Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:53 PM 
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FTO Transaction Details

State : SIKKIM District : Namchi District Block : YANGANG
Fto No. : SK2803003_090323APB_FTO_11699
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-03-003-005-004/280
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064717 09/03/2023 Bal Bahadur Limboo 2803003WL003838 Bal Bahadur Limboo 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0309549271 MR BAL BAHADUR LIMBOO STATE BANK OF INDIA(508548)
2 YANGANG SK-03-003-005-004/822
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064719 09/03/2023 Amrita Dorjee 2803003WL003838 Amrita Dorjee 00415 SBIN0006954 2220 2220 Processed 30/03/2023 0309549196 Mrs. AMRITA DARJEE CENTRAL BANK OF INDIA(607115)
SubTotal 4440 4440
3 YANGANG SK-03-003-001-001/428
(LINGI) 		2803003000NRG23060320230064690 09/03/2023 CHOKIT LEPCHA 2803003WL003835 CHOKIT LEPCHA 00415 SBIN0007515 1110 1110 Processed 30/03/2023 0309549203 CHOKITLEPCHA Sikkim State Co Operative Bank Ltd(607920)
SubTotal 1110 1110
4 YANGANG SK-03-003-001-002/304
(LINGI) 		2803003000NRG23060320230064671 09/03/2023 LAKIT LEPCHA 2803003WL003834 LAKIT LEPCHA 00415 SBIN0008405 2220 2220 Processed 30/03/2023 0309549201 MRS LAKIT LEPCHA STATE BANK OF INDIA(508548)
5 YANGANG SK-03-003-001-002/46
(LINGI) 		2803003000NRG23060320230064710 09/03/2023 KHINA MAYA KHANEL 2803003WL003837 KHINA MAYA KHANEL 00415 SBIN0008405 1554 1554 Processed 30/03/2023 0309549242 MRS KHINA MAYA KHANAL STATE BANK OF INDIA(508548)
6 YANGANG SK-03-003-001-002/83
(LINGI) 		2803003000NRG23060320230064683 09/03/2023 DEW DOMA LEPCHA 2803003WL003834 DEW DOMA LEPCHA 00415 SBIN0008405 1998 1998 Processed 30/03/2023 0309549289 MRS DAWA DOMA LEPCHA STATE BANK OF INDIA(508548)
7 YANGANG SK-03-003-001-003/196
(LINGI) 		2803003000NRG23060320230064695 09/03/2023 Purna Kumar Subedi 2803003WL003836 Purna Kumar Subedi 00415 SBIN0008405 444 444 Processed 30/03/2023 0309549197 MR PURNA KUMAR SUBEDI STATE BANK OF INDIA(508548)
8 YANGANG SK-03-003-001-003/254
(LINGI) 		2803003000NRG23060320230064697 09/03/2023 BUDHI RAJ RAI 2803003WL003836 BUDHI RAJ RAI 00415 SBIN0008405 1554 1554 Processed 30/03/2023 0309549191 BUDHIRAJRAI Sikkim State Co Operative Bank Ltd(607920)
9 YANGANG SK-03-003-001-003/430
(LINGI) 		2803003000NRG23060320230064704 09/03/2023 Nor Bahadur Rai 2803003WL003836 Nor Bahadur Rai 00415 SBIN0008405 1776 1776 Processed 30/03/2023 0309549220 MR NAR BAHADUR RAI STATE BANK OF INDIA(508548)
SubTotal 9546 9546
10 YANGANG SK-03-003-001-001/145
(LINGI) 		2803003000NRG23060320230064685 09/03/2023 MANITA ADHIKARI 2803003WL003835 MANITA ADHIKARI 00415 SBIN0012420 888 888 Processed 30/03/2023 0309549260 MRS MANITA ADHIKARI STATE BANK OF INDIA(508548)
11 YANGANG SK-03-003-001-001/223
(LINGI) 		2803003000NRG23060320230064686 09/03/2023 Nimkit lepcha 2803003WL003835 Nimkit lepcha 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549278 MRS NIMKIT LEPCHA STATE BANK OF INDIA(508548)
12 YANGANG SK-03-003-001-001/230
(LINGI) 		2803003000NRG23060320230064687 09/03/2023 CHATUR SING TAMANG 2803003WL003835 CHATUR SING TAMANG 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549272 MR CHATUR SINGH TAMANG STATE BANK OF INDIA(508548)
13 YANGANG SK-03-003-001-001/240
(LINGI) 		2803003000NRG23060320230064688 09/03/2023 Tashi pintso lepcha 2803003WL003835 Tashi pintso lepcha 00415 SBIN0012420 666 666 Processed 30/03/2023 0309549240 MR TASHI PINTSO LEPCHA STATE BANK OF INDIA(508548)
14 YANGANG SK-03-003-001-001/267
(LINGI) 		2803003000NRG23060320230064689 09/03/2023 LAKCHING LEPCHA 2803003WL003835 LAKCHING LEPCHA 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549276 MR LIKCHING LEPCHA STATE BANK OF INDIA(508548)
15 YANGANG SK-03-003-001-002/11
(LINGI) 		2803003000NRG23060320230064667 09/03/2023 Saraswati Karki 2803003WL003834 Saraswati Karki 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549293 MRS SARASWATI KARKI STATE BANK OF INDIA(508548)
16 YANGANG SK-03-003-001-002/11
(LINGI) 		2803003000NRG23060320230064668 09/03/2023 Saraswati Karki 2803003WL003834 Saraswati Karki 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549292 MRS SARASWATI KARKI STATE BANK OF INDIA(508548)
17 YANGANG SK-03-003-001-002/11
(LINGI) 		2803003000NRG23060320230064705 09/03/2023 Saraswati Karki 2803003WL003837 Saraswati Karki 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549294 MRS SARASWATI KARKI STATE BANK OF INDIA(508548)
18 YANGANG SK-03-003-001-002/286
(LINGI) 		2803003000NRG23060320230064669 09/03/2023 TULASA DEVI POKHREL 2803003WL003834 TULASA DEVI POKHREL 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549208 MRS TULASHA DEVI POKHREL STATE BANK OF INDIA(508548)
19 YANGANG SK-03-003-001-002/286
(LINGI) 		2803003000NRG23060320230064670 09/03/2023 TULASA DEVI POKHREL 2803003WL003834 TULASA DEVI POKHREL 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549207 MRS TULASHA DEVI POKHREL STATE BANK OF INDIA(508548)
20 YANGANG SK-03-003-001-002/288
(LINGI) 		2803003000NRG23060320230064691 09/03/2023 LEELA POKHREL 2803003WL003835 LEELA POKHREL 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549251 MRS LEELA POKHREL STATE BANK OF INDIA(508548)
21 YANGANG SK-03-003-001-002/32
(LINGI) 		2803003000NRG23060320230064672 09/03/2023 Chhukit Lepcha 2803003WL003834 Chhukit Lepcha 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549257 MS CHHUKIT LEPCHA STATE BANK OF INDIA(508548)
22 YANGANG SK-03-003-001-002/322
(LINGI) 		2803003000NRG23060320230064673 09/03/2023 LEELA MAYA CHAMLAGAI 2803003WL003834 LEELA MAYA CHAMLAGAI 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549213 MR LEELA MAYA CHAMLAGAI STATE BANK OF INDIA(508548)
23 YANGANG SK-03-003-001-002/322
(LINGI) 		2803003000NRG23060320230064706 09/03/2023 LEELA MAYA CHAMLAGAI 2803003WL003837 LEELA MAYA CHAMLAGAI 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549214 MR LEELA MAYA CHAMLAGAI STATE BANK OF INDIA(508548)
24 YANGANG SK-03-003-001-002/331
(LINGI) 		2803003000NRG23060320230064707 09/03/2023 BAL KRISHNA ADHIKARI 2803003WL003837 BAL KRISHNA ADHIKARI 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549216 MR BAL KRISHNA ADHIKARI STATE BANK OF INDIA(508548)
25 YANGANG SK-03-003-001-002/342
(LINGI) 		2803003000NRG23060320230064708 09/03/2023 GOMA DEVI CHHETRI 2803003WL003837 GOMA DEVI CHHETRI 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549215 MRS GOMA DEVI CHETTRI STATE BANK OF INDIA(508548)
26 YANGANG SK-03-003-001-002/363
(LINGI) 		2803003000NRG23060320230064674 09/03/2023 NIMKIT LEPCHA 2803003WL003834 NIMKIT LEPCHA 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549280 MRS NIMKIT LEPCHA STATE BANK OF INDIA(508548)
27 YANGANG SK-03-003-001-002/376
(LINGI) 		2803003000NRG23060320230064675 09/03/2023 ARJUN KUMAR RAI 2803003WL003834 ARJUN KUMAR RAI 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549281 MR ARJUN RAI STATE BANK OF INDIA(508548)
28 YANGANG SK-03-003-001-002/376
(LINGI) 		2803003000NRG23060320230064709 09/03/2023 ARJUN KUMAR RAI 2803003WL003837 ARJUN KUMAR RAI 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549241 MR ARJUN RAI STATE BANK OF INDIA(508548)
29 YANGANG SK-03-003-001-002/45
(LINGI) 		2803003000NRG23060320230064676 09/03/2023 PHUMCHUNG LEPCHA 2803003WL003834 PHUMCHUNG LEPCHA 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549291 MRS PHUMCHUNG LEPCHA STATE BANK OF INDIA(508548)
30 YANGANG SK-03-003-001-002/61
(LINGI) 		2803003000NRG23060320230064677 09/03/2023 Chikit Lepcha 2803003WL003834 Chikit Lepcha 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549206 MRS CHEKIT LEPCHA STATE BANK OF INDIA(508548)
31 YANGANG SK-03-003-001-002/68
(LINGI) 		2803003000NRG23060320230064678 09/03/2023 PEMKIT LEPCHA 2803003WL003834 PEMKIT LEPCHA 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549199 MRS PEMKIT LEPCHA STATE BANK OF INDIA(508548)
32 YANGANG SK-03-003-001-002/70
(LINGI) 		2803003000NRG23060320230064679 09/03/2023 KADEN LEPCHA 2803003WL003834 KADEN LEPCHA 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549282 MRS KADEN LEPCHA STATE BANK OF INDIA(508548)
33 YANGANG SK-03-003-001-002/72
(LINGI) 		2803003000NRG23060320230064680 09/03/2023 CHURA MAYA KHANAL 2803003WL003834 CHURA MAYA KHANAL 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549204 MRS CHURA MAYA KHANAL STATE BANK OF INDIA(508548)
34 YANGANG SK-03-003-001-002/72
(LINGI) 		2803003000NRG23060320230064711 09/03/2023 CHURA MAYA KHANAL 2803003WL003837 CHURA MAYA KHANAL 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549205 MRS CHURA MAYA KHANAL STATE BANK OF INDIA(508548)
35 YANGANG SK-03-003-001-002/8
(LINGI) 		2803003000NRG23060320230064712 09/03/2023 Denki Lepcha 2803003WL003837 Denki Lepcha 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549277 MRS DENKI LEPCHA STATE BANK OF INDIA(508548)
36 YANGANG SK-03-003-001-002/81
(LINGI) 		2803003000NRG23060320230064713 09/03/2023 HARI MAYA LAMICHANEY 2803003WL003837 HARI MAYA LAMICHANEY 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549243 MRS HARI MAYA LAMICHANEY STATE BANK OF INDIA(508548)
37 YANGANG SK-03-003-001-002/81
(LINGI) 		2803003000NRG23060320230064681 09/03/2023 HARI MAYA LAMICHANEY 2803003WL003834 HARI MAYA LAMICHANEY 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549245 MRS HARI MAYA LAMICHANEY STATE BANK OF INDIA(508548)
38 YANGANG SK-03-003-001-002/81
(LINGI) 		2803003000NRG23060320230064682 09/03/2023 HARI MAYA LAMICHANEY 2803003WL003834 HARI MAYA LAMICHANEY 00415 SBIN0012420 888 888 Processed 30/03/2023 0309549244 MRS HARI MAYA LAMICHANEY STATE BANK OF INDIA(508548)
39 YANGANG SK-03-003-001-002/87
(LINGI) 		2803003000NRG23060320230064684 09/03/2023 KHINA MAYA RAI 2803003WL003834 KHINA MAYA RAI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549254 MRS KHINA MAYA RAI STATE BANK OF INDIA(508548)
40 YANGANG SK-03-003-001-003/174
(LINGI) 		2803003000NRG23060320230064692 09/03/2023 TILA MAYA MAINALI 2803003WL003836 TILA MAYA MAINALI 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549222 MRS TILA MAYA CHETTRI STATE BANK OF INDIA(508548)
41 YANGANG SK-03-003-001-003/178
(LINGI) 		2803003000NRG23060320230064693 09/03/2023 PAVITRA KARKI 2803003WL003836 PAVITRA KARKI 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549253 MRS PAVITRA MAYA CHETTRI STATE BANK OF INDIA(508548)
42 YANGANG SK-03-003-001-003/179
(LINGI) 		2803003000NRG23060320230064657 09/03/2023 TIKA MAYA POUDYSL 2803003WL003833 TIKA MAYA POUDYSL 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549221 MRS TIKA MAYA CHETTRI STATE BANK OF INDIA(508548)
43 YANGANG SK-03-003-001-003/183
(LINGI) 		2803003000NRG23060320230064694 09/03/2023 Rupa Devi Karki 2803003WL003836 Rupa Devi Karki 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549247 RUPADEVIKARKI Sikkim State Co Operative Bank Ltd(607920)
44 YANGANG SK-03-003-001-003/186
(LINGI) 		2803003000NRG23060320230064658 09/03/2023 KRISHNA MAYA CHETTRI 2803003WL003833 KRISHNA MAYA CHETTRI 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549263 MRS KRISHNA MAYA CHETTRI STATE BANK OF INDIA(508548)
45 YANGANG SK-03-003-001-003/198
(LINGI) 		2803003000NRG23060320230064659 09/03/2023 RUPA DEVI PATHAK 2803003WL003833 RUPA DEVI PATHAK 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549256 MRS RUPA DEVI CHETTRI STATE BANK OF INDIA(508548)
46 YANGANG SK-03-003-001-003/200
(LINGI) 		2803003000NRG23060320230064660 09/03/2023 reeta chettri 2803003WL003833 reeta chettri 00415 SBIN0012420 666 666 Processed 30/03/2023 0309549264 MRS REETA CHETTRI STATE BANK OF INDIA(508548)
47 YANGANG SK-03-003-001-003/203
(LINGI) 		2803003000NRG23060320230064661 09/03/2023 sita chettri 2803003WL003833 sita chettri 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549266 MRS SITA CHETTRI STATE BANK OF INDIA(508548)
48 YANGANG SK-03-003-001-003/210
(LINGI) 		2803003000NRG23060320230064696 09/03/2023 bedu maya 2803003WL003836 bedu maya 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549279 MRS BEDHA MAYA SUBEDI STATE BANK OF INDIA(508548)
49 YANGANG SK-03-003-001-003/270
(LINGI) 		2803003000NRG23060320230064662 09/03/2023 Hom MAYA Chettri 2803003WL003833 Hom MAYA Chettri 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549217 MRS HOM MAYA CHETTRI STATE BANK OF INDIA(508548)
50 YANGANG SK-03-003-001-003/274
(LINGI) 		2803003000NRG23060320230064663 09/03/2023 Deon Raj Kharka 2803003WL003833 Deon Raj Kharka 00415 SBIN0012420 1554 1554 Processed 30/03/2023 0309549283 MR DEW RAJ CHETTRI STATE BANK OF INDIA(508548)
51 YANGANG SK-03-003-001-003/309
(LINGI) 		2803003000NRG23060320230064664 09/03/2023 SHIVA Kri CHETTRI 2803003WL003833 SHIVA Kri CHETTRI 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549230 SHIVAKUMARICHETTRIMAINALI Sikkim State Co Operative Bank Ltd(607920)
52 YANGANG SK-03-003-001-003/313
(LINGI) 		2803003000NRG23060320230064665 09/03/2023 Til bdr mainali 2803003WL003833 Til bdr mainali 00415 SBIN0012420 1110 1110 Processed 30/03/2023 0309549267 MR TIL BAHADUR CHETTRI STATE BANK OF INDIA(508548)
53 YANGANG SK-03-003-001-003/315
(LINGI) 		2803003000NRG23060320230064698 09/03/2023 bisnu maya rai 2803003WL003836 bisnu maya rai 00415 SBIN0012420 666 666 Processed 30/03/2023 0309549237 BISHNU MAYA RAI CANARA BANK(508532)
54 YANGANG SK-03-003-001-003/323
(LINGI) 		2803003000NRG23060320230064699 09/03/2023 CHAPETU RAI 2803003WL003836 CHAPETU RAI 00415 SBIN0012420 444 444 Processed 30/03/2023 0309549219 MRS CHAPETU RAI STATE BANK OF INDIA(508548)
55 YANGANG SK-03-003-001-003/334
(LINGI) 		2803003000NRG23060320230064700 09/03/2023 janga mam rai 2803003WL003836 janga mam rai 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549250 MR JANGA MAN RAI STATE BANK OF INDIA(508548)
56 YANGANG SK-03-003-001-003/350
(LINGI) 		2803003000NRG23060320230064701 09/03/2023 BHIM MAYA KAMI 2803003WL003836 BHIM MAYA KAMI 00415 SBIN0012420 1776 1776 Processed 30/03/2023 0309549218 MRS BHIM MAYA KAMI STATE BANK OF INDIA(508548)
57 YANGANG SK-03-003-001-003/353
(LINGI) 		2803003000NRG23060320230064666 09/03/2023 KHEM MAYA CHETTRI 2803003WL003833 KHEM MAYA CHETTRI 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549265 MRS KHIM MAYA CHETTRI STATE BANK OF INDIA(508548)
58 YANGANG SK-03-003-001-003/384-C
(LINGI) 		2803003000NRG23060320230064702 09/03/2023 SUK MAYA RAI 2803003WL003836 SUK MAYA RAI 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549212 SUKMAYARAI Sikkim State Co Operative Bank Ltd(607920)
59 YANGANG SK-03-003-001-003/388
(LINGI) 		2803003000NRG23060320230064703 09/03/2023 Chunki Rai 2803003WL003836 Chunki Rai 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549210 CHUNKIRAI Sikkim State Co Operative Bank Ltd(607920)
60 YANGANG SK-03-003-005-002/149
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064623 09/03/2023 Karma Sonam Lepcha 2803003WL003828 Karma Sonam Lepcha 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309549269 MR KARMA SONAM LEPCHA STATE BANK OF INDIA(508548)
61 YANGANG SK-03-003-005-002/172
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064624 09/03/2023 Mohan Kumar Rai 2803003WL003828 Mohan Kumar Rai 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549249 MR MOHAN KUMAR RAI STATE BANK OF INDIA(508548)
62 YANGANG SK-03-003-005-002/173
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064625 09/03/2023 SARAN KUMAR RAI 2803003WL003828 SARAN KUMAR RAI 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549248 MR SARAN KUMAR RAI STATE BANK OF INDIA(508548)
63 YANGANG SK-03-003-005-002/408
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064626 09/03/2023 Suk Lall limboo 2803003WL003828 Suk Lall limboo 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549246 MR SUK LALL LIMBOO STATE BANK OF INDIA(508548)
64 YANGANG SK-03-003-005-002/484
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064627 09/03/2023 SONGMIT LEPCHA 2803003WL003828 SONGMIT LEPCHA 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309549239 MRS SONGMIT LEPCHA STATE BANK OF INDIA(508548)
65 YANGANG SK-03-003-005-002/508
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064628 09/03/2023 Karchen Lepcha 2803003WL003828 Karchen Lepcha 00415 SBIN0012420 2442 2442 Processed 30/03/2023 0309549200 KARCHENLEPCHA Sikkim State Co Operative Bank Ltd(607920)
66 YANGANG SK-03-003-005-002/509
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064629 09/03/2023 Ongkit Lepcha 2803003WL003828 Ongkit Lepcha 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309549252 MRS ONGKIT LEPCHA STATE BANK OF INDIA(508548)
67 YANGANG SK-03-003-005-002/593
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064630 09/03/2023 LAKJAY LEPCHA 2803003WL003828 LAKJAY LEPCHA 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549189 MRS LAKJAY LEPCHA STATE BANK OF INDIA(508548)
68 YANGANG SK-03-003-005-002/604
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064631 09/03/2023 GITA KUMARI RAI 2803003WL003828 GITA KUMARI RAI 00415 SBIN0012420 2442 2442 Processed 30/03/2023 0309549273 MRS GITA KUMARI RAI STATE BANK OF INDIA(508548)
69 YANGANG SK-03-003-005-002/669
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064632 09/03/2023 TARA MAYA RAI 2803003WL003828 TARA MAYA RAI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549259 MRS TARA MAYA RAI STATE BANK OF INDIA(508548)
70 YANGANG SK-03-003-005-002/743
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064633 09/03/2023 TAJ MAN GURUNG 2803003WL003828 TAJ MAN GURUNG 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549268 MR TAJ MAN GURUNG STATE BANK OF INDIA(508548)
71 YANGANG SK-03-003-005-002/776
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064634 09/03/2023 NIM CHIDEN LEPCHA 2803003WL003828 NIM CHIDEN LEPCHA 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549223 NIM CHHIDEN LEPCHA PUNJAB NATIONAL BANK(508568)
72 YANGANG SK-03-003-005-002/784
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064635 09/03/2023 NOYAL LEPCHA 2803003WL003828 NOYAL LEPCHA 00415 SBIN0012420 1998 1998 Processed 30/03/2023 0309549224 MR NOYAL LEPCHA STATE BANK OF INDIA(508548)
73 YANGANG SK-03-003-005-002/793
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064636 09/03/2023 ONGCHUK LEPCHA 2803003WL003828 ONGCHUK LEPCHA 00415 SBIN0012420 2442 2442 Rejected 30/03/2023 0309549192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 YANGANG SK-03-003-005-002/851
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064637 09/03/2023 DOWDUP LEPCHA 2803003WL003828 DOWDUP LEPCHA 00415 SBIN0012420 2442 2442 Processed 30/03/2023 0309549262 DOWDUPLEPCHA Sikkim State Co Operative Bank Ltd(607920)
75 YANGANG SK-03-003-005-003/194
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064720 09/03/2023 Binod Hang Limboo 2803003WL003839 Binod Hang Limboo 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549288 MR BINOD HANG LIMBOO STATE BANK OF INDIA(508548)
76 YANGANG SK-03-003-005-003/336
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064721 09/03/2023 KUMARI TAMANG 2803003WL003839 KUMARI TAMANG 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549195 MRS KUMARI TAMANG STATE BANK OF INDIA(508548)
77 YANGANG SK-03-003-005-003/337
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064722 09/03/2023 MAN PRASAD RAI 2803003WL003839 MAN PRASAD RAI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549275 MR MAN PRASAD RAI STATE BANK OF INDIA(508548)
78 YANGANG SK-03-003-005-003/345
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064723 09/03/2023 Dhan Hang Limboo 2803003WL003839 Dhan Hang Limboo 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549231 MR DHAN HANG LIMBOO STATE BANK OF INDIA(508548)
79 YANGANG SK-03-003-005-003/391
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064724 09/03/2023 DHAN BDR LIMBOO 2803003WL003839 DHAN BDR LIMBOO 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549226 MR DHAN BAHADUR LIMBOO STATE BANK OF INDIA(508548)
80 YANGANG SK-03-003-005-003/392
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064725 09/03/2023 KARNA BDR. TAMANG 2803003WL003839 KARNA BDR. TAMANG 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549198 MR KARNA BAHADUR TAMANG STATE BANK OF INDIA(508548)
81 YANGANG SK-03-003-005-003/395
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064726 09/03/2023 Shiva Rani Limboo 2803003WL003839 Shiva Rani Limboo 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549236 MRS SHUB RANI LIMBOO STATE BANK OF INDIA(508548)
82 YANGANG SK-03-003-005-003/433
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064727 09/03/2023 SUMNIMA TAMANG 2803003WL003839 SUMNIMA TAMANG 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549238 MRS SUMNIMA TAMANG STATE BANK OF INDIA(508548)
83 YANGANG SK-03-003-005-003/435
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064728 09/03/2023 Bir Maya Tamang 2803003WL003839 Bir Maya Tamang 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549255 MRS BIR MAYA TAMANG STATE BANK OF INDIA(508548)
84 YANGANG SK-03-003-005-003/436
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064729 09/03/2023 MOTI LALL TAMANG 2803003WL003839 MOTI LALL TAMANG 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549285 MR MOTI LAL TAMANG STATE BANK OF INDIA(508548)
85 YANGANG SK-03-003-005-003/449
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064730 09/03/2023 GANGA RAM LIMBOO 2803003WL003839 GANGA RAM LIMBOO 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549234 MR GANGA RAM LIMBOO STATE BANK OF INDIA(508548)
86 YANGANG SK-03-003-005-003/473
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064731 09/03/2023 PRERNA LIMBOO 2803003WL003839 PRERNA LIMBOO 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549229 PRERNALIMBOO Sikkim State Co Operative Bank Ltd(607920)
87 YANGANG SK-03-003-005-003/653
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064732 09/03/2023 KARNA BDR LIMBOO 2803003WL003839 KARNA BDR LIMBOO 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549270 MR KARNA BDR LIMBOO STATE BANK OF INDIA(508548)
88 YANGANG SK-03-003-005-003/762
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064733 09/03/2023 HOM MOTI PRADHAN 2803003WL003839 HOM MOTI PRADHAN 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549194 MRS HOM MATI PRADHAN STATE BANK OF INDIA(508548)
89 YANGANG SK-03-003-005-003/795
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064734 09/03/2023 GANGA MAYA LIMBOO 2803003WL003839 GANGA MAYA LIMBOO 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549225 MRS GANGA MAYA LIMBOO STATE BANK OF INDIA(508548)
90 YANGANG SK-03-003-005-004/247
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064714 09/03/2023 HARI PRASAD SHARMA 2803003WL003838 HARI PRASAD SHARMA 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549190 MR HARI PRASAD SHARMA STATE BANK OF INDIA(508548)
91 YANGANG SK-03-003-005-004/262
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064715 09/03/2023 AITA MAYA LIMBOO 2803003WL003838 AITA MAYA LIMBOO 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549274 MRS AITA MAYA LIMBU STATE BANK OF INDIA(508548)
92 YANGANG SK-03-003-005-004/263
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064716 09/03/2023 Sita Kumari Limboo 2803003WL003838 Sita Kumari Limboo 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549261 MRS SITA KUMARI LIMBOO STATE BANK OF INDIA(508548)
93 YANGANG SK-03-003-005-004/692
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064718 09/03/2023 KUMARI RAI 2803003WL003838 KUMARI RAI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549193 KUMARIRAI Sikkim State Co Operative Bank Ltd(607920)
94 YANGANG SK-03-003-005-005/105
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064648 09/03/2023 GITA CHETTRI 2803003WL003830 GITA CHETTRI 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309549258 MRS GEETA DEVI CHETTRI STATE BANK OF INDIA(508548)
95 YANGANG SK-03-003-005-005/110
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064649 09/03/2023 DHAN KR. LIMBOO 2803003WL003830 DHAN KR. LIMBOO 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309549211 MR DHAN KUMAR LIMBOO STATE BANK OF INDIA(508548)
96 YANGANG SK-03-003-005-005/119
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064650 09/03/2023 Mon Bahadur Chettri 2803003WL003830 Mon Bahadur Chettri 00415 SBIN0012420 2664 2664 Processed 30/03/2023 0309549284 MR MON BAHADUR CHETTRI STATE BANK OF INDIA(508548)
97 YANGANG SK-03-003-005-005/323
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064638 09/03/2023 Chatra Bdr chettri 2803003WL003829 Chatra Bdr chettri 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549232 MR CHATTRA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
98 YANGANG SK-03-003-005-006/14
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064639 09/03/2023 RAM LALL BASNETT 2803003WL003829 RAM LALL BASNETT 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549227 MR RAM LALL CHETTRI STATE BANK OF INDIA(508548)
99 YANGANG SK-03-003-005-006/17
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064640 09/03/2023 Padam Darjee 2803003WL003829 Padam Darjee 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549233 MR PADAM BAHADUR DAS STATE BANK OF INDIA(508548)
100 YANGANG SK-03-003-005-006/25
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064641 09/03/2023 PABI MAYA DARJEE 2803003WL003829 PABI MAYA DARJEE 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549286 MRS PABI MAYA DARJEE STATE BANK OF INDIA(508548)
101 YANGANG SK-03-003-005-006/30
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064642 09/03/2023 Rom Pd. Dahal 2803003WL003829 Rom Pd. Dahal 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549287 MR ROM PRASAD DAHAL STATE BANK OF INDIA(508548)
102 YANGANG SK-03-003-005-006/40
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064643 09/03/2023 Dilli Ram Chettri 2803003WL003829 Dilli Ram Chettri 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549235 MR DILI RAM CHETTRI STATE BANK OF INDIA(508548)
103 YANGANG SK-03-003-005-006/445
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064644 09/03/2023 Renuka Darjee 2803003WL003829 Renuka Darjee 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549202 MRS RENUKA DARJEE STATE BANK OF INDIA(508548)
104 YANGANG SK-03-003-005-006/46
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064645 09/03/2023 CHANDRA BIR CHETTRI 2803003WL003829 CHANDRA BIR CHETTRI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549290 MR CHANDRA BIR CHETTRI STATE BANK OF INDIA(508548)
105 YANGANG SK-03-003-005-006/68
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064646 09/03/2023 Bhakta Bdr. Chettri 2803003WL003829 Bhakta Bdr. Chettri 00415 SBIN0012420 1332 1332 Processed 30/03/2023 0309549228 MR BHAKTA BAHADUR CHETTRI STATE BANK OF INDIA(508548)
106 YANGANG SK-03-003-005-006/798
(SRIPATAM GAGYONG) 		2803003000NRG23060320230064647 09/03/2023 JAS MAYA CHETTRI 2803003WL003829 JAS MAYA CHETTRI 00415 SBIN0012420 2220 2220 Processed 30/03/2023 0309549209 MRS JAS MAYA CHETTRI STATE BANK OF INDIA(508548)
SubTotal 180042 180042
Total 195138 195138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YANGANG SK2803003_090323APB_FTO_11699 State Bank of India SBIN0006954 JORETHANG 4440
2 YANGANG SK2803003_090323APB_FTO_11699 State Bank of India SBIN0007515 SINGTAM 1110
3 YANGANG SK2803003_090323APB_FTO_11699 State Bank of India SBIN0008405 MAKHA 9546
4 YANGANG SK2803003_090323APB_FTO_11699 State Bank of India SBIN0012420 YANGANG 180042

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