|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
SK2803008_010722FTO_2934
|
2803001000NRG22250420220087523
|
2916041510
|
01/07/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL0004546
|
00165
|
IBKL0001225
|
1060
|
08/07/2022
|
No Such Account
|
|
2
|
SK2803008_270922FTO_7345
|
2803001000NRG22270920220087669
|
5476434193
|
27/09/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL0004579
|
00468
|
UBIN0553182
|
2756
|
12/10/2022
|
No Such Account
|
|
3
|
SK2803008_270922FTO_7345
|
2803001000NRG22270920220087670
|
5476434194
|
27/09/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL0004579
|
00468
|
UBIN0553182
|
1060
|
12/10/2022
|
No Such Account
|
|
4
|
SK2803008_040422APB_FTO_249
|
2803001000NRG22310320220084715
|
1088121432
|
04/04/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL004413
|
00415
|
SBIN0010546
|
2756
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
SK2803008_050922APB_FTO_6127
|
2803001000NRG23010920220036170
|
4560020340
|
05/09/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001978
|
00165
|
IBKL0001225
|
888
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
SK2803008_090822APB_FTO_4974
|
2803001000NRG23050820220028206
|
4026108233
|
09/08/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001527
|
00165
|
IBKL0001225
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
SK2803008_100622APB_FTO_2204
|
2803001000NRG23100620220007400
|
2321368523
|
10/06/2022
|
Nim Lhamu Sherpa
|
Nim Lhamu Sherpa
|
2803001WL000533
|
00415
|
SBIN0008507
|
2886
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
SK2803008_110123APB_FTO_10365
|
2803001000NRG23110120230058602
|
8086680089
|
11/01/2023
|
MR KANCHAN RAI
|
MR KANCHAN RAI
|
2803001WL003450
|
00165
|
IBKL0001225
|
3108
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
SK2803008_110123APB_FTO_10365
|
2803001000NRG23110120230058620
|
8086680092
|
11/01/2023
|
Sumitra Rai
|
Sumitra Rai
|
2803001WL003450
|
00415
|
SBIN0009034
|
3108
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
SK2803008_130922APB_FTO_6493
|
2803001000NRG23120920220038847
|
5431536258
|
13/09/2022
|
menuka chettri
|
menuka chettri
|
2803001WL002124
|
00165
|
IBKL0001225
|
2664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
SK2803008_140323FTO_11906
|
2803001000NRG23140320230069894
|
0309052421
|
14/03/2023
|
RATNA BAHADUR KAMI
|
RATNA BAHADUR KAMI
|
2803001WL004038
|
00165
|
IBKL0001225
|
2664
|
30/03/2023
|
Account closed
|
|
12
|
SK2803008_150922APB_FTO_6596
|
2803001000NRG23140920220039600
|
5431538798
|
15/09/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001WL002163
|
00415
|
SBIN0006954
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
SK2803008_190822APB_FTO_5364
|
2803001000NRG23190820220033310
|
4150766606
|
19/08/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001804
|
00165
|
IBKL0001225
|
888
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
SK2803008_231022FTO_8222
|
2803001000NRG23211020220047815
|
5997016507
|
23/10/2022
|
AHSIS JOGI
|
AHSIS JOGI
|
2803001WL0002736
|
00045
|
BARB0DBNAMC
|
2886
|
31/10/2022
|
No Such Account
|
|
15
|
SK2803008_231022FTO_8222
|
2803001000NRG23211020220047816
|
5997016508
|
23/10/2022
|
AHSIS JOGI
|
AHSIS JOGI
|
2803001WL0002736
|
00045
|
BARB0DBNAMC
|
1776
|
31/10/2022
|
No Such Account
|
|
16
|
SK2803008_230922APB_FTO_7081
|
2803001000NRG23220920220042170
|
5474302012
|
23/09/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001WL002356
|
00415
|
SBIN0006954
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
SK2803008_240323APB_FTO_12561
|
2803001000NRG23240320230075448
|
0309554063
|
24/03/2023
|
Sumitra Rai
|
Sumitra Rai
|
2803001WL004274
|
00415
|
SBIN0009034
|
3330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
SK2803008_250722APB_FTO_4126
|
2803001000NRG23250720220022636
|
3385870813
|
25/07/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001259
|
00165
|
IBKL0001225
|
3108
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
SK2803008_270922FTO_7326
|
2803001000NRG23250920220042888
|
5476433917
|
27/09/2022
|
Ashis jogi
|
Ashis jogi
|
2803001WL002393
|
00045
|
BARB0DBNAMC
|
2886
|
13/10/2022
|
No Such Account
|
|
20
|
SK2803008_300722APB_FTO_4366
|
2803001000NRG23280720220024258
|
3582638182
|
30/07/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001WL001320
|
00415
|
SBIN0006954
|
2886
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
SK2803008_291022FTO_8252
|
2803001000NRG23291020220048246
|
6156343729
|
29/10/2022
|
AHSIS JOGI
|
AHSIS JOGI
|
2803001WL002766
|
00045
|
BARB0DBNAMC
|
2886
|
07/11/2022
|
No Such Account
|
|
22
|
SK2803008_300922FTO_7643
|
2803001000NRG23300920220045715
|
5476434783
|
30/09/2022
|
Ashis jogi
|
Ashis jogi
|
2803001WL002603
|
00045
|
BARB0DBNAMC
|
1776
|
13/10/2022
|
No Such Account
|
|
23
|
SK2803008_160822APB_FTO_5203
|
2803001030NRG23140820220030751
|
4119716139
|
16/08/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001030WL001650
|
00415
|
SBIN0006954
|
2886
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
SK2803008_140323APB_FTO_11924
|
2803001032NRG23140320230069443
|
0309541415
|
14/03/2023
|
Sumitra Rai
|
Sumitra Rai
|
2803001032WL004020
|
00415
|
SBIN0009034
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
SK2803008_190822APB_FTO_5359
|
2803001032NRG23180820220032879
|
4150764077
|
19/08/2022
|
PRAKASH KAMI
|
PRAKASH KAMI
|
2803001032WL001769
|
00165
|
IBKL0001225
|
1776
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
SK2803008_251222APB_FTO_9946
|
2803001032NRG23241220220055766
|
7514995593
|
25/12/2022
|
Sumitra Rai
|
Sumitra Rai
|
2803001032WL003296
|
00415
|
SBIN0007516
|
3108
|
30/12/2022
|
Account closed
|