Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:26 AM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_030822APB_FTO_4630
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 YANGANG SK-03-003-006-005/149
(YANGANG RANGANG) 		2803003000NRG23010820220025763 03/08/2022 manju rai 2803003WL001396 manju rai 00403 3108 3108 Processed 11/08/2022 3866660529 MRS MANJU RAI STATE BANK OF INDIA(508548)
2 YANGANG SK-03-003-006-005/497
(YANGANG RANGANG) 		2803003000NRG23010820220025769 03/08/2022 puja rai 2803003WL001396 puja rai 00403 2664 2664 Processed 11/08/2022 3866660528 PUJARAI Sikkim State Co Operative Bank Ltd(607920)
SubTotal 5772 5772
3 YANGANG SK-03-003-002-006/51
() 		2803003000NRG23010820220026020 03/08/2022 Suk raj rai 2803003WL001411 Suk raj rai 00403 IBKL0108SIC 2886 2886 Processed 11/08/2022 3866660530 MR SUK RAJ RAI STATE BANK OF INDIA(508548)
4 YANGANG SK-03-003-006-005/415
(YANGANG RANGANG) 		2803003000NRG23010820220025767 03/08/2022 TAL BDR RAI 2803003WL001396 TAL BDR RAI 00403 IBKL0108SIC 3108 3108 Processed 11/08/2022 3866660527 MR THAL BAHADUR RAI STATE BANK OF INDIA(508548)
5 YANGANG SK-03-003-006-005/51
(YANGANG RANGANG) 		2803003000NRG23010820220025770 03/08/2022 KUMARI GURUNG 2803003WL001396 KUMARI GURUNG 00403 IBKL0108SIC 2664 2664 Processed 11/08/2022 3866660434 KUMARIGURUNG Sikkim State Co Operative Bank Ltd(607920)
SubTotal 8658 8658
6 YANGANG SK-03-003-002-002/271
() 		2803003000NRG23030820220026444 03/08/2022 Mon Kumar Rai 2803003WL001440 Mon Kumar Rai 00415 SBIN0006954 2220 2220 Processed 11/08/2022 3866660517 MR MON KUMAR RAI STATE BANK OF INDIA(508548)
7 YANGANG SK-03-003-005-003/556
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025849 03/08/2022 BINA LIMBOO 2803003WL001401 BINA LIMBOO 00415 SBIN0006954 2664 2664 Processed 11/08/2022 3866660490 MRS BINA LIMBOO STATE BANK OF INDIA(508548)
8 YANGANG SK-03-003-005-003/557
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025850 03/08/2022 SONAM DIKI BHUTIA 2803003WL001401 SONAM DIKI BHUTIA 00415 SBIN0006954 2442 2442 Processed 11/08/2022 3866660458 MRS SONAM DIKI BHUTIA STATE BANK OF INDIA(508548)
9 YANGANG SK-03-003-005-003/623
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025852 03/08/2022 JASH RAJ SUBBA 2803003WL001401 JASH RAJ SUBBA 00415 SBIN0006954 2442 2442 Processed 11/08/2022 3866660455 MR JASH RAJ LIMBOO STATE BANK OF INDIA(508548)
SubTotal 9768 9768
10 YANGANG SK-03-003-002-001/132
() 		2803003000NRG23310720220025643 03/08/2022 Kuber Nath Acharya 2803003WL001386 Kuber Nath Acharya 00415 SBIN0007515 2886 2886 Rejected 11/08/2022 3866660435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2886 2886
11 YANGANG SK-03-003-002-004/26
() 		2803003000NRG23310720220025661 03/08/2022 Hem Lall Adhikari 2803003WL001387 Hem Lall Adhikari 00415 SBIN0008405 2886 2886 Processed 11/08/2022 3866660450 MR HEM LALL ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 2886 2886
12 YANGANG SK-03-003-002-001/120
() 		2803003000NRG23310720220025640 03/08/2022 SANTOSE KR RAI 2803003WL001386 SANTOSE KR RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660524 SANTOSH KUMAR RAI IDBI BANK(607095)
13 YANGANG SK-03-003-002-001/123
() 		2803003000NRG23310720220025641 03/08/2022 THAKUR 2803003WL001386 THAKUR 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660444 MR THAKUR PRASAD ACHARYA STATE BANK OF INDIA(508548)
14 YANGANG SK-03-003-002-001/126
() 		2803003000NRG23310720220025642 03/08/2022 JAS BIR RAI 2803003WL001386 JAS BIR RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660470 MR JAS BIR RAI STATE BANK OF INDIA(508548)
15 YANGANG SK-03-003-002-001/224
() 		2803003000NRG23310720220025645 03/08/2022 GUR BAHADUR RAI 2803003WL001386 GUR BAHADUR RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660516 MR GUR BAHADUR RAI STATE BANK OF INDIA(508548)
16 YANGANG SK-03-003-002-001/243
() 		2803003000NRG23310720220025646 03/08/2022 Madam Kumar rai 2803003WL001386 Madam Kumar rai 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660473 MADAN KUMAR RAI IDBI BANK(607095)
17 YANGANG SK-03-003-002-001/297
() 		2803003000NRG23310720220025647 03/08/2022 Chet bdr chettri 2803003WL001386 Chet bdr chettri 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660461 CHETBAHADURCHETTRI Sikkim State Co Operative Bank Ltd(607920)
18 YANGANG SK-03-003-002-001/67
() 		2803003000NRG23310720220025653 03/08/2022 HOM BDR RAI 2803003WL001386 HOM BDR RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660468 MR HOM BAHADUR RAI STATE BANK OF INDIA(508548)
19 YANGANG SK-03-003-002-001/73
() 		2803003000NRG23310720220025654 03/08/2022 Budhilal rai 2803003WL001386 Budhilal rai 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660510 MR BUDHI LALL RAI STATE BANK OF INDIA(508548)
20 YANGANG SK-03-003-002-002/106
() 		2803003000NRG23030820220026436 03/08/2022 THJ PD ADHIKAKI 2803003WL001440 THJ PD ADHIKAKI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660523 TEJ PRASAD ADHIKARI STATE BANK OF INDIA(508548)
21 YANGANG SK-03-003-002-002/107
() 		2803003000NRG23030820220026437 03/08/2022 TAK BAHADUR RA I 2803003WL001440 TAK BAHADUR RA I 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660445 MR TEK BAHADUR RAI STATE BANK OF INDIA(508548)
22 YANGANG SK-03-003-002-002/108
() 		2803003000NRG23030820220026438 03/08/2022 GOMA DEVI RAI 2803003WL001440 GOMA DEVI RAI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660521 MRS GOMA DEVI RAI STATE BANK OF INDIA(508548)
23 YANGANG SK-03-003-002-002/113
() 		2803003000NRG23030820220026439 03/08/2022 BHUMI NANDA GAUTAM 2803003WL001440 BHUMI NANDA GAUTAM 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660443 MR BHUMI NANDA GOUTAM STATE BANK OF INDIA(508548)
24 YANGANG SK-03-003-002-002/197
() 		2803003000NRG23030820220026441 03/08/2022 INDRA LALL SHARMA 2803003WL001440 INDRA LALL SHARMA 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660475 MR INDRA LALL SHARMA STATE BANK OF INDIA(508548)
25 YANGANG SK-03-003-002-002/221
() 		2803003000NRG23030820220026442 03/08/2022 PADAM LALL PANDAY 2803003WL001440 PADAM LALL PANDAY 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660481 MR PADAM LALL PANDEY STATE BANK OF INDIA(508548)
26 YANGANG SK-03-003-002-002/274
() 		2803003000NRG23030820220026445 03/08/2022 LALL BAHADUR RAI 2803003WL001440 LALL BAHADUR RAI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660457 MR LAL BAHADUR RAI STATE BANK OF INDIA(508548)
27 YANGANG SK-03-003-002-002/289
() 		2803003000NRG23030820220026446 03/08/2022 PHURBA TSH LEPCHA 2803003WL001440 PHURBA TSH LEPCHA 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660474 PHURBATSHERINGLEPCHA Sikkim State Co Operative Bank Ltd(607920)
28 YANGANG SK-03-003-002-002/291
() 		2803003000NRG23030820220026447 03/08/2022 KHANDANANDA TIMSINA 2803003WL001440 KHANDANANDA TIMSINA 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660476 MR KHADA NANDA TIMSHINA STATE BANK OF INDIA(508548)
29 YANGANG SK-03-003-002-002/76
() 		2803003000NRG23030820220026449 03/08/2022 LHEM LALL PEKUREL 2803003WL001440 LHEM LALL PEKUREL 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660496 MR KHEM LALL PEKUREL STATE BANK OF INDIA(508548)
30 YANGANG SK-03-003-002-002/79
() 		2803003000NRG23030820220026450 03/08/2022 YOG PD KHATIWARA 2803003WL001440 YOG PD KHATIWARA 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660449 MR YOG PRASAD KHATIWARA STATE BANK OF INDIA(508548)
31 YANGANG SK-03-003-002-002/80
() 		2803003000NRG23030820220026451 03/08/2022 UMA DEVI ADHAKARI 2803003WL001440 UMA DEVI ADHAKARI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660469 UMA DEVI ADHIKARI UNION BANK OF INDIA(508500)
32 YANGANG SK-03-003-002-002/81
() 		2803003000NRG23030820220026452 03/08/2022 DILLI MAYA DAHAL 2803003WL001440 DILLI MAYA DAHAL 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660502 MRS DILLI MAYA DAHAL STATE BANK OF INDIA(508548)
33 YANGANG SK-03-003-002-002/83
() 		2803003000NRG23030820220026453 03/08/2022 Chandra lall timsina 2803003WL001440 Chandra lall timsina 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660436 CHANDRA LALL TIMSINA STATE BANK OF INDIA(508548)
34 YANGANG SK-03-003-002-003/1
() 		2803003000NRG23010820220025981 03/08/2022 NARAD PRASAD ADHAKARI 2803003WL001409 NARAD PRASAD ADHAKARI 00415 SBIN0012420 286 286 Processed 11/08/2022 3866660505 MR NARAD PRASAD ADHIKARI STATE BANK OF INDIA(508548)
35 YANGANG SK-03-003-002-003/169
() 		2803003000NRG23010820220025982 03/08/2022 HARKA MAN RAI 2803003WL001409 HARKA MAN RAI 00415 SBIN0012420 264 264 Processed 11/08/2022 3866660525 MR HARKA MAN RAI STATE BANK OF INDIA(508548)
36 YANGANG SK-03-003-002-003/176
() 		2803003000NRG23010820220025983 03/08/2022 AMRITA RAI 2803003WL001409 AMRITA RAI 00415 SBIN0012420 2442 2442 Processed 11/08/2022 3866660514 AMRITA RAI STATE BANK OF INDIA(508548)
37 YANGANG SK-03-003-002-003/204
() 		2803003000NRG23010820220025984 03/08/2022 Nar Maya rai 2803003WL001409 Nar Maya rai 00415 SBIN0012420 220 220 Processed 11/08/2022 3866660506 MRS NAR MAYA RAI STATE BANK OF INDIA(508548)
38 YANGANG SK-03-003-002-003/205
() 		2803003000NRG23010820220025985 03/08/2022 JASU RAI 2803003WL001409 JASU RAI 00415 SBIN0012420 286 286 Processed 11/08/2022 3866660484 MRS JASU RAI STATE BANK OF INDIA(508548)
39 YANGANG SK-03-003-002-003/256
() 		2803003000NRG23010820220025987 03/08/2022 BHUWANI SHANKER 2803003WL001409 BHUWANI SHANKER 00415 SBIN0012420 286 286 Processed 11/08/2022 3866660465 MR BHUWANI SHANKER BAHUN STATE BANK OF INDIA(508548)
40 YANGANG SK-03-003-002-003/282
() 		2803003000NRG23010820220025989 03/08/2022 JYOTI KUMAR RAI 2803003WL001409 JYOTI KUMAR RAI 00415 SBIN0012420 286 286 Processed 11/08/2022 3866660440 JYOTIKUMARRAI Sikkim State Co Operative Bank Ltd(607920)
41 YANGANG SK-03-003-002-004/172
() 		2803003000NRG23310720220025656 03/08/2022 SANTA BDR RAI 2803003WL001387 SANTA BDR RAI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660472 MR SANTA BAHADUR RAI STATE BANK OF INDIA(508548)
42 YANGANG SK-03-003-002-004/173
() 		2803003000NRG23010820220025995 03/08/2022 Chandra Bahadur Rai 2803003WL001410 Chandra Bahadur Rai 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660504 MR CHANDRA BAHADUR RAI STATE BANK OF INDIA(508548)
43 YANGANG SK-03-003-002-004/18
() 		2803003000NRG23310720220025657 03/08/2022 MAN BIR RAI 2803003WL001387 MAN BIR RAI 00415 SBIN0012420 1554 1554 Processed 11/08/2022 3866660509 MR MAN BIR RAI STATE BANK OF INDIA(508548)
44 YANGANG SK-03-003-002-004/20
() 		2803003000NRG23310720220025658 03/08/2022 PURNA BAHADUR RAI 2803003WL001387 PURNA BAHADUR RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660486 MR PURNA BAHADUR RAI STATE BANK OF INDIA(508548)
45 YANGANG SK-03-003-002-004/232
() 		2803003000NRG23310720220025660 03/08/2022 SANTA MAYA RAI 2803003WL001387 SANTA MAYA RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660485 MRS SANTA MAYA RAI STATE BANK OF INDIA(508548)
46 YANGANG SK-03-003-002-004/249
() 		2803003000NRG23030820220026423 03/08/2022 HARI PD BHATTARAI 2803003WL001439 HARI PD BHATTARAI 00415 SBIN0012420 1998 1998 Processed 11/08/2022 3866660463 HARI PRASAD BHATTARAI STATE BANK OF INDIA(508548)
47 YANGANG SK-03-003-002-004/27
() 		2803003000NRG23310720220025663 03/08/2022 CHANDRA PRAKASHRAI 2803003WL001387 CHANDRA PRAKASHRAI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660507 MR CHANDRA PRAKASH RAI STATE BANK OF INDIA(508548)
48 YANGANG SK-03-003-002-004/270
() 		2803003000NRG23030820220026424 03/08/2022 KAMALA KHATIWARA 2803003WL001439 KAMALA KHATIWARA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660478 MS KAMALA KHATIWARA STATE BANK OF INDIA(508548)
49 YANGANG SK-03-003-002-004/272
() 		2803003000NRG23030820220026425 03/08/2022 SOIOMI LEPCHA 2803003WL001439 SOIOMI LEPCHA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660494 MRS SOLOMI LEPCHA STATE BANK OF INDIA(508548)
50 YANGANG SK-03-003-002-004/273
() 		2803003000NRG23030820220026426 03/08/2022 Durga Devi Sharma 2803003WL001439 Durga Devi Sharma 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660513 MRS DURGA DEVI KHATIWARA STATE BANK OF INDIA(508548)
51 YANGANG SK-03-003-002-004/276
() 		2803003000NRG23030820220026427 03/08/2022 JARMIT LEPCHA 2803003WL001439 JARMIT LEPCHA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660480 MRS JARMIT LEPCHA STATE BANK OF INDIA(508548)
52 YANGANG SK-03-003-002-004/280
() 		2803003000NRG23030820220026428 03/08/2022 JPEMKIT LEPCHA 2803003WL001439 JPEMKIT LEPCHA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660460 MRS PEMKIT LEPCHA STATE BANK OF INDIA(508548)
53 YANGANG SK-03-003-002-004/32
() 		2803003000NRG23030820220026430 03/08/2022 THENDUP TSHERING LEPCHA 2803003WL001439 THENDUP TSHERING LEPCHA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660471 MR TENDUP TSHERING LEPCHA STATE BANK OF INDIA(508548)
54 YANGANG SK-03-003-002-004/33
() 		2803003000NRG23030820220026432 03/08/2022 KASHI NATH KHATIWARA 2803003WL001439 KASHI NATH KHATIWARA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660442 MR KASHI NATH KHATIWARA STATE BANK OF INDIA(508548)
55 YANGANG SK-03-003-002-004/35
() 		2803003000NRG23030820220026433 03/08/2022 NINDAY LEPCHA 2803003WL001439 NINDAY LEPCHA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660479 MS NINDAY LEPCHA STATE BANK OF INDIA(508548)
56 YANGANG SK-03-003-002-004/36
() 		2803003000NRG23010820220025999 03/08/2022 PUNYA PRASADADHIKARI 2803003WL001410 PUNYA PRASADADHIKARI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660462 MR PUNYA PRASHAD ADHIKARI STATE BANK OF INDIA(508548)
57 YANGANG SK-03-003-002-004/40
() 		2803003000NRG23030820220026434 03/08/2022 TARA NIDHI TIWARA 2803003WL001439 TARA NIDHI TIWARA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660477 MR TARA NIDHI TIWARI STATE BANK OF INDIA(508548)
58 YANGANG SK-03-003-002-005/135
() 		2803003000NRG23010820220026002 03/08/2022 TUL KUMAR RAI 2803003WL001411 TUL KUMAR RAI 00415 SBIN0012420 2664 2664 Processed 11/08/2022 3866660522 MR TUL KUMAR RAI STATE BANK OF INDIA(508548)
59 YANGANG SK-03-003-002-005/202
() 		2803003000NRG23010820220026005 03/08/2022 INDRA BDR BASNETT 2803003WL001411 INDRA BDR BASNETT 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660467 MR INDRA BAHADUR BASNET CHETTRI STATE BANK OF INDIA(508548)
60 YANGANG SK-03-003-002-005/287
() 		2803003000NRG23010820220026007 03/08/2022 Aita maya rai 2803003WL001411 Aita maya rai 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660512 MRS AITY MAYA RAI STATE BANK OF INDIA(508548)
61 YANGANG SK-03-003-002-005/55
() 		2803003000NRG23010820220026011 03/08/2022 PETAMBER bhattrai 2803003WL001411 PETAMBER bhattrai 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660519 MR PITAMBER BHATTARAI STATE BANK OF INDIA(508548)
62 YANGANG SK-03-003-002-005/57
() 		2803003000NRG23010820220026012 03/08/2022 Hom bahadur basnett 2803003WL001411 Hom bahadur basnett 00415 SBIN0012420 2442 2442 Processed 11/08/2022 3866660499 MR HOM BAHADUR BASNETT STATE BANK OF INDIA(508548)
63 YANGANG SK-03-003-002-005/59
() 		2803003000NRG23010820220026013 03/08/2022 Hair Maya basnett 2803003WL001411 Hair Maya basnett 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660464 MRS HARI MAYA BASNETT STATE BANK OF INDIA(508548)
64 YANGANG SK-03-003-002-005/63
() 		2803003000NRG23010820220026015 03/08/2022 Hom bdr basnett 2803003WL001411 Hom bdr basnett 00415 SBIN0012420 2664 2664 Processed 11/08/2022 3866660508 MR HOM BAHADUR BASNETT STATE BANK OF INDIA(508548)
65 YANGANG SK-03-003-002-006/159
() 		2803003000NRG23010820220026017 03/08/2022 SANTA BDR RAI 2803003WL001411 SANTA BDR RAI 00415 SBIN0012420 2664 2664 Processed 11/08/2022 3866660497 MR SANTA BAHADUR RAI STATE BANK OF INDIA(508548)
66 YANGANG SK-03-003-002-006/46
() 		2803003000NRG23010820220026018 03/08/2022 BUDHA MAYA RAI 2803003WL001411 BUDHA MAYA RAI 00415 SBIN0012420 2664 2664 Processed 11/08/2022 3866660498 MRS BUDHA MAYA RAI STATE BANK OF INDIA(508548)
67 YANGANG SK-03-003-002-006/48
() 		2803003000NRG23010820220026019 03/08/2022 SOM MAYA RAI 2803003WL001411 SOM MAYA RAI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660500 MRS SOM MAYA RAI STATE BANK OF INDIA(508548)
68 YANGANG SK-03-003-003-002/209
() 		2803003000NRG23030820220026411 03/08/2022 RAM KUMAR CHETTRI 2803003WL001438 RAM KUMAR CHETTRI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660495 MR RAM KUMAR CHETTRI STATE BANK OF INDIA(508548)
69 YANGANG SK-03-003-003-002/211
() 		2803003000NRG23030820220026412 03/08/2022 SARITA KARKI 2803003WL001438 SARITA KARKI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660515 MRS SARITA CHETTRI STATE BANK OF INDIA(508548)
70 YANGANG SK-03-003-003-002/218
() 		2803003000NRG23030820220026413 03/08/2022 KHEM NARYAN DHAL 2803003WL001438 KHEM NARYAN DHAL 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660526 KHAM NARAYAN DAHAL STATE BANK OF INDIA(508548)
71 YANGANG SK-03-003-003-002/223
() 		2803003000NRG23030820220026414 03/08/2022 NIR MAN PANDAY 2803003WL001438 NIR MAN PANDAY 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660441 MR NIR MAN CHETTRI STATE BANK OF INDIA(508548)
72 YANGANG SK-03-003-003-002/229
() 		2803003000NRG23030820220026415 03/08/2022 JAGAT BDR LIMBOO 2803003WL001438 JAGAT BDR LIMBOO 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660456 MR JAGAT BDR LIMBOO STATE BANK OF INDIA(508548)
73 YANGANG SK-03-003-003-002/313
() 		2803003000NRG23030820220026416 03/08/2022 DHAN MAYA CHETTRI 2803003WL001438 DHAN MAYA CHETTRI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660482 MRS DHAN MAYA CHETTRI STATE BANK OF INDIA(508548)
74 YANGANG SK-03-003-003-002/314
() 		2803003000NRG23030820220026417 03/08/2022 KUL BDR RAI 2803003WL001438 KUL BDR RAI 00415 SBIN0012420 2220 2220 Processed 11/08/2022 3866660459 MR KUL BDR CHETTRI STATE BANK OF INDIA(508548)
75 YANGANG SK-03-003-003-002/94
() 		2803003000NRG23030820220026419 03/08/2022 PURNA KUMARI KHATIWARA 2803003WL001438 PURNA KUMARI KHATIWARA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660493 MR PURNA KUMAR KHATIWORA STATE BANK OF INDIA(508548)
76 YANGANG SK-03-003-004-007/244
(NIYA MANGZING) 		2803003000NRG23010820220025742 03/08/2022 TARA DEVI CHETTRI 2803003WL001395 TARA DEVI CHETTRI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660492 MRS TARA DEVI CHETTRI STATE BANK OF INDIA(508548)
77 YANGANG SK-03-003-004-007/249
(NIYA MANGZING) 		2803003000NRG23010820220025743 03/08/2022 ANGMU SHERPA 2803003WL001395 ANGMU SHERPA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660503 MRS ONGMU SHERPA STATE BANK OF INDIA(508548)
78 YANGANG SK-03-003-004-007/250
(NIYA MANGZING) 		2803003000NRG23010820220025744 03/08/2022 JANGA BIR RAI 2803003WL001395 JANGA BIR RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660452 MR JANGA BIR RAI STATE BANK OF INDIA(508548)
79 YANGANG SK-03-003-004-007/251
(NIYA MANGZING) 		2803003000NRG23010820220025745 03/08/2022 DURGA MAYA CHETTRI 2803003WL001395 DURGA MAYA CHETTRI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660501 DURGA MAYA CHETTRI STATE BANK OF INDIA(508548)
80 YANGANG SK-03-003-004-007/258
(NIYA MANGZING) 		2803003000NRG23010820220025746 03/08/2022 DIL MAYA KAMI 2803003WL001395 DIL MAYA KAMI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660451 MRS DIL MAYA KAMI STATE BANK OF INDIA(508548)
81 YANGANG SK-03-003-004-007/259
(NIYA MANGZING) 		2803003000NRG23010820220025747 03/08/2022 LAKPA HANG LIMBOO 2803003WL001395 LAKPA HANG LIMBOO 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660437 MR LOKPA HANG LIMBOO STATE BANK OF INDIA(508548)
82 YANGANG SK-03-003-004-007/262
(NIYA MANGZING) 		2803003000NRG23010820220025748 03/08/2022 HEM KUMARI ROKA 2803003WL001395 HEM KUMARI ROKA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660511 MRS HEM KUMARI ROKA STATE BANK OF INDIA(508548)
83 YANGANG SK-03-003-004-007/320
(NIYA MANGZING) 		2803003000NRG23010820220025749 03/08/2022 MAN MAYA RAI 2803003WL001395 MAN MAYA RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660438 MRS MAN MAYA RAI STATE BANK OF INDIA(508548)
84 YANGANG SK-03-003-004-007/509
(NIYA MANGZING) 		2803003000NRG23010820220025750 03/08/2022 MAN KUMARI CHETTRI 2803003WL001395 MAN KUMARI CHETTRI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660487 MRS MON KUMARI CHETTRI STATE BANK OF INDIA(508548)
85 YANGANG SK-03-003-004-007/512
(NIYA MANGZING) 		2803003000NRG23010820220025751 03/08/2022 KAMALA BHANDARI 2803003WL001395 KAMALA BHANDARI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660454 MRS KAMALA BHANDARI STATE BANK OF INDIA(508548)
86 YANGANG SK-03-003-004-007/581
(NIYA MANGZING) 		2803003000NRG23010820220025754 03/08/2022 DILLI RAM SAPKOTA 2803003WL001395 DILLI RAM SAPKOTA 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660448 MR DILLI RAM SAPKOTA STATE BANK OF INDIA(508548)
87 YANGANG SK-03-003-004-007/581
(NIYA MANGZING) 		2803003000NRG23010820220025753 03/08/2022 Yama Kala Sapkota 2803003WL001395 Yama Kala Sapkota 00415 SBIN0012420 2886 2886 Rejected 11/08/2022 3866660488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 YANGANG SK-03-003-004-007/591
(NIYA MANGZING) 		2803003000NRG23010820220025755 03/08/2022 SOM NATH BHANDARI 2803003WL001395 SOM NATH BHANDARI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660447 MR SOM NATH BHANDARI STATE BANK OF INDIA(508548)
89 YANGANG SK-03-003-004-007/615
(NIYA MANGZING) 		2803003000NRG23010820220025756 03/08/2022 SANTOSH LIMBOO 2803003WL001395 SANTOSH LIMBOO 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660483 MR SANTOSH LIMBOO STATE BANK OF INDIA(508548)
90 YANGANG SK-03-003-004-007/625
(NIYA MANGZING) 		2803003000NRG23010820220025757 03/08/2022 SUJATA RAI 2803003WL001395 SUJATA RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660466 MRS SUJATA RAI STATE BANK OF INDIA(508548)
91 YANGANG SK-03-003-004-007/736
(NIYA MANGZING) 		2803003000NRG23010820220025759 03/08/2022 BIKRAM RAI 2803003WL001395 BIKRAM RAI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660439 MR BIKRAM RAI STATE BANK OF INDIA(508548)
92 YANGANG SK-03-003-004-007/88
(NIYA MANGZING) 		2803003000NRG23010820220025760 03/08/2022 GOMA CHETTRI 2803003WL001395 GOMA CHETTRI 00415 SBIN0012420 2886 2886 Processed 11/08/2022 3866660446 GOMACHETTRI Sikkim State Co Operative Bank Ltd(607920)
93 YANGANG SK-03-003-005-003/191
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025843 03/08/2022 Chandra Man limboo 2803003WL001401 Chandra Man limboo 00415 SBIN0012420 2664 2664 Processed 11/08/2022 3866660453 MR CHANDRA MAN LIMBOO STATE BANK OF INDIA(508548)
94 YANGANG SK-03-003-005-003/209
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025844 03/08/2022 Chandra Man Rai 2803003WL001401 Chandra Man Rai 00415 SBIN0012420 2664 2664 Processed 11/08/2022 3866660518 CHANDRAMANRAI Sikkim State Co Operative Bank Ltd(607920)
95 YANGANG SK-03-003-005-003/349
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025845 03/08/2022 AITA RAJ RAI 2803003WL001401 AITA RAJ RAI 00415 SBIN0012420 2442 2442 Processed 11/08/2022 3866660520 AITARAJRAI Sikkim State Co Operative Bank Ltd(607920)
96 YANGANG SK-03-003-005-003/470
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025847 03/08/2022 Somati Limboo 2803003WL001401 Somati Limboo 00415 SBIN0012420 2442 2442 Processed 11/08/2022 3866660491 MRS SUMATI LIMBOO STATE BANK OF INDIA(508548)
97 YANGANG SK-03-003-005-003/525
(SRIPATAM GAGYONG) 		2803003000NRG23010820220025848 03/08/2022 TASHI DOMA BHUTIA 2803003WL001401 TASHI DOMA BHUTIA 00415 SBIN0012420 2442 2442 Processed 11/08/2022 3866660489 MRS TASHI DOMA BHUTIA STATE BANK OF INDIA(508548)
SubTotal 214748 214748
Total 244718 244718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_030822APB_FTO_4630 SISCO Bank 25 SISCO Yangyang 5772
2 YANGANG SK2803003_030822APB_FTO_4630 SISCO Bank IBKL0108SIC Jorethang 8658
3 YANGANG SK2803003_030822APB_FTO_4630 State Bank of India SBIN0006954 JORETHANG 9768
4 YANGANG SK2803003_030822APB_FTO_4630 State Bank of India SBIN0007515 SINGTAM 2886
5 YANGANG SK2803003_030822APB_FTO_4630 State Bank of India SBIN0008405 MAKHA 2886
6 YANGANG SK2803003_030822APB_FTO_4630 State Bank of India SBIN0012420 YANGANG 214748

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