|
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
|
SK2803005_010722FTO_2960
|
2803005000NRG23010720220012110
|
2850706992
|
01/07/2022
|
Reachird Rai
|
Reachird Rai
|
2803005WL000810
|
00152
|
HDFC0002099
|
2886
|
07/07/2022
|
Account closed
|
|
2
|
SK2803005_020722APB_FTO_3000
|
2803005000NRG23010720220012388
|
2850200940
|
02/07/2022
|
DHAN PRASAD RAI
|
DHAN PRASAD RAI
|
2803005WL000826
|
00403
|
IBKL0108SIC
|
2886
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
SK2803005_020722APB_FTO_3000
|
2803005000NRG23010720220012390
|
2850200941
|
02/07/2022
|
Nar Bahadur Rai
|
Nar Bahadur Rai
|
2803005WL000826
|
00415
|
SBIN0007558
|
2886
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
SK2803005_020722APB_FTO_3002
|
2803005000NRG23010720220012447
|
2850200962
|
02/07/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL000837
|
00415
|
SBIN0007558
|
1998
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
SK2803005_020822APB_FTO_4536
|
2803005000NRG23010820220025895
|
3720500825
|
02/08/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL001404
|
00415
|
SBIN0007558
|
2886
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
SK2803005_020822FTO_4576
|
2803005000NRG23020820220026258
|
3727805106
|
02/08/2022
|
passang sherpa
|
passang sherpa
|
2803005WL001432
|
00089
|
CBIN0283433
|
2220
|
08/08/2022
|
Account closed
|
|
7
|
SK2803005_020822FTO_4585
|
2803005000NRG23020820220026373
|
3727805099
|
02/08/2022
|
Mandira Chettri
|
Mandira Chettri
|
2803005WL001436
|
00415
|
SBIN0007558
|
2442
|
08/08/2022
|
Account closed
|
|
8
|
SK2803005_060223APB_FTO_11104
|
2803005000NRG23030220230063208
|
8716590127
|
06/02/2023
|
KHUSBHU PRADHAN
|
KHUSBHU PRADHAN
|
2803005WL003681
|
00415
|
SBIN0007558
|
2664
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
SK2803005_030922APB_FTO_6069
|
2803005000NRG23030920220036574
|
4560019838
|
03/09/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL002006
|
00415
|
SBIN0007558
|
1332
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
SK2803005_040622APB_FTO_1981
|
2803005000NRG23040620220006510
|
N0622006541A3
|
04/06/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL000483
|
00415
|
SBIN0007558
|
2886
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
SK2803005_040822APB_FTO_4776
|
2803005000NRG23040820220027266
|
3916789120
|
04/08/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL001478
|
00415
|
SBIN0007558
|
2664
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
SK2803005_060822APB_FTO_4848
|
2803005000NRG23050820220028156
|
3916789370
|
06/08/2022
|
Raj Kumar Rai
|
Raj Kumar Rai
|
2803005WL001525
|
00415
|
SBIN0007558
|
2664
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
SK2803005_060123APB_FTO_10264
|
2803005000NRG23060120230057740
|
7854496940
|
06/01/2023
|
Menuka Chhetri
|
Menuka Chhetri
|
2803005WL003420
|
00045
|
BARB0DBNAMC
|
2886
|
12/01/2023
|
Account closed
|
|
14
|
SK2803005_060123APB_FTO_10264
|
2803005000NRG23060120230057759
|
7854496947
|
06/01/2023
|
Jadu Maya Kami
|
Jadu Maya Kami
|
2803005WL003420
|
00297
|
IBKL0010SIC
|
1998
|
12/01/2023
|
Account closed
|
|
15
|
SK2803005_070522FTO_1221
|
2803005000NRG23060520220002663
|
1223682171
|
07/05/2022
|
Stephen Rai
|
Stephen Rai
|
2803005WL000204
|
00415
|
SBIN0006954
|
888
|
14/05/2022
|
Account closed
|
|
16
|
SK2803005_070622APB_FTO_2153
|
2803005000NRG23060620220006545
|
2221195943
|
07/06/2022
|
Bal Krishna Pradhan
|
Bal Krishna Pradhan
|
2803005WL000485
|
00152
|
HDFC0002099
|
2886
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
SK2803005_100123FTO_10348
|
2803005000NRG23070120230057913
|
7879633570
|
10/01/2023
|
Rooma Chuwan
|
Rooma Chuwan
|
2803005WL003428
|
00045
|
BARB0DBNAMC
|
2664
|
13/01/2023
|
No Such Account
|
|
18
|
SK2803005_100123FTO_10351
|
2803005000NRG23070120230058022
|
7879633576
|
10/01/2023
|
MAN MAYA KHULAL
|
MAN MAYA KHULAL
|
2803005WL003432
|
00152
|
HDFC0002099
|
2886
|
13/01/2023
|
No Such Account
|
|
19
|
SK2803005_080522APB_FTO_1230
|
2803005000NRG23070520220002743
|
1224146996
|
08/05/2022
|
Joti Rai
|
Joti Rai
|
2803005WL000208
|
00415
|
SBIN0007558
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
SK2803005_090722APB_FTO_3313
|
2803005000NRG23080720220014655
|
3032297410
|
09/07/2022
|
Renu Tamang
|
Renu Tamang
|
2803005WL000938
|
00415
|
SBIN0007558
|
2220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
SK2803005_090722FTO_3318
|
2803005000NRG23090720220014846
|
3031647100
|
09/07/2022
|
Khagendra Pradhan
|
Khagendra Pradhan
|
2803005WL000944
|
00045
|
BARB0DBNAMC
|
2220
|
13/07/2022
|
No Such Account
|
|
22
|
SK2803005_090722FTO_3318
|
2803005000NRG23090720220014850
|
3031647101
|
09/07/2022
|
Man Maya Subba
|
Man Maya Subba
|
2803005WL000944
|
00045
|
BARB0DBNAMC
|
2886
|
13/07/2022
|
No Such Account
|
|
23
|
SK2803005_101022FTO_7933
|
2803005000NRG23101020220047123
|
5573601971
|
10/10/2022
|
Nuwraj Basnet
|
Nuwraj Basnet
|
2803005WL002687
|
00089
|
CBIN0283433
|
2220
|
14/10/2022
|
No Such Account
|
|
24
|
SK2803005_120722APB_FTO_3436
|
2803005000NRG23120720220015565
|
3145371602
|
12/07/2022
|
Bhagirath Sharma
|
Bhagirath Sharma
|
2803005WL000969
|
00403
|
IBKL0108SIC
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
SK2803005_120722APB_FTO_3442
|
2803005000NRG23120720220015643
|
3146654812
|
12/07/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL000971
|
00415
|
SBIN0007558
|
2220
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
SK2803005_120722APB_FTO_3442
|
2803005000NRG23120720220015658
|
3146654830
|
12/07/2022
|
Minu Sharma
|
Minu Sharma
|
2803005WL000971
|
00415
|
SBIN0007558
|
2886
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2803005_120722APB_FTO_3444
|
2803005000NRG23120720220015988
|
3146654743
|
12/07/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL000976
|
00415
|
SBIN0007558
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
SK2803005_120722APB_FTO_3444
|
2803005000NRG23120720220016001
|
3146654744
|
12/07/2022
|
Sukmit Lepcha
|
Sukmit Lepcha
|
2803005WL000976
|
00415
|
SBIN0007558
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
SK2803005_130922APB_FTO_6517
|
2803005000NRG23120920220038871
|
5431536997
|
13/09/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL002126
|
00415
|
SBIN0007558
|
3108
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2803005_130922APB_FTO_6532
|
2803005000NRG23120920220038910
|
5431536959
|
13/09/2022
|
Padam Lal Baraily
|
Padam Lal Baraily
|
2803005WL002130
|
00415
|
SBIN0007558
|
2664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
SK2803005_130622APB_FTO_2254
|
2803005000NRG23130620220007552
|
2364132869
|
13/06/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL000544
|
00415
|
SBIN0007558
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
SK2803005_130622APB_FTO_2252
|
2803005000NRG23130620220007567
|
2364132835
|
13/06/2022
|
Renu Tamang
|
Renu Tamang
|
2803005WL000546
|
00415
|
SBIN0007558
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
SK2803005_170722APB_FTO_3650
|
2803005000NRG23130720220016111
|
3304016389
|
17/07/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL000980
|
00415
|
SBIN0007558
|
2220
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
SK2803005_130922APB_FTO_6539
|
2803005000NRG23130920220039240
|
5431537085
|
13/09/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL002142
|
00415
|
SBIN0007558
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
SK2803005_140323APB_FTO_11828
|
2803005000NRG23140320230065443
|
0309547286
|
14/03/2023
|
Sancha Maya GhalaY
|
Sancha Maya GhalaY
|
2803005WL003894
|
00089
|
CBIN0283433
|
3108
|
30/03/2023
|
A/c Blocked or Frozen
|
|
36
|
SK2803005_140323APB_FTO_11898
|
2803005000NRG23140320230066593
|
0309546369
|
14/03/2023
|
Hem Kumari Bhandari
|
Hem Kumari Bhandari
|
2803005WL003932
|
00297
|
IBKL0010SIC
|
2886
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
SK2803005_140323APB_FTO_11901
|
2803005000NRG23140320230066626
|
0309547379
|
14/03/2023
|
Lok Bahadur Sunar
|
Lok Bahadur Sunar
|
2803005WL003933
|
00415
|
SBIN0007558
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
SK2803005_140323APB_FTO_11943
|
2803005000NRG23140320230066634
|
0309544767
|
14/03/2023
|
Menuka Chettri
|
Menuka Chettri
|
2803005WL003934
|
00045
|
BARB0DBNAMC
|
2664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
SK2803005_140323APB_FTO_11951
|
2803005000NRG23140320230066761
|
0309545304
|
14/03/2023
|
Hem Kumari Bhandari
|
Hem Kumari Bhandari
|
2803005WL003938
|
00297
|
IBKL0010SIC
|
2886
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
SK2803005_140323APB_FTO_11951
|
2803005000NRG23140320230066797
|
0309545323
|
14/03/2023
|
Lok Bahadur Sunar
|
Lok Bahadur Sunar
|
2803005WL003938
|
00415
|
SBIN0007558
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
SK2803005_180422APB_FTO_574
|
2803005000NRG23140420220000015
|
1155934264
|
18/04/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL00002
|
00415
|
SBIN0007558
|
2664
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
SK2803005_210622FTO_2584
|
2803005000NRG23140620220007598
|
2559369352
|
21/06/2022
|
Bal Krishna Pradhan
|
Bal Krishna Pradhan
|
2803005WL0000548
|
00152
|
HDFC0002099
|
2886
|
30/06/2022
|
Account closed
|
|
43
|
SK2803005_140822APB_FTO_5136
|
2803005000NRG23140820220031005
|
4119716882
|
14/08/2022
|
Joti Rai
|
Joti Rai
|
2803005WL001657
|
00415
|
SBIN0007558
|
3108
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
SK2803005_150922FTO_6641
|
2803005000NRG23150920220040437
|
5431442932
|
15/09/2022
|
Mik mar lepcha
|
Mik mar lepcha
|
2803005WL002220
|
00045
|
BARB0DBNAMC
|
1776
|
11/10/2022
|
No Such Account
|
|
45
|
SK2803005_180422FTO_575
|
2803005000NRG23160420220000300
|
1155933632
|
18/04/2022
|
Stephen Rai
|
Stephen Rai
|
2803005WL000039
|
00415
|
SBIN0006954
|
2442
|
13/05/2022
|
Account closed
|
|
46
|
SK2803005_250323APB_FTO_12604
|
2803005000NRG23170320230073247
|
1172841255
|
25/03/2023
|
Menuka Chettri
|
Menuka Chettri
|
2803005WL004177
|
00045
|
BARB0DBNAMC
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
SK2803005_250323APB_FTO_12604
|
2803005000NRG23170320230073278
|
1172841233
|
25/03/2023
|
Bhim Maya Karkee
|
Bhim Maya Karkee
|
2803005WL004177
|
00297
|
IBKL0010SIC
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
SK2803005_180822APB_FTO_5311
|
2803005000NRG23170820220032431
|
4150765036
|
18/08/2022
|
Santa Maya Chettri
|
Santa Maya Chettri
|
2803005WL001750
|
00415
|
SBIN0007558
|
2220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
SK2803005_180822APB_FTO_5313
|
2803005000NRG23180820220032810
|
4150765804
|
18/08/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL001767
|
00415
|
SBIN0007558
|
2442
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
SK2803005_180822APB_FTO_5318
|
2803005000NRG23180820220033038
|
4150764953
|
18/08/2022
|
Duk Bahadur Kami
|
Duk Bahadur Kami
|
2803005WL001778
|
00415
|
SBIN0007558
|
2886
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
SK2803005_200522APB_FTO_1513
|
2803005000NRG23190520220004336
|
1588152778
|
20/05/2022
|
DAYA TAMANG
|
DAYA TAMANG
|
2803005WL000326
|
00415
|
SBIN0007558
|
1776
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
SK2803005_250323APB_FTO_12608
|
2803005000NRG23200320230073916
|
1172841123
|
25/03/2023
|
Hem Kumari Bhandari
|
Hem Kumari Bhandari
|
2803005WL004205
|
00297
|
IBKL0010SIC
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
SK2803005_220422APB_FTO_748
|
2803005000NRG23200420220000825
|
1174170269
|
22/04/2022
|
Joti Rai
|
Joti Rai
|
2803005WL000081
|
00415
|
SBIN0007558
|
3108
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
SK2803005_230422APB_FTO_767
|
2803005000NRG23200420220000969
|
1174170257
|
23/04/2022
|
Purna Kumari Rai
|
Purna Kumari Rai
|
2803005WL000090
|
00415
|
SBIN0007558
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
SK2803005_230422APB_FTO_769
|
2803005000NRG23200420220000975
|
1174169510
|
23/04/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL000091
|
00415
|
SBIN0007558
|
2220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
SK2803005_210722APB_FTO_4009
|
2803005000NRG23200720220021341
|
3364866345
|
21/07/2022
|
Santa Maya Chettri
|
Santa Maya Chettri
|
2803005WL001202
|
00415
|
SBIN0007558
|
2664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
SK2803005_210622FTO_2583
|
2803005000NRG23210620220010092
|
2559369350
|
21/06/2022
|
Renu Tamang
|
Renu Tamang
|
2803005WL0000699
|
00415
|
SBIN0007558
|
1554
|
30/06/2022
|
Account closed
|
|
58
|
SK2803005_220622APB_FTO_2651
|
2803005000NRG23210620220010222
|
2559418444
|
22/06/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL000706
|
00415
|
SBIN0007558
|
2886
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
SK2803005_240123FTO_10755
|
2803005000NRG23220120230060579
|
8261659758
|
24/01/2023
|
Devika Tamang
|
Devika Tamang
|
2803005WL0003563
|
00415
|
SBIN0007516
|
2886
|
31/01/2023
|
No Such Account
|
|
60
|
SK2803005_220822APB_FTO_5532
|
2803005000NRG23220820220033815
|
4232109688
|
22/08/2022
|
Raj Kumar Rai
|
Raj Kumar Rai
|
2803005WL001836
|
00415
|
SBIN0007558
|
2442
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
SK2803005_220822FTO_5539
|
2803005000NRG23220820220033955
|
4231658744
|
22/08/2022
|
passang sherpa
|
passang sherpa
|
2803005WL001843
|
00089
|
CBIN0283433
|
2886
|
27/08/2022
|
Account closed
|
|
62
|
SK2803005_220822APB_FTO_5545
|
2803005000NRG23220820220033986
|
4232109522
|
22/08/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL001845
|
00415
|
SBIN0007558
|
2442
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
SK2803005_220822APB_FTO_5552
|
2803005000NRG23220820220034117
|
4232109495
|
22/08/2022
|
Padam Bdr. Kami
|
Padam Bdr. Kami
|
2803005WL001850
|
00089
|
CBIN0283433
|
1776
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
SK2803005_220822APB_FTO_5553
|
2803005000NRG23220820220034130
|
4232109670
|
22/08/2022
|
Padam Lal Baraily
|
Padam Lal Baraily
|
2803005WL001851
|
00415
|
SBIN0007558
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
SK2803005_220922APB_FTO_7061
|
2803005000NRG23220920220042339
|
5474301178
|
22/09/2022
|
Dhan Kr. Rai
|
Dhan Kr. Rai
|
2803005WL002365
|
00152
|
HDFC0002099
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
SK2803005_240223APB_FTO_11362
|
2803005000NRG23230220230063874
|
9455511104
|
24/02/2023
|
Khusbu Pradhan
|
Khusbu Pradhan
|
2803005WL003767
|
00415
|
SBIN0007558
|
2664
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
SK2803005_230622APB_FTO_2731
|
2803005000NRG23230620220010399
|
2607292525
|
23/06/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL000718
|
00415
|
SBIN0007558
|
1998
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
SK2803005_230922APB_FTO_7162
|
2803005000NRG23230920220042412
|
5474301764
|
23/09/2022
|
Dhan Maya Rana
|
Dhan Maya Rana
|
2803005WL002368
|
00415
|
SBIN0007558
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
SK2803005_230922FTO_7156
|
2803005000NRG23230920220042768
|
5474305641
|
23/09/2022
|
Eknath Karki
|
Eknath Karki
|
2803005WL002386
|
00089
|
CBIN0283433
|
2886
|
13/10/2022
|
No Such Account
|
|
70
|
SK2803005_250722APB_FTO_4156
|
2803005000NRG23250720220022750
|
3385870905
|
25/07/2022
|
Joti Rai
|
Joti Rai
|
2803005WL001263
|
00415
|
SBIN0007558
|
3108
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
SK2803005_270822APB_FTO_5727
|
2803005000NRG23250820220034928
|
4400764514
|
27/08/2022
|
DHAN PRASAD RAI
|
DHAN PRASAD RAI
|
2803005WL001897
|
00403
|
IBKL0108SIC
|
2886
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
SK2803005_270822APB_FTO_5727
|
2803005000NRG23250820220034929
|
4400764513
|
27/08/2022
|
Nar Bahadur Rai
|
Nar Bahadur Rai
|
2803005WL001897
|
00415
|
SBIN0007558
|
2220
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
SK2803005_300323APB_FTO_13242
|
2803005000NRG23270320230075918
|
1394247397
|
30/03/2023
|
Udayan Rai
|
Udayan Rai
|
2803005WL004300
|
00468
|
UBIN0553182
|
1110
|
10/05/2023
|
A/c Blocked or Frozen
|
|
74
|
SK2803005_300522APB_FTO_1714
|
2803005000NRG23270520220005139
|
1885877846
|
30/05/2022
|
Minu Sharma
|
Minu Sharma
|
2803005WL000369
|
00415
|
SBIN0007558
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
SK2803005_280622APB_FTO_2812
|
2803005000NRG23270620220010720
|
3410184738
|
28/06/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL000737
|
00415
|
SBIN0007558
|
2886
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
SK2803005_270922APB_FTO_7364
|
2803005000NRG23270920220043848
|
5474302134
|
27/09/2022
|
DAYA TAMANG
|
DAYA TAMANG
|
2803005WL002490
|
00415
|
SBIN0007558
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
SK2803005_290123APB_FTO_10849
|
2803005000NRG23280120230062128
|
8467500968
|
29/01/2023
|
Sancha Maya Ghalay
|
Sancha Maya Ghalay
|
2803005WL003614
|
00089
|
CBIN0283433
|
2664
|
04/02/2023
|
A/c Blocked or Frozen
|
|
78
|
SK2803005_290722APB_FTO_4329
|
2803005000NRG23280720220024154
|
3582638329
|
29/07/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL001316
|
00415
|
SBIN0007558
|
2886
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
SK2803005_290722APB_FTO_4329
|
2803005000NRG23280720220024186
|
3582638342
|
29/07/2022
|
Minu Sharma
|
Minu Sharma
|
2803005WL001317
|
00415
|
SBIN0007558
|
1998
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
SK2803005_280922APB_FTO_7483
|
2803005000NRG23280920220044498
|
5477257835
|
28/09/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL002535
|
00415
|
SBIN0007558
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
SK2803005_280922APB_FTO_7487
|
2803005000NRG23280920220044541
|
5477257827
|
28/09/2022
|
Padam Lal Baraily
|
Padam Lal Baraily
|
2803005WL002539
|
00415
|
SBIN0007558
|
1776
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
SK2803005_290722APB_FTO_4354
|
2803005000NRG23290720220024577
|
3582638419
|
29/07/2022
|
Sukmit Lepcha
|
Sukmit Lepcha
|
2803005WL001333
|
00415
|
SBIN0007558
|
2664
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
SK2803005_020722APB_FTO_2991
|
2803005000NRG23300620220011333
|
2850201012
|
02/07/2022
|
DAYA TAMANG
|
DAYA TAMANG
|
2803005WL000773
|
00415
|
SBIN0007558
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
SK2803005_310123APB_FTO_10898
|
2803005000NRG23310120230062572
|
8470165339
|
31/01/2023
|
Menuka Chhetri
|
Menuka Chhetri
|
2803005WL003637
|
00045
|
BARB0DBNAMC
|
2664
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
SK2803005_310123APB_FTO_10898
|
2803005000NRG23310120230062592
|
8470165308
|
31/01/2023
|
Chandra Bahadur Kami
|
Chandra Bahadur Kami
|
2803005WL003637
|
00415
|
SBIN0009727
|
1998
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
SK2803005_140722APB_FTO_3508
|
2803005021NRG23040620220006476
|
3187482994
|
14/07/2022
|
Bhagirath Sharma
|
Bhagirath Sharma
|
2803005021WL000479
|
00403
|
IBKL0108SIC
|
2664
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
SK2803005_140822APB_FTO_5127
|
2803005025NRG23130820220030739
|
4119716784
|
14/08/2022
|
Sukmit Lepcha
|
Sukmit Lepcha
|
2803005025WL001649
|
00415
|
SBIN0007558
|
2220
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|