Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:57:46 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_170323APB_FTO_24339
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 CHONGKHAM AR-09-002-024-001/200
() 		0309002000NRG23150320230069889 17/03/2023 Kamal Psd. Upadhaya 0309002WL001470 Kamal Psd. Upadhaya 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032805 MR KAMAL PRASAD UPADHYAY STATE BANK OF INDIA(508548)
2 CHONGKHAM AR-09-002-024-001/206
() 		0309002000NRG23150320230069894 17/03/2023 Kul Psd Adhikary 0309002WL001470 Kul Psd Adhikary 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033057 KUL BAHADUR ADHIKARI BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-024-001/263
() 		0309002000NRG23150320230069943 17/03/2023 Muni Soren 0309002WL001470 Muni Soren 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032807 MONI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHONGKHAM AR-09-002-024-001/265
() 		0309002000NRG23150320230069945 17/03/2023 Purna Maya Karki 0309002WL001470 Purna Maya Karki 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032806 PURNA MAYA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHONGKHAM AR-09-002-024-001/293
() 		0309002000NRG23150320230069969 17/03/2023 SHRI RAMLAL SHARMA 0309002WL001470 SHRI RAMLAL SHARMA 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032809 RAM LAL SHARMA BANK OF INDIA(508505)
6 CHONGKHAM AR-09-002-024-001/317
() 		0309002000NRG23150320230069988 17/03/2023 Shri Kumar Chetry 0309002WL001470 Shri Kumar Chetry 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033063 KUMAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHONGKHAM AR-09-002-024-001/390
() 		0309002000NRG23150320230070030 17/03/2023 SHRI DIPENDRA RAI 0309002WL001470 SHRI DIPENDRA RAI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033053 DIPENDRA RAI BANK OF INDIA(508505)
8 CHONGKHAM AR-09-002-024-001/392
() 		0309002000NRG23150320230070032 17/03/2023 SMT SITA BHANDARI 0309002WL001470 SMT SITA BHANDARI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033062 MISS KIRAN BHANDARI STATE BANK OF INDIA(508548)
9 CHONGKHAM AR-09-002-024-001/421
() 		0309002000NRG23150320230070060 17/03/2023 SHRI RAM BINOY SAHANI 0309002WL001470 SHRI RAM BINOY SAHANI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033060 MR RAMBINAY SAHANI STATE BANK OF INDIA(508548)
10 CHONGKHAM AR-09-002-024-001/439
() 		0309002000NRG23150320230070078 17/03/2023 JEVAN LAMA 0309002WL001470 JEVAN LAMA 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033056 MR JEVAN LAMA STATE BANK OF INDIA(508548)
11 CHONGKHAM AR-09-002-024-001/440
() 		0309002000NRG23150320230070079 17/03/2023 KHEM RAJ LIMBU 0309002WL001470 KHEM RAJ LIMBU 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033065 MR KHEM RAJ LIMBU STATE BANK OF INDIA(508548)
12 CHONGKHAM AR-09-002-024-001/449
() 		0309002000NRG23150320230070086 17/03/2023 LILA BAHADUR CHETRY 0309002WL001470 LILA BAHADUR CHETRY 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033061 LILA B KOTHET INDUSIND BANK(607189)
13 CHONGKHAM AR-09-002-024-001/457
() 		0309002000NRG23150320230070093 17/03/2023 KAWSHAL RIMAL 0309002WL001470 KAWSHAL RIMAL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033058 MR KAWSHAL RIMAL STATE BANK OF INDIA(508548)
14 CHONGKHAM AR-09-002-024-001/481
() 		0309002000NRG23150320230070102 17/03/2023 SUPHIT BHUJEL 0309002WL001470 SUPHIT BHUJEL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033064 MR SUPHIT BHUJEL STATE BANK OF INDIA(508548)
15 CHONGKHAM AR-09-002-024-002/3
() 		0309002000NRG23150320230070129 17/03/2023 SHIV PSD DHAKAL 0309002WL001470 SHIV PSD DHAKAL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230033054 SHIVA PRASAD DHAKAL BANK OF INDIA(508505)
16 CHONGKHAM AR-09-002-024-002/52
() 		0309002000NRG23150320230070171 17/03/2023 Renuka Rijal 0309002WL001470 Renuka Rijal 00048 BKID0005069 2808 2808 Processed 26/03/2023 A084230032808 RENUKA RIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHONGKHAM AR-09-002-024-002/58
() 		0309002000NRG23150320230070177 17/03/2023 Bicky Limbu 0309002WL001470 Bicky Limbu 00048 BKID0005069 2808 2808 Processed 26/03/2023 A084230033055 BIKRAM LIMBU BANK OF INDIA(508505)
18 CHONGKHAM AR-21-007-024-001/466
() 		0309002000NRG23150320230070221 17/03/2023 YOU KUMARI DALAL 0309002WL001470 YOU KUMARI DALAL 00048 BKID0005069 2808 2808 Processed 26/03/2023 A084230033059 YOU KUMARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53784 53784
19 CHONGKHAM AR-09-002-024-001/101
() 		0309002000NRG23150320230069817 17/03/2023 Shri Gopal Krishna Upadhya 0309002WL001470 Shri Gopal Krishna Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032981 MR GOPAL KRISHNA UPADHYAY STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-002-024-001/102
() 		0309002000NRG23150320230069818 17/03/2023 Bishnu Psd. Upadhya 0309002WL001470 Bishnu Psd. Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032876 MR BISHNU PRASAD UPADHYAY STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-024-001/108
() 		0309002000NRG23150320230069823 17/03/2023 Indra Bdr Limbu 0309002WL001470 Indra Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032828 MR INDRA LIMBU STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-024-001/110
() 		0309002000NRG23150320230069825 17/03/2023 Dikuru Devi Chetry 0309002WL001470 Dikuru Devi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032954 MRS DIKURA DEVI CHETRY STATE BANK OF INDIA(508548)
23 CHONGKHAM AR-09-002-024-001/113
() 		0309002000NRG23150320230069827 17/03/2023 Ambika Kathet 0309002WL001470 Ambika Kathet 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032854 MISS AMBIKA KATHET STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-002-024-001/117
() 		0309002000NRG23150320230069829 17/03/2023 Homnath Bhattarai 0309002WL001470 Homnath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032897 MR HOM NATH BHATTARAI STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-024-001/119
() 		0309002000NRG23150320230069830 17/03/2023 Bijayta Limbu 0309002WL001470 Bijayta Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032929 MS BIJAYATA LIMBU STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-002-024-001/120
() 		0309002000NRG23150320230069831 17/03/2023 Chintamoni Bhattarai 0309002WL001470 Chintamoni Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032816 MR CHINTAMONI BHATTARAI STATE BANK OF INDIA(508548)
27 CHONGKHAM AR-09-002-024-001/121
() 		0309002000NRG23150320230069832 17/03/2023 Uma Devi Chetry 0309002WL001470 Uma Devi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032938 UMA DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHONGKHAM AR-09-002-024-001/122
() 		0309002000NRG23150320230069833 17/03/2023 Renuka Devi Chetry 0309002WL001470 Renuka Devi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032994 MRS RENUKA DEVI CHETRI STATE BANK OF INDIA(508548)
29 CHONGKHAM AR-09-002-024-001/125
() 		0309002000NRG23150320230069836 17/03/2023 Balika Das 0309002WL001470 Balika Das 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032971 BALIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHONGKHAM AR-09-002-024-001/127
() 		0309002000NRG23150320230069838 17/03/2023 Amrit Bdr Rai 0309002WL001470 Amrit Bdr Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032920 MR AMRIT BAHADUR RAI STATE BANK OF INDIA(508548)
31 CHONGKHAM AR-09-002-024-001/128
() 		0309002000NRG23150320230069839 17/03/2023 Dil Bdr Limbu 0309002WL001470 Dil Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032826 MR DIL BAHADUR LIMBU STATE BANK OF INDIA(508548)
32 CHONGKHAM AR-09-002-024-001/138
() 		0309002000NRG23150320230069845 17/03/2023 Domber Bdr Limbu 0309002WL001470 Domber Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032868 MR DOMBER BAHADUR LIMBU STATE BANK OF INDIA(508548)
33 CHONGKHAM AR-09-002-024-001/139
() 		0309002000NRG23150320230069846 17/03/2023 Monmaya Limbu 0309002WL001470 Monmaya Limbu 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032940 MON MAYA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHONGKHAM AR-09-002-024-001/144
() 		0309002000NRG23150320230069849 17/03/2023 Aruna Majhi 0309002WL001470 Aruna Majhi 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032967 MRS ARUNA MAJHI STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-002-024-001/145
() 		0309002000NRG23150320230069850 17/03/2023 Yogamaya Khodal 0309002WL001470 Yogamaya Khodal 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032977 YOGAY MAYA KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHONGKHAM AR-09-002-024-001/146
() 		0309002000NRG23150320230069851 17/03/2023 Amar Bdr. Sonar 0309002WL001470 Amar Bdr. Sonar 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230033043 MR AMAR SONAR STATE BANK OF INDIA(508548)
37 CHONGKHAM AR-09-002-024-001/151
() 		0309002000NRG23150320230069853 17/03/2023 Uma Devi Chetry 0309002WL001470 Uma Devi Chetry 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032903 UMA DEVI SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHONGKHAM AR-09-002-024-001/152
() 		0309002000NRG23150320230069854 17/03/2023 Phulmaya Thapa 0309002WL001470 Phulmaya Thapa 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032904 MRS PHOOL MAYA THAPA STATE BANK OF INDIA(508548)
39 CHONGKHAM AR-09-002-024-001/161
() 		0309002000NRG23150320230069859 17/03/2023 Krishna Bdr. Limbu 0309002WL001470 Krishna Bdr. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032864 KRISNA BDR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHONGKHAM AR-09-002-024-001/165
() 		0309002000NRG23150320230069861 17/03/2023 Benudhar Sharma Adhikary 0309002WL001470 Benudhar Sharma Adhikary 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032892 MR BENUDHAR SHARMA STATE BANK OF INDIA(508548)
41 CHONGKHAM AR-09-002-024-001/166
() 		0309002000NRG23150320230069862 17/03/2023 Prem Psd. Khatiwada 0309002WL001470 Prem Psd. Khatiwada 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032922 MR PREM PRASAD KHATIORA STATE BANK OF INDIA(508548)
42 CHONGKHAM AR-09-002-024-001/167
() 		0309002000NRG23150320230069863 17/03/2023 Krishna Psd. Khatiwada 0309002WL001470 Krishna Psd. Khatiwada 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032862 MR KRISNA PRASAD KHATIORA STATE BANK OF INDIA(508548)
43 CHONGKHAM AR-09-002-024-001/168
() 		0309002000NRG23150320230069864 17/03/2023 Bogimaya Limbu 0309002WL001470 Bogimaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032936 MRS BHOGI MAYA LIMBU STATE BANK OF INDIA(508548)
44 CHONGKHAM AR-09-002-024-001/169
() 		0309002000NRG23150320230069865 17/03/2023 Gobinda Dangal 0309002WL001470 Gobinda Dangal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032907 MR GUNANIDHI DONGAL ILLITERATE AC STATE BANK OF INDIA(508548)
45 CHONGKHAM AR-09-002-024-001/170
() 		0309002000NRG23150320230069866 17/03/2023 Abhi Ch. Ghimire 0309002WL001470 Abhi Ch. Ghimire 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032900 MR ABHI CHANDRA GHEMRE STATE BANK OF INDIA(508548)
46 CHONGKHAM AR-09-002-024-001/171
() 		0309002000NRG23150320230069867 17/03/2023 Bijoy Limbu 0309002WL001470 Bijoy Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032926 MR BOL BAHADUR LIMBU STATE BANK OF INDIA(508548)
47 CHONGKHAM AR-09-002-024-001/177
() 		0309002000NRG23150320230069869 17/03/2023 Jasanty Gurung 0309002WL001470 Jasanty Gurung 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032820 MRS JASANTI GURUNG STATE BANK OF INDIA(508548)
48 CHONGKHAM AR-09-002-024-001/180
() 		0309002000NRG23150320230069872 17/03/2023 Bhim Psd Kharka 0309002WL001470 Bhim Psd Kharka 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032909 MR BHIM BDR CHETRY STATE BANK OF INDIA(508548)
49 CHONGKHAM AR-09-002-024-001/181
() 		0309002000NRG23150320230069873 17/03/2023 Debraj Dhungana 0309002WL001470 Debraj Dhungana 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032896 MR DEV RAJ DHUNGANA STATE BANK OF INDIA(508548)
50 CHONGKHAM AR-09-002-024-001/187
() 		0309002000NRG23150320230069877 17/03/2023 Kishore Kr. Limbu 0309002WL001470 Kishore Kr. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032975 MR KISHOR LIMBU STATE BANK OF INDIA(508548)
51 CHONGKHAM AR-09-002-024-001/189
() 		0309002000NRG23150320230069879 17/03/2023 Laxman Sharma 0309002WL001470 Laxman Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032898 MR LAXMAN SHARMA STATE BANK OF INDIA(508548)
52 CHONGKHAM AR-09-002-024-001/191
() 		0309002000NRG23150320230069881 17/03/2023 Krishna Bdr Chetry 0309002WL001470 Krishna Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032998 MR KRISNA BDR CHETRY STATE BANK OF INDIA(508548)
53 CHONGKHAM AR-09-002-024-001/196
() 		0309002000NRG23150320230069885 17/03/2023 Usha Limbu 0309002WL001470 Usha Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032947 MRS USHA LIMBU STATE BANK OF INDIA(508548)
54 CHONGKHAM AR-09-002-024-001/197
() 		0309002000NRG23150320230069886 17/03/2023 Padma Psd Dahal 0309002WL001470 Padma Psd Dahal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032886 MR PADMA PSD DAHAL STATE BANK OF INDIA(508548)
55 CHONGKHAM AR-09-002-024-001/199
() 		0309002000NRG23150320230069888 17/03/2023 Montu Limbu 0309002WL001470 Montu Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032832 MONTU LIMBOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHONGKHAM AR-09-002-024-001/202
() 		0309002000NRG23150320230069890 17/03/2023 Tanka Bhattarai 0309002WL001470 Tanka Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032895 MR TANKA BHATTARAI STATE BANK OF INDIA(508548)
57 CHONGKHAM AR-09-002-024-001/203
() 		0309002000NRG23150320230069891 17/03/2023 Benu Psd Sharma 0309002WL001470 Benu Psd Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032839 MR BENU PRASAD SHARMA STATE BANK OF INDIA(508548)
58 CHONGKHAM AR-09-002-024-001/204
() 		0309002000NRG23150320230069892 17/03/2023 Dil Kumari Rai 0309002WL001470 Dil Kumari Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032974 MRS TARA MAYA RAI STATE BANK OF INDIA(508548)
59 CHONGKHAM AR-09-002-024-001/205
() 		0309002000NRG23150320230069893 17/03/2023 Dilmaya Limbu 0309002WL001470 Dilmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032916 DIL MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHONGKHAM AR-09-002-024-001/208
() 		0309002000NRG23150320230069896 17/03/2023 Chandra Brd. Limbu 0309002WL001470 Chandra Brd. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033046 MR CHANDRA BAHADUR LIMBU STATE BANK OF INDIA(508548)
61 CHONGKHAM AR-09-002-024-001/211
() 		0309002000NRG23150320230069897 17/03/2023 Krishna Psd. Upadhaya 0309002WL001470 Krishna Psd. Upadhaya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032888 KRISHNA PRASAD UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHONGKHAM AR-09-002-024-001/212
() 		0309002000NRG23150320230069898 17/03/2023 Saheda Khatun 0309002WL001470 Saheda Khatun 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032905 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
63 CHONGKHAM AR-09-002-024-001/213
() 		0309002000NRG23150320230069899 17/03/2023 Prem Bhattarai 0309002WL001470 Prem Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032891 MR PREM BHATTARAI STATE BANK OF INDIA(508548)
64 CHONGKHAM AR-09-002-024-001/217
() 		0309002000NRG23150320230069903 17/03/2023 Bishnu Psd. Upadhaya 0309002WL001470 Bishnu Psd. Upadhaya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032843 MR BISHNU PRASAD UPADHYAY STATE BANK OF INDIA(508548)
65 CHONGKHAM AR-09-002-024-001/218
() 		0309002000NRG23150320230069904 17/03/2023 Domber Bdr Chetry 0309002WL001470 Domber Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032890 MR DAMBAR BAHADUR CHETRY STATE BANK OF INDIA(508548)
66 CHONGKHAM AR-09-002-024-001/221
() 		0309002000NRG23150320230069907 17/03/2023 Sumitra Rai 0309002WL001470 Sumitra Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032855 SUMITRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHONGKHAM AR-09-002-024-001/223
() 		0309002000NRG23150320230069908 17/03/2023 Normaya Dorjee 0309002WL001470 Normaya Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032869 NORMAYA DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHONGKHAM AR-09-002-024-001/225
() 		0309002000NRG23150320230069910 17/03/2023 Chandradhaj Limbu 0309002WL001470 Chandradhaj Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033012 MR CHANDRA DHAJ LIMBU STATE BANK OF INDIA(508548)
69 CHONGKHAM AR-09-002-024-001/226
() 		0309002000NRG23150320230069911 17/03/2023 Sukh Bdr Rai 0309002WL001470 Sukh Bdr Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032831 SUKH BAHADUR RAI STATE BANK OF INDIA(508548)
70 CHONGKHAM AR-09-002-024-001/227
() 		0309002000NRG23150320230069912 17/03/2023 Sita Chetry 0309002WL001470 Sita Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032958 MRS SITA CHETRY STATE BANK OF INDIA(508548)
71 CHONGKHAM AR-09-002-024-001/231
() 		0309002000NRG23150320230069916 17/03/2023 Tek Bdr Chetry 0309002WL001470 Tek Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032861 MR TEK BAHADUR RIJAL STATE BANK OF INDIA(508548)
72 CHONGKHAM AR-09-002-024-001/232
() 		0309002000NRG23150320230069917 17/03/2023 Jit Bdr Limbu 0309002WL001470 Jit Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033031 JIT BAHADUR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHONGKHAM AR-09-002-024-001/233
() 		0309002000NRG23150320230069918 17/03/2023 Tezman Limbu 0309002WL001470 Tezman Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033032 MR TEJ MAN LIMBU STATE BANK OF INDIA(508548)
74 CHONGKHAM AR-09-002-024-001/234
() 		0309002000NRG23150320230069919 17/03/2023 Bijay Psd Mouriya 0309002WL001470 Bijay Psd Mouriya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032821 BIJAY PRASAD MAURYA STATE BANK OF INDIA(508548)
75 CHONGKHAM AR-09-002-024-001/235
() 		0309002000NRG23150320230069920 17/03/2023 Pobymaya Limbu 0309002WL001470 Pobymaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032965 PABIMAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHONGKHAM AR-09-002-024-001/236
() 		0309002000NRG23150320230069921 17/03/2023 Chanu Rajbangshi 0309002WL001470 Chanu Rajbangshi 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032946 CHANU RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHONGKHAM AR-09-002-024-001/237
() 		0309002000NRG23150320230069922 17/03/2023 Chandrapal Rai 0309002WL001470 Chandrapal Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032819 CHANDRA PAL RAI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHONGKHAM AR-09-002-024-001/241
() 		0309002000NRG23150320230069925 17/03/2023 Krishna Rai 0309002WL001470 Krishna Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032990 MR KISHAN RAI STATE BANK OF INDIA(508548)
79 CHONGKHAM AR-09-002-024-001/243
() 		0309002000NRG23150320230069926 17/03/2023 Tulshi Chetry 0309002WL001470 Tulshi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032825 MR TULSHI MAYA CHETRY STATE BANK OF INDIA(508548)
80 CHONGKHAM AR-09-002-024-001/244
() 		0309002000NRG23150320230069927 17/03/2023 Kamal Singh Rava 0309002WL001470 Kamal Singh Rava 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032945 KAMAL SINGH RAVA STATE BANK OF INDIA(508548)
81 CHONGKHAM AR-09-002-024-001/246
() 		0309002000NRG23150320230069929 17/03/2023 Rajendra Kr. Limbu 0309002WL001470 Rajendra Kr. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032813 MR RAJENDRA KUMAR LIMBU STATE BANK OF INDIA(508548)
82 CHONGKHAM AR-09-002-024-001/247
() 		0309002000NRG23150320230069930 17/03/2023 Om Bdr. Kharka 0309002WL001470 Om Bdr. Kharka 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033008 MR OM BAHADUR CHETRY STATE BANK OF INDIA(508548)
83 CHONGKHAM AR-09-002-024-001/249
() 		0309002000NRG23150320230069932 17/03/2023 Gyan Bdr Limbu 0309002WL001470 Gyan Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032814 MR GYAN BAHADUR LIMBU STATE BANK OF INDIA(508548)
84 CHONGKHAM AR-09-002-024-001/255
() 		0309002000NRG23150320230069936 17/03/2023 Munin Boraik 0309002WL001470 Munin Boraik 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032944 MR MUNIN BORAH STATE BANK OF INDIA(508548)
85 CHONGKHAM AR-09-002-024-001/256
() 		0309002000NRG23150320230069937 17/03/2023 Amu Nath Sharma 0309002WL001470 Amu Nath Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032995 MR AMU NATH SHARMA STATE BANK OF INDIA(508548)
86 CHONGKHAM AR-09-002-024-001/257
() 		0309002000NRG23150320230069938 17/03/2023 Sanjay Singh Bist 0309002WL001470 Sanjay Singh Bist 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032993 MR SANJAY SINGH BIST STATE BANK OF INDIA(508548)
87 CHONGKHAM AR-09-002-024-001/259
() 		0309002000NRG23150320230069940 17/03/2023 Suniram Hasda 0309002WL001470 Suniram Hasda 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033023 SHRI DEV HASDA STATE BANK OF INDIA(508548)
88 CHONGKHAM AR-09-002-024-001/261
() 		0309002000NRG23150320230069941 17/03/2023 Yogya Psd. Khondal 0309002WL001470 Yogya Psd. Khondal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032878 MR YOGYA PRASAD KHANAL STATE BANK OF INDIA(508548)
89 CHONGKHAM AR-09-002-024-001/262
() 		0309002000NRG23150320230069942 17/03/2023 Dhan Bdr Arjel 0309002WL001470 Dhan Bdr Arjel 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032879 MR DHANBAHADUR CHETRY STATE BANK OF INDIA(508548)
90 CHONGKHAM AR-09-002-024-001/266
() 		0309002000NRG23150320230069946 17/03/2023 Purna Bdr Banya 0309002WL001470 Purna Bdr Banya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032969 MR PURNA BAHADUR CHETRY STATE BANK OF INDIA(508548)
91 CHONGKHAM AR-09-002-024-001/267
() 		0309002000NRG23150320230069947 17/03/2023 Dhan Bdr. Karki 0309002WL001470 Dhan Bdr. Karki 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032932 MR DHAN BAHADUR CHETRY STATE BANK OF INDIA(508548)
92 CHONGKHAM AR-09-002-024-001/269
() 		0309002000NRG23150320230069948 17/03/2023 Heema Chetry 0309002WL001470 Heema Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032959 HIMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHONGKHAM AR-09-002-024-001/270
() 		0309002000NRG23150320230069949 17/03/2023 Kamala Rijal 0309002WL001470 Kamala Rijal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032877 MRS RADHIKA CHETRY STATE BANK OF INDIA(508548)
94 CHONGKHAM AR-09-002-024-001/272
() 		0309002000NRG23150320230069950 17/03/2023 Dilliram Limbu 0309002WL001470 Dilliram Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032980 MR DILLI RAM LIMBU STATE BANK OF INDIA(508548)
95 CHONGKHAM AR-09-002-024-001/273
() 		0309002000NRG23150320230069951 17/03/2023 Chandra Kri Limbu 0309002WL001470 Chandra Kri Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032948 MRS CHANDRA KUMARI LIMBU STATE BANK OF INDIA(508548)
96 CHONGKHAM AR-09-002-024-001/275
() 		0309002000NRG23150320230069953 17/03/2023 Goma Devi Rijal 0309002WL001470 Goma Devi Rijal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032863 GOMA MAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHONGKHAM AR-09-002-024-001/276
() 		0309002000NRG23150320230069954 17/03/2023 Kul Bdr Chetry 0309002WL001470 Kul Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033045 MR KUL BAHADUR CHETTRY STATE BANK OF INDIA(508548)
98 CHONGKHAM AR-09-002-024-001/277
() 		0309002000NRG23150320230069955 17/03/2023 Prem Kumari Ghising 0309002WL001470 Prem Kumari Ghising 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032919 MR MEGLAL TAMANG STATE BANK OF INDIA(508548)
99 CHONGKHAM AR-09-002-024-001/278
() 		0309002000NRG23150320230069956 17/03/2023 Chet Psd. Bhattarai 0309002WL001470 Chet Psd. Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032987 MR CHET PRASAD BHATTARAI STATE BANK OF INDIA(508548)
100 CHONGKHAM AR-09-002-024-001/279
() 		0309002000NRG23150320230069957 17/03/2023 Ambika Bhattarai 0309002WL001470 Ambika Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032860 MR AMBIKA BHATTARAI STATE BANK OF INDIA(508548)
101 CHONGKHAM AR-09-002-024-001/280
() 		0309002000NRG23150320230069958 17/03/2023 Hari Narayan Bhattarai 0309002WL001470 Hari Narayan Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032838 MR HARI NARAYAN BHATTARAI STATE BANK OF INDIA(508548)
102 CHONGKHAM AR-09-002-024-001/281
() 		0309002000NRG23150320230069959 17/03/2023 Biju Rijal Chetry 0309002WL001470 Biju Rijal Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032956 MR BIRENDRA CHETRY STATE BANK OF INDIA(508548)
103 CHONGKHAM AR-09-002-024-001/286
() 		0309002000NRG23150320230069964 17/03/2023 Purna Bdr Rai 0309002WL001470 Purna Bdr Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032918 MR PURNA BAHADUR RAI STATE BANK OF INDIA(508548)
104 CHONGKHAM AR-09-002-024-001/287
() 		0309002000NRG23150320230069965 17/03/2023 Keshab Rimal 0309002WL001470 Keshab Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032881 MR KESHAV RIMAL STATE BANK OF INDIA(508548)
105 CHONGKHAM AR-09-002-024-001/288
() 		0309002000NRG23150320230069966 17/03/2023 Bhuban Rimal 0309002WL001470 Bhuban Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033001 MR BHUWAN RIMAL STATE BANK OF INDIA(508548)
106 CHONGKHAM AR-09-002-024-001/295
() 		0309002000NRG23150320230069970 17/03/2023 SMTI UMA DEVI 0309002WL001470 SMTI UMA DEVI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032857 MRS UMA CHETRY STATE BANK OF INDIA(508548)
107 CHONGKHAM AR-09-002-024-001/297
() 		0309002000NRG23150320230069972 17/03/2023 SHRI SURJJYA BDR THAPA 0309002WL001470 SHRI SURJJYA BDR THAPA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032912 MR SURJA BDR THAPA STATE BANK OF INDIA(508548)
108 CHONGKHAM AR-09-002-024-001/299
() 		0309002000NRG23150320230069974 17/03/2023 SMTI JANUKA DEVI SHARMA 0309002WL001470 SMTI JANUKA DEVI SHARMA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032964 JANUKA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHONGKHAM AR-09-002-024-001/300
() 		0309002000NRG23150320230069975 17/03/2023 MRS SAMINA KHATUN 0309002WL001470 MRS SAMINA KHATUN 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032962 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
110 CHONGKHAM AR-09-002-024-001/302
() 		0309002000NRG23150320230069977 17/03/2023 Shri Tekanath Bhattarai 0309002WL001470 Shri Tekanath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032818 MR TEKANATH BHATTARAI STATE BANK OF INDIA(508548)
111 CHONGKHAM AR-09-002-024-001/304
() 		0309002000NRG23150320230069978 17/03/2023 Shri Sher Bdr. Paudel 0309002WL001470 Shri Sher Bdr. Paudel 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033037 MR SHER BAHADUR CHETRY STATE BANK OF INDIA(508548)
112 CHONGKHAM AR-09-002-024-001/309
() 		0309002000NRG23150320230069981 17/03/2023 Shri Deepak Nirola 0309002WL001470 Shri Deepak Nirola 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032872 MR DEEPAK NIROLA STATE BANK OF INDIA(508548)
113 CHONGKHAM AR-09-002-024-001/310
() 		0309002000NRG23150320230069982 17/03/2023 Shri Mahendra Psd. Koirala 0309002WL001470 Shri Mahendra Psd. Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033027 MR MAHENDRA KOIRALA STATE BANK OF INDIA(508548)
114 CHONGKHAM AR-09-002-024-001/312
() 		0309002000NRG23150320230069984 17/03/2023 Shri Birendra Maurya 0309002WL001470 Shri Birendra Maurya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032810 MR BIRENDRA PRASAD MAURYA STATE BANK OF INDIA(508548)
115 CHONGKHAM AR-09-002-024-001/313
() 		0309002000NRG23150320230069985 17/03/2023 Shri Keshab Bhattarai 0309002WL001470 Shri Keshab Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032914 MR KESHAV BHATTARAI STATE BANK OF INDIA(508548)
116 CHONGKHAM AR-09-002-024-001/318
() 		0309002000NRG23150320230069989 17/03/2023 Shri Hem Lal Chetry. 0309002WL001470 Shri Hem Lal Chetry. 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032982 MR HEMLAL CHETRY STATE BANK OF INDIA(508548)
117 CHONGKHAM AR-09-002-024-001/319
() 		0309002000NRG23150320230069990 17/03/2023 Smti Mina Upadhya 0309002WL001470 Smti Mina Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032970 MINA UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHONGKHAM AR-09-002-024-001/323
() 		0309002000NRG23150320230069993 17/03/2023 Shri Bhim Bdr Dorjee 0309002WL001470 Shri Bhim Bdr Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033044 MR DHIM BAHADUR DORJEE STATE BANK OF INDIA(508548)
119 CHONGKHAM AR-09-002-024-001/327
() 		0309002000NRG23150320230069996 17/03/2023 Smti Saraswati Dorjee 0309002WL001470 Smti Saraswati Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032913 SARASWATI DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHONGKHAM AR-09-002-024-001/333
() 		0309002000NRG23150320230070001 17/03/2023 Shri Kiran Limbu 0309002WL001470 Shri Kiran Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032961 MR KIRAN LIMBU STATE BANK OF INDIA(508548)
121 CHONGKHAM AR-09-002-024-001/335
() 		0309002000NRG23150320230070003 17/03/2023 Smti Kausila Limbu 0309002WL001470 Smti Kausila Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032960 KAUSILA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHONGKHAM AR-09-002-024-001/337
() 		0309002000NRG23150320230070004 17/03/2023 Shri Libi Nag 0309002WL001470 Shri Libi Nag 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032950 MR LIBI NAG STATE BANK OF INDIA(508548)
123 CHONGKHAM AR-09-002-024-001/340
() 		0309002000NRG23150320230070005 17/03/2023 Shri Dilip Rana 0309002WL001470 Shri Dilip Rana 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033025 MR DIL BAHADUR RANA STATE BANK OF INDIA(508548)
124 CHONGKHAM AR-09-002-024-001/347
() 		0309002000NRG23150320230070006 17/03/2023 Kul Bdr. Chetry 0309002WL001470 Kul Bdr. Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032934 MR KUL BAHADUR CHETRY STATE BANK OF INDIA(508548)
125 CHONGKHAM AR-09-002-024-001/349
() 		0309002000NRG23150320230070008 17/03/2023 Arun Adhikari 0309002WL001470 Arun Adhikari 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033002 MR ARUN ADHIKARI STATE BANK OF INDIA(508548)
126 CHONGKHAM AR-09-002-024-001/351
() 		0309002000NRG23150320230070009 17/03/2023 Suresh Kumar Limbu 0309002WL001470 Suresh Kumar Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032915 MR SURESH KUMAR LIMBU STATE BANK OF INDIA(508548)
127 CHONGKHAM AR-09-002-024-001/365
() 		0309002000NRG23150320230070010 17/03/2023 Prem Chetry 0309002WL001470 Prem Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032999 MR PREM BAHADUR CHETRY STATE BANK OF INDIA(508548)
128 CHONGKHAM AR-09-002-024-001/366
() 		0309002000NRG23150320230070011 17/03/2023 Minoti Mohato 0309002WL001470 Minoti Mohato 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032928 MRS MINWATI MAHATO STATE BANK OF INDIA(508548)
129 CHONGKHAM AR-09-002-024-001/367
() 		0309002000NRG23150320230070012 17/03/2023 Dhan Bdr Chetry 0309002WL001470 Dhan Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032979 MR GANGA SWAN CHETRY STATE BANK OF INDIA(508548)
130 CHONGKHAM AR-09-002-024-001/368
() 		0309002000NRG23150320230070013 17/03/2023 Jay Narayan Sharma 0309002WL001470 Jay Narayan Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032822 MR JAI NARAYAN SHARMA STATE BANK OF INDIA(508548)
131 CHONGKHAM AR-09-002-024-001/370
() 		0309002000NRG23150320230070015 17/03/2023 Brinda Maya Rijal 0309002WL001470 Brinda Maya Rijal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032973 BRINDA MAYA RAIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHONGKHAM AR-09-002-024-001/379
() 		0309002000NRG23150320230070020 17/03/2023 Bipul Barman 0309002WL001470 Bipul Barman 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032830 MR BIPUL BARMAN STATE BANK OF INDIA(508548)
133 CHONGKHAM AR-09-002-024-001/380
() 		0309002000NRG23150320230070021 17/03/2023 Rajesh Ram 0309002WL001470 Rajesh Ram 00415 SBIN0006009 3024 3024 Rejected 25/03/2023 A084230033018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHONGKHAM AR-09-002-024-001/384
() 		0309002000NRG23150320230070024 17/03/2023 SHRI TARANIDHI UPADHAYAY 0309002WL001470 SHRI TARANIDHI UPADHAYAY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033015 MR TARA NIDHI UPADHYAYA STATE BANK OF INDIA(508548)
135 CHONGKHAM AR-09-002-024-001/385
() 		0309002000NRG23150320230070025 17/03/2023 SMT MONIKA LIMBU 0309002WL001470 SMT MONIKA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032883 MONIKA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
136 CHONGKHAM AR-09-002-024-001/386
() 		0309002000NRG23150320230070026 17/03/2023 SHRI EM BAHADUR THAPA 0309002WL001470 SHRI EM BAHADUR THAPA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032933 MR EM BAHADUR THAPA STATE BANK OF INDIA(508548)
137 CHONGKHAM AR-09-002-024-001/388
() 		0309002000NRG23150320230070028 17/03/2023 SMT GOMA DEVI 0309002WL001470 SMT GOMA DEVI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032992 GOMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHONGKHAM AR-09-002-024-001/389
() 		0309002000NRG23150320230070029 17/03/2023 SHRI SACHIN BHATTARAI 0309002WL001470 SHRI SACHIN BHATTARAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032917 MR SACHIN BHATTARAI STATE BANK OF INDIA(508548)
139 CHONGKHAM AR-09-002-024-001/394
() 		0309002000NRG23150320230070034 17/03/2023 SRI KEDAR NATH LIMBU 0309002WL001470 SRI KEDAR NATH LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032911 MR KEDAR NATH LIMBU STATE BANK OF INDIA(508548)
140 CHONGKHAM AR-09-002-024-001/396
() 		0309002000NRG23150320230070036 17/03/2023 SMT KANCHI MAYA LIMBU 0309002WL001470 SMT KANCHI MAYA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033017 KANCHIMAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHONGKHAM AR-09-002-024-001/397
() 		0309002000NRG23150320230070037 17/03/2023 SHRI HEMLAL UPADHAYAY 0309002WL001470 SHRI HEMLAL UPADHAYAY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033024 MR HEMLAL UPADHYAY STATE BANK OF INDIA(508548)
142 CHONGKHAM AR-09-002-024-001/398
() 		0309002000NRG23150320230070038 17/03/2023 SHRI BOL BDR CHETRY 0309002WL001470 SHRI BOL BDR CHETRY 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032910 MR BOL BAHDUR CHETRY STATE BANK OF INDIA(508548)
143 CHONGKHAM AR-09-002-024-001/399
() 		0309002000NRG23150320230070039 17/03/2023 SHRI NEERAJ SHARMA 0309002WL001470 SHRI NEERAJ SHARMA 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032985 NEERAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHONGKHAM AR-09-002-024-001/401
() 		0309002000NRG23150320230070041 17/03/2023 SHRI BIRENDRA CHETRY 0309002WL001470 SHRI BIRENDRA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033040 MR BIRENDRA CHETRY STATE BANK OF INDIA(508548)
145 CHONGKHAM AR-09-002-024-001/402
() 		0309002000NRG23150320230070042 17/03/2023 SMT ANJU LIMBU 0309002WL001470 SMT ANJU LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033048 ANJU LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHONGKHAM AR-09-002-024-001/404
() 		0309002000NRG23150320230070044 17/03/2023 SMT DAMBAR KUMARI KHARKA 0309002WL001470 SMT DAMBAR KUMARI KHARKA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032866 MRS DAMBAR KUMARI KHARKA STATE BANK OF INDIA(508548)
147 CHONGKHAM AR-09-002-024-001/405
() 		0309002000NRG23150320230070045 17/03/2023 SHRI GURU PSD BHATTARAI 0309002WL001470 SHRI GURU PSD BHATTARAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033042 MR GURU PRASAD BHATTARAI STATE BANK OF INDIA(508548)
148 CHONGKHAM AR-09-002-024-001/406
() 		0309002000NRG23150320230070046 17/03/2023 SHRI DHAN PSD RIMAL 0309002WL001470 SHRI DHAN PSD RIMAL 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033009 MR DHAN PRASAD RIMAL STATE BANK OF INDIA(508548)
149 CHONGKHAM AR-09-002-024-001/409
() 		0309002000NRG23150320230070049 17/03/2023 SMT KHEMA DEVI GOUTAM 0309002WL001470 SMT KHEMA DEVI GOUTAM 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032931 MS KHIMA DEVI GAUTAM STATE BANK OF INDIA(508548)
150 CHONGKHAM AR-09-002-024-001/410
() 		0309002000NRG23150320230070050 17/03/2023 SMT KHENA MAYA CHETRY 0309002WL001470 SMT KHENA MAYA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033030 MRS KHINA MAYA CHETRY STATE BANK OF INDIA(508548)
151 CHONGKHAM AR-09-002-024-001/411
() 		0309002000NRG23150320230070051 17/03/2023 SHRI DIPOK DONGAL 0309002WL001470 SHRI DIPOK DONGAL 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033020 MR DIPOK DONGAL STATE BANK OF INDIA(508548)
152 CHONGKHAM AR-09-002-024-001/412
() 		0309002000NRG23150320230070052 17/03/2023 SABITA LIMBU 0309002WL001470 SABITA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032991 MISS SABITA LIMBU STATE BANK OF INDIA(508548)
153 CHONGKHAM AR-09-002-024-001/414
() 		0309002000NRG23150320230070054 17/03/2023 SHRI TULSI RAM GHEMEREY 0309002WL001470 SHRI TULSI RAM GHEMEREY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033010 MR TULSHIRAM GIMIRAH STATE BANK OF INDIA(508548)
154 CHONGKHAM AR-09-002-024-001/415
() 		0309002000NRG23150320230070055 17/03/2023 SHRI SOM BDR DORJEE 0309002WL001470 SHRI SOM BDR DORJEE 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032875 MR SOM BAHADUR DORJEE STATE BANK OF INDIA(508548)
155 CHONGKHAM AR-09-002-024-001/422
() 		0309002000NRG23150320230070061 17/03/2023 SMT SEEMA PURTY 0309002WL001470 SMT SEEMA PURTY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032963 MRS SEEMA PURTI STATE BANK OF INDIA(508548)
156 CHONGKHAM AR-09-002-024-001/423
() 		0309002000NRG23150320230070062 17/03/2023 THIRMAYA THAPA 0309002WL001470 THIRMAYA THAPA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032949 MRS THIRMAYA THAPA ILLITERATE STATE BANK OF INDIA(508548)
157 CHONGKHAM AR-09-002-024-001/424
() 		0309002000NRG23150320230070063 17/03/2023 SHRI BINOD SAHANI 0309002WL001470 SHRI BINOD SAHANI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032925 MR BINOD SAHANI STATE BANK OF INDIA(508548)
158 CHONGKHAM AR-09-002-024-001/425
() 		0309002000NRG23150320230070064 17/03/2023 SMT SEEMA LIMBU 0309002WL001470 SMT SEEMA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032957 SEEMA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
159 CHONGKHAM AR-09-002-024-001/428
() 		0309002000NRG23150320230070067 17/03/2023 HARKA MAYA TAMANG 0309002WL001470 HARKA MAYA TAMANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033011 MRS HARKA MAYA TAMANG STATE BANK OF INDIA(508548)
160 CHONGKHAM AR-09-002-024-001/430
() 		0309002000NRG23150320230070069 17/03/2023 HEEMA TAMANG 0309002WL001470 HEEMA TAMANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033014 MRS HEEMA TAMANG STATE BANK OF INDIA(508548)
161 CHONGKHAM AR-09-002-024-001/432
() 		0309002000NRG23150320230070071 17/03/2023 SABITA MISHRA 0309002WL001470 SABITA MISHRA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032986 MISS SABITA MISHRA STATE BANK OF INDIA(508548)
162 CHONGKHAM AR-09-002-024-001/433
() 		0309002000NRG23150320230070072 17/03/2023 RATAN SARKAR 0309002WL001470 RATAN SARKAR 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032812 MR RATAN SARKAR STATE BANK OF INDIA(508548)
163 CHONGKHAM AR-09-002-024-001/435
() 		0309002000NRG23150320230070074 17/03/2023 SANAJAY TAMANG 0309002WL001470 SANAJAY TAMANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032924 SANJAY TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
164 CHONGKHAM AR-09-002-024-001/438
() 		0309002000NRG23150320230070077 17/03/2023 KHAGESWAR RAJBANGSHI 0309002WL001470 KHAGESWAR RAJBANGSHI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033047 MR KHARGESWAR RAJBANGSI STATE BANK OF INDIA(508548)
165 CHONGKHAM AR-09-002-024-001/442
() 		0309002000NRG23150320230070081 17/03/2023 TEKNATH RIJAL 0309002WL001470 TEKNATH RIJAL 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033026 MR TEK NATH RIJAL STATE BANK OF INDIA(508548)
166 CHONGKHAM AR-09-002-024-001/446
() 		0309002000NRG23150320230070083 17/03/2023 GITA RAI 0309002WL001470 GITA RAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032984 MISS GITA RAI STATE BANK OF INDIA(508548)
167 CHONGKHAM AR-09-002-024-001/450
() 		0309002000NRG23150320230070087 17/03/2023 SHYAM KUMAR CHETRY 0309002WL001470 SHYAM KUMAR CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033041 MR SHYAM KUMAR CHETRY STATE BANK OF INDIA(508548)
168 CHONGKHAM AR-09-002-024-001/453
() 		0309002000NRG23150320230070089 17/03/2023 BADAL LIMBU 0309002WL001470 BADAL LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033019 BADAL LIMBU BANK OF BARODA(606985)
169 CHONGKHAM AR-09-002-024-001/454
() 		0309002000NRG23150320230070090 17/03/2023 RADHIKA CHETRY 0309002WL001470 RADHIKA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033016 MRS RADHIKA CHETRY STATE BANK OF INDIA(508548)
170 CHONGKHAM AR-09-002-024-001/455
() 		0309002000NRG23150320230070091 17/03/2023 NAMITA CHETRY 0309002WL001470 NAMITA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033039 MISS NAMITA CHETRY STATE BANK OF INDIA(508548)
171 CHONGKHAM AR-09-002-024-001/456
() 		0309002000NRG23150320230070092 17/03/2023 KAUSILA KHARKA 0309002WL001470 KAUSILA KHARKA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032845 KAUSHILA KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHONGKHAM AR-09-002-024-001/459
() 		0309002000NRG23150320230070095 17/03/2023 RAJIB LIMBU 0309002WL001470 RAJIB LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032989 MR RAJIB LIMBU STATE BANK OF INDIA(508548)
173 CHONGKHAM AR-09-002-024-001/460
() 		0309002000NRG23150320230070096 17/03/2023 MON KHARKA 0309002WL001470 MON KHARKA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033021 MON BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHONGKHAM AR-09-002-024-001/461
() 		0309002000NRG23150320230070097 17/03/2023 TULSI DEVI GURAGAI 0309002WL001470 TULSI DEVI GURAGAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033051 TULSI DEVI GURAGAI INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHONGKHAM AR-09-002-024-001/465
() 		0309002000NRG23150320230070101 17/03/2023 NANDA BARMAN 0309002WL001470 NANDA BARMAN 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032867 MRS NANDA BARMAN STATE BANK OF INDIA(508548)
176 CHONGKHAM AR-09-002-024-002/1
() 		0309002000NRG23150320230070107 17/03/2023 Tak Bdr. Dorjee 0309002WL001470 Tak Bdr. Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033036 MR TEK BAHADUR DORJEE STATE BANK OF INDIA(508548)
177 CHONGKHAM AR-09-002-024-002/11
() 		0309002000NRG23150320230070109 17/03/2023 Pingala Rimal 0309002WL001470 Pingala Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032930 MRS PINGALA RIMAL STATE BANK OF INDIA(508548)
178 CHONGKHAM AR-09-002-024-002/12
() 		0309002000NRG23150320230070110 17/03/2023 Indira Khanal 0309002WL001470 Indira Khanal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033038 MR HARI PRASAD KHANAL STATE BANK OF INDIA(508548)
179 CHONGKHAM AR-09-002-024-002/13
() 		0309002000NRG23150320230070111 17/03/2023 Indra Bhandari 0309002WL001470 Indra Bhandari 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032923 MR INDRA BDR BHANDARI STATE BANK OF INDIA(508548)
180 CHONGKHAM AR-09-002-024-002/14
() 		0309002000NRG23150320230070112 17/03/2023 Khem Bdr. Chetry 0309002WL001470 Khem Bdr. Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033007 MR KHEM BDR CHETRY STATE BANK OF INDIA(508548)
181 CHONGKHAM AR-09-002-024-002/16
() 		0309002000NRG23150320230070114 17/03/2023 Ruma Devi Koirala 0309002WL001470 Ruma Devi Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032943 RUMA DEVI KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHONGKHAM AR-09-002-024-002/17
() 		0309002000NRG23150320230070115 17/03/2023 Rudra Bdr Chetry 0309002WL001470 Rudra Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033035 MR RUDRA BAHADUR CHETRY STATE BANK OF INDIA(508548)
183 CHONGKHAM AR-09-002-024-002/18
() 		0309002000NRG23150320230070116 17/03/2023 Arjun Chetry 0309002WL001470 Arjun Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032873 ARJUN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHONGKHAM AR-09-002-024-002/19
() 		0309002000NRG23150320230070117 17/03/2023 Tilarupa Gautam 0309002WL001470 Tilarupa Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032844 MRS TILORUPA GAUTOM STATE BANK OF INDIA(508548)
185 CHONGKHAM AR-09-002-024-002/2
() 		0309002000NRG23150320230070118 17/03/2023 Sabitri Giri 0309002WL001470 Sabitri Giri 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032885 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
186 CHONGKHAM AR-09-002-024-002/21
() 		0309002000NRG23150320230070120 17/03/2023 MEENA KUMARI CHETRY 0309002WL001470 MEENA KUMARI CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033050 MEENA KUMARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHONGKHAM AR-09-002-024-002/22
() 		0309002000NRG23150320230070121 17/03/2023 Bhawani Psd. Koirala 0309002WL001470 Bhawani Psd. Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032871 MR BHAWANI PRASAD KOIRALA STATE BANK OF INDIA(508548)
188 CHONGKHAM AR-09-002-024-002/23
() 		0309002000NRG23150320230070122 17/03/2023 Ganga Devi Upadhya 0309002WL001470 Ganga Devi Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032978 GANGA DEVI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHONGKHAM AR-09-002-024-002/25
() 		0309002000NRG23150320230070124 17/03/2023 Bhanu Bhakta Bhattarai 0309002WL001470 Bhanu Bhakta Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032835 MR BHANU BHAKTBHATTARAI STATE BANK OF INDIA(508548)
190 CHONGKHAM AR-09-002-024-002/26
() 		0309002000NRG23150320230070125 17/03/2023 Padmanath Bhattarai 0309002WL001470 Padmanath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032850 MR PADMA NATH BHATTARAI STATE BANK OF INDIA(508548)
191 CHONGKHAM AR-09-002-024-002/27
() 		0309002000NRG23150320230070126 17/03/2023 Prem Psd. Koirala 0309002WL001470 Prem Psd. Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032997 MR PREM PRASAD KOIRALA STATE BANK OF INDIA(508548)
192 CHONGKHAM AR-09-002-024-002/28
() 		0309002000NRG23150320230070127 17/03/2023 Shantiram Gautam 0309002WL001470 Shantiram Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032968 MR SHANTIRAM GAUTAM STATE BANK OF INDIA(508548)
193 CHONGKHAM AR-09-002-024-002/31
() 		0309002000NRG23150320230070131 17/03/2023 Kamala Limbu 0309002WL001470 Kamala Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032937 KAMALA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHONGKHAM AR-09-002-024-002/34
() 		0309002000NRG23150320230070134 17/03/2023 Meena Kumari Dewan 0309002WL001470 Meena Kumari Dewan 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032823 MEENA KUMARI DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHONGKHAM AR-09-002-024-002/35
() 		0309002000NRG23150320230070137 17/03/2023 Sukmaya Limbu 0309002WL001470 Sukmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032858 SUK MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHONGKHAM AR-09-002-024-002/353
() 		0309002000NRG23150320230070139 17/03/2023 Bin Bhusan Mourya 0309002WL001470 Bin Bhusan Mourya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032811 BINBHUSAN MAURYA STATE BANK OF INDIA(508548)
197 CHONGKHAM AR-09-002-024-002/355
() 		0309002000NRG23150320230070141 17/03/2023 Tularam Sharma 0309002WL001470 Tularam Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032836 MR TULA RAM SHARMA STATE BANK OF INDIA(508548)
198 CHONGKHAM AR-09-002-024-002/356
() 		0309002000NRG23150320230070142 17/03/2023 TEJ BDR LIMBU 0309002WL001470 TEJ BDR LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032921 MR TEJ BAHADUR LIMBU STATE BANK OF INDIA(508548)
199 CHONGKHAM AR-09-002-024-002/360
() 		0309002000NRG23150320230070146 17/03/2023 Mon Bdr Kathet 0309002WL001470 Mon Bdr Kathet 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032853 MR MON BAHADUR KATHET STATE BANK OF INDIA(508548)
200 CHONGKHAM AR-09-002-024-002/361
() 		0309002000NRG23150320230070147 17/03/2023 Maya Devi Upadhya 0309002WL001470 Maya Devi Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032829 MAYA DEVI UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHONGKHAM AR-09-002-024-002/363
() 		0309002000NRG23150320230070149 17/03/2023 Krishna Bhattarai 0309002WL001470 Krishna Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033028 KRISNA BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHONGKHAM AR-09-002-024-002/37
() 		0309002000NRG23150320230070151 17/03/2023 Hemlata Limbu 0309002WL001470 Hemlata Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032901 MRS HEMLATA LIMBU STATE BANK OF INDIA(508548)
203 CHONGKHAM AR-09-002-024-002/38
() 		0309002000NRG23150320230070155 17/03/2023 Mukti Psd Koirala 0309002WL001470 Mukti Psd Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032887 MUKTI PSD KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHONGKHAM AR-09-002-024-002/381
() 		0309002000NRG23150320230070156 17/03/2023 Hari Psd Bhattarai 0309002WL001470 Hari Psd Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032874 MR HARI PRASAD BHATTARAI STATE BANK OF INDIA(508548)
205 CHONGKHAM AR-09-002-024-002/39
() 		0309002000NRG23150320230070157 17/03/2023 Keshmaya Limbu 0309002WL001470 Keshmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032834 RAJ KUMAR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHONGKHAM AR-09-002-024-002/4
() 		0309002000NRG23150320230070158 17/03/2023 Menuk Devi Nirola 0309002WL001470 Menuk Devi Nirola 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032842 MR HEM SAGAR NIROLA STATE BANK OF INDIA(508548)
207 CHONGKHAM AR-09-002-024-002/40
() 		0309002000NRG23150320230070159 17/03/2023 Durga Bdr Chetry 0309002WL001470 Durga Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033029 MR DURGA BAHADUR CHETRY STATE BANK OF INDIA(508548)
208 CHONGKHAM AR-09-002-024-002/41
() 		0309002000NRG23150320230070160 17/03/2023 Padam Mishra 0309002WL001470 Padam Mishra 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032848 MR PADAM NATH MISHRA STATE BANK OF INDIA(508548)
209 CHONGKHAM AR-09-002-024-002/42
() 		0309002000NRG23150320230070161 17/03/2023 Dilliram Bhattarai 0309002WL001470 Dilliram Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032846 MR DILI RAM BHATTARAI STATE BANK OF INDIA(508548)
210 CHONGKHAM AR-09-002-024-002/43
() 		0309002000NRG23150320230070162 17/03/2023 Sarita Thapa 0309002WL001470 Sarita Thapa 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032841 SARITA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHONGKHAM AR-09-002-024-002/444
() 		0309002000NRG23150320230070164 17/03/2023 RUPALI DEB 0309002WL001470 RUPALI DEB 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032953 RUPALI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHONGKHAM AR-09-002-024-002/45
() 		0309002000NRG23150320230070165 17/03/2023 Laxman Acharya 0309002WL001470 Laxman Acharya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032996 MR LAXMI PRASAD ACHARYA STATE BANK OF INDIA(508548)
213 CHONGKHAM AR-09-002-024-002/46
() 		0309002000NRG23150320230070166 17/03/2023 Dilmaya Limbu 0309002WL001470 Dilmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032851 DIL MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHONGKHAM AR-09-002-024-002/50
() 		0309002000NRG23150320230070169 17/03/2023 Indira Gautam 0309002WL001470 Indira Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032889 MRS INDRA DEVI GAUTAM STATE BANK OF INDIA(508548)
215 CHONGKHAM AR-09-002-024-002/51
() 		0309002000NRG23150320230070170 17/03/2023 Dhonmaya Limbu 0309002WL001470 Dhonmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032817 DHAN MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHONGKHAM AR-09-002-024-002/53
() 		0309002000NRG23150320230070172 17/03/2023 Rupmaya Limbu 0309002WL001470 Rupmaya Limbu 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230033003 MRS RUP MAYA LIMBU STATE BANK OF INDIA(508548)
217 CHONGKHAM AR-09-002-024-002/55
() 		0309002000NRG23150320230070174 17/03/2023 Rukmini Kharka 0309002WL001470 Rukmini Kharka 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032955 MRS RUKMINI KHARKA STATE BANK OF INDIA(508548)
218 CHONGKHAM AR-09-002-024-002/56
() 		0309002000NRG23150320230070175 17/03/2023 Dataram Bhattarai 0309002WL001470 Dataram Bhattarai 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032827 DATARAM BHATTARAI STATE BANK OF INDIA(508548)
219 CHONGKHAM AR-09-002-024-002/57
() 		0309002000NRG23150320230070176 17/03/2023 Bishnu Psd Bhattarai 0309002WL001470 Bishnu Psd Bhattarai 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032840 MR BISHNU PRASAD BHATTARAI STATE BANK OF INDIA(508548)
220 CHONGKHAM AR-09-002-024-002/60
() 		0309002000NRG23150320230070179 17/03/2023 Basudev Gautam 0309002WL001470 Basudev Gautam 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032847 MR BASUDEV GAUTOM STATE BANK OF INDIA(508548)
221 CHONGKHAM AR-09-002-024-002/61
() 		0309002000NRG23150320230070180 17/03/2023 Arjun Chetry 0309002WL001470 Arjun Chetry 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032833 MR ARJUN CHETRY STATE BANK OF INDIA(508548)
222 CHONGKHAM AR-09-002-024-002/62
() 		0309002000NRG23150320230070181 17/03/2023 Munu Kaur 0309002WL001470 Munu Kaur 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032942 MUNU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 CHONGKHAM AR-09-002-024-002/63
() 		0309002000NRG23150320230070182 17/03/2023 Tikamaya Paudel 0309002WL001470 Tikamaya Paudel 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032939 MRS TIKAMAYA POUDEL STATE BANK OF INDIA(508548)
224 CHONGKHAM AR-09-002-024-002/64
() 		0309002000NRG23150320230070183 17/03/2023 Ganapati Guragai 0309002WL001470 Ganapati Guragai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032884 MR GANAPATI GURAGAI STATE BANK OF INDIA(508548)
225 CHONGKHAM AR-09-002-024-002/67
() 		0309002000NRG23150320230070186 17/03/2023 Domber Bdr Rana 0309002WL001470 Domber Bdr Rana 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032951 MR DAMBAR BHADUR RANA STATE BANK OF INDIA(508548)
226 CHONGKHAM AR-09-002-024-002/68
() 		0309002000NRG23150320230070187 17/03/2023 Indira Mishra 0309002WL001470 Indira Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033033 MRS INDRA MISHRA STATE BANK OF INDIA(508548)
227 CHONGKHAM AR-09-002-024-002/69
() 		0309002000NRG23150320230070188 17/03/2023 Mon Maya Chetry 0309002WL001470 Mon Maya Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032870 MR NOR BAHADUR CHETRY STATE BANK OF INDIA(508548)
228 CHONGKHAM AR-09-002-024-002/7
() 		0309002000NRG23150320230070189 17/03/2023 Somnath Rimal 0309002WL001470 Somnath Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033004 MR SOM NATH RIMAL STATE BANK OF INDIA(508548)
229 CHONGKHAM AR-09-002-024-002/70
() 		0309002000NRG23150320230070190 17/03/2023 Boloram Giri 0309002WL001470 Boloram Giri 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032966 MR BAL RAM GIRI STATE BANK OF INDIA(508548)
230 CHONGKHAM AR-09-002-024-002/71
() 		0309002000NRG23150320230070191 17/03/2023 Domber Bahadur Dorjee 0309002WL001470 Domber Bahadur Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032906 MR DAMBAR BDR DORJEE STATE BANK OF INDIA(508548)
231 CHONGKHAM AR-09-002-024-002/72
() 		0309002000NRG23150320230070192 17/03/2023 Kumari Chetry 0309002WL001470 Kumari Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033022 KUMARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHONGKHAM AR-09-002-024-002/74
() 		0309002000NRG23150320230070194 17/03/2023 Chandramaya Limbu 0309002WL001470 Chandramaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032976 MRS CHANDRA MAYA LIMBU STATE BANK OF INDIA(508548)
233 CHONGKHAM AR-09-002-024-002/76
() 		0309002000NRG23150320230070196 17/03/2023 Bishnumaya Limbu 0309002WL001470 Bishnumaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032972 BISHNUMAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHONGKHAM AR-09-002-024-002/78
() 		0309002000NRG23150320230070198 17/03/2023 Tak Bdr Chetry 0309002WL001470 Tak Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032849 MR TEK BAHADUR CHETRY STATE BANK OF INDIA(508548)
235 CHONGKHAM AR-09-002-024-002/79
() 		0309002000NRG23150320230070199 17/03/2023 Bholanath Mishra 0309002WL001470 Bholanath Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033034 MR BHOLA NATH MISHRA STATE BANK OF INDIA(508548)
236 CHONGKHAM AR-09-002-024-002/80
() 		0309002000NRG23150320230070201 17/03/2023 Lima Devi Dahal 0309002WL001470 Lima Devi Dahal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032882 LEEMA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHONGKHAM AR-09-002-024-002/81
() 		0309002000NRG23150320230070202 17/03/2023 Binod Limbu 0309002WL001470 Binod Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032935 MR BINOD LIMBU STATE BANK OF INDIA(508548)
238 CHONGKHAM AR-09-002-024-002/82
() 		0309002000NRG23150320230070203 17/03/2023 Liladhar Nirola 0309002WL001470 Liladhar Nirola 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032894 MR LILA DHAR NIROLA STATE BANK OF INDIA(508548)
239 CHONGKHAM AR-09-002-024-002/84
() 		0309002000NRG23150320230070205 17/03/2023 Suk Bdr Limbu 0309002WL001470 Suk Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032899 MR SUK BDR LIMBU STATE BANK OF INDIA(508548)
240 CHONGKHAM AR-09-002-024-002/85
() 		0309002000NRG23150320230070206 17/03/2023 Ghana Shyam Giri 0309002WL001470 Ghana Shyam Giri 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032902 GHANASHYAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHONGKHAM AR-09-002-024-002/86
() 		0309002000NRG23150320230070207 17/03/2023 Deepa Tamang 0309002WL001470 Deepa Tamang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032941 MRS DIPA TAMANG STATE BANK OF INDIA(508548)
242 CHONGKHAM AR-09-002-024-002/87
() 		0309002000NRG23150320230070208 17/03/2023 Bipin Limbu 0309002WL001470 Bipin Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032983 BIPIN LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHONGKHAM AR-09-002-024-002/88
() 		0309002000NRG23150320230070209 17/03/2023 Bhuben Borah 0309002WL001470 Bhuben Borah 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032852 MR BHOBEN BORA STATE BANK OF INDIA(508548)
244 CHONGKHAM AR-09-002-024-002/89
() 		0309002000NRG23150320230070210 17/03/2023 Mondrika Prasad 0309002WL001470 Mondrika Prasad 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032856 MR MUNDRIKA PRASAD STATE BANK OF INDIA(508548)
245 CHONGKHAM AR-09-002-024-002/9
() 		0309002000NRG23150320230070211 17/03/2023 Rangalal Sharma 0309002WL001470 Rangalal Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033006 MR RANGALAL SHARMA STATE BANK OF INDIA(508548)
246 CHONGKHAM AR-09-002-024-002/90
() 		0309002000NRG23150320230070212 17/03/2023 Rudra Psd Mishra 0309002WL001470 Rudra Psd Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032893 MR RUDRA PD MISHRA STATE BANK OF INDIA(508548)
247 CHONGKHAM AR-09-002-024-002/91
() 		0309002000NRG23150320230070213 17/03/2023 Umanath Bhattarai 0309002WL001470 Umanath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032815 MR UMANATH BHATTARAI STATE BANK OF INDIA(508548)
248 CHONGKHAM AR-09-002-024-002/92
() 		0309002000NRG23150320230070214 17/03/2023 Trolukya Bhattarai 0309002WL001470 Trolukya Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032837 MR TROLIKYA BHATTARAI STATE BANK OF INDIA(508548)
249 CHONGKHAM AR-09-002-024-002/93
() 		0309002000NRG23150320230070215 17/03/2023 Padma Sharma 0309002WL001470 Padma Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032824 MRS PADMA SHARMA STATE BANK OF INDIA(508548)
250 CHONGKHAM AR-09-002-024-002/96
() 		0309002000NRG23150320230070217 17/03/2023 Arjun Chetry 0309002WL001470 Arjun Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032988 ARJUN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHONGKHAM AR-09-002-024-002/97
() 		0309002000NRG23150320230070218 17/03/2023 Sita Limbu 0309002WL001470 Sita Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032859 SITA DEVI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHONGKHAM AR-09-002-024-002/99
() 		0309002000NRG23150320230070220 17/03/2023 Maita Rani Limbu 0309002WL001470 Maita Rani Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033005 MAITERANI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHONGKHAM AR-21-007-024-001/467
() 		0309002000NRG23150320230070222 17/03/2023 IBRAJ CHETTRY 0309002WL001470 IBRAJ CHETTRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033052 MR IBRAJ CHETRY STATE BANK OF INDIA(508548)
254 CHONGKHAM AR-21-007-024-001/468
() 		0309002000NRG23150320230070223 17/03/2023 SITAL LIMBU 0309002WL001470 SITAL LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033013 MR SITAL LIMBU STATE BANK OF INDIA(508548)
255 CHONGKHAM AR-21-007-024-001/469
() 		0309002000NRG23150320230070224 17/03/2023 ASHA CHETRY 0309002WL001470 ASHA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032927 MISS ASHA CHETRY STATE BANK OF INDIA(508548)
256 CHONGKHAM AR-21-007-024-001/470
() 		0309002000NRG23150320230070225 17/03/2023 MON BDR CHETRY 0309002WL001470 MON BDR CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032908 MR MON BDR CHETRY STATE BANK OF INDIA(508548)
257 CHONGKHAM AR-21-007-024-001/474
() 		0309002000NRG23150320230070228 17/03/2023 RUPA DEVI SHARMA 0309002WL001470 RUPA DEVI SHARMA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032952 MR DEVI PRASAD SHARMA STATE BANK OF INDIA(508548)
258 CHONGKHAM AR-21-007-024-001/475
() 		0309002000NRG23150320230070229 17/03/2023 SAVITRY GAUTAM 0309002WL001470 SAVITRY GAUTAM 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033000 SABITRI GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHONGKHAM AR-21-007-024-001/477
() 		0309002000NRG23150320230070231 17/03/2023 DEVRAJ CHETRY 0309002WL001470 DEVRAJ CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032880 MR DEVRAJ CHETRY STATE BANK OF INDIA(508548)
260 CHONGKHAM AR-21-007-024-001/478
() 		0309002000NRG23150320230070232 17/03/2023 RATI LIMBU 0309002WL001470 RATI LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032865 RATI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHONGKHAM AR-21-007-024-001/479
() 		0309002000NRG23150320230070233 17/03/2023 HARKA BDR RAI 0309002WL001470 HARKA BDR RAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230033049 HARKA BAHADUFR RAI UNION BANK OF INDIA(508500)
SubTotal 731376 731376
Total 785160 785160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHONGKHAM AR0309007_170323APB_FTO_24339 Bank of India BKID0005069 GUNANAGAR 53784
2 CHONGKHAM AR0309007_170323APB_FTO_24339 State Bank of India SBIN0006009 CHOWKHAM 731376

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