASNET 2804002WL006097 SUJANA BASNET 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055637 SUJANA BASNET ()
19 SORENG SK-04-002-040-001/606
() 		2804002000NRG23170320230113465 21/03/2023 SUJANA BASNET 2804002WL006094 SUJANA BASNET 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055638 SUJANA BASNET ()
20 SORENG SK-04-002-040-001/649
() 		2804002000NRG23170320230113595 21/03/2023 DURGA KARKI 2804002WL006097 DURGA KARKI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055639 DURGA KARKI ()
21 SORENG SK-04-002-040-001/656
() 		2804002000NRG23170320230113596 21/03/2023 RENUKA THAPA 2804002WL006097 RENUKA THAPA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055529 RENUKA THAPA ()
22 SORENG SK-04-002-040-001/664
() 		2804002000NRG23170320230113516 21/03/2023 SUSIL BASNET 2804002WL006096 SUSIL BASNET 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055542 SUSIL BASNET ()
23 SORENG SK-04-002-040-001/681
() 		2804002000NRG23170320230113484 21/03/2023 SANGITA RAI 2804002WL006095 SANGITA RAI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055537 SANGITA RAI ()
24 SORENG SK-04-002-040-001/681
() 		2804002000NRG23170320230113466 21/03/2023 SANGITA RAI 2804002WL006094 SANGITA RAI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055538 SANGITA RAI ()
25 SORENG SK-04-002-040-001/684
() 		2804002000NRG23170320230113600 21/03/2023 GURMEE NAMGYAL LEPCHA 2804002WL006097 GURMEE NAMGYAL LEPCHA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055557 GURMEE NAMGYAL LEPCHA ()
26 SORENG SK-04-002-040-001/684
() 		2804002000NRG23170320230113601 21/03/2023 GURMEE NAMGYAL LEPCHA 2804002WL006097 GURMEE NAMGYAL LEPCHA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055556 GURMEE NAMGYAL LEPCHA ()
27 SORENG SK-04-002-040-001/85
() 		2804002000NRG23170320230113487 21/03/2023 SUSHAN CHETTRI 2804002WL006095 SUSHAN CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055539 SUSHAN CHETTRI ()
28 SORENG SK-04-002-040-001/86
() 		2804002000NRG23170320230113488 21/03/2023 PEMA KIT LEPCHA 2804002WL006095 PEMA KIT LEPCHA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055550 PEMA KIT LEPCHA ()
29 SORENG SK-04-002-040-001/86
() 		2804002000NRG23170320230113468 21/03/2023 PEMA KIT LEPCHA 2804002WL006094 PEMA KIT LEPCHA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055551 PEMA KIT LEPCHA ()
30 SORENG SK-04-002-040-001/96
() 		2804002000NRG23170320230113518 21/03/2023 DEEPSANA BASNET 2804002WL006096 DEEPSANA BASNET 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055562 DEEPSANA BASNET ()
31 SORENG SK-04-002-040-001/96
() 		2804002000NRG23170320230113519 21/03/2023 DEEPSANA BASNET 2804002WL006096 DEEPSANA BASNET 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055565 DEEPSANA BASNET ()
32 SORENG SK-04-002-040-001/96
() 		2804002000NRG23170320230113605 21/03/2023 DEEPSANA BASNET 2804002WL006097 DEEPSANA BASNET 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055561 DEEPSANA BASNET ()
33 SORENG SK-04-002-040-001/96
() 		2804002000NRG23180320230115398 21/03/2023 DEEPSANA BASNET 2804002WL006187 DEEPSANA BASNET 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055563 DEEPSANA BASNET ()
34 SORENG SK-04-002-040-002/108
() 		2804002000NRG23180320230115390 21/03/2023 MANI KUMAR SUBBA 2804002WL006186 MANI KUMAR SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055554 MANI KUMAR SUBBA ()
35 SORENG SK-04-002-040-002/108
() 		2804002000NRG23170320230113520 21/03/2023 MANI KUMAR SUBBA 2804002WL006096 MANI KUMAR SUBBA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055553 MANI KUMAR SUBBA ()
36 SORENG SK-04-002-040-002/108
() 		2804002000NRG23170320230113521 21/03/2023 MANI KUMAR SUBBA 2804002WL006096 MANI KUMAR SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055552 MANI KUMAR SUBBA ()
37 SORENG SK-04-002-040-002/111
() 		2804002000NRG23170320230113491 21/03/2023 SABIN SUBBA 2804002WL006095 SABIN SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055568 SABIN SUBBA ()
38 SORENG SK-04-002-040-002/111
() 		2804002000NRG23170320230113416 21/03/2023 SABIN SUBBA 2804002WL006092 SABIN SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055569 SABIN SUBBA ()
39 SORENG SK-04-002-040-002/112
() 		2804002000NRG23170320230113417 21/03/2023 NANDANI GURUNG 2804002WL006092 NANDANI GURUNG 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055734 NANDANI GURUNG ()
40 SORENG SK-04-002-040-002/112
() 		2804002000NRG23170320230113522 21/03/2023 NANDANI GURUNG 2804002WL006096 NANDANI GURUNG 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055735 NANDANI GURUNG ()
41 SORENG SK-04-002-040-002/162
() 		2804002000NRG23170320230113424 21/03/2023 REENA KHEWA 2804002WL006092 REENA KHEWA 00089 CBIN0282267 666 666 Processed 30/03/2023 0309055488 REENA KHEWA ()
42 SORENG SK-04-002-040-002/166
() 		2804002000NRG23170320230113425 21/03/2023 BUDDHI MAYA PHURUMBOO 2804002WL006092 BUDDHI MAYA PHURUMBOO 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055670 BUDDHI MAYA PHURUMBOO ()
43 SORENG SK-04-002-040-002/166
() 		2804002000NRG23170320230113534 21/03/2023 BUDDHI MAYA PHURUMBOO 2804002WL006096 BUDDHI MAYA PHURUMBOO 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055671 BUDDHI MAYA PHURUMBOO ()
44 SORENG SK-04-002-040-002/171
() 		2804002000NRG23170320230113494 21/03/2023 Bhim Maya Rai 2804002WL006095 Bhim Maya Rai 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055582 Bhim Maya Rai ()
45 SORENG SK-04-002-040-002/171
() 		2804002000NRG23170320230113495 21/03/2023 Bhim Maya Rai 2804002WL006095 Bhim Maya Rai 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055583 Bhim Maya Rai ()
46 SORENG SK-04-002-040-002/179
() 		2804002000NRG23170320230113631 21/03/2023 LACHI MAYA PANTA CHETTRI 2804002WL006097 LACHI MAYA PANTA CHETTRI 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055726 LACHI MAYA PANTA CHETTRI ()
47 SORENG SK-04-002-040-002/179
() 		2804002000NRG23170320230113632 21/03/2023 LACHI MAYA PANTA CHETTRI 2804002WL006097 LACHI MAYA PANTA CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055727 LACHI MAYA PANTA CHETTRI ()
48 SORENG SK-04-002-040-002/182
() 		2804002000NRG23170320230113500 21/03/2023 GANGA SHARMA 2804002WL006095 GANGA SHARMA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055718 GANGA SHARMA ()
49 SORENG SK-04-002-040-002/23
() 		2804002000NRG23170320230113635 21/03/2023 Lachuman Gurung 2804002WL006097 Lachuman Gurung 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055558 Lachuman Gurung ()
50 SORENG SK-04-002-040-002/636
() 		2804002000NRG23170320230113433 21/03/2023 JANUKA PARIYAR 2804002WL006092 JANUKA PARIYAR 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055672 JANUKA PARIYAR ()
51 SORENG SK-04-002-040-002/639
() 		2804002000NRG23170320230113472 21/03/2023 SUDHINA GURUNG 2804002WL006094 SUDHINA GURUNG 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055725 SUDHINA GURUNG ()
52 SORENG SK-04-002-040-003/128
() 		2804002000NRG23170320230113536 21/03/2023 PRANITA SUBBA 2804002WL006096 PRANITA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055679 PRANITA SUBBA ()
53 SORENG SK-04-002-040-003/242
() 		2804002000NRG23140320230107898 21/03/2023 GOKUL SING SUBBA 2804002WL005821 GOKUL SING SUBBA 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055487 GOKUL SING SUBBA ()
54 SORENG SK-04-002-040-003/244
() 		2804002000NRG23140320230108232 21/03/2023 NAR MAYA SUBBA 2804002WL005826 NAR MAYA SUBBA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055663 NAR MAYA SUBBA ()
55 SORENG SK-04-002-040-003/246
() 		2804002000NRG23140320230107899 21/03/2023 Leeza Subba 2804002WL005821 Leeza Subba 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055652 Leeza Subba ()
56 SORENG SK-04-002-040-003/29
() 		2804002000NRG23140320230108203 21/03/2023 JYOTI SUBBA 2804002WL005825 JYOTI SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055665 JYOTI SUBBA ()
57 SORENG SK-04-002-040-003/32
() 		2804002000NRG23140320230108204 21/03/2023 DHAN MAYA CHETTRI 2804002WL005825 DHAN MAYA CHETTRI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055636 DHAN MAYA CHETTRI ()
58 SORENG SK-04-002-040-003/33
() 		2804002000NRG23140320230108205 21/03/2023 Sancha Man Subba 2804002WL005825 Sancha Man Subba 00089 CBIN0282267 666 666 Processed 30/03/2023 0309055745 Sancha Man Subba ()
59 SORENG SK-04-002-040-003/36
() 		2804002000NRG23140320230107900 21/03/2023 BIMALA SUBBA 2804002WL005821 BIMALA SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055651 BIMALA SUBBA ()
60 SORENG SK-04-002-040-003/41
() 		2804002000NRG23140320230107901 21/03/2023 SUNITA THAPA 2804002WL005821 SUNITA THAPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055634 SUNITA THAPA ()
61 SORENG SK-04-002-040-003/41
() 		2804002000NRG23140320230107902 21/03/2023 SUNITA THAPA 2804002WL005821 SUNITA THAPA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055635 SUNITA THAPA ()
62 SORENG SK-04-002-040-003/504
() 		2804002000NRG23140320230107907 21/03/2023 Surekha Rai 2804002WL005821 Surekha Rai 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055649 Surekha Rai ()
63 SORENG SK-04-002-040-003/504
() 		2804002000NRG23170320230113275 21/03/2023 Surekha Rai 2804002WL006083 Surekha Rai 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055650 Surekha Rai ()
64 SORENG SK-04-002-040-003/549
() 		2804002000NRG23140320230108211 21/03/2023 Aita Maya Thapa 2804002WL005825 Aita Maya Thapa 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055530 Aita Maya Thapa ()
65 SORENG SK-04-002-040-003/62
() 		2804002000NRG23140320230108214 21/03/2023 Suk Hangma Limbu 2804002WL005825 Suk Hangma Limbu 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055555 Suk Hangma Limbu ()
66 SORENG SK-04-002-040-003/68
() 		2804002000NRG23140320230108216 21/03/2023 kumar subba 2804002WL005825 kumar subba 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055648 kumar subba ()
67 SORENG SK-04-002-040-004/304
() 		2804002000NRG23170320230113279 21/03/2023 SANTI KAMI 2804002WL006083 SANTI KAMI 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055646 SANTI KAMI ()
68 SORENG SK-04-002-040-004/304
() 		2804002000NRG23140320230107912 21/03/2023 SANTI KAMI 2804002WL005821 SANTI KAMI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055647 SANTI KAMI ()
69 SORENG SK-04-002-040-004/309
() 		2804002000NRG23140320230107913 21/03/2023 MANDIKA GURUNG 2804002WL005821 MANDIKA GURUNG 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055645 MANDIKA GURUNG ()
70 SORENG SK-04-002-040-004/350
() 		2804002000NRG23180320230115409 21/03/2023 LAKIT LEPCHA 2804002WL006187 LAKIT LEPCHA 00089 CBIN0282267 222 222 Processed 30/03/2023 0309055732 LAKIT LEPCHA ()
71 SORENG SK-04-002-040-005/436
() 		2804002000NRG23140320230108239 21/03/2023 SARMILA CHETTRI 2804002WL005827 SARMILA CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055724 SARMILA CHETTRI ()
72 SORENG SK-04-002-040-005/444
() 		2804002000NRG23140320230108105 21/03/2023 NIRMALA PRADHAN 2804002WL005823 NIRMALA PRADHAN 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055667 NIRMALA PRADHAN ()
73 SORENG SK-04-002-040-005/444
() 		2804002000NRG23140320230108106 21/03/2023 NIRMALA PRADHAN 2804002WL005823 NIRMALA PRADHAN 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055669 NIRMALA PRADHAN ()
74 SORENG SK-04-002-040-005/444
() 		2804002000NRG23170320230113285 21/03/2023 NIRMALA PRADHAN 2804002WL006084 NIRMALA PRADHAN 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055668 NIRMALA PRADHAN ()
75 SORENG SK-04-002-040-005/447
() 		2804002000NRG23140320230108222 21/03/2023 Laki Sherpa 2804002WL005825 Laki Sherpa 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055549 Laki Sherpa ()
76 SORENG SK-04-002-040-005/456
() 		2804002000NRG23140320230108109 21/03/2023 Lachi Pradhan 2804002WL005823 Lachi Pradhan 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055731 Lachi Pradhan ()
77 SORENG SK-04-002-040-005/465
() 		2804002000NRG23140320230108115 21/03/2023 MEENA CHETTRI 2804002WL005823 MEENA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055730 MEENA CHETTRI ()
78 SORENG SK-04-002-040-005/465
() 		2804002000NRG23140320230108116 21/03/2023 MEENA CHETTRI 2804002WL005823 MEENA CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055729 MEENA CHETTRI ()
79 SORENG SK-04-002-040-005/465
() 		2804002000NRG23170320230113288 21/03/2023 MEENA CHETTRI 2804002WL006084 MEENA CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055728 MEENA CHETTRI ()
80 SORENG SK-04-002-040-005/467
() 		2804002000NRG23140320230108240 21/03/2023 SHER BAHADUR CHETTRI 2804002WL005827 SHER BAHADUR CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055486 SHER BAHADUR CHETTRI ()
81 SORENG SK-04-002-040-005/472
() 		2804002000NRG23140320230108118 21/03/2023 DIK MAYA CHETTRI 2804002WL005823 DIK MAYA CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055717 DIK MAYA CHETTRI ()
82 SORENG SK-04-002-040-005/646
() 		2804002000NRG23140320230108134 21/03/2023 Shanti Sharma 2804002WL005823 Shanti Sharma 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055641 Shanti Sharma ()
83 SORENG SK-04-002-040-005/646
() 		2804002000NRG23140320230108135 21/03/2023 Shanti Sharma 2804002WL005823 Shanti Sharma 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055642 Shanti Sharma ()
84 SORENG SK-04-002-040-006/277
() 		2804002000NRG23180320230115415 21/03/2023 SANJIV CHETTRI 2804002WL006187 SANJIV CHETTRI 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055739 SANJIV CHETTRI ()
85 SORENG SK-04-002-040-006/277
() 		2804002000NRG23170320230113473 21/03/2023 SANJIV CHETTRI 2804002WL006094 SANJIV CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055738 SANJIV CHETTRI ()
86 SORENG SK-04-002-040-006/277
() 		2804002000NRG23170320230113474 21/03/2023 SANJIV CHETTRI 2804002WL006094 SANJIV CHETTRI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055736 SANJIV CHETTRI ()
87 SORENG SK-04-002-040-006/367
() 		2804002000NRG23170320230113662 21/03/2023 BABU RAM ADHIKARI 2804002WL006097 BABU RAM ADHIKARI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055576 BABU RAM ADHIKARI ()
88 SORENG SK-04-002-040-006/735
() 		2804002000NRG23170320230113666 21/03/2023 SANJAY BHANDARI 2804002WL006097 SANJAY BHANDARI 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055640 SANJAY BHANDARI ()
89 SORENG SK-04-002-041-001/236
() 		2804002000NRG23160320230111779 21/03/2023 NEESHA HANGMA SUBBA 2804002WL005959 NEESHA HANGMA SUBBA 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0309055584 NEESHA HANGMA SUBBA ()
90 SORENG SK-04-002-041-002/214
() 		2804002000NRG23170320230114034 21/03/2023 SUSHMITA SUBBA 2804002WL006119 SUSHMITA SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055733 SUSHMITA SUBBA ()
91 SORENG SK-04-002-041-002/269
() 		2804002000NRG23160320230111745 21/03/2023 SANTA MOTI SUBBA 2804002WL005954 SANTA MOTI SUBBA 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055644 SANTA MOTI SUBBA ()
92 SORENG SK-04-002-041-002/269
() 		2804002000NRG23140320230107930 21/03/2023 SANTA MOTI SUBBA 2804002WL005822 SANTA MOTI SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055643 SANTA MOTI SUBBA ()
93 SORENG SK-04-002-041-002/458
() 		2804002000NRG23180320230114603 21/03/2023 PADEM SINGH SUBBA 2804002WL006158 PADEM SINGH SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055676 PADEM SINGH SUBBA ()
94 SORENG SK-04-002-041-002/458
() 		2804002000NRG23180320230114604 21/03/2023 PADEM SINGH SUBBA 2804002WL006158 PADEM SINGH SUBBA 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055675 PADEM SINGH SUBBA ()
95 SORENG SK-04-002-041-002/458
() 		2804002000NRG23180320230114605 21/03/2023 PADEM SINGH SUBBA 2804002WL006158 PADEM SINGH SUBBA 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055674 PADEM SINGH SUBBA ()
96 SORENG SK-04-002-041-002/458
() 		2804002000NRG23180320230114606 21/03/2023 PADEM SINGH SUBBA 2804002WL006158 PADEM SINGH SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055677 PADEM SINGH SUBBA ()
97 SORENG SK-04-002-041-002/611
() 		2804002000NRG23140320230107934 21/03/2023 KABITA TAMANG 2804002WL005822 KABITA TAMANG 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055662 KABITA TAMANG ()
98 SORENG SK-04-002-041-002/611
() 		2804002000NRG23160320230111749 21/03/2023 KABITA TAMANG 2804002WL005954 KABITA TAMANG 00089 CBIN0282267 666 666 Processed 30/03/2023 0309055666 KABITA TAMANG ()
99 SORENG SK-04-002-041-002/807
() 		2804002000NRG23160320230111751 21/03/2023 HARI MAYA SHARMA 2804002WL005954 HARI MAYA SHARMA 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055673 HARI MAYA SHARMA ()
100 SORENG SK-04-002-041-002/878
() 		2804002000NRG23170320230113851 21/03/2023 SABITA SUBBA 2804002WL006108 SABITA SUBBA 00089 CBIN0282267 222 222 Processed 30/03/2023 0309055714 SABITA SUBBA ()
101 SORENG SK-04-002-041-003/658
() 		2804002000NRG23160320230111742 21/03/2023 dil kr tamang 2804002WL005953 dil kr tamang 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055526 dil kr tamang ()
102 SORENG SK-04-002-041-003/716
() 		2804002000NRG23160320230111760 21/03/2023 SANTOSH TAMANG 2804002WL005954 SANTOSH TAMANG 00089 CBIN0282267 222 222 Processed 30/03/2023 0309055694 SANTOSH TAMANG ()
103 SORENG SK-04-002-041-003/716
() 		2804002000NRG23140320230107951 21/03/2023 SANTOSH TAMANG 2804002WL005822 SANTOSH TAMANG 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055695 SANTOSH TAMANG ()
104 SORENG SK-04-002-041-004/101
() 		2804002000NRG23140320230107956 21/03/2023 kharka bahadur chettri 2804002WL005822 kharka bahadur chettri 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055692 kharka bahadur chettri ()
105 SORENG SK-04-002-041-004/101
() 		2804002000NRG23170320230113905 21/03/2023 kharka bahadur chettri 2804002WL006112 kharka bahadur chettri 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055693 kharka bahadur chettri ()
106 SORENG SK-04-002-041-004/105
() 		2804002000NRG23170320230113907 21/03/2023 MEENU KRI CHETTRI 2804002WL006112 MEENU KRI CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055560 MEENU KRI CHETTRI ()
107 SORENG SK-04-002-041-004/105
() 		2804002000NRG23140320230107962 21/03/2023 MEENU KRI CHETTRI 2804002WL005822 MEENU KRI CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055559 MEENU KRI CHETTRI ()
108 SORENG SK-04-002-041-004/113
() 		2804002000NRG23140320230107964 21/03/2023 NIRMALA RAI 2804002WL005822 NIRMALA RAI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055711 NIRMALA RAI ()
109 SORENG SK-04-002-041-004/113
() 		2804002000NRG23140320230107965 21/03/2023 NIRMALA RAI 2804002WL005822 NIRMALA RAI 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055713 NIRMALA RAI ()
110 SORENG SK-04-002-041-004/171
() 		2804002000NRG23140320230107718 21/03/2023 BINA KHARKA CHETTRI 2804002WL005818 BINA KHARKA CHETTRI 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055704 BINA KHARKA CHETTRI ()
111 SORENG SK-04-002-041-004/171
() 		2804002000NRG23140320230107719 21/03/2023 BINA KHARKA CHETTRI 2804002WL005818 BINA KHARKA CHETTRI 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055705 BINA KHARKA CHETTRI ()
112 SORENG SK-04-002-041-004/284
() 		2804002000NRG23140320230107986 21/03/2023 ANICIBA RAI 2804002WL005822 ANICIBA RAI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055696 ANICIBA RAI ()
113 SORENG SK-04-002-041-004/284
() 		2804002000NRG23140320230107987 21/03/2023 ANICIBA RAI 2804002WL005822 ANICIBA RAI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055697 ANICIBA RAI ()
114 SORENG SK-04-002-041-004/284
() 		2804002000NRG23170320230113912 21/03/2023 ANICIBA RAI 2804002WL006112 ANICIBA RAI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055698 ANICIBA RAI ()
115 SORENG SK-04-002-041-004/352
() 		2804002000NRG23140320230107995 21/03/2023 RAM MAYA CHETTRI 2804002WL005822 RAM MAYA CHETTRI 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055525 RAM MAYA CHETTRI ()
116 SORENG SK-04-002-041-004/762
() 		2804002000NRG23140320230108043 21/03/2023 purni maya rai 2804002WL005822 purni maya rai 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055535 purni maya rai ()
117 SORENG SK-04-002-041-004/762
() 		2804002000NRG23140320230108044 21/03/2023 purni maya rai 2804002WL005822 purni maya rai 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055534 purni maya rai ()
118 SORENG SK-04-002-041-004/786
() 		2804002000NRG23140320230108045 21/03/2023 Tara Tamang 2804002WL005822 Tara Tamang 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055523 Tara Tamang ()
119 SORENG SK-04-002-041-004/922
() 		2804002000NRG23140320230108053 21/03/2023 SARALA CHETTRI 2804002WL005822 SARALA CHETTRI 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055721 SARALA CHETTRI ()
120 SORENG SK-04-002-041-004/922
() 		2804002000NRG23140320230108054 21/03/2023 SARALA CHETTRI 2804002WL005822 SARALA CHETTRI 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055720 SARALA CHETTRI ()
121 SORENG SK-04-002-041-004/922
() 		2804002000NRG23170320230113923 21/03/2023 SARALA CHETTRI 2804002WL006112 SARALA CHETTRI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055719 SARALA CHETTRI ()
122 SORENG SK-04-002-041-005/45
() 		2804002000NRG23140320230107817 21/03/2023 GAGAT KR. SHARMA 2804002WL005820 GAGAT KR. SHARMA 00089 CBIN0282267 444 444 Processed 30/03/2023 0309055744 GAGAT KR. SHARMA ()
123 SORENG SK-04-002-041-005/45
() 		2804002000NRG23140320230107818 21/03/2023 GAGAT KR. SHARMA 2804002WL005820 GAGAT KR. SHARMA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055743 GAGAT KR. SHARMA ()
124 SORENG SK-04-002-041-005/48
() 		2804002000NRG23140320230107823 21/03/2023 Hem Chandra Chettri 2804002WL005820 Hem Chandra Chettri 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055540 Hem Chandra Chettri ()
125 SORENG SK-04-002-041-005/48
() 		2804002000NRG23140320230107824 21/03/2023 Hem Chandra Chettri 2804002WL005820 Hem Chandra Chettri 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055541 Hem Chandra Chettri ()
126 SORENG SK-04-002-041-005/915
() 		2804002000NRG23140320230107883 21/03/2023 RINCHEN DOEJEE SHERPA 2804002WL005820 RINCHEN DOEJEE SHERPA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055712 RINCHEN DOEJEE SHERPA ()
127 SORENG SK-04-002-041-005/915
() 		2804002000NRG23140320230107884 21/03/2023 RINCHEN DOEJEE SHERPA 2804002WL005820 RINCHEN DOEJEE SHERPA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055715 RINCHEN DOEJEE SHERPA ()
128 SORENG SK-04-002-041-007/740
() 		2804002000NRG23180320230114659 21/03/2023 PURNA HANG SUBBA 2804002WL006158 PURNA HANG SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055531 PURNA HANG SUBBA ()
129 SORENG SK-04-002-041-007/740
() 		2804002000NRG23180320230114660 21/03/2023 PURNA HANG SUBBA 2804002WL006158 PURNA HANG SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055532 PURNA HANG SUBBA ()
130 SORENG SK-04-002-041-007/740
() 		2804002000NRG23180320230114661 21/03/2023 PURNA HANG SUBBA 2804002WL006158 PURNA HANG SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055533 PURNA HANG SUBBA ()
131 SORENG SK-04-002-041-007/927
() 		2804002000NRG23180320230114662 21/03/2023 PRAKASH PRADHAN 2804002WL006158 PRAKASH PRADHAN 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055585 PRAKASH PRADHAN ()
132 SORENG SK-04-002-041-007/927
() 		2804002000NRG23180320230114663 21/03/2023 PRAKASH PRADHAN 2804002WL006158 PRAKASH PRADHAN 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055587 PRAKASH PRADHAN ()
133 SORENG SK-04-002-041-007/927
() 		2804002000NRG23180320230114664 21/03/2023 PRAKASH PRADHAN 2804002WL006158 PRAKASH PRADHAN 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055586 PRAKASH PRADHAN ()
134 SORENG SK-04-002-041-009/939
() 		2804002000NRG23180320230114665 21/03/2023 RITA LIMBOO 2804002WL006158 RITA LIMBOO 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055688 RITA LIMBOO ()
135 SORENG SK-04-002-041-009/939
() 		2804002000NRG23180320230114666 21/03/2023 RITA LIMBOO 2804002WL006158 RITA LIMBOO 00089 CBIN0282267 666 666 Processed 30/03/2023 0309055689 RITA LIMBOO ()
136 SORENG SK-04-002-041-009/939
() 		2804002000NRG23180320230114667 21/03/2023 RITA LIMBOO 2804002WL006158 RITA LIMBOO 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055690 RITA LIMBOO ()
137 SORENG SK-04-002-041-009/940
() 		2804002000NRG23170320230114033 21/03/2023 BASANTI BHUJEL 2804002WL006118 BASANTI BHUJEL 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055528 BASANTI BHUJEL ()
138 SORENG SK-04-002-042-002/446
() 		2804002000NRG23160320230112794 21/03/2023 BISHNU MAYA SUBBA 2804002WL006024 BISHNU MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055722 BISHNU MAYA SUBBA ()
139 SORENG SK-04-002-042-005/254
() 		2804002000NRG23160320230112785 21/03/2023 buddha rai 2804002WL006023 buddha rai 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055570 buddha rai ()
140 SORENG SK-04-002-042-005/493
() 		2804002000NRG23170320230114060 21/03/2023 SANTOSHI TAMANG 2804002WL006119 SANTOSHI TAMANG 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055684 SANTOSHI TAMANG ()
141 SORENG SK-04-002-042-005/651
() 		2804002000NRG23160320230112788 21/03/2023 Suvith subba 2804002WL006023 Suvith subba 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055548 Suvith subba ()
142 SORENG SK-04-002-043-001/61
() 		2804002000NRG23160320230112579 21/03/2023 PRASANT CHETTRI 2804002WL006012 PRASANT CHETTRI 00089 CBIN0282267 222 222 Processed 30/03/2023 0309055588 PRASANT CHETTRI ()
143 SORENG SK-04-002-043-001/61
() 		2804002000NRG23160320230112580 21/03/2023 PRASANT CHETTRI 2804002WL006012 PRASANT CHETTRI 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055590 PRASANT CHETTRI ()
144 SORENG SK-04-002-043-001/61
() 		2804002000NRG23190320230115984 21/03/2023 PRASANT CHETTRI 2804002WL006216 PRASANT CHETTRI 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055591 PRASANT CHETTRI ()
145 SORENG SK-04-002-043-002/454
() 		2804002000NRG23160320230112590 21/03/2023 TIRTHA KUMARI THAPA MANGER 2804002WL006012 TIRTHA KUMARI THAPA MANGER 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055686 TIRTHA KUMARI THAPA MANGER ()
146 SORENG SK-04-002-043-003/146
() 		2804002000NRG23190320230115939 21/03/2023 DEO MAYA KARKI 2804002WL006215 DEO MAYA KARKI 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055723 DEO MAYA KARKI ()
147 SORENG SK-04-002-043-003/162
() 		2804002000NRG23190320230115946 21/03/2023 BUDDHA BIR LIMBU 2804002WL006215 BUDDHA BIR LIMBU 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0309055661 BUDDHA BIR LIMBU ()
148 SORENG SK-04-002-043-003/162
() 		2804002000NRG23190320230115947 21/03/2023 BUDDHA BIR LIMBU 2804002WL006215 BUDDHA BIR LIMBU 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055660 BUDDHA BIR LIMBU ()
149 SORENG SK-04-002-043-003/181
() 		2804002000NRG23190320230115955 21/03/2023 DHAN MAYA KARKI 2804002WL006215 DHAN MAYA KARKI 00089 CBIN0282267 3330 3330 Processed 30/03/2023 0309055716 DHAN MAYA KARKI ()
150 SORENG SK-04-002-043-003/199
() 		2804002000NRG23190320230115960 21/03/2023 SOM MAYA SUBBA 2804002WL006215 SOM MAYA SUBBA 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055574 SOM MAYA SUBBA ()
151 SORENG SK-04-002-043-003/199
() 		2804002000NRG23190320230115961 21/03/2023 SOM MAYA SUBBA 2804002WL006215 SOM MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055575 SOM MAYA SUBBA ()
152 SORENG SK-04-002-043-004/217
() 		2804002000NRG23190320230115899 21/03/2023 Santa Maya Subba 2804002WL006213 Santa Maya Subba 00089 CBIN0282267 3330 3330 Rejected 30/03/2023 0309055708 No Such Account
153 SORENG SK-04-002-043-004/217
() 		2804002000NRG23160320230112535 21/03/2023 Santa Maya Subba 2804002WL006011 Santa Maya Subba 00089 CBIN0282267 2442 2442 Rejected 30/03/2023 0309055707 No Such Account
154 SORENG SK-04-002-043-004/286
() 		2804002000NRG23160320230112552 21/03/2023 sunil karki 2804002WL006011 sunil karki 00089 CBIN0282267 2442 2442 Rejected 30/03/2023 0309055706 No Such Account
155 SORENG SK-04-002-043-005/313
() 		2804002000NRG23190320230115915 21/03/2023 SANJIT SUBBA 2804002WL006214 SANJIT SUBBA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055566 SANJIT SUBBA ()
156 SORENG SK-04-002-044-001/18
() 		2804002000NRG23170320230113959 21/03/2023 Bahadur Rai 2804002WL006115 Bahadur Rai 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055480 Bahadur Rai ()
157 SORENG SK-04-002-044-001/18
() 		2804002000NRG23140320230107355 21/03/2023 Bahadur Rai 2804002WL005798 Bahadur Rai 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055478 Bahadur Rai ()
158 SORENG SK-04-002-044-001/18
() 		2804002000NRG23140320230107356 21/03/2023 Bahadur Rai 2804002WL005798 Bahadur Rai 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055479 Bahadur Rai ()
159 SORENG SK-04-002-044-001/209
() 		2804002000NRG23140320230107452 21/03/2023 Dil Bahadur Pradhan 2804002WL005803 Dil Bahadur Pradhan 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055742 Dil Bahadur Pradhan ()
160 SORENG SK-04-002-044-001/27
() 		2804002000NRG23140320230107445 21/03/2023 aruna shanker 2804002WL005802 aruna shanker 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055477 aruna shanker ()
161 SORENG SK-04-002-044-001/297
() 		2804002000NRG23140320230107371 21/03/2023 Mamta Tamang 2804002WL005798 Mamta Tamang 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055509 Mamta Tamang ()
162 SORENG SK-04-002-044-001/297
() 		2804002000NRG23140320230107372 21/03/2023 Mamta Tamang 2804002WL005798 Mamta Tamang 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055510 Mamta Tamang ()
163 SORENG SK-04-002-044-002/271
() 		2804002000NRG23140320230107402 21/03/2023 Som Bahadur Shanker 2804002WL005800 Som Bahadur Shanker 00089 CBIN0282267 1332 1332 Processed 30/03/2023 0309055659 Som Bahadur Shanker ()
164 SORENG SK-04-002-044-002/295
() 		2804002000NRG23140320230107383 21/03/2023 harka maya subba 2804002WL005799 harka maya subba 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055524 harka maya subba ()
165 SORENG SK-04-002-044-004/206
() 		2804002000NRG23140320230107436 21/03/2023 Dhan Hang Subba 2804002WL005801 Dhan Hang Subba 00089 CBIN0282267 666 666 Processed 30/03/2023 0309055710 Dhan Hang Subba ()
166 SORENG SK-04-002-044-005/245
() 		2804002000NRG23140320230107308 21/03/2023 Bhim Kumari Limboo 2804002WL005796 Bhim Kumari Limboo 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055656 Bhim Kumari Limboo ()
167 SORENG SK-04-002-044-005/245
() 		2804002000NRG23140320230107309 21/03/2023 Bhim Kumari Limboo 2804002WL005796 Bhim Kumari Limboo 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055658 Bhim Kumari Limboo ()
168 SORENG SK-04-002-044-005/245
() 		2804002000NRG23140320230107310 21/03/2023 Bhim Kumari Limboo 2804002WL005796 Bhim Kumari Limboo 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055657 Bhim Kumari Limboo ()
169 SORENG SK-04-002-044-005/245
() 		2804002000NRG23170320230113958 21/03/2023 Bhim Kumari Limboo 2804002WL006114 Bhim Kumari Limboo 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055655 Bhim Kumari Limboo ()
170 SORENG SK-04-002-045-005/401
() 		2804002000NRG23180320230114507 21/03/2023 Dak Subba 2804002WL006155 Dak Subba 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055703 Dak Subba ()
171 SORENG SK-04-002-045-005/425
() 		2804002000NRG23180320230114494 21/03/2023 pashang kit lepcha 2804002WL006154 pashang kit lepcha 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055685 pashang kit lepcha ()
172 SORENG SK-04-002-047-004/62
() 		2804002000NRG23180320230114503 21/03/2023 Mamta Chettri 2804002WL006154 Mamta Chettri 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055571 Mamta Chettri ()
173 SORENG SK-04-002-047-004/64
() 		2804002000NRG23180320230115120 21/03/2023 Damber Kumar Chhetri 2804002WL006176 Damber Kumar Chhetri 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055709 Damber Kumar Chhetri ()
174 SORENG SK-04-002-047-005/36
() 		2804002000NRG23180320230114512 21/03/2023 SANTU SUBBA 2804002WL006155 SANTU SUBBA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055491 SANTU SUBBA ()
175 SORENG SK-04-002-047-005/63
() 		2804002000NRG23180320230114514 21/03/2023 Pransh Chettri 2804002WL006155 Pransh Chettri 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055577 Pransh Chettri ()
176 SORENG SK-04-002-048-002/947
() 		2804002000NRG23140320230107724 21/03/2023 Dawa tamang 2804002WL005818 Dawa tamang 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055544 Dawa tamang ()
177 SORENG SK-04-002-048-002/947
() 		2804002000NRG23140320230107725 21/03/2023 Dawa tamang 2804002WL005818 Dawa tamang 00089 CBIN0282267 1110 1110 Processed 30/03/2023 0309055545 Dawa tamang ()
178 SORENG SK-04-002-048-004/445
() 		2804002000NRG23140320230108070 21/03/2023 Ram Kumari Chettri 2804002WL005822 Ram Kumari Chettri 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055572 Ram Kumari Chettri ()
179 SORENG SK-04-002-048-004/445
() 		2804002000NRG23140320230108071 21/03/2023 Ram Kumari Chettri 2804002WL005822 Ram Kumari Chettri 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055536 Ram Kumari Chettri ()
180 SORENG SK-04-002-048-004/445
() 		2804002000NRG23170320230113924 21/03/2023 Ram Kumari Chettri 2804002WL006112 Ram Kumari Chettri 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055573 Ram Kumari Chettri ()
181 SORENG SK-04-002-048-004/446
() 		2804002000NRG23170320230113925 21/03/2023 sun raj rai 2804002WL006112 sun raj rai 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055683 sun raj rai ()
182 SORENG SK-04-002-048-004/446
() 		2804002000NRG23140320230108072 21/03/2023 sun raj rai 2804002WL005822 sun raj rai 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055682 sun raj rai ()
183 SORENG SK-04-002-048-004/446
() 		2804002000NRG23140320230108073 21/03/2023 sun raj rai 2804002WL005822 sun raj rai 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055681 sun raj rai ()
184 SORENG SK-04-002-048-004/447
() 		2804002000NRG23140320230108074 21/03/2023 kamala chettri 2804002WL005822 kamala chettri 00089 CBIN0282267 1776 1776 Processed 30/03/2023 0309055522 kamala chettri ()
185 SORENG SK-04-002-048-004/941
() 		2804002000NRG23140320230108082 21/03/2023 Khem bdr chettri 2804002WL005822 Khem bdr chettri 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055543 Khem bdr chettri ()
186 SORENG SK-04-002-048-004/975
() 		2804002000NRG23140320230108091 21/03/2023 PEMKIT LEPCHA 2804002WL005822 PEMKIT LEPCHA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055578 PEMKIT LEPCHA ()
187 SORENG SK-04-002-048-004/975
() 		2804002000NRG23140320230108092 21/03/2023 PEMKIT LEPCHA 2804002WL005822 PEMKIT LEPCHA 00089 CBIN0282267 1998 1998 Processed 30/03/2023 0309055579 PEMKIT LEPCHA ()
188 SORENG SK-04-002-048-004/975
() 		2804002000NRG23140320230108093 21/03/2023 PEMKIT LEPCHA 2804002WL005822 PEMKIT LEPCHA 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055581 PEMKIT LEPCHA ()
189 SORENG SK-04-002-048-004/975
() 		2804002000NRG23170320230113413 21/03/2023 PEMKIT LEPCHA 2804002WL006091 PEMKIT LEPCHA 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055580 PEMKIT LEPCHA ()
190 SORENG SK-04-002-049-001/779
() 		2804002000NRG23170320230113281 21/03/2023 SUK MAYA SUBBA 2804002WL006083 SUK MAYA SUBBA 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055702 SUK MAYA SUBBA ()
191 SORENG SK-04-002-049-001/779
() 		2804002000NRG23140320230107920 21/03/2023 SUK MAYA SUBBA 2804002WL005821 SUK MAYA SUBBA 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055701 SUK MAYA SUBBA ()
192 SORENG SK-04-002-049-001/779
() 		2804002000NRG23140320230107921 21/03/2023 SUK MAYA SUBBA 2804002WL005821 SUK MAYA SUBBA 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055700 SUK MAYA SUBBA ()
193 SORENG SK-04-002-049-002/111
() 		2804002000NRG23140320230107922 21/03/2023 Manisha Rai 2804002WL005821 Manisha Rai 00089 CBIN0282267 2220 2220 Processed 30/03/2023 0309055653 Manisha Rai ()
194 SORENG SK-04-002-049-002/111
() 		2804002000NRG23170320230113282 21/03/2023 Manisha Rai 2804002WL006083 Manisha Rai 00089 CBIN0282267 3108 3108 Processed 30/03/2023 0309055654 Manisha Rai ()
195 SORENG SK-04-002-049-003/750
() 		2804002000NRG23140320230108226 21/03/2023 Sancha Maya Rai 2804002WL005825 Sancha Maya Rai 00089 CBIN0282267 888 888 Processed 30/03/2023 0309055678 Sancha Maya Rai ()
196 SORENG SK-04-002-049-003/758
() 		2804002000NRG23140320230108227 21/03/2023 Tulasha Devi Sharma 2804002WL005825 Tulasha Devi Sharma 00089 CBIN0282267 2886 2886 Processed 30/03/2023 0309055680 Tulasha Devi Sharma ()
197 SORENG SK-04-002-049-003/761
() 		2804002000NRG23140320230108228 21/03/2023 Dik Maya Chettri 2804002WL005825 Dik Maya Chettri 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055740 Dik Maya Chettri ()
198 SORENG SK-04-002-049-004/759
() 		2804002000NRG23140320230108149 21/03/2023 Menuka Tamang 2804002WL005823 Menuka Tamang 00089 CBIN0282267 222 222 Processed 30/03/2023 0309055741 Menuka Tamang ()
199 SORENG SK-04-002-049-004/759
() 		2804002000NRG23140320230108150 21/03/2023 Menuka Tamang 2804002WL005823 Menuka Tamang 00089 CBIN0282267 2664 2664 Processed 30/03/2023 0309055737 Menuka Tamang ()
200 SORENG SK-04-002-049-004/766
() 		2804002000NRG23140320230108151 21/03/2023 Purna Bahadur Chettri 2804002WL005823 Purna Bahadur Chettri 00089 CBIN0282267 1554 1554 Processed 30/03/2023 0309055547 Purna Bahadur Chettri ()
201 SORENG SK-04-002-049-004/766
() 		2804002000NRG23140320230108152 21/03/2023 Purna Bahadur Chettri 2804002WL005823 Purna Bahadur Chettri 00089 CBIN0282267 2442 2442 Processed 30/03/2023 0309055546 Purna Bahadur Chettri ()
SubTotal 370518 370518
202 SORENG SK-04-002-043-004/278
() 		2804002000NRG23160320230112551 21/03/2023 MEENA PRADHAN 2804002WL006011 MEENA PRADHAN 00089 CBIN0282310 2664 2664 Processed 30/03/2023 0309055627 MEENA PRADHAN ()
SubTotal 2664 2664
203 SORENG SK-04-002-044-001/21
() 		2804002000NRG23140320230107394 21/03/2023 SUN MAYA RAI 2804002WL005800 SUN MAYA RAI 00089 CBIN0283131 1998 1998 Processed 30/03/2023 0309055502 SUN MAYA RAI ()
SubTotal 1998 1998
204 SORENG SK-04-002-048-004/847
() 		2804002000NRG23140320230108075 21/03/2023 Budhi Bal Limboo 2804002WL005822 Budhi Bal Limboo 00177 IOBA0003485 2442 2442 Processed 30/03/2023 0309055607 Budhi Bal Limboo ()
205 SORENG SK-04-002-048-004/935
() 		2804002000NRG23140320230108076 21/03/2023 dek Bdr chettri 2804002WL005822 dek Bdr chettri 00177 IOBA0003485 2442 2442 Processed 30/03/2023 0309055614 dek Bdr chettri ()
206 SORENG SK-04-002-048-004/935
() 		2804002000NRG23140320230108077 21/03/2023 dek Bdr chettri 2804002WL005822 dek Bdr chettri 00177 IOBA0003485 2886 2886 Processed 30/03/2023 0309055613 dek Bdr chettri ()
207 SORENG SK-04-002-048-004/935
() 		2804002000NRG23170320230113926 21/03/2023 dek Bdr chettri 2804002WL006112 dek Bdr chettri 00177 IOBA0003485 2664 2664 Processed 30/03/2023 0309055612 dek Bdr chettri ()
208 SORENG SK-04-002-048-004/936
() 		2804002000NRG23140320230108078 21/03/2023 Dhan kumar Chettri 2804002WL005822 Dhan kumar Chettri 00177 IOBA0003485 888 888 Processed 30/03/2023 0309055494 Dhan kumar Chettri ()
209 SORENG SK-04-002-048-004/955
() 		2804002000NRG23140320230108083 21/03/2023 santa chettri chettri 2804002WL005822 santa chettri chettri 00177 IOBA0003485 1998 1998 Processed 30/03/2023 0309055621 santa chettri chettri ()
210 SORENG SK-04-002-048-004/955
() 		2804002000NRG23140320230108084 21/03/2023 santa chettri chettri 2804002WL005822 santa chettri chettri 00177 IOBA0003485 2442 2442 Processed 30/03/2023 0309055622 santa chettri chettri ()
211 SORENG SK-04-002-048-004/955
() 		2804002000NRG23170320230113928 21/03/2023 santa chettri chettri 2804002WL006112 santa chettri chettri 00177 IOBA0003485 2442 2442 Processed 30/03/2023 0309055623 santa chettri chettri ()
212 SORENG SK-04-002-048-004/981
() 		2804002000NRG23140320230108097 21/03/2023 PAWAN CHETTRI 2804002WL005822 PAWAN CHETTRI 00177 IOBA0003485 2664 2664 Processed 30/03/2023 0309055513 PAWAN CHETTRI ()
213 SORENG SK-04-002-048-004/981
() 		2804002000NRG23170320230113414 21/03/2023 PAWAN CHETTRI 2804002WL006091 PAWAN CHETTRI 00177 IOBA0003485 2886 2886 Processed 30/03/2023 0309055515 PAWAN CHETTRI ()
214 SORENG SK-04-002-048-005/966
() 		2804002000NRG23140320230107891 21/03/2023 INDRA KALA CHHETRI 2804002WL005820 INDRA KALA CHHETRI 00177 IOBA0003485 2220 2220 Processed 30/03/2023 0309055500 INDRA KALA CHHETRI ()
215 SORENG SK-04-002-048-005/966
() 		2804002000NRG23140320230107892 21/03/2023 INDRA KALA CHHETRI 2804002WL005820 INDRA KALA CHHETRI 00177 IOBA0003485 1554 1554 Processed 30/03/2023 0309055501 INDRA KALA CHHETRI ()
SubTotal 27528 27528
216 SORENG SK-04-002-043-004/212
() 		2804002000NRG23160320230112534 21/03/2023 Deependra Chettri 2804002WL006011 Deependra Chettri 00415 SBIN0000232 2664 2664 Processed 30/03/2023 0309055512 MR DEEPENDRA CHETTRI ()
217 SORENG SK-04-002-043-004/212
() 		2804002000NRG23190320230115898 21/03/2023 Deependra Chettri 2804002WL006213 Deependra Chettri 00415 SBIN0000232 3330 3330 Processed 30/03/2023 0309055511 MR DEEPENDRA CHETTRI ()
SubTotal 5994 5994
218 SORENG SK-04-002-040-005/186
() 		2804002000NRG23170320230113507 21/03/2023 prem lall dhakal 2804002WL006095 prem lall dhakal 00415 SBIN0006954 1110 1110 Processed 30/03/2023 0309055601 MR PREM LALL DHAKAL ()
219 SORENG SK-04-002-040-005/186
() 		2804002000NRG23170320230113508 21/03/2023 prem lall dhakal 2804002WL006095 prem lall dhakal 00415 SBIN0006954 3330 3330 Processed 30/03/2023 0309055602 MR PREM LALL DHAKAL ()
220 SORENG SK-04-002-041-004/70
() 		2804002000NRG23170320230113920 21/03/2023 TEK PRASAD CHETTRI 2804002WL006112 TEK PRASAD CHETTRI 00415 SBIN0006954 666 666 Processed 30/03/2023 0309055497 MR TEK PRASAD CHETTRI ()
221 SORENG SK-04-002-041-004/70
() 		2804002000NRG23140320230108027 21/03/2023 TEK PRASAD CHETTRI 2804002WL005822 TEK PRASAD CHETTRI 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309055499 MR TEK PRASAD CHETTRI ()
222 SORENG SK-04-002-041-004/70
() 		2804002000NRG23140320230108028 21/03/2023 TEK PRASAD CHETTRI 2804002WL005822 TEK PRASAD CHETTRI 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0309055498 MR TEK PRASAD CHETTRI ()
223 SORENG SK-04-002-041-005/374
() 		2804002000NRG23140320230107809 21/03/2023 Dadi Ram Sharma 2804002WL005820 Dadi Ram Sharma 00415 SBIN0006954 222 222 Processed 30/03/2023 0309055599 MR DADI RAM SHARMA ()
224 SORENG SK-04-002-041-005/374
() 		2804002000NRG23140320230107810 21/03/2023 Dadi Ram Sharma 2804002WL005820 Dadi Ram Sharma 00415 SBIN0006954 222 222 Processed 30/03/2023 0309055600 MR DADI RAM SHARMA ()
225 SORENG SK-04-002-044-002/65
() 		2804002000NRG23140320230107449 21/03/2023 Dil Maya Biswakarma 2804002WL005802 Dil Maya Biswakarma 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0309055604 MRS DIL MAYA BISWAKARMA LTI ()
226 SORENG SK-04-002-044-003/288
() 		2804002000NRG23140320230107227 21/03/2023 Tara Kumar adhikari 2804002WL005796 Tara Kumar adhikari 00415 SBIN0006954 1776 1776 Processed 30/03/2023 0309055493 MR TARA KUMAR ADHIKARI ()
227 SORENG SK-04-002-044-003/288
() 		2804002000NRG23170320230113949 21/03/2023 Tara Kumar adhikari 2804002WL006114 Tara Kumar adhikari 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0309055490 MR TARA KUMAR ADHIKARI ()
228 SORENG SK-04-002-044-003/313
() 		2804002000NRG23140320230107236 21/03/2023 Zangmu Doma Sharpa 2804002WL005796 Zangmu Doma Sharpa 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0309055492 MRS ZANGMU DOMA SHERPA ()
229 SORENG SK-04-002-044-003/313
() 		2804002000NRG23140320230107237 21/03/2023 Zangmu Doma Sharpa 2804002WL005796 Zangmu Doma Sharpa 00415 SBIN0006954 888 888 Processed 30/03/2023 0309055633 MRS ZANGMU DOMA SHERPA ()
230 SORENG SK-04-002-044-004/124
() 		2804002000NRG23140320230107432 21/03/2023 Phur Hang Limboo 2804002WL005801 Phur Hang Limboo 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0309055589 MR PHUR HANG SUBBA LIMBU ()
231 SORENG SK-04-002-044-004/124
() 		2804002000NRG23140320230107433 21/03/2023 Phur Hang Limboo 2804002WL005801 Phur Hang Limboo 00415 SBIN0006954 1332 1332 Processed 30/03/2023 0309055592 MR PHUR HANG SUBBA LIMBU ()
232 SORENG SK-04-002-044-005/171
() 		2804002000NRG23140320230107296 21/03/2023 budha bir rai 2804002WL005796 budha bir rai 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0309055597 MR BUDHA BIR RAI ()
233 SORENG SK-04-002-044-005/171
() 		2804002000NRG23140320230107329 21/03/2023 budha bir rai 2804002WL005797 budha bir rai 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0309055593 MR BUDHA BIR RAI ()
234 SORENG SK-04-002-044-005/171
() 		2804002000NRG23140320230107330 21/03/2023 budha bir rai 2804002WL005797 budha bir rai 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309055594 MR BUDHA BIR RAI ()
235 SORENG SK-04-002-044-005/171
() 		2804002000NRG23140320230108252 21/03/2023 budha bir rai 2804002WL005831 budha bir rai 00415 SBIN0006954 2664 2664 Processed 30/03/2023 0309055595 MR BUDHA BIR RAI ()
236 SORENG SK-04-002-044-005/171
() 		2804002000NRG23190320230115617 21/03/2023 budha bir rai 2804002WL006195 budha bir rai 00415 SBIN0006954 2886 2886 Processed 30/03/2023 0309055596 MR BUDHA BIR RAI ()
237 SORENG SK-04-002-047-005/49
() 		2804002000NRG23180320230114513 21/03/2023 Bhopal Chhetri 2804002WL006155 Bhopal Chhetri 00415 SBIN0006954 1554 1554 Processed 30/03/2023 0309055624 MR BHOPAL CHHETRI ()
238 SORENG SK-04-002-048-004/940
() 		2804002000NRG23170320230113927 21/03/2023 Laxmi subba 2804002WL006112 Laxmi subba 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0309055619 MS MANISHA RAI ()
239 SORENG SK-04-002-048-004/940
() 		2804002000NRG23140320230108081 21/03/2023 Laxmi subba 2804002WL005822 Laxmi subba 00415 SBIN0006954 1998 1998 Processed 30/03/2023 0309055620 MS MANISHA RAI ()
240 SORENG SK-04-002-048-005/965
() 		2804002000NRG23140320230107890 21/03/2023 Susma Chettri 2804002WL005820 Susma Chettri 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0309055626 MR KRISHNA PRASAD SHARMA ()
241 SORENG SK-04-002-049-003/100
() 		2804002000NRG23140320230108225 21/03/2023 Anisha Rawat 2804002WL005825 Anisha Rawat 00415 SBIN0006954 2442 2442 Processed 30/03/2023 0309055611 MISS ANISHA RAWAT ()
SubTotal 47508 47508
242 SORENG SK-04-002-040-001/485
() 		2804002000NRG23170320230113482 21/03/2023 Abishek Limbu 2804002WL006095 Abishek Limbu 00415 SBIN0007097 3108 3108 Processed 30/03/2023 0309055505 MR ABISHEK LIMBU ()
243 SORENG SK-04-002-040-001/485
() 		2804002000NRG23180320230115384 21/03/2023 Abishek Limbu 2804002WL006185 Abishek Limbu 00415 SBIN0007097 444 444 Processed 30/03/2023 0309055504 MR ABISHEK LIMBU ()
244 SORENG SK-04-002-040-001/485
() 		2804002000NRG23170320230113587 21/03/2023 Abishek Limbu 2804002WL006097 Abishek Limbu 00415 SBIN0007097 2442 2442 Processed 30/03/2023 0309055503 MR ABISHEK LIMBU ()
SubTotal 5994 5994
245 SORENG SK-04-002-043-004/269
() 		2804002000NRG23190320230115902 21/03/2023 DEBYA RAI 2804002WL006213 DEBYA RAI 00415 SBIN0007516 3330 3330 Processed 30/03/2023 0309055517 MS DEBYA RAI ()
246 SORENG SK-04-002-043-004/269
() 		2804002000NRG23160320230112544 21/03/2023 DEBYA RAI 2804002WL006011 DEBYA RAI 00415 SBIN0007516 2442 2442 Processed 30/03/2023 0309055516 MS DEBYA RAI ()
SubTotal 5772 5772
247 SORENG SK-04-002-043-005/492
() 		2804002000NRG23190320230115933 21/03/2023 Manita Sharma 2804002WL006214 Manita Sharma 00415 SBIN0007890 2664 2664 Processed 30/03/2023 0309055603 MRS MANITA SHARMA ()
248 SORENG SK-04-002-044-001/301
() 		2804002000NRG23140320230107376 21/03/2023 PEMBA SHERPA 2804002WL005798 PEMBA SHERPA 00415 SBIN0007890 666 666 Processed 30/03/2023 0309055609 MRS PEMBA SHERPA ()
249 SORENG SK-04-002-044-001/301
() 		2804002000NRG23140320230107456 21/03/2023 PEMBA SHERPA 2804002WL005803 PEMBA SHERPA 00415 SBIN0007890 888 888 Processed 30/03/2023 0309055610 MRS PEMBA SHERPA ()
250 SORENG SK-04-002-044-004/117
() 		2804002000NRG23140320230107256 21/03/2023 tika ram ghatanay 2804002WL005796 tika ram ghatanay 00415 SBIN0007890 2220 2220 Processed 30/03/2023 0309055606 MR TIKA RAM KAMI ()
251 SORENG SK-04-002-044-004/117
() 		2804002000NRG23140320230107257 21/03/2023 tika ram ghatanay 2804002WL005796 tika ram ghatanay 00415 SBIN0007890 1998 1998 Processed 30/03/2023 0309055605 MR TIKA RAM KAMI ()
252 SORENG SK-04-002-044-005/278
() 		2804002000NRG23140320230107311 21/03/2023 Susmita Limboo 2804002WL005796 Susmita Limboo 00415 SBIN0007890 1998 1998 Processed 30/03/2023 0309055598 MR SUSMITA LIMBOO ()
SubTotal 10434 10434
253 SORENG SK-04-002-048-002/963
() 		2804002000NRG23140320230107729 21/03/2023 Manita Rai 2804002WL005818 Manita Rai 00415 SBIN0008511 888 888 Processed 30/03/2023 0309055625 MR MANITA RAI ()
SubTotal 888 888
254 SORENG SK-04-002-044-003/312
() 		2804002000NRG23140320230107234 21/03/2023 REKH NARAYAN PRADHAN 2804002WL005796 REKH NARAYAN PRADHAN 00415 SBIN0010546 2220 2220 Processed 30/03/2023 0309055632 MR REKH NARAYAN PRADHAN ()
255 SORENG SK-04-002-044-003/312
() 		2804002000NRG23140320230107235 21/03/2023 REKH NARAYAN PRADHAN 2804002WL005796 REKH NARAYAN PRADHAN 00415 SBIN0010546 2442 2442 Processed 30/03/2023 0309055631 MR REKH NARAYAN PRADHAN ()
256 SORENG SK-04-002-044-003/312
() 		2804002000NRG23170320230113952 21/03/2023 REKH NARAYAN PRADHAN 2804002WL006114 REKH NARAYAN PRADHAN 00415 SBIN0010546 666 666 Processed 30/03/2023 0309055630 MR REKH NARAYAN PRADHAN ()
SubTotal 5328 5328
257 SORENG SK-04-002-040-006/689
() 		2804002000NRG23170320230113664 21/03/2023 Tek Bir Chettri 2804002WL006097 Tek Bir Chettri 00415 SBIN0061284 1998 1998 Processed 30/03/2023 0309055514 MR TEK BIR CHETTRI ()
258 SORENG SK-04-002-043-004/278
() 		2804002000NRG23160320230112548 21/03/2023 Youraj Chettry 2804002WL006011 Youraj Chettry 00415 SBIN0061284 1776 1776 Processed 30/03/2023 0309055628 MR YOURAJ CHETTRY ()
259 SORENG SK-04-002-043-004/278
() 		2804002000NRG23160320230112550 21/03/2023 Youraj Chettry 2804002WL006011 Youraj Chettry 00415 SBIN0061284 2664 2664 Processed 30/03/2023 0309055629 MR YOURAJ CHETTRY ()
SubTotal 6438 6438
260 SORENG SK-04-002-041-005/3
() 		2804002000NRG23140320230107798 21/03/2023 DHAN KRI. SUBBA 2804002WL005820 DHAN KRI. SUBBA 00468 UBIN0553182 1110 1110 Processed 30/03/2023 0309055615 DHAN KRI. SUBBA ()
261 SORENG SK-04-002-041-005/3
() 		2804002000NRG23140320230107799 21/03/2023 DHAN KRI. SUBBA 2804002WL005820 DHAN KRI. SUBBA 00468 UBIN0553182 1332 1332 Processed 30/03/2023 0309055616 DHAN KRI. SUBBA ()
262 SORENG SK-04-002-044-001/250
() 		2804002000NRG23140320230107365 21/03/2023 tarun adhikari 2804002WL005798 tarun adhikari 00468 UBIN0553182 1554 1554 Processed 30/03/2023 0309055608 tarun adhikari ()
263 SORENG SK-04-002-044-002/78
() 		2804002000NRG23140320230107422 21/03/2023 Jhon Pradhan 2804002WL005800 Jhon Pradhan 00468 UBIN0553182 1998 1998 Processed 30/03/2023 0309055618 Jhon Pradhan ()
264 SORENG SK-04-002-044-002/78
() 		2804002000NRG23140320230107424 21/03/2023 Jhon Pradhan 2804002WL005800 Jhon Pradhan 00468 UBIN0553182 888 888 Processed 30/03/2023 0309055617 Jhon Pradhan ()
SubTotal 6882 6882
265 SORENG SK-04-002-048-004/973
() 		2804002000NRG23140320230108089 21/03/2023 NABIN SUBBA 2804002WL005822 NABIN SUBBA 00468 UBIN0557447 1332 1332 Processed 30/03/2023 0309055508 NABIN SUBBA ()
266 SORENG SK-04-002-048-004/973
() 		2804002000NRG23140320230108090 21/03/2023 NABIN SUBBA 2804002WL005822 NABIN SUBBA 00468 UBIN0557447 2886 2886 Processed 30/03/2023 0309055507 NABIN SUBBA ()
267 SORENG SK-04-002-048-004/973
() 		2804002000NRG23170320230113929 21/03/2023 NABIN SUBBA 2804002WL006112 NABIN SUBBA 00468 UBIN0557447 2664 2664 Processed 30/03/2023 0309055506 NABIN SUBBA ()
SubTotal 6882 6882
268 SORENG SK-04-002-048-004/969
() 		2804002000NRG23140320230108085 21/03/2023 Suresh Kumar Chettri 2804002WL005822 Suresh Kumar Chettri 00553 INDB0000462 2664 2664 Processed 30/03/2023 0309055495 SURESH KUMAR CHETTRI ()
269 SORENG SK-04-002-048-004/969
() 		2804002000NRG23140320230108086 21/03/2023 Suresh Kumar Chettri 2804002WL005822 Suresh Kumar Chettri 00553 INDB0000462 1776 1776 Processed 30/03/2023 0309055496 SURESH KUMAR CHETTRI ()
SubTotal 4440 4440
Total 518148 518148

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORENG SK2804002_210323FTO_12370 AXIS BANK UTIB0004256 Soreng 8880
2 SORENG SK2804002_210323FTO_12370 Central Bank Of India CBIN0282267 SORENG 370518
3 SORENG SK2804002_210323FTO_12370 Central Bank Of India CBIN0282310 GANGTOK 2664
4 SORENG SK2804002_210323FTO_12370 Central Bank Of India CBIN0283131 NAYA BAZAR 1998
5 SORENG SK2804002_210323FTO_12370 Indian Overseas Bank IOBA0003485 Jorethang 27528
6 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0000232 GANTOK 5994
7 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0006954 JORETHANG 47508
8 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0007097 ZERO POINT 5994
9 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0007516 NAMCHI 5772
10 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0007890 SOMBERIA 10434
11 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0008511 PELLING 888
12 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0010546 RANGPO 5328
13 SORENG SK2804002_210323FTO_12370 State Bank of India SBIN0061284 Soreng 6438
14 SORENG SK2804002_210323FTO_12370 Union Bank of India UBIN0553182 JORETHANG 6882
15 SORENG SK2804002_210323FTO_12370 Union Bank of India UBIN0557447 GAYZING 6882
16 SORENG SK2804002_210323FTO_12370 INDUSIND BANK LTD. INDB0000462 Jorethang 4440

Download In Excel