|
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
|
PAKYONG
|
SK-02-003-004-002/195
()
|
2802003000NRG23190820220031330
|
08/09/2022
|
PEMA TAMANG
|
2802003WL001372
|
PEMA TAMANG
|
00089
|
CBIN0282239
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535032
|
|
Mr. PEMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
PAKYONG
|
SK-02-003-004-002/221
()
|
2802003000NRG23190820220031334
|
08/09/2022
|
SANCHA MAYA TAMANG
|
2802003WL001372
|
SANCHA MAYA TAMANG
|
00089
|
CBIN0283436
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535050
|
|
SANCHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
3
|
PAKYONG
|
SK-02-003-004-002/222
()
|
2802003000NRG23190820220031335
|
08/09/2022
|
PASSANG TAMANG
|
2802003WL001372
|
PASSANG TAMANG
|
00089
|
CBIN0283436
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431535049
|
|
Mr. PASSANG TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PAKYONG
|
SK-02-003-004-002/230
()
|
2802003000NRG23190820220031337
|
08/09/2022
|
PEMPA TAMANG
|
2802003WL001372
|
PEMPA TAMANG
|
00089
|
CBIN0283436
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535031
|
|
PEMPATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
PAKYONG
|
SK-02-003-004-001/117
()
|
2802003000NRG23190820220031447
|
08/09/2022
|
PURNA BDR SHARMA
|
2802003WL001376
|
PURNA BDR SHARMA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535076
|
|
Mr. PURNA BDR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAKYONG
|
SK-02-003-004-001/120
()
|
2802003000NRG23190820220031448
|
08/09/2022
|
TANKA NATH LUITEL
|
2802003WL001376
|
TANKA NATH LUITEL
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535081
|
|
TANKANATHLUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
PAKYONG
|
SK-02-003-004-001/124
()
|
2802003000NRG23190820220031449
|
08/09/2022
|
DILLI RAM ADHIKARI
|
2802003WL001376
|
DILLI RAM ADHIKARI
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
11/10/2022
|
|
5431535075
|
|
DILLIRAMADHIKARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
PAKYONG
|
SK-02-003-004-001/131
()
|
2802003000NRG23190820220031450
|
08/09/2022
|
PUSPA LALL LUITEL
|
2802003WL001376
|
PUSPA LALL LUITEL
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535074
|
|
PUSHPALALLLUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
PAKYONG
|
SK-02-003-004-001/133
()
|
2802003000NRG23190820220031451
|
08/09/2022
|
TULSI SHARMA
|
2802003WL001376
|
TULSI SHARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535077
|
|
Mr. TULSI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAKYONG
|
SK-02-003-004-001/135
()
|
2802003000NRG23190820220031452
|
08/09/2022
|
MON BAHADUR TAMANG
|
2802003WL001376
|
MON BAHADUR TAMANG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535062
|
|
MONBAHADURMANGER
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
11
|
PAKYONG
|
SK-02-003-004-001/141
()
|
2802003000NRG23190820220031453
|
08/09/2022
|
SARDA KHATIWORA
|
2802003WL001376
|
SARDA KHATIWORA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535063
|
|
SARDAKHATIWARA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
12
|
PAKYONG
|
SK-02-003-004-001/142
()
|
2802003000NRG23190820220031454
|
08/09/2022
|
HARI LALL KHATIWORA
|
2802003WL001376
|
HARI LALL KHATIWORA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535065
|
|
HARILALLKHATIWARA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
13
|
PAKYONG
|
SK-02-003-004-001/163
()
|
2802003000NRG23190820220031455
|
08/09/2022
|
YOGYA NIDHI SHARMA
|
2802003WL001376
|
YOGYA NIDHI SHARMA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535079
|
|
YOGYANIDHISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
PAKYONG
|
SK-02-003-004-001/171
()
|
2802003000NRG23190820220031457
|
08/09/2022
|
NIRMAL KR SHARMA
|
2802003WL001376
|
NIRMAL KR SHARMA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535067
|
|
NIRMALKUMARSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
PAKYONG
|
SK-02-003-004-001/176
()
|
2802003000NRG23190820220031458
|
08/09/2022
|
TULASHA LUITEL
|
2802003WL001376
|
TULASHA LUITEL
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535070
|
|
TULASHALUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
PAKYONG
|
SK-02-003-004-001/458
()
|
2802003000NRG23190820220031459
|
08/09/2022
|
RAM PRASAD SHARMA
|
2802003WL001376
|
RAM PRASAD SHARMA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431534998
|
|
RAMPRASADSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
PAKYONG
|
SK-02-003-004-001/460
()
|
2802003000NRG23190820220031460
|
08/09/2022
|
BENUP DHAKAL
|
2802003WL001376
|
BENUP DHAKAL
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535059
|
|
BENUPDHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
PAKYONG
|
SK-02-003-004-001/462
()
|
2802003000NRG23190820220031461
|
08/09/2022
|
LAXMI PRASAD DHAKAL
|
2802003WL001376
|
LAXMI PRASAD DHAKAL
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535061
|
|
LAXMIPRASADDHAKAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
PAKYONG
|
SK-02-003-004-001/465
()
|
2802003000NRG23190820220031462
|
08/09/2022
|
LALL KUMARI KHATIWARA
|
2802003WL001376
|
LALL KUMARI KHATIWARA
|
00403
|
IBKL0108SIC
|
444
|
444
|
Processed
|
11/10/2022
|
|
5431534992
|
|
LALLKRIKHATIWARA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
PAKYONG
|
SK-02-003-004-001/469
()
|
2802003000NRG23190820220031463
|
08/09/2022
|
HARI PD ADHIKARI
|
2802003WL001376
|
HARI PD ADHIKARI
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431535083
|
|
HARIPSDADHIKARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
PAKYONG
|
SK-02-003-004-001/476
()
|
2802003000NRG23190820220031464
|
08/09/2022
|
KHAINDRA BHANDARI
|
2802003WL001376
|
KHAINDRA BHANDARI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535072
|
|
KHAINDRABHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
PAKYONG
|
SK-02-003-004-001/547
()
|
2802003000NRG23190820220031465
|
08/09/2022
|
BISHMA PRASAD SHARMA
|
2802003WL001376
|
BISHMA PRASAD SHARMA
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431535066
|
|
BISHMAPRASADSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
PAKYONG
|
SK-02-003-004-001/548
()
|
2802003000NRG23190820220031466
|
08/09/2022
|
NARESH PSD SANGRULA
|
2802003WL001376
|
NARESH PSD SANGRULA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431534993
|
|
NARESHPRASADSANGRULA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
PAKYONG
|
SK-02-003-004-001/584
()
|
2802003000NRG23190820220031467
|
08/09/2022
|
INDRA MAYA KHATIWARA
|
2802003WL001376
|
INDRA MAYA KHATIWARA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534991
|
|
INDRAMAYASHARMAKHATIWARA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
PAKYONG
|
SK-02-003-004-001/585
()
|
2802003000NRG23190820220031468
|
08/09/2022
|
KRISHNA PSD SHARMA
|
2802003WL001376
|
KRISHNA PSD SHARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535073
|
|
KRISHNAPSDSHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
26
|
PAKYONG
|
SK-02-003-004-001/613
()
|
2802003000NRG23190820220031469
|
08/09/2022
|
INDIRA DEVI ADHIKARI
|
2802003WL001376
|
INDIRA DEVI ADHIKARI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535056
|
|
INDRADEVIADHIKARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
27
|
PAKYONG
|
SK-02-003-004-001/664
()
|
2802003000NRG23190820220031471
|
08/09/2022
|
DEEPAK SANGRULA
|
2802003WL001376
|
DEEPAK SANGRULA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535068
|
|
DEEPAKSANGRULA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
PAKYONG
|
SK-02-003-004-001/665
()
|
2802003000NRG23190820220031472
|
08/09/2022
|
RAJ KUMAR SANGRULA
|
2802003WL001376
|
RAJ KUMAR SANGRULA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431535064
|
|
RAJKUMARSANGRULA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
29
|
PAKYONG
|
SK-02-003-004-001/785
()
|
2802003000NRG23190820220031473
|
08/09/2022
|
KHARA NANDA LUITEL
|
2802003WL001376
|
KHARA NANDA LUITEL
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535080
|
|
KHARANANDALUITEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
PAKYONG
|
SK-02-003-004-001/791
()
|
2802003000NRG23190820220031474
|
08/09/2022
|
AMBIKA SHARMA
|
2802003WL001376
|
AMBIKA SHARMA
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431535060
|
|
AMBIKASANGRULLA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
PAKYONG
|
SK-02-003-004-002/183
()
|
2802003000NRG23190820220031328
|
08/09/2022
|
DAWA TAMANG
|
2802003WL001372
|
DAWA TAMANG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
11/10/2022
|
|
5431534990
|
|
DAWATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
PAKYONG
|
SK-02-003-004-002/194
()
|
2802003000NRG23190820220031329
|
08/09/2022
|
BIR BAHADUR TAMANG
|
2802003WL001372
|
BIR BAHADUR TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535089
|
|
BIRBAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
33
|
PAKYONG
|
SK-02-003-004-002/206
()
|
2802003000NRG23190820220031331
|
08/09/2022
|
SANTA BDR TAMANG
|
2802003WL001372
|
SANTA BDR TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534987
|
|
SANTABAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
34
|
PAKYONG
|
SK-02-003-004-002/217
()
|
2802003000NRG23190820220031332
|
08/09/2022
|
LILA MAYA TAMANG
|
2802003WL001372
|
LILA MAYA TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535084
|
|
LILAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
PAKYONG
|
SK-02-003-004-002/219
()
|
2802003000NRG23190820220031333
|
08/09/2022
|
ONGDUP TAMANG
|
2802003WL001372
|
ONGDUP TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535085
|
|
MR ONGDUP TAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAKYONG
|
SK-02-003-004-002/224
()
|
2802003000NRG23190820220031336
|
08/09/2022
|
BHIM BDR GADAL
|
2802003WL001372
|
BHIM BDR GADAL
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535058
|
|
BHIMBAHADURGADAL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
PAKYONG
|
SK-02-003-004-002/236
()
|
2802003000NRG23190820220031338
|
08/09/2022
|
PHURBA TAMANG
|
2802003WL001372
|
PHURBA TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535087
|
|
PHURBATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
PAKYONG
|
SK-02-003-004-002/241
()
|
2802003000NRG23190820220031339
|
08/09/2022
|
SANTA BIR TAMANG
|
2802003WL001372
|
SANTA BIR TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534988
|
|
SANTABIRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
PAKYONG
|
SK-02-003-004-002/243
()
|
2802003000NRG23190820220031340
|
08/09/2022
|
DAL BIR TAMANG
|
2802003WL001372
|
DAL BIR TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534996
|
|
DALBIRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
PAKYONG
|
SK-02-003-004-002/245
()
|
2802003000NRG23190820220031341
|
08/09/2022
|
BHIM RAJ TAMANG
|
2802003WL001372
|
BHIM RAJ TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535086
|
|
MR BHIM RAJ TAMANG
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAKYONG
|
SK-02-003-004-002/249
()
|
2802003000NRG23190820220031342
|
08/09/2022
|
PYARA LAL TAMANG
|
2802003WL001372
|
PYARA LAL TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535053
|
|
PYARALALTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
PAKYONG
|
SK-02-003-004-002/545
()
|
2802003000NRG23190820220031343
|
08/09/2022
|
JANGA SAMSHER TAMANG
|
2802003WL001372
|
JANGA SAMSHER TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535057
|
|
JANGASAMSHERTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
PAKYONG
|
SK-02-003-004-002/549
()
|
2802003000NRG23190820220031344
|
08/09/2022
|
tshedup tamang
|
2802003WL001372
|
tshedup tamang
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431535088
|
|
TSHEDUPTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
PAKYONG
|
SK-02-003-004-002/557
()
|
2802003000NRG23190820220031345
|
08/09/2022
|
SOMA TAMANG
|
2802003WL001372
|
SOMA TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
11/10/2022
|
|
5431535090
|
|
SOMATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
PAKYONG
|
SK-02-003-004-002/726
()
|
2802003000NRG23190820220031346
|
08/09/2022
|
PASSANG TAMANG
|
2802003WL001372
|
PASSANG TAMANG
|
00403
|
IBKL0108SIC
|
1776
|
1776
|
Processed
|
11/10/2022
|
|
5431534989
|
|
Mrs. PASSANGI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PAKYONG
|
SK-02-003-004-002/727
()
|
2802003000NRG23190820220031347
|
08/09/2022
|
SURESH KR TAMANG
|
2802003WL001372
|
SURESH KR TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431535091
|
|
SURESHKUMARTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
PAKYONG
|
SK-02-003-004-002/746
()
|
2802003000NRG23190820220031348
|
08/09/2022
|
BISHNU MAYA TAMANG
|
2802003WL001372
|
BISHNU MAYA TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534997
|
|
BISHNUMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
PAKYONG
|
SK-02-003-004-002/759
()
|
2802003000NRG23190820220031349
|
08/09/2022
|
NUNU KR TAMANG
|
2802003WL001372
|
NUNU KR TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431535052
|
|
NUNUKUMARTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
PAKYONG
|
SK-02-003-004-002/765
()
|
2802003000NRG23190820220031350
|
08/09/2022
|
BUDHI MAN TAMANG
|
2802003WL001372
|
BUDHI MAN TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431534986
|
|
BUDHIMANTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
PAKYONG
|
SK-02-003-004-005/107
()
|
2802003000NRG23190820220031352
|
08/09/2022
|
NETRA TAMANG
|
2802003WL001372
|
NETRA TAMANG
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535054
|
|
NetraKrTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
PAKYONG
|
SK-02-003-004-005/34
()
|
2802003000NRG23190820220031353
|
08/09/2022
|
NINGMA TAMANG
|
2802003WL001372
|
NINGMA TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535051
|
|
Mrs. NINGMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAKYONG
|
SK-02-003-004-005/704
()
|
2802003000NRG23190820220031354
|
08/09/2022
|
NIMA TSH TAMANG
|
2802003WL001372
|
NIMA TSH TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
11/10/2022
|
|
5431535055
|
|
NimaTsheringTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
53
|
PAKYONG
|
SK-02-003-004-005/740
()
|
2802003000NRG23190820220031355
|
08/09/2022
|
MANGAL MAYA TAMANG
|
2802003WL001372
|
MANGAL MAYA TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431534994
|
|
MANGALMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
PAKYONG
|
SK-02-003-004-007/817
()
|
2802003000NRG23190820220031475
|
08/09/2022
|
Sita maya sharma.
|
2802003WL001376
|
Sita maya sharma.
|
00403
|
IBKL0108SIC
|
888
|
888
|
Processed
|
11/10/2022
|
|
5431534995
|
|
SITAMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
PAKYONG
|
SK-02-003-004-007/819
()
|
2802003000NRG23190820220031476
|
08/09/2022
|
CHANDRA BHANDARI
|
2802003WL001376
|
CHANDRA BHANDARI
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535069
|
|
CHANDRABHANDARI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
PAKYONG
|
SK-02-003-004-007/826
()
|
2802003000NRG23190820220031477
|
08/09/2022
|
GANGA MAYA SHARMA
|
2802003WL001376
|
GANGA MAYA SHARMA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535082
|
|
MRS GANGA MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAKYONG
|
SK-02-003-004-007/827
()
|
2802003000NRG23190820220031478
|
08/09/2022
|
KASHI MAYA SUBBA
|
2802003WL001376
|
KASHI MAYA SUBBA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535071
|
|
KASHIMAYASUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
PAKYONG
|
SK-02-003-004-007/830
()
|
2802003000NRG23190820220031479
|
08/09/2022
|
om nath sharma
|
2802003WL001376
|
om nath sharma
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535078
|
|
OM NATH SHARMA
|
UCO BANK(607066)
|
|
59
|
PAKYONG
|
SK-02-003-004-007/882
()
|
2802003000NRG23190820220031480
|
08/09/2022
|
KUL CHANDRA SHARMA
|
2802003WL001376
|
KUL CHANDRA SHARMA
|
00403
|
IBKL0108SIC
|
666
|
666
|
Processed
|
11/10/2022
|
|
5431535000
|
|
KULCHANDRASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
PAKYONG
|
SK-02-003-004-007/903
()
|
2802003000NRG23190820220031481
|
08/09/2022
|
PREM KUMARI THAPA
|
2802003WL001376
|
PREM KUMARI THAPA
|
00403
|
IBKL0108SIC
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431534999
|
|
Mrs. PREM KUMARI THAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122322
|
122322
|
|
|
|
|
|
|
|
|
61
|
PAKYONG
|
SK-02-002-005-004/10
()
|
2802002000NRG23200820220031726
|
08/09/2022
|
HEM LATA GURUNG
|
2802002WL001393
|
HEM LATA GURUNG
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535011
|
|
Mrs. HEM LATA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PAKYONG
|
SK-02-002-005-004/106
()
|
2802002000NRG23200820220031727
|
08/09/2022
|
OMA SUBEDI
|
2802002WL001393
|
OMA SUBEDI
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535040
|
|
MRS OMA SUBEDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PAKYONG
|
SK-02-002-005-004/11
()
|
2802002000NRG23200820220031729
|
08/09/2022
|
DOLMA TAMANG
|
2802002WL001393
|
DOLMA TAMANG
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535001
|
|
DOLMA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAKYONG
|
SK-02-002-005-004/110
()
|
2802002000NRG23200820220031730
|
08/09/2022
|
PURNA MAYA KAMI
|
2802002WL001393
|
PURNA MAYA KAMI
|
00415
|
SBIN0009036
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431535044
|
|
MRS PURNA MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAKYONG
|
SK-02-002-005-004/113
()
|
2802002000NRG23200820220031731
|
08/09/2022
|
DHAN BAHADUR BISWAKARMA
|
2802002WL001393
|
DHAN BAHADUR BISWAKARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535043
|
|
MR DHAN BAHADUR BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAKYONG
|
SK-02-002-005-004/116
()
|
2802002000NRG23200820220031732
|
08/09/2022
|
BIMLA TAMANG
|
2802002WL001393
|
BIMLA TAMANG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535005
|
|
MRS BIMLA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAKYONG
|
SK-02-002-005-004/119
()
|
2802002000NRG23200820220031733
|
08/09/2022
|
DAWA SHERPA
|
2802002WL001393
|
DAWA SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535047
|
|
MR DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAKYONG
|
SK-02-002-005-004/121
()
|
2802002000NRG23200820220031734
|
08/09/2022
|
BIMALA RASAILY
|
2802002WL001393
|
BIMALA RASAILY
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535048
|
|
MS BIMALA RASAILY
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAKYONG
|
SK-02-002-005-004/122
()
|
2802002000NRG23200820220031735
|
08/09/2022
|
HARI MAYA DARJEE
|
2802002WL001393
|
HARI MAYA DARJEE
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535041
|
|
Mrs. HARI MAYA SUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
PAKYONG
|
SK-02-002-005-004/13
()
|
2802002000NRG23200820220031737
|
08/09/2022
|
LAXUMAN SUNAM
|
2802002WL001393
|
LAXUMAN SUNAM
|
00415
|
SBIN0009036
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535033
|
|
Mr. LAXUMAN SUNAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAKYONG
|
SK-02-002-005-004/15
()
|
2802002000NRG23200820220031738
|
08/09/2022
|
SUMITRA SARKI
|
2802002WL001393
|
SUMITRA SARKI
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535019
|
|
MRS SUMITRA SARKILTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAKYONG
|
SK-02-002-005-004/18
()
|
2802002000NRG23200820220031739
|
08/09/2022
|
SABITRI DURAL
|
2802002WL001393
|
SABITRI DURAL
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535014
|
|
MRS SABITRI DURAL LTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAKYONG
|
SK-02-002-005-004/21
()
|
2802002000NRG23200820220031740
|
08/09/2022
|
LALL BDR
|
2802002WL001393
|
LALL BDR
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535015
|
|
MR LALL BAHADUR TAMANG
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAKYONG
|
SK-02-002-005-004/29
()
|
2802002000NRG23200820220031741
|
08/09/2022
|
INDHU MAYA BISWA
|
2802002WL001393
|
INDHU MAYA BISWA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535010
|
|
MRS INDHU MAYA KAMI LTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAKYONG
|
SK-02-002-005-004/3
()
|
2802002000NRG23200820220031742
|
08/09/2022
|
BISHNU MAYA MANGER
|
2802002WL001393
|
BISHNU MAYA MANGER
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535013
|
|
Mrs. BISHNU MAYA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
PAKYONG
|
SK-02-002-005-004/42
()
|
2802002000NRG23200820220031743
|
08/09/2022
|
VIDIYA DEVI GAZMEER
|
2802002WL001393
|
VIDIYA DEVI GAZMEER
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535034
|
|
MRS VIDYA DEVI GAZMER
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAKYONG
|
SK-02-002-005-004/45
()
|
2802002000NRG23200820220031744
|
08/09/2022
|
BINOD PARIYAR
|
2802002WL001393
|
BINOD PARIYAR
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535020
|
|
MR BINOD PARIYARLTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAKYONG
|
SK-02-002-005-004/47
()
|
2802002000NRG23200820220031745
|
08/09/2022
|
PHUL SORI KAMI
|
2802002WL001393
|
PHUL SORI KAMI
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535016
|
|
MRS PHULSARI KAMI LTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAKYONG
|
SK-02-002-005-004/54
()
|
2802002000NRG23200820220031748
|
08/09/2022
|
SHANTI TAMANG
|
2802002WL001393
|
SHANTI TAMANG
|
00415
|
SBIN0009036
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535017
|
|
MRS SHANTI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAKYONG
|
SK-02-002-005-004/56
()
|
2802002000NRG23200820220031749
|
08/09/2022
|
BISHNU MAYA TAMANG
|
2802002WL001393
|
BISHNU MAYA TAMANG
|
00415
|
SBIN0009036
|
2220
|
2220
|
Processed
|
11/10/2022
|
|
5431535018
|
|
MRS BISHNU MAYA TAMANG LTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAKYONG
|
SK-02-002-005-004/61
()
|
2802002000NRG23200820220031751
|
08/09/2022
|
RANJANA THAPA
|
2802002WL001393
|
RANJANA THAPA
|
00415
|
SBIN0009036
|
2664
|
2664
|
Processed
|
11/10/2022
|
|
5431535004
|
|
MRS RANJANA THAPA CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKYONG
|
SK-02-002-005-004/68
()
|
2802002000NRG23200820220031752
|
08/09/2022
|
Durga Devi Sharma
|
2802002WL001393
|
Durga Devi Sharma
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535021
|
|
Mrs. DURGA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
PAKYONG
|
SK-02-002-005-004/73
()
|
2802002000NRG23200820220031753
|
08/09/2022
|
BAL BIR BISWAKARMA
|
2802002WL001393
|
BAL BIR BISWAKARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535003
|
|
MR BALBIR BISWA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAKYONG
|
SK-02-002-005-004/75
()
|
2802002000NRG23200820220031754
|
08/09/2022
|
RATNA BDR DARNAL
|
2802002WL001393
|
RATNA BDR DARNAL
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
11/10/2022
|
|
5431535042
|
|
MR RATNA BAHADUR DARNAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKYONG
|
SK-02-002-005-004/77
()
|
2802002000NRG23200820220031755
|
08/09/2022
|
SABITRA SHARMA
|
2802002WL001393
|
SABITRA SHARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535045
|
|
Mrs. SABITRA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
PAKYONG
|
SK-02-002-005-004/78
()
|
2802002000NRG23200820220031756
|
08/09/2022
|
BALA DEVI SHARMA
|
2802002WL001393
|
BALA DEVI SHARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535046
|
|
MRS BALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAKYONG
|
SK-02-002-005-004/98
()
|
2802002000NRG23200820220031758
|
08/09/2022
|
ARATI GURUNG
|
2802002WL001393
|
ARATI GURUNG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535035
|
|
MRS ARATI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAKYONG
|
SK-02-002-005-004/99
()
|
2802002000NRG23200820220031759
|
08/09/2022
|
SANTOSH BISWAKARMA
|
2802002WL001393
|
SANTOSH BISWAKARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
11/10/2022
|
|
5431535037
|
|
MR SANTOSH BISWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKYONG
|
SK-02-002-023-001/20
()
|
2802002000NRG23200820220031928
|
08/09/2022
|
JYOTI MANGER
|
2802002WL001400
|
JYOTI MANGER
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535028
|
|
MRS JYOTI MANGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKYONG
|
SK-02-002-023-001/24
()
|
2802002000NRG23200820220031929
|
08/09/2022
|
REKHA MANGER
|
2802002WL001400
|
REKHA MANGER
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535027
|
|
MRS REKHA MANGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKYONG
|
SK-02-002-023-001/27
()
|
2802002000NRG23200820220031930
|
08/09/2022
|
RABIKA MANGER
|
2802002WL001400
|
RABIKA MANGER
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535006
|
|
Mrs. RABIKA MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
PAKYONG
|
SK-02-002-023-001/31
()
|
2802002000NRG23200820220031932
|
08/09/2022
|
BUDHA TAMANG
|
2802002WL001400
|
BUDHA TAMANG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535023
|
|
MR BUDHA TAMANG LTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAKYONG
|
SK-02-002-023-001/32
()
|
2802002000NRG23200820220031933
|
08/09/2022
|
DINESH TAMANG
|
2802002WL001400
|
DINESH TAMANG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535002
|
|
DINESH TAMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PAKYONG
|
SK-02-002-023-001/34
()
|
2802002000NRG23200820220031934
|
08/09/2022
|
JUN KUMARI TAMANG
|
2802002WL001400
|
JUN KUMARI TAMANG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535029
|
|
MRS JUN KUMARI MANGAR LTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKYONG
|
SK-02-002-023-001/40
()
|
2802002000NRG23200820220031935
|
08/09/2022
|
KHUSH NARAYAN DHAKAL
|
2802002WL001400
|
KHUSH NARAYAN DHAKAL
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535007
|
|
KHUS NARAYAN DHAKAL SO LT KHARKA NANDA K
|
UNION BANK OF INDIA(508500)
|
|
96
|
PAKYONG
|
SK-02-002-023-001/41
()
|
2802002000NRG23200820220031936
|
08/09/2022
|
Chandra Prakash MANGER
|
2802002WL001400
|
Chandra Prakash MANGER
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535008
|
|
MR CHANDRA PRAKASH MANGER LTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAKYONG
|
SK-02-002-023-001/42
()
|
2802002000NRG23200820220031937
|
08/09/2022
|
DURGA PRASHAD SHARMA
|
2802002WL001400
|
DURGA PRASHAD SHARMA
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535009
|
|
DURGA PRASAD SHARMA SO LT BHAKTI NANDA S
|
UNION BANK OF INDIA(508500)
|
|
98
|
PAKYONG
|
SK-02-002-023-001/43
()
|
2802002000NRG23200820220031938
|
08/09/2022
|
PRABHU RAM DHAKAL
|
2802002WL001400
|
PRABHU RAM DHAKAL
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535012
|
|
PRABHU RAM DHAKAL SO KHUSHANARAYAN DHAKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PAKYONG
|
SK-02-002-023-001/45
()
|
2802002000NRG23200820220031939
|
08/09/2022
|
SOON MAYA CHETTRI. ADHIKARI
|
2802002WL001400
|
SOON MAYA CHETTRI. ADHIKARI
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535026
|
|
Mrs. SOON MAYA ADHIKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
PAKYONG
|
SK-02-002-023-001/46
()
|
2802002000NRG23200820220031940
|
08/09/2022
|
CHANDRA MAYA MANGER
|
2802002WL001400
|
CHANDRA MAYA MANGER
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535022
|
|
MRS CHANDRA MAYA MANGER LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAKYONG
|
SK-02-002-023-001/53
()
|
2802002000NRG23200820220031942
|
08/09/2022
|
RITA BAL TAMANG
|
2802002WL001400
|
RITA BAL TAMANG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535024
|
|
MRS RITA BAL TAMANG
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKYONG
|
SK-02-002-023-001/59
()
|
2802002000NRG23200820220031943
|
08/09/2022
|
BINUKE GURUNG
|
2802002WL001400
|
BINUKE GURUNG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535030
|
|
Mrs. BINITA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
PAKYONG
|
SK-02-002-023-001/65
()
|
2802002000NRG23200820220031945
|
08/09/2022
|
Chhanu GURUNG
|
2802002WL001400
|
Chhanu GURUNG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535039
|
|
MRS CHUNU GURUNG
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAKYONG
|
SK-02-002-023-001/70
()
|
2802002000NRG23200820220031947
|
08/09/2022
|
SANJU GURUNG
|
2802002WL001400
|
SANJU GURUNG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535036
|
|
Mrs. SANJU GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
PAKYONG
|
SK-02-002-023-001/76
()
|
2802002000NRG23200820220031949
|
08/09/2022
|
ISMITA MANGER
|
2802002WL001400
|
ISMITA MANGER
|
00415
|
SBIN0009036
|
3330
|
3330
|
Rejected
|
11/10/2022
|
|
5431535038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
PAKYONG
|
SK-02-002-023-001/87
()
|
2802002000NRG23200820220031952
|
08/09/2022
|
Chandra Kala TAMANG
|
2802002WL001400
|
Chandra Kala TAMANG
|
00415
|
SBIN0009036
|
3330
|
3330
|
Processed
|
11/10/2022
|
|
5431535025
|
|
MRS CHANDRA KALA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142524
|
142524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274836
|
274836
|
|
|
|
|
|
|
|