Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:47:54 PM 
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FTO Transaction Details

State : ARUNACHAL PRADESH District : NAMSAI
Fto No. : AR0309007_170323APB_FTO_24342
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
() 		0309002000NRG23160320230073108 17/03/2023 Kamal Psd. Upadhaya 0309002WL001496 Kamal Psd. Upadhaya 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032513 MR KAMAL PRASAD UPADHYAY STATE BANK OF INDIA(508548)
2 CHONGKHAM AR-09-002-024-001/206
() 		0309002000NRG23160320230073113 17/03/2023 Kul Psd Adhikary 0309002WL001496 Kul Psd Adhikary 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032504 KUL BAHADUR ADHIKARI BANK OF INDIA(508505)
3 CHONGKHAM AR-09-002-024-001/263
() 		0309002000NRG23160320230073164 17/03/2023 Muni Soren 0309002WL001496 Muni Soren 00048 BKID0005069 2808 2808 Processed 26/03/2023 A084230032515 MONI SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHONGKHAM AR-09-002-024-001/265
() 		0309002000NRG23160320230073166 17/03/2023 Purna Maya Karki 0309002WL001496 Purna Maya Karki 00048 BKID0005069 2808 2808 Processed 26/03/2023 A084230032514 PURNA MAYA KARKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHONGKHAM AR-09-002-024-001/293
() 		0309002000NRG23160320230073190 17/03/2023 SHRI RAMLAL SHARMA 0309002WL001496 SHRI RAMLAL SHARMA 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032517 RAM LAL SHARMA BANK OF INDIA(508505)
6 CHONGKHAM AR-09-002-024-001/317
() 		0309002000NRG23160320230073209 17/03/2023 Shri Kumar Chetry 0309002WL001496 Shri Kumar Chetry 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032510 KUMAR CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHONGKHAM AR-09-002-024-001/390
() 		0309002000NRG23160320230073251 17/03/2023 SHRI DIPENDRA RAI 0309002WL001496 SHRI DIPENDRA RAI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032500 DIPENDRA RAI BANK OF INDIA(508505)
8 CHONGKHAM AR-09-002-024-001/392
() 		0309002000NRG23160320230073253 17/03/2023 SMT SITA BHANDARI 0309002WL001496 SMT SITA BHANDARI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032509 MISS KIRAN BHANDARI STATE BANK OF INDIA(508548)
9 CHONGKHAM AR-09-002-024-001/421
() 		0309002000NRG23160320230073281 17/03/2023 SHRI RAM BINOY SAHANI 0309002WL001496 SHRI RAM BINOY SAHANI 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032507 MR RAMBINAY SAHANI STATE BANK OF INDIA(508548)
10 CHONGKHAM AR-09-002-024-001/439
() 		0309002000NRG23160320230073299 17/03/2023 JEVAN LAMA 0309002WL001496 JEVAN LAMA 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032503 MR JEVAN LAMA STATE BANK OF INDIA(508548)
11 CHONGKHAM AR-09-002-024-001/440
() 		0309002000NRG23160320230073300 17/03/2023 KHEM RAJ LIMBU 0309002WL001496 KHEM RAJ LIMBU 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032512 MR KHEM RAJ LIMBU STATE BANK OF INDIA(508548)
12 CHONGKHAM AR-09-002-024-001/449
() 		0309002000NRG23160320230073307 17/03/2023 LILA BAHADUR CHETRY 0309002WL001496 LILA BAHADUR CHETRY 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032508 LILA B KOTHET INDUSIND BANK(607189)
13 CHONGKHAM AR-09-002-024-001/457
() 		0309002000NRG23160320230073314 17/03/2023 KAWSHAL RIMAL 0309002WL001496 KAWSHAL RIMAL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032505 MR KAWSHAL RIMAL STATE BANK OF INDIA(508548)
14 CHONGKHAM AR-09-002-024-001/481
() 		0309002000NRG23160320230073323 17/03/2023 SUPHIT BHUJEL 0309002WL001496 SUPHIT BHUJEL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032511 MR SUPHIT BHUJEL STATE BANK OF INDIA(508548)
15 CHONGKHAM AR-09-002-024-002/3
() 		0309002000NRG23160320230073350 17/03/2023 SHIV PSD DHAKAL 0309002WL001496 SHIV PSD DHAKAL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032501 SHIVA PRASAD DHAKAL BANK OF INDIA(508505)
16 CHONGKHAM AR-09-002-024-002/52
() 		0309002000NRG23160320230073392 17/03/2023 Renuka Rijal 0309002WL001496 Renuka Rijal 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032516 RENUKA RIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHONGKHAM AR-09-002-024-002/58
() 		0309002000NRG23160320230073398 17/03/2023 Bicky Limbu 0309002WL001496 Bicky Limbu 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032502 BIKRAM LIMBU BANK OF INDIA(508505)
18 CHONGKHAM AR-21-007-024-001/466
() 		0309002000NRG23160320230073442 17/03/2023 YOU KUMARI DALAL 0309002WL001496 YOU KUMARI DALAL 00048 BKID0005069 3024 3024 Processed 26/03/2023 A084230032506 YOU KUMARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54000 54000
19 CHONGKHAM AR-09-002-024-001/101
() 		0309002000NRG23160320230073036 17/03/2023 Shri Gopal Krishna Upadhya 0309002WL001496 Shri Gopal Krishna Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032428 MR GOPAL KRISHNA UPADHYAY STATE BANK OF INDIA(508548)
20 CHONGKHAM AR-09-002-024-001/102
() 		0309002000NRG23160320230073037 17/03/2023 Bishnu Psd. Upadhya 0309002WL001496 Bishnu Psd. Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032323 MR BISHNU PRASAD UPADHYAY STATE BANK OF INDIA(508548)
21 CHONGKHAM AR-09-002-024-001/108
() 		0309002000NRG23160320230073042 17/03/2023 Indra Bdr Limbu 0309002WL001496 Indra Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032275 MR INDRA LIMBU STATE BANK OF INDIA(508548)
22 CHONGKHAM AR-09-002-024-001/110
() 		0309002000NRG23160320230073044 17/03/2023 Dikuru Devi Chetry 0309002WL001496 Dikuru Devi Chetry 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032401 MRS DIKURA DEVI CHETRY STATE BANK OF INDIA(508548)
23 CHONGKHAM AR-09-002-024-001/113
() 		0309002000NRG23160320230073046 17/03/2023 Ambika Kathet 0309002WL001496 Ambika Kathet 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032301 MISS AMBIKA KATHET STATE BANK OF INDIA(508548)
24 CHONGKHAM AR-09-002-024-001/117
() 		0309002000NRG23160320230073048 17/03/2023 Homnath Bhattarai 0309002WL001496 Homnath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032344 MR HOM NATH BHATTARAI STATE BANK OF INDIA(508548)
25 CHONGKHAM AR-09-002-024-001/119
() 		0309002000NRG23160320230073049 17/03/2023 Bijayta Limbu 0309002WL001496 Bijayta Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032376 MS BIJAYATA LIMBU STATE BANK OF INDIA(508548)
26 CHONGKHAM AR-09-002-024-001/120
() 		0309002000NRG23160320230073050 17/03/2023 Chintamoni Bhattarai 0309002WL001496 Chintamoni Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032262 MR CHINTAMONI BHATTARAI STATE BANK OF INDIA(508548)
27 CHONGKHAM AR-09-002-024-001/121
() 		0309002000NRG23160320230073051 17/03/2023 Uma Devi Chetry 0309002WL001496 Uma Devi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032385 UMA DEVI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHONGKHAM AR-09-002-024-001/122
() 		0309002000NRG23160320230073052 17/03/2023 Renuka Devi Chetry 0309002WL001496 Renuka Devi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032441 MRS RENUKA DEVI CHETRI STATE BANK OF INDIA(508548)
29 CHONGKHAM AR-09-002-024-001/125
() 		0309002000NRG23160320230073055 17/03/2023 Balika Das 0309002WL001496 Balika Das 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032418 BALIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHONGKHAM AR-09-002-024-001/127
() 		0309002000NRG23160320230073057 17/03/2023 Amrit Bdr Rai 0309002WL001496 Amrit Bdr Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032367 MR AMRIT BAHADUR RAI STATE BANK OF INDIA(508548)
31 CHONGKHAM AR-09-002-024-001/128
() 		0309002000NRG23160320230073058 17/03/2023 Dil Bdr Limbu 0309002WL001496 Dil Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032273 MR DIL BAHADUR LIMBU STATE BANK OF INDIA(508548)
32 CHONGKHAM AR-09-002-024-001/138
() 		0309002000NRG23160320230073064 17/03/2023 Domber Bdr Limbu 0309002WL001496 Domber Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032315 MR DOMBER BAHADUR LIMBU STATE BANK OF INDIA(508548)
33 CHONGKHAM AR-09-002-024-001/139
() 		0309002000NRG23160320230073065 17/03/2023 Monmaya Limbu 0309002WL001496 Monmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032387 MON MAYA KONYAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHONGKHAM AR-09-002-024-001/144
() 		0309002000NRG23160320230073068 17/03/2023 Aruna Majhi 0309002WL001496 Aruna Majhi 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032414 MRS ARUNA MAJHI STATE BANK OF INDIA(508548)
35 CHONGKHAM AR-09-002-024-001/145
() 		0309002000NRG23160320230073069 17/03/2023 Yogamaya Khodal 0309002WL001496 Yogamaya Khodal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032424 YOGAY MAYA KHANAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHONGKHAM AR-09-002-024-001/146
() 		0309002000NRG23160320230073070 17/03/2023 Amar Bdr. Sonar 0309002WL001496 Amar Bdr. Sonar 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032490 MR AMAR SONAR STATE BANK OF INDIA(508548)
37 CHONGKHAM AR-09-002-024-001/151
() 		0309002000NRG23160320230073072 17/03/2023 Uma Devi Chetry 0309002WL001496 Uma Devi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032350 UMA DEVI SUBEDI INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHONGKHAM AR-09-002-024-001/152
() 		0309002000NRG23160320230073073 17/03/2023 Phulmaya Thapa 0309002WL001496 Phulmaya Thapa 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032351 MRS PHOOL MAYA THAPA STATE BANK OF INDIA(508548)
39 CHONGKHAM AR-09-002-024-001/161
() 		0309002000NRG23160320230073078 17/03/2023 Krishna Bdr. Limbu 0309002WL001496 Krishna Bdr. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032311 KRISNA BDR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHONGKHAM AR-09-002-024-001/165
() 		0309002000NRG23160320230073080 17/03/2023 Benudhar Sharma Adhikary 0309002WL001496 Benudhar Sharma Adhikary 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032339 MR BENUDHAR SHARMA STATE BANK OF INDIA(508548)
41 CHONGKHAM AR-09-002-024-001/166
() 		0309002000NRG23160320230073081 17/03/2023 Prem Psd. Khatiwada 0309002WL001496 Prem Psd. Khatiwada 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032369 MR PREM PRASAD KHATIORA STATE BANK OF INDIA(508548)
42 CHONGKHAM AR-09-002-024-001/167
() 		0309002000NRG23160320230073082 17/03/2023 Krishna Psd. Khatiwada 0309002WL001496 Krishna Psd. Khatiwada 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032309 MR KRISNA PRASAD KHATIORA STATE BANK OF INDIA(508548)
43 CHONGKHAM AR-09-002-024-001/168
() 		0309002000NRG23160320230073083 17/03/2023 Bogimaya Limbu 0309002WL001496 Bogimaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032383 MRS BHOGI MAYA LIMBU STATE BANK OF INDIA(508548)
44 CHONGKHAM AR-09-002-024-001/169
() 		0309002000NRG23160320230073084 17/03/2023 Gobinda Dangal 0309002WL001496 Gobinda Dangal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032354 MR GUNANIDHI DONGAL ILLITERATE AC STATE BANK OF INDIA(508548)
45 CHONGKHAM AR-09-002-024-001/170
() 		0309002000NRG23160320230073085 17/03/2023 Abhi Ch. Ghimire 0309002WL001496 Abhi Ch. Ghimire 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032347 MR ABHI CHANDRA GHEMRE STATE BANK OF INDIA(508548)
46 CHONGKHAM AR-09-002-024-001/171
() 		0309002000NRG23160320230073086 17/03/2023 Bijoy Limbu 0309002WL001496 Bijoy Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032373 MR BOL BAHADUR LIMBU STATE BANK OF INDIA(508548)
47 CHONGKHAM AR-09-002-024-001/177
() 		0309002000NRG23160320230073088 17/03/2023 Jasanty Gurung 0309002WL001496 Jasanty Gurung 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032266 MRS JASANTI GURUNG STATE BANK OF INDIA(508548)
48 CHONGKHAM AR-09-002-024-001/180
() 		0309002000NRG23160320230073091 17/03/2023 Bhim Psd Kharka 0309002WL001496 Bhim Psd Kharka 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032356 MR BHIM BDR CHETRY STATE BANK OF INDIA(508548)
49 CHONGKHAM AR-09-002-024-001/181
() 		0309002000NRG23160320230073092 17/03/2023 Debraj Dhungana 0309002WL001496 Debraj Dhungana 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032343 MR DEV RAJ DHUNGANA STATE BANK OF INDIA(508548)
50 CHONGKHAM AR-09-002-024-001/187
() 		0309002000NRG23160320230073096 17/03/2023 Kishore Kr. Limbu 0309002WL001496 Kishore Kr. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032422 MR KISHOR LIMBU STATE BANK OF INDIA(508548)
51 CHONGKHAM AR-09-002-024-001/189
() 		0309002000NRG23160320230073098 17/03/2023 Laxman Sharma 0309002WL001496 Laxman Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032345 MR LAXMAN SHARMA STATE BANK OF INDIA(508548)
52 CHONGKHAM AR-09-002-024-001/191
() 		0309002000NRG23160320230073100 17/03/2023 Krishna Bdr Chetry 0309002WL001496 Krishna Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032445 MR KRISNA BDR CHETRY STATE BANK OF INDIA(508548)
53 CHONGKHAM AR-09-002-024-001/196
() 		0309002000NRG23160320230073104 17/03/2023 Usha Limbu 0309002WL001496 Usha Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032394 MRS USHA LIMBU STATE BANK OF INDIA(508548)
54 CHONGKHAM AR-09-002-024-001/197
() 		0309002000NRG23160320230073105 17/03/2023 Padma Psd Dahal 0309002WL001496 Padma Psd Dahal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032333 MR PADMA PSD DAHAL STATE BANK OF INDIA(508548)
55 CHONGKHAM AR-09-002-024-001/199
() 		0309002000NRG23160320230073107 17/03/2023 Montu Limbu 0309002WL001496 Montu Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032279 MONTU LIMBOO INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHONGKHAM AR-09-002-024-001/202
() 		0309002000NRG23160320230073109 17/03/2023 Tanka Bhattarai 0309002WL001496 Tanka Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032342 MR TANKA BHATTARAI STATE BANK OF INDIA(508548)
57 CHONGKHAM AR-09-002-024-001/203
() 		0309002000NRG23160320230073110 17/03/2023 Benu Psd Sharma 0309002WL001496 Benu Psd Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032286 MR BENU PRASAD SHARMA STATE BANK OF INDIA(508548)
58 CHONGKHAM AR-09-002-024-001/204
() 		0309002000NRG23160320230073111 17/03/2023 Dil Kumari Rai 0309002WL001496 Dil Kumari Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032421 MRS TARA MAYA RAI STATE BANK OF INDIA(508548)
59 CHONGKHAM AR-09-002-024-001/205
() 		0309002000NRG23160320230073112 17/03/2023 Dilmaya Limbu 0309002WL001496 Dilmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032363 DIL MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHONGKHAM AR-09-002-024-001/208
() 		0309002000NRG23160320230073115 17/03/2023 Chandra Brd. Limbu 0309002WL001496 Chandra Brd. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032493 MR CHANDRA BAHADUR LIMBU STATE BANK OF INDIA(508548)
61 CHONGKHAM AR-09-002-024-001/210
() 		0309002000NRG23160320230073116 17/03/2023 Ramawati Sharma 0309002WL001496 Ramawati Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032269 REWATI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHONGKHAM AR-09-002-024-001/211
() 		0309002000NRG23160320230073117 17/03/2023 Krishna Psd. Upadhaya 0309002WL001496 Krishna Psd. Upadhaya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032335 KRISHNA PRASAD UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHONGKHAM AR-09-002-024-001/212
() 		0309002000NRG23160320230073118 17/03/2023 Saheda Khatun 0309002WL001496 Saheda Khatun 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032352 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
64 CHONGKHAM AR-09-002-024-001/213
() 		0309002000NRG23160320230073119 17/03/2023 Prem Bhattarai 0309002WL001496 Prem Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032338 MR PREM BHATTARAI STATE BANK OF INDIA(508548)
65 CHONGKHAM AR-09-002-024-001/217
() 		0309002000NRG23160320230073123 17/03/2023 Bishnu Psd. Upadhaya 0309002WL001496 Bishnu Psd. Upadhaya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032290 MR BISHNU PRASAD UPADHYAY STATE BANK OF INDIA(508548)
66 CHONGKHAM AR-09-002-024-001/218
() 		0309002000NRG23160320230073124 17/03/2023 Domber Bdr Chetry 0309002WL001496 Domber Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032337 MR DAMBAR BAHADUR CHETRY STATE BANK OF INDIA(508548)
67 CHONGKHAM AR-09-002-024-001/221
() 		0309002000NRG23160320230073127 17/03/2023 Sumitra Rai 0309002WL001496 Sumitra Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032302 SUMITRA RAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHONGKHAM AR-09-002-024-001/223
() 		0309002000NRG23160320230073128 17/03/2023 Normaya Dorjee 0309002WL001496 Normaya Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032316 NORMAYA DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHONGKHAM AR-09-002-024-001/225
() 		0309002000NRG23160320230073130 17/03/2023 Chandradhaj Limbu 0309002WL001496 Chandradhaj Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032459 MR CHANDRA DHAJ LIMBU STATE BANK OF INDIA(508548)
70 CHONGKHAM AR-09-002-024-001/226
() 		0309002000NRG23160320230073131 17/03/2023 Sukh Bdr Rai 0309002WL001496 Sukh Bdr Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032278 SUKH BAHADUR RAI STATE BANK OF INDIA(508548)
71 CHONGKHAM AR-09-002-024-001/227
() 		0309002000NRG23160320230073132 17/03/2023 Sita Chetry 0309002WL001496 Sita Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032405 MRS SITA CHETRY STATE BANK OF INDIA(508548)
72 CHONGKHAM AR-09-002-024-001/231
() 		0309002000NRG23160320230073136 17/03/2023 Tek Bdr Chetry 0309002WL001496 Tek Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032308 MR TEK BAHADUR RIJAL STATE BANK OF INDIA(508548)
73 CHONGKHAM AR-09-002-024-001/232
() 		0309002000NRG23160320230073137 17/03/2023 Jit Bdr Limbu 0309002WL001496 Jit Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032478 JIT BAHADUR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHONGKHAM AR-09-002-024-001/233
() 		0309002000NRG23160320230073138 17/03/2023 Tezman Limbu 0309002WL001496 Tezman Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032479 MR TEJ MAN LIMBU STATE BANK OF INDIA(508548)
75 CHONGKHAM AR-09-002-024-001/234
() 		0309002000NRG23160320230073139 17/03/2023 Bijay Psd Mouriya 0309002WL001496 Bijay Psd Mouriya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032267 BIJAY PRASAD MAURYA STATE BANK OF INDIA(508548)
76 CHONGKHAM AR-09-002-024-001/235
() 		0309002000NRG23160320230073140 17/03/2023 Pobymaya Limbu 0309002WL001496 Pobymaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032412 PABIMAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHONGKHAM AR-09-002-024-001/236
() 		0309002000NRG23160320230073141 17/03/2023 Chanu Rajbangshi 0309002WL001496 Chanu Rajbangshi 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032393 CHANU RAJBONGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHONGKHAM AR-09-002-024-001/237
() 		0309002000NRG23160320230073142 17/03/2023 Chandrapal Rai 0309002WL001496 Chandrapal Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032265 CHANDRA PAL RAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHONGKHAM AR-09-002-024-001/241
() 		0309002000NRG23160320230073145 17/03/2023 Krishna Rai 0309002WL001496 Krishna Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032437 MR KISHAN RAI STATE BANK OF INDIA(508548)
80 CHONGKHAM AR-09-002-024-001/243
() 		0309002000NRG23160320230073146 17/03/2023 Tulshi Chetry 0309002WL001496 Tulshi Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032272 MR TULSHI MAYA CHETRY STATE BANK OF INDIA(508548)
81 CHONGKHAM AR-09-002-024-001/244
() 		0309002000NRG23160320230073147 17/03/2023 Kamal Singh Rava 0309002WL001496 Kamal Singh Rava 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032392 KAMAL SINGH RAVA STATE BANK OF INDIA(508548)
82 CHONGKHAM AR-09-002-024-001/246
() 		0309002000NRG23160320230073149 17/03/2023 Rajendra Kr. Limbu 0309002WL001496 Rajendra Kr. Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032259 MR RAJENDRA KUMAR LIMBU STATE BANK OF INDIA(508548)
83 CHONGKHAM AR-09-002-024-001/247
() 		0309002000NRG23160320230073150 17/03/2023 Om Bdr. Kharka 0309002WL001496 Om Bdr. Kharka 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032455 MR OM BAHADUR CHETRY STATE BANK OF INDIA(508548)
84 CHONGKHAM AR-09-002-024-001/249
() 		0309002000NRG23160320230073152 17/03/2023 Gyan Bdr Limbu 0309002WL001496 Gyan Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032260 MR GYAN BAHADUR LIMBU STATE BANK OF INDIA(508548)
85 CHONGKHAM AR-09-002-024-001/255
() 		0309002000NRG23160320230073156 17/03/2023 Munin Boraik 0309002WL001496 Munin Boraik 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032391 MR MUNIN BORAH STATE BANK OF INDIA(508548)
86 CHONGKHAM AR-09-002-024-001/256
() 		0309002000NRG23160320230073157 17/03/2023 Amu Nath Sharma 0309002WL001496 Amu Nath Sharma 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032442 MR AMU NATH SHARMA STATE BANK OF INDIA(508548)
87 CHONGKHAM AR-09-002-024-001/257
() 		0309002000NRG23160320230073158 17/03/2023 Sanjay Singh Bist 0309002WL001496 Sanjay Singh Bist 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032440 MR SANJAY SINGH BIST STATE BANK OF INDIA(508548)
88 CHONGKHAM AR-09-002-024-001/259
() 		0309002000NRG23160320230073160 17/03/2023 Suniram Hasda 0309002WL001496 Suniram Hasda 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032470 SHRI DEV HASDA STATE BANK OF INDIA(508548)
89 CHONGKHAM AR-09-002-024-001/261
() 		0309002000NRG23160320230073162 17/03/2023 Yogya Psd. Khondal 0309002WL001496 Yogya Psd. Khondal 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032325 MR YOGYA PRASAD KHANAL STATE BANK OF INDIA(508548)
90 CHONGKHAM AR-09-002-024-001/262
() 		0309002000NRG23160320230073163 17/03/2023 Dhan Bdr Arjel 0309002WL001496 Dhan Bdr Arjel 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032326 MR DHANBAHADUR CHETRY STATE BANK OF INDIA(508548)
91 CHONGKHAM AR-09-002-024-001/266
() 		0309002000NRG23160320230073167 17/03/2023 Purna Bdr Banya 0309002WL001496 Purna Bdr Banya 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032416 MR PURNA BAHADUR CHETRY STATE BANK OF INDIA(508548)
92 CHONGKHAM AR-09-002-024-001/267
() 		0309002000NRG23160320230073168 17/03/2023 Dhan Bdr. Karki 0309002WL001496 Dhan Bdr. Karki 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032379 MR DHAN BAHADUR CHETRY STATE BANK OF INDIA(508548)
93 CHONGKHAM AR-09-002-024-001/269
() 		0309002000NRG23160320230073169 17/03/2023 Heema Chetry 0309002WL001496 Heema Chetry 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032406 HIMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHONGKHAM AR-09-002-024-001/270
() 		0309002000NRG23160320230073170 17/03/2023 Kamala Rijal 0309002WL001496 Kamala Rijal 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032324 MRS RADHIKA CHETRY STATE BANK OF INDIA(508548)
95 CHONGKHAM AR-09-002-024-001/272
() 		0309002000NRG23160320230073171 17/03/2023 Dilliram Limbu 0309002WL001496 Dilliram Limbu 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032427 MR DILLI RAM LIMBU STATE BANK OF INDIA(508548)
96 CHONGKHAM AR-09-002-024-001/273
() 		0309002000NRG23160320230073172 17/03/2023 Chandra Kri Limbu 0309002WL001496 Chandra Kri Limbu 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032395 MRS CHANDRA KUMARI LIMBU STATE BANK OF INDIA(508548)
97 CHONGKHAM AR-09-002-024-001/275
() 		0309002000NRG23160320230073174 17/03/2023 Goma Devi Rijal 0309002WL001496 Goma Devi Rijal 00415 SBIN0006009 2808 2808 Processed 26/03/2023 A084230032310 GOMA MAYA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHONGKHAM AR-09-002-024-001/276
() 		0309002000NRG23160320230073175 17/03/2023 Kul Bdr Chetry 0309002WL001496 Kul Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032492 MR KUL BAHADUR CHETTRY STATE BANK OF INDIA(508548)
99 CHONGKHAM AR-09-002-024-001/277
() 		0309002000NRG23160320230073176 17/03/2023 Prem Kumari Ghising 0309002WL001496 Prem Kumari Ghising 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032366 MR MEGLAL TAMANG STATE BANK OF INDIA(508548)
100 CHONGKHAM AR-09-002-024-001/278
() 		0309002000NRG23160320230073177 17/03/2023 Chet Psd. Bhattarai 0309002WL001496 Chet Psd. Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032434 MR CHET PRASAD BHATTARAI STATE BANK OF INDIA(508548)
101 CHONGKHAM AR-09-002-024-001/279
() 		0309002000NRG23160320230073178 17/03/2023 Ambika Bhattarai 0309002WL001496 Ambika Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032307 MR AMBIKA BHATTARAI STATE BANK OF INDIA(508548)
102 CHONGKHAM AR-09-002-024-001/280
() 		0309002000NRG23160320230073179 17/03/2023 Hari Narayan Bhattarai 0309002WL001496 Hari Narayan Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032285 MR HARI NARAYAN BHATTARAI STATE BANK OF INDIA(508548)
103 CHONGKHAM AR-09-002-024-001/281
() 		0309002000NRG23160320230073180 17/03/2023 Biju Rijal Chetry 0309002WL001496 Biju Rijal Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032403 MR BIRENDRA CHETRY STATE BANK OF INDIA(508548)
104 CHONGKHAM AR-09-002-024-001/286
() 		0309002000NRG23160320230073185 17/03/2023 Purna Bdr Rai 0309002WL001496 Purna Bdr Rai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032365 MR PURNA BAHADUR RAI STATE BANK OF INDIA(508548)
105 CHONGKHAM AR-09-002-024-001/287
() 		0309002000NRG23160320230073186 17/03/2023 Keshab Rimal 0309002WL001496 Keshab Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032328 MR KESHAV RIMAL STATE BANK OF INDIA(508548)
106 CHONGKHAM AR-09-002-024-001/288
() 		0309002000NRG23160320230073187 17/03/2023 Bhuban Rimal 0309002WL001496 Bhuban Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032448 MR BHUWAN RIMAL STATE BANK OF INDIA(508548)
107 CHONGKHAM AR-09-002-024-001/295
() 		0309002000NRG23160320230073191 17/03/2023 SMTI UMA DEVI 0309002WL001496 SMTI UMA DEVI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032304 MRS UMA CHETRY STATE BANK OF INDIA(508548)
108 CHONGKHAM AR-09-002-024-001/297
() 		0309002000NRG23160320230073193 17/03/2023 SHRI SURJJYA BDR THAPA 0309002WL001496 SHRI SURJJYA BDR THAPA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032359 MR SURJA BDR THAPA STATE BANK OF INDIA(508548)
109 CHONGKHAM AR-09-002-024-001/299
() 		0309002000NRG23160320230073195 17/03/2023 SMTI JANUKA DEVI SHARMA 0309002WL001496 SMTI JANUKA DEVI SHARMA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032411 JANUKA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHONGKHAM AR-09-002-024-001/300
() 		0309002000NRG23160320230073196 17/03/2023 MRS SAMINA KHATUN 0309002WL001496 MRS SAMINA KHATUN 00415 SBIN0006009 1944 1944 Processed 26/03/2023 A084230032409 MR AFZAL ANSARI STATE BANK OF INDIA(508548)
111 CHONGKHAM AR-09-002-024-001/302
() 		0309002000NRG23160320230073198 17/03/2023 Shri Tekanath Bhattarai 0309002WL001496 Shri Tekanath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032264 MR TEKANATH BHATTARAI STATE BANK OF INDIA(508548)
112 CHONGKHAM AR-09-002-024-001/304
() 		0309002000NRG23160320230073199 17/03/2023 Shri Sher Bdr. Paudel 0309002WL001496 Shri Sher Bdr. Paudel 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032484 MR SHER BAHADUR CHETRY STATE BANK OF INDIA(508548)
113 CHONGKHAM AR-09-002-024-001/309
() 		0309002000NRG23160320230073202 17/03/2023 Shri Deepak Nirola 0309002WL001496 Shri Deepak Nirola 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032319 MR DEEPAK NIROLA STATE BANK OF INDIA(508548)
114 CHONGKHAM AR-09-002-024-001/310
() 		0309002000NRG23160320230073203 17/03/2023 Shri Mahendra Psd. Koirala 0309002WL001496 Shri Mahendra Psd. Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032474 MR MAHENDRA KOIRALA STATE BANK OF INDIA(508548)
115 CHONGKHAM AR-09-002-024-001/312
() 		0309002000NRG23160320230073205 17/03/2023 Shri Birendra Maurya 0309002WL001496 Shri Birendra Maurya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032256 MR BIRENDRA PRASAD MAURYA STATE BANK OF INDIA(508548)
116 CHONGKHAM AR-09-002-024-001/313
() 		0309002000NRG23160320230073206 17/03/2023 Shri Keshab Bhattarai 0309002WL001496 Shri Keshab Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032361 MR KESHAV BHATTARAI STATE BANK OF INDIA(508548)
117 CHONGKHAM AR-09-002-024-001/318
() 		0309002000NRG23160320230073210 17/03/2023 Shri Hem Lal Chetry. 0309002WL001496 Shri Hem Lal Chetry. 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032429 MR HEMLAL CHETRY STATE BANK OF INDIA(508548)
118 CHONGKHAM AR-09-002-024-001/319
() 		0309002000NRG23160320230073211 17/03/2023 Smti Mina Upadhya 0309002WL001496 Smti Mina Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032417 MINA UPADHAYAY INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHONGKHAM AR-09-002-024-001/323
() 		0309002000NRG23160320230073214 17/03/2023 Shri Bhim Bdr Dorjee 0309002WL001496 Shri Bhim Bdr Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032491 MR DHIM BAHADUR DORJEE STATE BANK OF INDIA(508548)
120 CHONGKHAM AR-09-002-024-001/327
() 		0309002000NRG23160320230073217 17/03/2023 Smti Saraswati Dorjee 0309002WL001496 Smti Saraswati Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032360 SARASWATI DORJI INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHONGKHAM AR-09-002-024-001/333
() 		0309002000NRG23160320230073222 17/03/2023 Shri Kiran Limbu 0309002WL001496 Shri Kiran Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032408 MR KIRAN LIMBU STATE BANK OF INDIA(508548)
122 CHONGKHAM AR-09-002-024-001/335
() 		0309002000NRG23160320230073224 17/03/2023 Smti Kausila Limbu 0309002WL001496 Smti Kausila Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032407 KAUSILA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHONGKHAM AR-09-002-024-001/337
() 		0309002000NRG23160320230073225 17/03/2023 Shri Libi Nag 0309002WL001496 Shri Libi Nag 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032397 MR LIBI NAG STATE BANK OF INDIA(508548)
124 CHONGKHAM AR-09-002-024-001/340
() 		0309002000NRG23160320230073226 17/03/2023 Shri Dilip Rana 0309002WL001496 Shri Dilip Rana 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032472 MR DIL BAHADUR RANA STATE BANK OF INDIA(508548)
125 CHONGKHAM AR-09-002-024-001/347
() 		0309002000NRG23160320230073227 17/03/2023 Kul Bdr. Chetry 0309002WL001496 Kul Bdr. Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032381 MR KUL BAHADUR CHETRY STATE BANK OF INDIA(508548)
126 CHONGKHAM AR-09-002-024-001/349
() 		0309002000NRG23160320230073229 17/03/2023 Arun Adhikari 0309002WL001496 Arun Adhikari 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032449 MR ARUN ADHIKARI STATE BANK OF INDIA(508548)
127 CHONGKHAM AR-09-002-024-001/351
() 		0309002000NRG23160320230073230 17/03/2023 Suresh Kumar Limbu 0309002WL001496 Suresh Kumar Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032362 MR SURESH KUMAR LIMBU STATE BANK OF INDIA(508548)
128 CHONGKHAM AR-09-002-024-001/365
() 		0309002000NRG23160320230073231 17/03/2023 Prem Chetry 0309002WL001496 Prem Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032446 MR PREM BAHADUR CHETRY STATE BANK OF INDIA(508548)
129 CHONGKHAM AR-09-002-024-001/366
() 		0309002000NRG23160320230073232 17/03/2023 Minoti Mohato 0309002WL001496 Minoti Mohato 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032375 MRS MINWATI MAHATO STATE BANK OF INDIA(508548)
130 CHONGKHAM AR-09-002-024-001/367
() 		0309002000NRG23160320230073233 17/03/2023 Dhan Bdr Chetry 0309002WL001496 Dhan Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032426 MR GANGA SWAN CHETRY STATE BANK OF INDIA(508548)
131 CHONGKHAM AR-09-002-024-001/368
() 		0309002000NRG23160320230073234 17/03/2023 Jay Narayan Sharma 0309002WL001496 Jay Narayan Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032268 MR JAI NARAYAN SHARMA STATE BANK OF INDIA(508548)
132 CHONGKHAM AR-09-002-024-001/370
() 		0309002000NRG23160320230073236 17/03/2023 Brinda Maya Rijal 0309002WL001496 Brinda Maya Rijal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032420 BRINDA MAYA RAIJAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHONGKHAM AR-09-002-024-001/379
() 		0309002000NRG23160320230073241 17/03/2023 Bipul Barman 0309002WL001496 Bipul Barman 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032277 MR BIPUL BARMAN STATE BANK OF INDIA(508548)
134 CHONGKHAM AR-09-002-024-001/380
() 		0309002000NRG23160320230073242 17/03/2023 Rajesh Ram 0309002WL001496 Rajesh Ram 00415 SBIN0006009 3024 3024 Rejected 25/03/2023 A084230032465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 CHONGKHAM AR-09-002-024-001/384
() 		0309002000NRG23160320230073245 17/03/2023 SHRI TARANIDHI UPADHAYAY 0309002WL001496 SHRI TARANIDHI UPADHAYAY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032462 MR TARA NIDHI UPADHYAYA STATE BANK OF INDIA(508548)
136 CHONGKHAM AR-09-002-024-001/385
() 		0309002000NRG23160320230073246 17/03/2023 SMT MONIKA LIMBU 0309002WL001496 SMT MONIKA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032330 MONIKA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHONGKHAM AR-09-002-024-001/386
() 		0309002000NRG23160320230073247 17/03/2023 SHRI EM BAHADUR THAPA 0309002WL001496 SHRI EM BAHADUR THAPA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032380 MR EM BAHADUR THAPA STATE BANK OF INDIA(508548)
138 CHONGKHAM AR-09-002-024-001/388
() 		0309002000NRG23160320230073249 17/03/2023 SMT GOMA DEVI 0309002WL001496 SMT GOMA DEVI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032439 GOMA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHONGKHAM AR-09-002-024-001/389
() 		0309002000NRG23160320230073250 17/03/2023 SHRI SACHIN BHATTARAI 0309002WL001496 SHRI SACHIN BHATTARAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032364 MR SACHIN BHATTARAI STATE BANK OF INDIA(508548)
140 CHONGKHAM AR-09-002-024-001/394
() 		0309002000NRG23160320230073255 17/03/2023 SRI KEDAR NATH LIMBU 0309002WL001496 SRI KEDAR NATH LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032358 MR KEDAR NATH LIMBU STATE BANK OF INDIA(508548)
141 CHONGKHAM AR-09-002-024-001/396
() 		0309002000NRG23160320230073257 17/03/2023 SMT KANCHI MAYA LIMBU 0309002WL001496 SMT KANCHI MAYA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032464 KANCHIMAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
142 CHONGKHAM AR-09-002-024-001/397
() 		0309002000NRG23160320230073258 17/03/2023 SHRI HEMLAL UPADHAYAY 0309002WL001496 SHRI HEMLAL UPADHAYAY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032471 MR HEMLAL UPADHYAY STATE BANK OF INDIA(508548)
143 CHONGKHAM AR-09-002-024-001/398
() 		0309002000NRG23160320230073259 17/03/2023 SHRI BOL BDR CHETRY 0309002WL001496 SHRI BOL BDR CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032357 MR BOL BAHDUR CHETRY STATE BANK OF INDIA(508548)
144 CHONGKHAM AR-09-002-024-001/399
() 		0309002000NRG23160320230073260 17/03/2023 SHRI NEERAJ SHARMA 0309002WL001496 SHRI NEERAJ SHARMA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032432 NEERAJ SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHONGKHAM AR-09-002-024-001/401
() 		0309002000NRG23160320230073262 17/03/2023 SHRI BIRENDRA CHETRY 0309002WL001496 SHRI BIRENDRA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032487 MR BIRENDRA CHETRY STATE BANK OF INDIA(508548)
146 CHONGKHAM AR-09-002-024-001/402
() 		0309002000NRG23160320230073263 17/03/2023 SMT ANJU LIMBU 0309002WL001496 SMT ANJU LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032495 ANJU LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHONGKHAM AR-09-002-024-001/404
() 		0309002000NRG23160320230073265 17/03/2023 SMT DAMBAR KUMARI KHARKA 0309002WL001496 SMT DAMBAR KUMARI KHARKA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032313 MRS DAMBAR KUMARI KHARKA STATE BANK OF INDIA(508548)
148 CHONGKHAM AR-09-002-024-001/405
() 		0309002000NRG23160320230073266 17/03/2023 SHRI GURU PSD BHATTARAI 0309002WL001496 SHRI GURU PSD BHATTARAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032489 MR GURU PRASAD BHATTARAI STATE BANK OF INDIA(508548)
149 CHONGKHAM AR-09-002-024-001/406
() 		0309002000NRG23160320230073267 17/03/2023 SHRI DHAN PSD RIMAL 0309002WL001496 SHRI DHAN PSD RIMAL 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032456 MR DHAN PRASAD RIMAL STATE BANK OF INDIA(508548)
150 CHONGKHAM AR-09-002-024-001/409
() 		0309002000NRG23160320230073270 17/03/2023 SMT KHEMA DEVI GOUTAM 0309002WL001496 SMT KHEMA DEVI GOUTAM 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032378 MS KHIMA DEVI GAUTAM STATE BANK OF INDIA(508548)
151 CHONGKHAM AR-09-002-024-001/410
() 		0309002000NRG23160320230073271 17/03/2023 SMT KHENA MAYA CHETRY 0309002WL001496 SMT KHENA MAYA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032477 MRS KHINA MAYA CHETRY STATE BANK OF INDIA(508548)
152 CHONGKHAM AR-09-002-024-001/411
() 		0309002000NRG23160320230073272 17/03/2023 SHRI DIPOK DONGAL 0309002WL001496 SHRI DIPOK DONGAL 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032467 MR DIPOK DONGAL STATE BANK OF INDIA(508548)
153 CHONGKHAM AR-09-002-024-001/412
() 		0309002000NRG23160320230073273 17/03/2023 SABITA LIMBU 0309002WL001496 SABITA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032438 MISS SABITA LIMBU STATE BANK OF INDIA(508548)
154 CHONGKHAM AR-09-002-024-001/414
() 		0309002000NRG23160320230073275 17/03/2023 SHRI TULSI RAM GHEMEREY 0309002WL001496 SHRI TULSI RAM GHEMEREY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032457 MR TULSHIRAM GIMIRAH STATE BANK OF INDIA(508548)
155 CHONGKHAM AR-09-002-024-001/415
() 		0309002000NRG23160320230073276 17/03/2023 SHRI SOM BDR DORJEE 0309002WL001496 SHRI SOM BDR DORJEE 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032322 MR SOM BAHADUR DORJEE STATE BANK OF INDIA(508548)
156 CHONGKHAM AR-09-002-024-001/422
() 		0309002000NRG23160320230073282 17/03/2023 SMT SEEMA PURTY 0309002WL001496 SMT SEEMA PURTY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032410 MRS SEEMA PURTI STATE BANK OF INDIA(508548)
157 CHONGKHAM AR-09-002-024-001/423
() 		0309002000NRG23160320230073283 17/03/2023 THIRMAYA THAPA 0309002WL001496 THIRMAYA THAPA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032396 MRS THIRMAYA THAPA ILLITERATE STATE BANK OF INDIA(508548)
158 CHONGKHAM AR-09-002-024-001/424
() 		0309002000NRG23160320230073284 17/03/2023 SHRI BINOD SAHANI 0309002WL001496 SHRI BINOD SAHANI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032372 MR BINOD SAHANI STATE BANK OF INDIA(508548)
159 CHONGKHAM AR-09-002-024-001/425
() 		0309002000NRG23160320230073285 17/03/2023 SMT SEEMA LIMBU 0309002WL001496 SMT SEEMA LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032404 SEEMA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHONGKHAM AR-09-002-024-001/428
() 		0309002000NRG23160320230073288 17/03/2023 HARKA MAYA TAMANG 0309002WL001496 HARKA MAYA TAMANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032458 MRS HARKA MAYA TAMANG STATE BANK OF INDIA(508548)
161 CHONGKHAM AR-09-002-024-001/430
() 		0309002000NRG23160320230073290 17/03/2023 HEEMA TAMANG 0309002WL001496 HEEMA TAMANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032461 MRS HEEMA TAMANG STATE BANK OF INDIA(508548)
162 CHONGKHAM AR-09-002-024-001/432
() 		0309002000NRG23160320230073292 17/03/2023 SABITA MISHRA 0309002WL001496 SABITA MISHRA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032433 MISS SABITA MISHRA STATE BANK OF INDIA(508548)
163 CHONGKHAM AR-09-002-024-001/433
() 		0309002000NRG23160320230073293 17/03/2023 RATAN SARKAR 0309002WL001496 RATAN SARKAR 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032258 MR RATAN SARKAR STATE BANK OF INDIA(508548)
164 CHONGKHAM AR-09-002-024-001/435
() 		0309002000NRG23160320230073295 17/03/2023 SANAJAY TAMANG 0309002WL001496 SANAJAY TAMANG 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032371 SANJAY TAMANG INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHONGKHAM AR-09-002-024-001/438
() 		0309002000NRG23160320230073298 17/03/2023 KHAGESWAR RAJBANGSHI 0309002WL001496 KHAGESWAR RAJBANGSHI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032494 MR KHARGESWAR RAJBANGSI STATE BANK OF INDIA(508548)
166 CHONGKHAM AR-09-002-024-001/442
() 		0309002000NRG23160320230073302 17/03/2023 TEKNATH RIJAL 0309002WL001496 TEKNATH RIJAL 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032473 MR TEK NATH RIJAL STATE BANK OF INDIA(508548)
167 CHONGKHAM AR-09-002-024-001/446
() 		0309002000NRG23160320230073304 17/03/2023 GITA RAI 0309002WL001496 GITA RAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032431 MISS GITA RAI STATE BANK OF INDIA(508548)
168 CHONGKHAM AR-09-002-024-001/450
() 		0309002000NRG23160320230073308 17/03/2023 SHYAM KUMAR CHETRY 0309002WL001496 SHYAM KUMAR CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032488 MR SHYAM KUMAR CHETRY STATE BANK OF INDIA(508548)
169 CHONGKHAM AR-09-002-024-001/453
() 		0309002000NRG23160320230073310 17/03/2023 BADAL LIMBU 0309002WL001496 BADAL LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032466 BADAL LIMBU BANK OF BARODA(606985)
170 CHONGKHAM AR-09-002-024-001/454
() 		0309002000NRG23160320230073311 17/03/2023 RADHIKA CHETRY 0309002WL001496 RADHIKA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032463 MRS RADHIKA CHETRY STATE BANK OF INDIA(508548)
171 CHONGKHAM AR-09-002-024-001/455
() 		0309002000NRG23160320230073312 17/03/2023 NAMITA CHETRY 0309002WL001496 NAMITA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032486 MISS NAMITA CHETRY STATE BANK OF INDIA(508548)
172 CHONGKHAM AR-09-002-024-001/456
() 		0309002000NRG23160320230073313 17/03/2023 KAUSILA KHARKA 0309002WL001496 KAUSILA KHARKA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032292 KAUSHILA KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHONGKHAM AR-09-002-024-001/459
() 		0309002000NRG23160320230073316 17/03/2023 RAJIB LIMBU 0309002WL001496 RAJIB LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032436 MR RAJIB LIMBU STATE BANK OF INDIA(508548)
174 CHONGKHAM AR-09-002-024-001/460
() 		0309002000NRG23160320230073317 17/03/2023 MON KHARKA 0309002WL001496 MON KHARKA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032468 MON BAHADUR KHARKA INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHONGKHAM AR-09-002-024-001/461
() 		0309002000NRG23160320230073318 17/03/2023 TULSI DEVI GURAGAI 0309002WL001496 TULSI DEVI GURAGAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032498 TULSI DEVI GURAGAI INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHONGKHAM AR-09-002-024-001/465
() 		0309002000NRG23160320230073322 17/03/2023 NANDA BARMAN 0309002WL001496 NANDA BARMAN 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032314 MRS NANDA BARMAN STATE BANK OF INDIA(508548)
177 CHONGKHAM AR-09-002-024-002/1
() 		0309002000NRG23160320230073328 17/03/2023 Tak Bdr. Dorjee 0309002WL001496 Tak Bdr. Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032483 MR TEK BAHADUR DORJEE STATE BANK OF INDIA(508548)
178 CHONGKHAM AR-09-002-024-002/11
() 		0309002000NRG23160320230073330 17/03/2023 Pingala Rimal 0309002WL001496 Pingala Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032377 MRS PINGALA RIMAL STATE BANK OF INDIA(508548)
179 CHONGKHAM AR-09-002-024-002/12
() 		0309002000NRG23160320230073331 17/03/2023 Indira Khanal 0309002WL001496 Indira Khanal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032485 MR HARI PRASAD KHANAL STATE BANK OF INDIA(508548)
180 CHONGKHAM AR-09-002-024-002/13
() 		0309002000NRG23160320230073332 17/03/2023 Indra Bhandari 0309002WL001496 Indra Bhandari 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032370 MR INDRA BDR BHANDARI STATE BANK OF INDIA(508548)
181 CHONGKHAM AR-09-002-024-002/14
() 		0309002000NRG23160320230073333 17/03/2023 Khem Bdr. Chetry 0309002WL001496 Khem Bdr. Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032454 MR KHEM BDR CHETRY STATE BANK OF INDIA(508548)
182 CHONGKHAM AR-09-002-024-002/16
() 		0309002000NRG23160320230073335 17/03/2023 Ruma Devi Koirala 0309002WL001496 Ruma Devi Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032390 RUMA DEVI KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHONGKHAM AR-09-002-024-002/17
() 		0309002000NRG23160320230073336 17/03/2023 Rudra Bdr Chetry 0309002WL001496 Rudra Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032482 MR RUDRA BAHADUR CHETRY STATE BANK OF INDIA(508548)
184 CHONGKHAM AR-09-002-024-002/18
() 		0309002000NRG23160320230073337 17/03/2023 Arjun Chetry 0309002WL001496 Arjun Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032320 ARJUN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHONGKHAM AR-09-002-024-002/19
() 		0309002000NRG23160320230073338 17/03/2023 Tilarupa Gautam 0309002WL001496 Tilarupa Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032291 MRS TILORUPA GAUTOM STATE BANK OF INDIA(508548)
186 CHONGKHAM AR-09-002-024-002/2
() 		0309002000NRG23160320230073339 17/03/2023 Sabitri Giri 0309002WL001496 Sabitri Giri 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032332 MRS SABITRI GIRI STATE BANK OF INDIA(508548)
187 CHONGKHAM AR-09-002-024-002/21
() 		0309002000NRG23160320230073341 17/03/2023 MEENA KUMARI CHETRY 0309002WL001496 MEENA KUMARI CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032497 MEENA KUMARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHONGKHAM AR-09-002-024-002/22
() 		0309002000NRG23160320230073342 17/03/2023 Bhawani Psd. Koirala 0309002WL001496 Bhawani Psd. Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032318 MR BHAWANI PRASAD KOIRALA STATE BANK OF INDIA(508548)
189 CHONGKHAM AR-09-002-024-002/23
() 		0309002000NRG23160320230073343 17/03/2023 Ganga Devi Upadhya 0309002WL001496 Ganga Devi Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032425 GANGA DEVI UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHONGKHAM AR-09-002-024-002/25
() 		0309002000NRG23160320230073345 17/03/2023 Bhanu Bhakta Bhattarai 0309002WL001496 Bhanu Bhakta Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032282 MR BHANU BHAKTBHATTARAI STATE BANK OF INDIA(508548)
191 CHONGKHAM AR-09-002-024-002/26
() 		0309002000NRG23160320230073346 17/03/2023 Padmanath Bhattarai 0309002WL001496 Padmanath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032297 MR PADMA NATH BHATTARAI STATE BANK OF INDIA(508548)
192 CHONGKHAM AR-09-002-024-002/27
() 		0309002000NRG23160320230073347 17/03/2023 Prem Psd. Koirala 0309002WL001496 Prem Psd. Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032444 MR PREM PRASAD KOIRALA STATE BANK OF INDIA(508548)
193 CHONGKHAM AR-09-002-024-002/28
() 		0309002000NRG23160320230073348 17/03/2023 Shantiram Gautam 0309002WL001496 Shantiram Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032415 MR SHANTIRAM GAUTAM STATE BANK OF INDIA(508548)
194 CHONGKHAM AR-09-002-024-002/31
() 		0309002000NRG23160320230073352 17/03/2023 Kamala Limbu 0309002WL001496 Kamala Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032384 KAMALA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
195 CHONGKHAM AR-09-002-024-002/34
() 		0309002000NRG23160320230073355 17/03/2023 Meena Kumari Dewan 0309002WL001496 Meena Kumari Dewan 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032270 MEENA KUMARI DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHONGKHAM AR-09-002-024-002/35
() 		0309002000NRG23160320230073358 17/03/2023 Sukmaya Limbu 0309002WL001496 Sukmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032305 SUK MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
197 CHONGKHAM AR-09-002-024-002/353
() 		0309002000NRG23160320230073360 17/03/2023 Bin Bhusan Mourya 0309002WL001496 Bin Bhusan Mourya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032257 BINBHUSAN MAURYA STATE BANK OF INDIA(508548)
198 CHONGKHAM AR-09-002-024-002/355
() 		0309002000NRG23160320230073362 17/03/2023 Tularam Sharma 0309002WL001496 Tularam Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032283 MR TULA RAM SHARMA STATE BANK OF INDIA(508548)
199 CHONGKHAM AR-09-002-024-002/356
() 		0309002000NRG23160320230073363 17/03/2023 TEJ BDR LIMBU 0309002WL001496 TEJ BDR LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032368 MR TEJ BAHADUR LIMBU STATE BANK OF INDIA(508548)
200 CHONGKHAM AR-09-002-024-002/360
() 		0309002000NRG23160320230073367 17/03/2023 Mon Bdr Kathet 0309002WL001496 Mon Bdr Kathet 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032300 MR MON BAHADUR KATHET STATE BANK OF INDIA(508548)
201 CHONGKHAM AR-09-002-024-002/361
() 		0309002000NRG23160320230073368 17/03/2023 Maya Devi Upadhya 0309002WL001496 Maya Devi Upadhya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032276 MAYA DEVI UPADHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHONGKHAM AR-09-002-024-002/363
() 		0309002000NRG23160320230073370 17/03/2023 Krishna Bhattarai 0309002WL001496 Krishna Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032475 KRISNA BHATTARAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHONGKHAM AR-09-002-024-002/37
() 		0309002000NRG23160320230073372 17/03/2023 Hemlata Limbu 0309002WL001496 Hemlata Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032348 MRS HEMLATA LIMBU STATE BANK OF INDIA(508548)
204 CHONGKHAM AR-09-002-024-002/38
() 		0309002000NRG23160320230073376 17/03/2023 Mukti Psd Koirala 0309002WL001496 Mukti Psd Koirala 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032334 MUKTI PSD KOIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHONGKHAM AR-09-002-024-002/381
() 		0309002000NRG23160320230073377 17/03/2023 Hari Psd Bhattarai 0309002WL001496 Hari Psd Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032321 MR HARI PRASAD BHATTARAI STATE BANK OF INDIA(508548)
206 CHONGKHAM AR-09-002-024-002/39
() 		0309002000NRG23160320230073378 17/03/2023 Keshmaya Limbu 0309002WL001496 Keshmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032281 RAJ KUMAR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHONGKHAM AR-09-002-024-002/4
() 		0309002000NRG23160320230073379 17/03/2023 Menuk Devi Nirola 0309002WL001496 Menuk Devi Nirola 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032289 MR HEM SAGAR NIROLA STATE BANK OF INDIA(508548)
208 CHONGKHAM AR-09-002-024-002/40
() 		0309002000NRG23160320230073380 17/03/2023 Durga Bdr Chetry 0309002WL001496 Durga Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032476 MR DURGA BAHADUR CHETRY STATE BANK OF INDIA(508548)
209 CHONGKHAM AR-09-002-024-002/41
() 		0309002000NRG23160320230073381 17/03/2023 Padam Mishra 0309002WL001496 Padam Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032295 MR PADAM NATH MISHRA STATE BANK OF INDIA(508548)
210 CHONGKHAM AR-09-002-024-002/42
() 		0309002000NRG23160320230073382 17/03/2023 Dilliram Bhattarai 0309002WL001496 Dilliram Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032293 MR DILI RAM BHATTARAI STATE BANK OF INDIA(508548)
211 CHONGKHAM AR-09-002-024-002/43
() 		0309002000NRG23160320230073383 17/03/2023 Sarita Thapa 0309002WL001496 Sarita Thapa 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032288 SARITA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHONGKHAM AR-09-002-024-002/444
() 		0309002000NRG23160320230073385 17/03/2023 RUPALI DEB 0309002WL001496 RUPALI DEB 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032400 RUPALI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHONGKHAM AR-09-002-024-002/45
() 		0309002000NRG23160320230073386 17/03/2023 Laxman Acharya 0309002WL001496 Laxman Acharya 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032443 MR LAXMI PRASAD ACHARYA STATE BANK OF INDIA(508548)
214 CHONGKHAM AR-09-002-024-002/46
() 		0309002000NRG23160320230073387 17/03/2023 Dilmaya Limbu 0309002WL001496 Dilmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032298 DIL MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHONGKHAM AR-09-002-024-002/50
() 		0309002000NRG23160320230073390 17/03/2023 Indira Gautam 0309002WL001496 Indira Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032336 MRS INDRA DEVI GAUTAM STATE BANK OF INDIA(508548)
216 CHONGKHAM AR-09-002-024-002/51
() 		0309002000NRG23160320230073391 17/03/2023 Dhonmaya Limbu 0309002WL001496 Dhonmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032263 DHAN MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHONGKHAM AR-09-002-024-002/53
() 		0309002000NRG23160320230073393 17/03/2023 Rupmaya Limbu 0309002WL001496 Rupmaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032450 MRS RUP MAYA LIMBU STATE BANK OF INDIA(508548)
218 CHONGKHAM AR-09-002-024-002/55
() 		0309002000NRG23160320230073395 17/03/2023 Rukmini Kharka 0309002WL001496 Rukmini Kharka 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032402 MRS RUKMINI KHARKA STATE BANK OF INDIA(508548)
219 CHONGKHAM AR-09-002-024-002/56
() 		0309002000NRG23160320230073396 17/03/2023 Dataram Bhattarai 0309002WL001496 Dataram Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032274 DATARAM BHATTARAI STATE BANK OF INDIA(508548)
220 CHONGKHAM AR-09-002-024-002/57
() 		0309002000NRG23160320230073397 17/03/2023 Bishnu Psd Bhattarai 0309002WL001496 Bishnu Psd Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032287 MR BISHNU PRASAD BHATTARAI STATE BANK OF INDIA(508548)
221 CHONGKHAM AR-09-002-024-002/60
() 		0309002000NRG23160320230073400 17/03/2023 Basudev Gautam 0309002WL001496 Basudev Gautam 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032294 MR BASUDEV GAUTOM STATE BANK OF INDIA(508548)
222 CHONGKHAM AR-09-002-024-002/61
() 		0309002000NRG23160320230073401 17/03/2023 Arjun Chetry 0309002WL001496 Arjun Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032280 MR ARJUN CHETRY STATE BANK OF INDIA(508548)
223 CHONGKHAM AR-09-002-024-002/62
() 		0309002000NRG23160320230073402 17/03/2023 Munu Kaur 0309002WL001496 Munu Kaur 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032389 MUNU KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHONGKHAM AR-09-002-024-002/63
() 		0309002000NRG23160320230073403 17/03/2023 Tikamaya Paudel 0309002WL001496 Tikamaya Paudel 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032386 MRS TIKAMAYA POUDEL STATE BANK OF INDIA(508548)
225 CHONGKHAM AR-09-002-024-002/64
() 		0309002000NRG23160320230073404 17/03/2023 Ganapati Guragai 0309002WL001496 Ganapati Guragai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032331 MR GANAPATI GURAGAI STATE BANK OF INDIA(508548)
226 CHONGKHAM AR-09-002-024-002/67
() 		0309002000NRG23160320230073407 17/03/2023 Domber Bdr Rana 0309002WL001496 Domber Bdr Rana 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032398 MR DAMBAR BHADUR RANA STATE BANK OF INDIA(508548)
227 CHONGKHAM AR-09-002-024-002/68
() 		0309002000NRG23160320230073408 17/03/2023 Indira Mishra 0309002WL001496 Indira Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032480 MRS INDRA MISHRA STATE BANK OF INDIA(508548)
228 CHONGKHAM AR-09-002-024-002/69
() 		0309002000NRG23160320230073409 17/03/2023 Mon Maya Chetry 0309002WL001496 Mon Maya Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032317 MR NOR BAHADUR CHETRY STATE BANK OF INDIA(508548)
229 CHONGKHAM AR-09-002-024-002/7
() 		0309002000NRG23160320230073410 17/03/2023 Somnath Rimal 0309002WL001496 Somnath Rimal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032451 MR SOM NATH RIMAL STATE BANK OF INDIA(508548)
230 CHONGKHAM AR-09-002-024-002/70
() 		0309002000NRG23160320230073411 17/03/2023 Boloram Giri 0309002WL001496 Boloram Giri 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032413 MR BAL RAM GIRI STATE BANK OF INDIA(508548)
231 CHONGKHAM AR-09-002-024-002/71
() 		0309002000NRG23160320230073412 17/03/2023 Domber Bahadur Dorjee 0309002WL001496 Domber Bahadur Dorjee 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032353 MR DAMBAR BDR DORJEE STATE BANK OF INDIA(508548)
232 CHONGKHAM AR-09-002-024-002/72
() 		0309002000NRG23160320230073413 17/03/2023 Kumari Chetry 0309002WL001496 Kumari Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032469 KUMARI CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHONGKHAM AR-09-002-024-002/74
() 		0309002000NRG23160320230073415 17/03/2023 Chandramaya Limbu 0309002WL001496 Chandramaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032423 MRS CHANDRA MAYA LIMBU STATE BANK OF INDIA(508548)
234 CHONGKHAM AR-09-002-024-002/76
() 		0309002000NRG23160320230073417 17/03/2023 Bishnumaya Limbu 0309002WL001496 Bishnumaya Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032419 BISHNUMAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHONGKHAM AR-09-002-024-002/78
() 		0309002000NRG23160320230073419 17/03/2023 Tak Bdr Chetry 0309002WL001496 Tak Bdr Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032296 MR TEK BAHADUR CHETRY STATE BANK OF INDIA(508548)
236 CHONGKHAM AR-09-002-024-002/79
() 		0309002000NRG23160320230073420 17/03/2023 Bholanath Mishra 0309002WL001496 Bholanath Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032481 MR BHOLA NATH MISHRA STATE BANK OF INDIA(508548)
237 CHONGKHAM AR-09-002-024-002/80
() 		0309002000NRG23160320230073422 17/03/2023 Lima Devi Dahal 0309002WL001496 Lima Devi Dahal 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032329 LEEMA DAHAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHONGKHAM AR-09-002-024-002/81
() 		0309002000NRG23160320230073423 17/03/2023 Binod Limbu 0309002WL001496 Binod Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032382 MR BINOD LIMBU STATE BANK OF INDIA(508548)
239 CHONGKHAM AR-09-002-024-002/82
() 		0309002000NRG23160320230073424 17/03/2023 Liladhar Nirola 0309002WL001496 Liladhar Nirola 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032341 MR LILA DHAR NIROLA STATE BANK OF INDIA(508548)
240 CHONGKHAM AR-09-002-024-002/84
() 		0309002000NRG23160320230073426 17/03/2023 Suk Bdr Limbu 0309002WL001496 Suk Bdr Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032346 MR SUK BDR LIMBU STATE BANK OF INDIA(508548)
241 CHONGKHAM AR-09-002-024-002/85
() 		0309002000NRG23160320230073427 17/03/2023 Ghana Shyam Giri 0309002WL001496 Ghana Shyam Giri 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032349 GHANASHYAM GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHONGKHAM AR-09-002-024-002/86
() 		0309002000NRG23160320230073428 17/03/2023 Deepa Tamang 0309002WL001496 Deepa Tamang 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032388 MRS DIPA TAMANG STATE BANK OF INDIA(508548)
243 CHONGKHAM AR-09-002-024-002/87
() 		0309002000NRG23160320230073429 17/03/2023 Bipin Limbu 0309002WL001496 Bipin Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032430 BIPIN LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHONGKHAM AR-09-002-024-002/88
() 		0309002000NRG23160320230073430 17/03/2023 Bhuben Borah 0309002WL001496 Bhuben Borah 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032299 MR BHOBEN BORA STATE BANK OF INDIA(508548)
245 CHONGKHAM AR-09-002-024-002/89
() 		0309002000NRG23160320230073431 17/03/2023 Mondrika Prasad 0309002WL001496 Mondrika Prasad 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032303 MR MUNDRIKA PRASAD STATE BANK OF INDIA(508548)
246 CHONGKHAM AR-09-002-024-002/9
() 		0309002000NRG23160320230073432 17/03/2023 Rangalal Sharma 0309002WL001496 Rangalal Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032453 MR RANGALAL SHARMA STATE BANK OF INDIA(508548)
247 CHONGKHAM AR-09-002-024-002/90
() 		0309002000NRG23160320230073433 17/03/2023 Rudra Psd Mishra 0309002WL001496 Rudra Psd Mishra 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032340 MR RUDRA PD MISHRA STATE BANK OF INDIA(508548)
248 CHONGKHAM AR-09-002-024-002/91
() 		0309002000NRG23160320230073434 17/03/2023 Umanath Bhattarai 0309002WL001496 Umanath Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032261 MR UMANATH BHATTARAI STATE BANK OF INDIA(508548)
249 CHONGKHAM AR-09-002-024-002/92
() 		0309002000NRG23160320230073435 17/03/2023 Trolukya Bhattarai 0309002WL001496 Trolukya Bhattarai 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032284 MR TROLIKYA BHATTARAI STATE BANK OF INDIA(508548)
250 CHONGKHAM AR-09-002-024-002/93
() 		0309002000NRG23160320230073436 17/03/2023 Padma Sharma 0309002WL001496 Padma Sharma 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032271 MRS PADMA SHARMA STATE BANK OF INDIA(508548)
251 CHONGKHAM AR-09-002-024-002/96
() 		0309002000NRG23160320230073438 17/03/2023 Arjun Chetry 0309002WL001496 Arjun Chetry 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032435 ARJUN CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHONGKHAM AR-09-002-024-002/97
() 		0309002000NRG23160320230073439 17/03/2023 Sita Limbu 0309002WL001496 Sita Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032306 SITA DEVI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHONGKHAM AR-09-002-024-002/99
() 		0309002000NRG23160320230073441 17/03/2023 Maita Rani Limbu 0309002WL001496 Maita Rani Limbu 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032452 MAITERANI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHONGKHAM AR-21-007-024-001/467
() 		0309002000NRG23160320230073443 17/03/2023 IBRAJ CHETTRY 0309002WL001496 IBRAJ CHETTRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032499 MR IBRAJ CHETRY STATE BANK OF INDIA(508548)
255 CHONGKHAM AR-21-007-024-001/468
() 		0309002000NRG23160320230073444 17/03/2023 SITAL LIMBU 0309002WL001496 SITAL LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032460 MR SITAL LIMBU STATE BANK OF INDIA(508548)
256 CHONGKHAM AR-21-007-024-001/469
() 		0309002000NRG23160320230073445 17/03/2023 ASHA CHETRY 0309002WL001496 ASHA CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032374 MISS ASHA CHETRY STATE BANK OF INDIA(508548)
257 CHONGKHAM AR-21-007-024-001/470
() 		0309002000NRG23160320230073446 17/03/2023 MON BDR CHETRY 0309002WL001496 MON BDR CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032355 MR MON BDR CHETRY STATE BANK OF INDIA(508548)
258 CHONGKHAM AR-21-007-024-001/474
() 		0309002000NRG23160320230073449 17/03/2023 RUPA DEVI SHARMA 0309002WL001496 RUPA DEVI SHARMA 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032399 MR DEVI PRASAD SHARMA STATE BANK OF INDIA(508548)
259 CHONGKHAM AR-21-007-024-001/475
() 		0309002000NRG23160320230073450 17/03/2023 SAVITRY GAUTAM 0309002WL001496 SAVITRY GAUTAM 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032447 SABITRI GAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHONGKHAM AR-21-007-024-001/477
() 		0309002000NRG23160320230073452 17/03/2023 DEVRAJ CHETRY 0309002WL001496 DEVRAJ CHETRY 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032327 MR DEVRAJ CHETRY STATE BANK OF INDIA(508548)
261 CHONGKHAM AR-21-007-024-001/478
() 		0309002000NRG23160320230073453 17/03/2023 RATI LIMBU 0309002WL001496 RATI LIMBU 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032312 RATI LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHONGKHAM AR-21-007-024-001/479
() 		0309002000NRG23160320230073454 17/03/2023 HARKA BDR RAI 0309002WL001496 HARKA BDR RAI 00415 SBIN0006009 3024 3024 Processed 26/03/2023 A084230032496 HARKA BAHADUFR RAI UNION BANK OF INDIA(508500)
SubTotal 733752 733752
Total 787752 787752

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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_24342 Bank of India BKID0005069 GUNANAGAR 54000
2 CHONGKHAM AR0309007_170323APB_FTO_24342 State Bank of India SBIN0006009 CHOWKHAM 733752

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