|
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-02-003-004-006/908
()
|
2802003000NRG23170820220029533
|
19/08/2022
|
BIKASH MANGER
|
2802003WL001291
|
BIKASH MANGER
|
00048
|
BKID0004292
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766592
|
|
Mr. BIKASH MANGER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
PAKYONG
|
SK-02-003-004-005/71
()
|
2802003000NRG23170820220029499
|
19/08/2022
|
SANTOSH TAMANG
|
2802003WL001291
|
SANTOSH TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766574
|
|
Mr. SANTA BIR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PAKYONG
|
SK-02-003-004-006/1
()
|
2802003000NRG23170820220029500
|
19/08/2022
|
KIRAN TAMANG
|
2802003WL001291
|
KIRAN TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766570
|
|
MR KIRAN TAMANG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAKYONG
|
SK-02-003-004-006/100
()
|
2802003000NRG23170820220029501
|
19/08/2022
|
LALL BDR TAMANG
|
2802003WL001291
|
LALL BDR TAMANG
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766569
|
|
LALBAHADURTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
5
|
PAKYONG
|
SK-02-003-004-006/231
()
|
2802003000NRG23170820220029503
|
19/08/2022
|
Ratna Maya tamang
|
2802003WL001291
|
Ratna Maya tamang
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766564
|
|
Mrs. RATNA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PAKYONG
|
SK-02-003-004-006/3
()
|
2802003000NRG23170820220029504
|
19/08/2022
|
Harka Bdr Tamang
|
2802003WL001291
|
Harka Bdr Tamang
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766559
|
|
Mr. HARKA BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAKYONG
|
SK-02-003-004-006/438
()
|
2802003000NRG23170820220029505
|
19/08/2022
|
JUNSARI KAMI
|
2802003WL001291
|
JUNSARI KAMI
|
00089
|
CBIN0282239
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150766567
|
|
Mrs. JUNSARI KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAKYONG
|
SK-02-003-004-006/46
()
|
2802003000NRG23170820220029506
|
19/08/2022
|
KANKAJ TAMANG
|
2802003WL001291
|
KANKAJ TAMANG
|
00089
|
CBIN0282239
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150766558
|
|
MR KANKAJ TAMANG
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAKYONG
|
SK-02-003-004-006/47
()
|
2802003000NRG23170820220029507
|
19/08/2022
|
SANGITA TAMANG
|
2802003WL001291
|
SANGITA TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766563
|
|
SANGITA TAMANG
|
BANK OF BARODA(606985)
|
|
10
|
PAKYONG
|
SK-02-003-004-006/506
()
|
2802003000NRG23170820220029508
|
19/08/2022
|
AITI MAYA TAMANG
|
2802003WL001291
|
AITI MAYA TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766560
|
|
Mrs. AITAY MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAKYONG
|
SK-02-003-004-006/52
()
|
2802003000NRG23170820220029509
|
19/08/2022
|
JAS BDR KAMI
|
2802003WL001291
|
JAS BDR KAMI
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766549
|
|
MR JAS BAHADUR KAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PAKYONG
|
SK-02-003-004-006/600
()
|
2802003000NRG23170820220029510
|
19/08/2022
|
SUMITRA BARAILY
|
2802003WL001291
|
SUMITRA BARAILY
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766561
|
|
Mrs. SUMITRA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAKYONG
|
SK-02-003-004-006/608
()
|
2802003000NRG23170820220029511
|
19/08/2022
|
SUNITA TAMANG
|
2802003WL001291
|
SUNITA TAMANG
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766572
|
|
SUNITA TAMANG
|
AXIS BANK(607153)
|
|
14
|
PAKYONG
|
SK-02-003-004-006/642
()
|
2802003000NRG23170820220029512
|
19/08/2022
|
JASH MAYA SUBBA
|
2802003WL001291
|
JASH MAYA SUBBA
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766562
|
|
MRS JAS MAYA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PAKYONG
|
SK-02-003-004-006/682
()
|
2802003000NRG23170820220029514
|
19/08/2022
|
SUK BIR LOHAR
|
2802003WL001291
|
SUK BIR LOHAR
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766571
|
|
SUKBIRLOHAR
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
16
|
PAKYONG
|
SK-02-003-004-006/686
()
|
2802003000NRG23170820220029515
|
19/08/2022
|
KARMA RINZING TAMANG
|
2802003WL001291
|
KARMA RINZING TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766557
|
|
Mr. KARMA RINZING TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAKYONG
|
SK-02-003-004-006/688
()
|
2802003000NRG23170820220029516
|
19/08/2022
|
PEMA TAMANG
|
2802003WL001291
|
PEMA TAMANG
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766575
|
|
Mr. PEMA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAKYONG
|
SK-02-003-004-006/691
()
|
2802003000NRG23170820220029517
|
19/08/2022
|
SARU MAYA KAMI
|
2802003WL001291
|
SARU MAYA KAMI
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766550
|
|
Mrs. SARU MAYA KAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAKYONG
|
SK-02-003-004-006/695
()
|
2802003000NRG23170820220029518
|
19/08/2022
|
MADHU MAYA TAMANG
|
2802003WL001291
|
MADHU MAYA TAMANG
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766566
|
|
MADHU MAYA TAMANG
|
UCO BANK(607066)
|
|
20
|
PAKYONG
|
SK-02-003-004-006/778
()
|
2802003000NRG23170820220029521
|
19/08/2022
|
MANJITA TAMANG
|
2802003WL001291
|
MANJITA TAMANG
|
00089
|
CBIN0282239
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150766568
|
|
MANJEETA TAMANG
|
AXIS BANK(607153)
|
|
21
|
PAKYONG
|
SK-02-003-004-006/840
()
|
2802003000NRG23170820220029524
|
19/08/2022
|
PHUL MAYA SUBBA
|
2802003WL001291
|
PHUL MAYA SUBBA
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766576
|
|
Mrs. PHUL MAYA LIMBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PAKYONG
|
SK-02-003-004-006/841
()
|
2802003000NRG23170820220029525
|
19/08/2022
|
BE MAYA TAMANG
|
2802003WL001291
|
BE MAYA TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766578
|
|
MRS BE MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
23
|
PAKYONG
|
SK-02-003-004-006/848
()
|
2802003000NRG23170820220029528
|
19/08/2022
|
MON BDR RAI
|
2802003WL001291
|
MON BDR RAI
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766577
|
|
Mr. MON BDR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAKYONG
|
SK-02-003-004-006/854
()
|
2802003000NRG23170820220029529
|
19/08/2022
|
PREM MAYA TAMANG
|
2802003WL001291
|
PREM MAYA TAMANG
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766581
|
|
Ms. PREM MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAKYONG
|
SK-02-003-004-006/855
()
|
2802003000NRG23170820220029530
|
19/08/2022
|
NIR MAYA TAMANG
|
2802003WL001291
|
NIR MAYA TAMANG
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766580
|
|
Mrs. NIR MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAKYONG
|
SK-02-003-004-006/893
()
|
2802003000NRG23170820220029531
|
19/08/2022
|
BIR BDR RAI
|
2802003WL001291
|
BIR BDR RAI
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766551
|
|
Mr. BIR BAHADUR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAKYONG
|
SK-02-003-004-006/905
()
|
2802003000NRG23170820220029532
|
19/08/2022
|
BINA KUMARI TAMANG
|
2802003WL001291
|
BINA KUMARI TAMANG
|
00089
|
CBIN0282239
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766587
|
|
Miss. BINA KUMARI TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAKYONG
|
SK-02-003-004-006/99
()
|
2802003000NRG23170820220029542
|
19/08/2022
|
BIBI MAYA LAMICHANEY
|
2802003WL001291
|
BIBI MAYA LAMICHANEY
|
00089
|
CBIN0282239
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766573
|
|
Mrs. BIBA MAYA LAMICHANEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
29
|
PAKYONG
|
SK-02-002-023-002/11
()
|
2802002000NRG23150820220028078
|
19/08/2022
|
GANGA SHERPA
|
2802002WL001201
|
GANGA SHERPA
|
00089
|
CBIN0283436
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766590
|
|
Mrs. GANGA MAYA GURUNG
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAKYONG
|
SK-02-003-004-002/208
()
|
2802003000NRG23170820220029549
|
19/08/2022
|
SANTI MAYA TAMANG
|
2802003WL001292
|
SANTI MAYA TAMANG
|
00089
|
CBIN0283436
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766591
|
|
SANTIMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
PAKYONG
|
SK-02-003-004-005/281
()
|
2802003000NRG23170820220029241
|
19/08/2022
|
ROSHAN GADAL
|
2802003WL001275
|
ROSHAN GADAL
|
00089
|
CBIN0283436
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766579
|
|
Mr. ROSHAN GADAL(KAMI)
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PAKYONG
|
SK-02-003-004-005/852
()
|
2802003000NRG23170820220029264
|
19/08/2022
|
SABITA TAMANG
|
2802003WL001275
|
SABITA TAMANG
|
00089
|
CBIN0283436
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150766584
|
|
Mrs. SABITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAKYONG
|
SK-02-003-004-006/777
()
|
2802003000NRG23170820220029520
|
19/08/2022
|
MON BDR RAI
|
2802003WL001291
|
MON BDR RAI
|
00089
|
CBIN0283436
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766565
|
|
MR MAN BAHADUR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
34
|
PAKYONG
|
SK-02-002-022-004/107
()
|
2802002000NRG23160820220028421
|
19/08/2022
|
Chandra Kala Basnett
|
2802002WL001221
|
Chandra Kala Basnett
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766502
|
|
ChandraKalaBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
PAKYONG
|
SK-02-002-022-004/108
()
|
2802002000NRG23160820220028422
|
19/08/2022
|
SITA BASNETT
|
2802002WL001221
|
SITA BASNETT
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766501
|
|
SitaBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
36
|
PAKYONG
|
SK-02-002-022-004/113
()
|
2802002000NRG23160820220028423
|
19/08/2022
|
LAXMI BAHUNI
|
2802002WL001221
|
LAXMI BAHUNI
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766500
|
|
LaximiBahuni
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
PAKYONG
|
SK-02-002-022-004/122
()
|
2802002000NRG23160820220028424
|
19/08/2022
|
DILLI MAYA SHARMA
|
2802002WL001221
|
DILLI MAYA SHARMA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766499
|
|
DILLIMAYASHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
PAKYONG
|
SK-02-002-022-004/80
()
|
2802002000NRG23160820220028433
|
19/08/2022
|
Purna Maya Basnett
|
2802002WL001221
|
Purna Maya Basnett
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766489
|
|
PurnaMayaBasnett
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
PAKYONG
|
SK-02-002-023-003/7
()
|
2802002000NRG23160820220028795
|
19/08/2022
|
DAMAYANTI DAHAL
|
2802002WL001251
|
DAMAYANTI DAHAL
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766504
|
|
DAMAYANTADEVISHARMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
40
|
PAKYONG
|
SK-02-003-004-002/192
()
|
2802003000NRG23170820220029544
|
19/08/2022
|
SANCHA MAYA TAMANG
|
2802003WL001292
|
SANCHA MAYA TAMANG
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150766523
|
|
SANCHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
PAKYONG
|
SK-02-003-004-002/205
()
|
2802003000NRG23170820220029548
|
19/08/2022
|
MAN BIR TAMANG
|
2802003WL001292
|
MAN BIR TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766522
|
|
MANBIRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
PAKYONG
|
SK-02-003-004-002/540
()
|
2802003000NRG23170820220029557
|
19/08/2022
|
NIMKIT LEPCHA
|
2802003WL001292
|
NIMKIT LEPCHA
|
00403
|
IBKL0108SIC
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150766518
|
|
NIMKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
PAKYONG
|
SK-02-003-004-002/562
()
|
2802003000NRG23170820220029559
|
19/08/2022
|
SURESH TAMANG
|
2802003WL001292
|
SURESH TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766519
|
|
Mr. SURESH TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PAKYONG
|
SK-02-003-004-002/617
()
|
2802003000NRG23170820220029561
|
19/08/2022
|
SUKMIT LEPCHA
|
2802003WL001292
|
SUKMIT LEPCHA
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150766520
|
|
SUKMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
PAKYONG
|
SK-02-003-004-002/753
()
|
2802003000NRG23170820220029565
|
19/08/2022
|
BINDHYA LEPCHA
|
2802003WL001292
|
BINDHYA LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766530
|
|
BINDHYALEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
PAKYONG
|
SK-02-003-004-005/10
()
|
2802003000NRG23170820220029237
|
19/08/2022
|
RAN BDR TAMANG
|
2802003WL001275
|
RAN BDR TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766512
|
|
RANBDRTAMANGRADHIKATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
47
|
PAKYONG
|
SK-02-003-004-005/14
()
|
2802003000NRG23170820220029238
|
19/08/2022
|
PRAVEEN TAMANG
|
2802003WL001275
|
PRAVEEN TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766492
|
|
PRAVEEN TAMANG
|
AXIS BANK(607153)
|
|
48
|
PAKYONG
|
SK-02-003-004-005/16
()
|
2802003000NRG23170820220029239
|
19/08/2022
|
PHUL MAYA LAMACHANAY
|
2802003WL001275
|
PHUL MAYA LAMACHANAY
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766496
|
|
Mrs. PHUL MAYA LAMICHANEY
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PAKYONG
|
SK-02-003-004-005/24
()
|
2802003000NRG23170820220029240
|
19/08/2022
|
DHAN BDR TAMANG
|
2802003WL001275
|
DHAN BDR TAMANG
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150766515
|
|
Mr. DHAN BAHADUR TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PAKYONG
|
SK-02-003-004-005/32
()
|
2802003000NRG23170820220029243
|
19/08/2022
|
DIL MAYA BARAILY
|
2802003WL001275
|
DIL MAYA BARAILY
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150766509
|
|
MRS DIL MAYA BARAILY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PAKYONG
|
SK-02-003-004-005/37
()
|
2802003000NRG23170820220029244
|
19/08/2022
|
CHANDRA PSD TAMANG
|
2802003WL001275
|
CHANDRA PSD TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766516
|
|
Mr. CHANDRA PRASHAD TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PAKYONG
|
SK-02-003-004-005/39
()
|
2802003000NRG23170820220029245
|
19/08/2022
|
SHYAM KR LAMACHANAY
|
2802003WL001275
|
SHYAM KR LAMACHANAY
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150766495
|
|
MR SHYAM KUMAR LAMICHANEY
|
STATE BANK OF INDIA(508548)
|
|
53
|
PAKYONG
|
SK-02-003-004-005/508
()
|
2802003000NRG23170820220029246
|
19/08/2022
|
NAR BDR. LAMICHANEY
|
2802003WL001275
|
NAR BDR. LAMICHANEY
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766503
|
|
NARBDRKAMILAMICHANEY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
54
|
PAKYONG
|
SK-02-003-004-005/653
()
|
2802003000NRG23170820220029250
|
19/08/2022
|
SUMITRA TAMANG
|
2802003WL001275
|
SUMITRA TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766525
|
|
SUMITRAMOKTANTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
PAKYONG
|
SK-02-003-004-005/673
()
|
2802003000NRG23170820220029251
|
19/08/2022
|
MAYA KAMI
|
2802003WL001275
|
MAYA KAMI
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766526
|
|
MRS MAYA KAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAKYONG
|
SK-02-003-004-005/7
()
|
2802003000NRG23170820220029252
|
19/08/2022
|
BAL KR GADAL
|
2802003WL001275
|
BAL KR GADAL
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766493
|
|
BalKumarGadal
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
PAKYONG
|
SK-02-003-004-005/73
()
|
2802003000NRG23170820220029253
|
19/08/2022
|
HIREN TAMANG
|
2802003WL001275
|
HIREN TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766514
|
|
HIRANTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
PAKYONG
|
SK-02-003-004-005/733
()
|
2802003000NRG23170820220029254
|
19/08/2022
|
LALITA TAMANG
|
2802003WL001275
|
LALITA TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766513
|
|
Miss. LALITA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PAKYONG
|
SK-02-003-004-005/74
()
|
2802003000NRG23170820220029255
|
19/08/2022
|
BHAKTA BDR KAMI
|
2802003WL001275
|
BHAKTA BDR KAMI
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766494
|
|
BHAKTABDRKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
60
|
PAKYONG
|
SK-02-003-004-005/76
()
|
2802003000NRG23170820220029256
|
19/08/2022
|
HARI MAYA LAMACHANAY
|
2802003WL001275
|
HARI MAYA LAMACHANAY
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766508
|
|
HARIMAYAKAMILAMICHANEY
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
61
|
PAKYONG
|
SK-02-003-004-005/760
()
|
2802003000NRG23170820220029257
|
19/08/2022
|
MAN KR TAMANG
|
2802003WL001275
|
MAN KR TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766527
|
|
MANIKUMARLAMICHANEYKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
62
|
PAKYONG
|
SK-02-003-004-005/79
()
|
2802003000NRG23170820220029259
|
19/08/2022
|
KISHOR TAMANG
|
2802003WL001275
|
KISHOR TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766491
|
|
KishorTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
63
|
PAKYONG
|
SK-02-003-004-005/82
()
|
2802003000NRG23170820220029261
|
19/08/2022
|
HARKHA BDR. LAMICHANEY
|
2802003WL001275
|
HARKHA BDR. LAMICHANEY
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766498
|
|
Mr. HARKA BAHADUR LAMICHANEY
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PAKYONG
|
SK-02-003-004-005/894
()
|
2802003000NRG23170820220029268
|
19/08/2022
|
SUSILA GADAL
|
2802003WL001275
|
SUSILA GADAL
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766531
|
|
MR SUSHILA GADAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAKYONG
|
SK-02-003-004-006/42
()
|
2802003000NRG23170820220029272
|
19/08/2022
|
GOREY TAMANG
|
2802003WL001275
|
GOREY TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766507
|
|
Mr. GOREY TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
PAKYONG
|
SK-02-003-004-006/445
()
|
2802003000NRG23170820220029273
|
19/08/2022
|
DILIP TAMANG
|
2802003WL001275
|
DILIP TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766511
|
|
DILIPTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
67
|
PAKYONG
|
SK-02-003-004-006/516
()
|
2802003000NRG23170820220029274
|
19/08/2022
|
MON BDR TAMANG
|
2802003WL001275
|
MON BDR TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766517
|
|
MANBDRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
68
|
PAKYONG
|
SK-02-003-004-006/65
()
|
2802003000NRG23170820220029275
|
19/08/2022
|
KARNA BDR TAMANG
|
2802003WL001275
|
KARNA BDR TAMANG
|
00403
|
IBKL0108SIC
|
1110
|
1110
|
Processed
|
25/08/2022
|
|
4150766490
|
|
KARNABDRTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
69
|
PAKYONG
|
SK-02-003-004-006/66
()
|
2802003000NRG23170820220029276
|
19/08/2022
|
BIRKHA BDR. BARAILY
|
2802003WL001275
|
BIRKHA BDR. BARAILY
|
00403
|
IBKL0108SIC
|
1332
|
1332
|
Processed
|
25/08/2022
|
|
4150766497
|
|
BirkhaBdrBaraily
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
70
|
PAKYONG
|
SK-02-003-004-006/8
()
|
2802003000NRG23170820220029277
|
19/08/2022
|
RATNA MAYA TAMANG
|
2802003WL001275
|
RATNA MAYA TAMANG
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766506
|
|
Mrs. RATNA MAYA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
PAKYONG
|
SK-02-003-004-006/81
()
|
2802003000NRG23170820220029278
|
19/08/2022
|
DIL MAYA CINTURY
|
2802003WL001275
|
DIL MAYA CINTURY
|
00403
|
IBKL0108SIC
|
1554
|
1554
|
Processed
|
25/08/2022
|
|
4150766510
|
|
DILMAYAKAMI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
72
|
PAKYONG
|
SK-02-003-004-008/622
()
|
2802003000NRG23170820220029566
|
19/08/2022
|
RAMIT LEPCHA
|
2802003WL001292
|
RAMIT LEPCHA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766521
|
|
RAMITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
73
|
PAKYONG
|
SK-02-003-004-008/872
()
|
2802003000NRG23170820220029568
|
19/08/2022
|
MEERA LAMA
|
2802003WL001292
|
MEERA LAMA
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766505
|
|
MEERALAMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
74
|
PAKYONG
|
SK-02-003-004-008/873
()
|
2802003000NRG23170820220029569
|
19/08/2022
|
SOM MAYA TAMANG
|
2802003WL001292
|
SOM MAYA TAMANG
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766528
|
|
SOMMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
75
|
PAKYONG
|
SK-02-003-004-008/876-A
()
|
2802003000NRG23170820220029570
|
19/08/2022
|
AITI SINGHTAMANG
|
2802003WL001292
|
AITI SINGHTAMANG
|
00403
|
IBKL0108SIC
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766524
|
|
MR AITA SINGH TAMANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAKYONG
|
SK-02-003-004-008/888
()
|
2802003000NRG23170820220029571
|
19/08/2022
|
SANTA MAYA TAMANG
|
2802003WL001292
|
SANTA MAYA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150766529
|
|
SANCHAMAYATAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84582
|
84582
|
|
|
|
|
|
|
|
|
77
|
PAKYONG
|
SK-02-002-022-003/171
()
|
2802002000NRG23160820220028412
|
19/08/2022
|
BHIM BDR BHUJEL
|
2802002WL001220
|
BHIM BDR BHUJEL
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766583
|
|
MR BHIM BAHADUR BHUJEL
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAKYONG
|
SK-02-002-022-003/172-B
()
|
2802002000NRG23160820220028414
|
19/08/2022
|
GANGA SHARMA
|
2802002WL001220
|
GANGA SHARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766532
|
|
MRS GANGA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAKYONG
|
SK-02-002-022-004/132
()
|
2802002000NRG23160820220028425
|
19/08/2022
|
KUMARI TAMANG
|
2802002WL001221
|
KUMARI TAMANG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766555
|
|
MRS KUMARI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAKYONG
|
SK-02-002-022-004/134
()
|
2802002000NRG23160820220028426
|
19/08/2022
|
Bikash Subba
|
2802002WL001221
|
Bikash Subba
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766556
|
|
MR BIKASH SUBBA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAKYONG
|
SK-02-002-022-004/153
()
|
2802002000NRG23160820220028427
|
19/08/2022
|
SABITRA. TAMANG
|
2802002WL001221
|
SABITRA. TAMANG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766582
|
|
MISS SABITARA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAKYONG
|
SK-02-002-022-004/155
()
|
2802002000NRG23160820220028428
|
19/08/2022
|
MANJU RAI
|
2802002WL001221
|
MANJU RAI
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766554
|
|
MS MANJU RAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAKYONG
|
SK-02-002-022-004/55
()
|
2802002000NRG23160820220028432
|
19/08/2022
|
AGO BHUTIA
|
2802002WL001221
|
AGO BHUTIA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766541
|
|
MR AGO BHUTIA LTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAKYONG
|
SK-02-002-023-002/118
()
|
2802002000NRG23150820220028090
|
19/08/2022
|
TIKA DEVI CHERRI
|
2802002WL001202
|
TIKA DEVI CHERRI
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766543
|
|
MISS TIKA DAVI CHETTRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAKYONG
|
SK-02-002-023-002/129
()
|
2802002000NRG23150820220028091
|
19/08/2022
|
KUSH MAYA SHARMA
|
2802002WL001202
|
KUSH MAYA SHARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766553
|
|
MRS KHUSH MAYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAKYONG
|
SK-02-002-023-002/131
()
|
2802002000NRG23150820220028092
|
19/08/2022
|
LAXMI SHARMA
|
2802002WL001202
|
LAXMI SHARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766585
|
|
LAXMI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAKYONG
|
SK-02-002-023-002/150
()
|
2802002000NRG23150820220028093
|
19/08/2022
|
NIMA SHERPA
|
2802002WL001202
|
NIMA SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766586
|
|
MR NIMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAKYONG
|
SK-02-002-023-002/19
()
|
2802002000NRG23150820220028080
|
19/08/2022
|
GYAMCHO SHERPA
|
2802002WL001201
|
GYAMCHO SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766542
|
|
MR GYAMCHO SHERPA LTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAKYONG
|
SK-02-002-023-002/2
()
|
2802002000NRG23150820220028096
|
19/08/2022
|
MINGMA DIKI SHERPA
|
2802002WL001202
|
MINGMA DIKI SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766533
|
|
MS MINGMA DIKEE SHERPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAKYONG
|
SK-02-002-023-002/20
()
|
2802002000NRG23150820220028097
|
19/08/2022
|
SANCHA MAYA SUBBA
|
2802002WL001202
|
SANCHA MAYA SUBBA
|
00415
|
SBIN0009036
|
1998
|
1998
|
Processed
|
25/08/2022
|
|
4150766545
|
|
MRS SANCHA MAYA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAKYONG
|
SK-02-002-023-002/27
()
|
2802002000NRG23150820220028081
|
19/08/2022
|
NOR MAYA TAMAHNG
|
2802002WL001201
|
NOR MAYA TAMAHNG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766547
|
|
MRS NAR MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAKYONG
|
SK-02-002-023-002/33
()
|
2802002000NRG23150820220028098
|
19/08/2022
|
mon maya
|
2802002WL001202
|
mon maya
|
00415
|
SBIN0009036
|
3108
|
3108
|
Rejected
|
25/08/2022
|
|
4150766593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
PAKYONG
|
SK-02-002-023-002/36
()
|
2802002000NRG23150820220028082
|
19/08/2022
|
AMIT SUBBA
|
2802002WL001201
|
AMIT SUBBA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766534
|
|
MR AMIT KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAKYONG
|
SK-02-002-023-002/37
()
|
2802002000NRG23150820220028083
|
19/08/2022
|
MANI KUMAR SUBBA
|
2802002WL001201
|
MANI KUMAR SUBBA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766535
|
|
MR MANI KUMAR SUBBA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAKYONG
|
SK-02-002-023-002/39
()
|
2802002000NRG23150820220028084
|
19/08/2022
|
KAMALA SUBBA
|
2802002WL001201
|
KAMALA SUBBA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766552
|
|
MRS KAMALA SUBBA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAKYONG
|
SK-02-002-023-002/4
()
|
2802002000NRG23150820220028085
|
19/08/2022
|
PHURTEMBA TAMANG
|
2802002WL001201
|
PHURTEMBA TAMANG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766548
|
|
Mr. PHUR TEMPA TAMANG
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
PAKYONG
|
SK-02-002-023-002/42-A
()
|
2802002000NRG23150820220028086
|
19/08/2022
|
NIM DAWA SHERPA
|
2802002WL001201
|
NIM DAWA SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766588
|
|
MR NIM DAWA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAKYONG
|
SK-02-002-023-002/47
()
|
2802002000NRG23150820220028099
|
19/08/2022
|
DAMBER KUMARI SHARMA
|
2802002WL001202
|
DAMBER KUMARI SHARMA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766546
|
|
MRS DAMBER KUMARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAKYONG
|
SK-02-002-023-002/56
()
|
2802002000NRG23150820220028100
|
19/08/2022
|
RINZING DORJEE SHERPA
|
2802002WL001202
|
RINZING DORJEE SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766536
|
|
RINZING DORJEE LEPCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PAKYONG
|
SK-02-002-023-003/17
()
|
2802002000NRG23160820220028775
|
19/08/2022
|
NANDA KISHOR DAHAL
|
2802002WL001251
|
NANDA KISHOR DAHAL
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766537
|
|
NANDA KISHORE DAHAL
|
AXIS BANK(607153)
|
|
101
|
PAKYONG
|
SK-02-002-023-003/22
()
|
2802002000NRG23160820220028776
|
19/08/2022
|
DOLMA SHERPA
|
2802002WL001251
|
DOLMA SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766538
|
|
MISS DOLMA SHERPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAKYONG
|
SK-02-002-023-003/25
()
|
2802002000NRG23160820220028777
|
19/08/2022
|
RENU TAMANG
|
2802002WL001251
|
RENU TAMANG
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766539
|
|
MRS RENU TAMANG
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAKYONG
|
SK-02-002-023-003/33
()
|
2802002000NRG23160820220028778
|
19/08/2022
|
TSHERING SHERPA
|
2802002WL001251
|
TSHERING SHERPA
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766540
|
|
TSHERING SHERPA SO PASSANG SHERPA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PAKYONG
|
SK-02-002-023-003/34
()
|
2802002000NRG23160820220028779
|
19/08/2022
|
Sanjeeb Chettri
|
2802002WL001251
|
Sanjeeb Chettri
|
00415
|
SBIN0009036
|
3108
|
3108
|
Processed
|
25/08/2022
|
|
4150766589
|
|
SANJEEBCHETTRI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
105
|
PAKYONG
|
SK-02-002-025-002/125
()
|
2802002000NRG23150820220028088
|
19/08/2022
|
RAMESH GURUNG
|
2802002WL001201
|
RAMESH GURUNG
|
00415
|
SBIN0009036
|
2886
|
2886
|
Processed
|
25/08/2022
|
|
4150766544
|
|
MR RAMESH GURUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259296
|
259296
|
|
|
|
|
|
|
|