|
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
|
SK2803001_010422FTO_83
|
2803001000NRG22010420220085376
|
1176304986
|
01/04/2022
|
Ruben Rai
|
Ruben Rai
|
2803001WL004448
|
00045
|
BARB0DBNAMC
|
3180
|
13/05/2022
|
No Such Account
|
|
2
|
SK2803001_050922FTO_6138
|
2803001000NRG22020920220087567
|
4559686551
|
05/09/2022
|
Pem chenga sherpa
|
Pem chenga sherpa
|
2803001WL0004561
|
00089
|
CBIN0283433
|
3180
|
09/09/2022
|
No Such Account
|
|
3
|
SK2803001_250922FTO_7181
|
2803001000NRG22220920220087596
|
5474305842
|
25/09/2022
|
Pem chenga sherpa
|
Pem chenga sherpa
|
2803001WL0004569
|
00089
|
CBIN0283433
|
3180
|
13/10/2022
|
No Such Account
|
|
4
|
SK2803001_010422FTO_83
|
2803001000NRG22300320220084401
|
1176304976
|
01/04/2022
|
Pem chenga sherpa
|
Pem chenga sherpa
|
2803001WL004401
|
00089
|
CBIN0283433
|
3180
|
13/05/2022
|
No Such Account
|
|
5
|
SK2803001_021122FTO_8467
|
2803001000NRG23011120220048654
|
6326676724
|
02/11/2022
|
Santa kri Subba
|
Santa kri Subba
|
2803001WL002801
|
00089
|
CBIN0283433
|
3330
|
11/11/2022
|
No Such Account
|
|
6
|
SK2803001_031022FTO_7775
|
2803001000NRG23021020220046671
|
5476435383
|
03/10/2022
|
Sancha Maya Tamang
|
Sancha Maya Tamang
|
2803001WL002654
|
00089
|
CBIN0283433
|
3330
|
13/10/2022
|
No Such Account
|
|
7
|
SK2803001_040722APB_FTO_3147
|
2803001000NRG23030720220012764
|
2910449301
|
04/07/2022
|
tshering lepcha
|
tshering lepcha
|
2803001WL000844
|
00089
|
CBIN0283433
|
3330
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
SK2803001_050922FTO_6133
|
2803001000NRG23030920220036489
|
4559686313
|
05/09/2022
|
Pavitra Manger
|
Pavitra Manger
|
2803001WL002000
|
00468
|
UBIN0567647
|
3330
|
09/09/2022
|
No Such Account
|
|
9
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23050320230064609
|
0061954118
|
13/03/2023
|
Monika Pradhan
|
Monika Pradhan
|
2803001WL003827
|
00089
|
CBIN0283433
|
444
|
24/03/2023
|
Account closed
|
|
10
|
SK2803001_071122APB_FTO_8653
|
2803001000NRG23051120220049061
|
6454872392
|
07/11/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001WL002838
|
00078
|
CNRB0004184
|
2220
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
SK2803001_060722FTO_3248
|
2803001000NRG23060720220013752
|
2966784254
|
06/07/2022
|
Mahesh Rai
|
Mahesh Rai
|
2803001WL000910
|
00089
|
CBIN0283433
|
3180
|
11/07/2022
|
No Such Account
|
|
12
|
SK2803001_060722FTO_3248
|
2803001000NRG23060720220013753
|
2966784248
|
06/07/2022
|
Kabitai Rai
|
Kabitai Rai
|
2803001WL000910
|
00089
|
CBIN0283433
|
3180
|
11/07/2022
|
No Such Account
|
|
13
|
SK2803001_081222FTO_9358
|
2803001000NRG23071220220052523
|
7205109568
|
08/12/2022
|
Yam Bahadur Rai
|
Yam Bahadur Rai
|
2803001WL003094
|
00415
|
SBIN0007516
|
3330
|
15/12/2022
|
Account closed
|
|
14
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23080320230064763
|
0061954150
|
13/03/2023
|
PALDEN TSHERING SHERPA
|
PALDEN TSHERING SHERPA
|
2803001WL003846
|
00089
|
CBIN0283433
|
2664
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23080320230064776
|
0061954151
|
13/03/2023
|
PALDEN TSHERING SHERPA
|
PALDEN TSHERING SHERPA
|
2803001WL003847
|
00089
|
CBIN0283433
|
2886
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
SK2803001_100922APB_FTO_6413
|
2803001000NRG23090920220038264
|
4747599059
|
10/09/2022
|
Birkha Bahadur Manger
|
Birkha Bahadur Manger
|
2803001WL002089
|
00403
|
IBKL0108SIC
|
3330
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
SK2803001_111122APB_FTO_8698
|
2803001000NRG23091120220049454
|
6518566052
|
11/11/2022
|
Nirmala Pradhan
|
Nirmala Pradhan
|
2803001WL002860
|
00297
|
IBKL0010SIC
|
1776
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
SK2803001_100522APB_FTO_1296
|
2803001000NRG23100520220003187
|
1267241427
|
10/05/2022
|
tshering lepcha
|
tshering lepcha
|
2803001WL000238
|
00089
|
CBIN0283433
|
3330
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
SK2803001_130622FTO_2238
|
2803001000NRG23120620220007503
|
2434277478
|
13/06/2022
|
Ambika subba
|
Ambika subba
|
2803001WL000540
|
00089
|
CBIN0283433
|
3330
|
23/06/2022
|
No Such Account
|
|
20
|
SK2803001_140722APB_FTO_3496
|
2803001000NRG23120720220015840
|
3187482837
|
14/07/2022
|
tshering lepcha
|
tshering lepcha
|
2803001WL000974
|
00089
|
CBIN0283433
|
2220
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23130320230065276
|
0061954117
|
13/03/2023
|
Monika Pradhan
|
Monika Pradhan
|
2803001WL003888
|
00089
|
CBIN0283433
|
3330
|
24/03/2023
|
Account closed
|
|
22
|
SK2803001_160822APB_FTO_5213
|
2803001000NRG23140820220030937
|
4119715570
|
16/08/2022
|
Pabita Bhujel
|
Pabita Bhujel
|
2803001WL001654
|
00089
|
CBIN0283433
|
2442
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
SK2803001_141022FTO_8041
|
2803001000NRG23141020220047333
|
5809906817
|
14/10/2022
|
Nila Tamang
|
Nila Tamang
|
2803001WL002700
|
00089
|
CBIN0283433
|
3330
|
19/10/2022
|
No Such Account
|
|
24
|
SK2803001_141022FTO_8041
|
2803001000NRG23141020220047336
|
5809906816
|
14/10/2022
|
hasta bdr. tamang
|
hasta bdr. tamang
|
2803001WL002700
|
00089
|
CBIN0283433
|
3330
|
19/10/2022
|
No Such Account
|
|
25
|
SK2803001_160323APB_FTO_12138
|
2803001000NRG23150320230071251
|
0309542341
|
16/03/2023
|
Phul Maya Pradhan
|
Phul Maya Pradhan
|
2803001WL004090
|
00089
|
CBIN0283433
|
3330
|
30/03/2023
|
Account closed
|
|
26
|
SK2803001_160323APB_FTO_12138
|
2803001000NRG23160320230071977
|
0309542346
|
16/03/2023
|
Aitu Maya Gurung
|
Aitu Maya Gurung
|
2803001WL004121
|
00468
|
UBIN0553182
|
3330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2803001_160323APB_FTO_12138
|
2803001000NRG23160320230072064
|
0309542417
|
16/03/2023
|
Heera Devi Rajalim
|
Heera Devi Rajalim
|
2803001WL004123
|
00415
|
SBIN0007516
|
888
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
SK2803001_160622APB_FTO_2328
|
2803001000NRG23160620220008228
|
2459466185
|
16/06/2022
|
Mani Kr Manger
|
Mani Kr Manger
|
2803001WL000588
|
00403
|
IBKL0108SIC
|
3330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
SK2803001_160722APB_FTO_3607
|
2803001000NRG23160720220018398
|
3304018589
|
16/07/2022
|
Ambika Rai
|
Ambika Rai
|
2803001WL001065
|
00089
|
CBIN0283433
|
3330
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2803001_210822APB_FTO_5415
|
2803001000NRG23160820220031578
|
4150767956
|
21/08/2022
|
Sarmila Rai
|
Sarmila Rai
|
2803001WL001702
|
00089
|
CBIN0283433
|
3108
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
SK2803001_180323APB_FTO_12296
|
2803001000NRG23170320230073135
|
0309550208
|
18/03/2023
|
BHAKTI MAYA GURUNG
|
BHAKTI MAYA GURUNG
|
2803001WL004173
|
00089
|
CBIN0283433
|
1776
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
SK2803001_250422FTO_784
|
2803001000NRG23170420220000466
|
1173890055
|
25/04/2022
|
Bindu Gurung
|
Bindu Gurung
|
2803001WL000052
|
00089
|
CBIN0283433
|
2220
|
13/05/2022
|
No Such Account
|
|
33
|
SK2803001_180422APB_FTO_563
|
2803001000NRG23170420220000471
|
1155934601
|
18/04/2022
|
Som Maya Manger
|
Som Maya Manger
|
2803001WL000053
|
00403
|
IBKL0108SIC
|
2220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
SK2803001_180722FTO_3676
|
2803001000NRG23170720220018477
|
3306062552
|
18/07/2022
|
MEKAMA DOLMA TAMANG
|
MEKAMA DOLMA TAMANG
|
2803001WL001070
|
00089
|
CBIN0283433
|
3108
|
25/07/2022
|
Account closed
|
|
35
|
SK2803001_210822FTO_5413
|
2803001000NRG23170820220032384
|
4153681776
|
21/08/2022
|
Santa kumar Rai
|
Santa kumar Rai
|
2803001WL001747
|
00089
|
CBIN0283433
|
3108
|
25/08/2022
|
No Such Account
|
|
36
|
SK2803001_210822FTO_5413
|
2803001000NRG23170820220032387
|
4153681786
|
21/08/2022
|
Pavitra Manger
|
Pavitra Manger
|
2803001WL001748
|
00468
|
UBIN0567647
|
3108
|
25/08/2022
|
No Such Account
|
|
37
|
SK2803001_181122FTO_8810
|
2803001000NRG23171120220050036
|
6655497815
|
18/11/2022
|
Mani Raj Rai
|
Mani Raj Rai
|
2803001WL0002915
|
00089
|
CBIN0283433
|
3330
|
25/11/2022
|
No Such Account
|
|
38
|
SK2803001_200722FTO_3908
|
2803001000NRG23190720220020597
|
3318405397
|
20/07/2022
|
Bikash RAi
|
Bikash RAi
|
2803001WL001167
|
00468
|
UBIN0567647
|
2664
|
26/07/2022
|
Account closed
|
|
39
|
SK2803001_200722APB_FTO_3928
|
2803001000NRG23200720220021261
|
3318516893
|
20/07/2022
|
Mani Kr Manger
|
Mani Kr Manger
|
2803001WL001198
|
00403
|
IBKL0108SIC
|
3330
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
SK2803001_270622FTO_2758
|
2803001000NRG23210620220010071
|
2608708159
|
27/06/2022
|
surja maya rai
|
surja maya rai
|
2803001WL000695
|
00089
|
CBIN0283433
|
1110
|
02/07/2022
|
No Such Account
|
|
41
|
SK2803001_230622APB_FTO_2695
|
2803001000NRG23220620220010340
|
6518566011
|
23/06/2022
|
Sarita Gurung
|
Sarita Gurung
|
2803001WL000712
|
00078
|
CNRB0004184
|
2442
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
SK2803001_240722APB_FTO_4084
|
2803001000NRG23220720220021879
|
3364869218
|
24/07/2022
|
Som Maya Manger
|
Som Maya Manger
|
2803001WL001219
|
00415
|
SBIN0007516
|
2442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
SK2803001_240722APB_FTO_4084
|
2803001000NRG23220720220021893
|
3364869305
|
24/07/2022
|
PADAM TAMANG
|
PADAM TAMANG
|
2803001WL001219
|
00403
|
IBKL0108SIC
|
2886
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
SK2803001_240722APB_FTO_4084
|
2803001000NRG23220720220022099
|
3364869342
|
24/07/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001WL001230
|
00078
|
CNRB0004184
|
3330
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
SK2803001_240323APB_FTO_12569
|
2803001000NRG23230320230075081
|
0309553441
|
24/03/2023
|
REEMKEY TAMANG
|
REEMKEY TAMANG
|
2803001WL004256
|
00089
|
CBIN0283433
|
3330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
SK2803001_240123FTO_10734
|
2803001000NRG23240120230061014
|
8259184110
|
24/01/2023
|
mangal maya tamang
|
mangal maya tamang
|
2803001WL003577
|
00089
|
CBIN0283433
|
3330
|
31/01/2023
|
No Such Account
|
|
47
|
SK2803001_270722APB_FTO_4188
|
2803001000NRG23250720220022601
|
3445578842
|
27/07/2022
|
Birkha Bdr Manger
|
Birkha Bdr Manger
|
2803001WL001257
|
00403
|
IBKL0108SIC
|
444
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
SK2803001_270722APB_FTO_4188
|
2803001000NRG23250720220022717
|
3445578890
|
27/07/2022
|
Ambika Rai
|
Ambika Rai
|
2803001WL001262
|
00089
|
CBIN0283433
|
2220
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
SK2803001_270323APB_FTO_12644
|
2803001000NRG23260320230075745
|
0498495390
|
27/03/2023
|
Kausila Chettri
|
Kausila Chettri
|
2803001WL004292
|
00468
|
UBIN0567647
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
SK2803001_270323APB_FTO_12644
|
2803001000NRG23260320230075815
|
0498495385
|
27/03/2023
|
PALDEN TSHERING SHERPA
|
PALDEN TSHERING SHERPA
|
2803001WL004294
|
00089
|
CBIN0283433
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
SK2803001_280822APB_FTO_5735
|
2803001000NRG23260820220035048
|
4398682085
|
28/08/2022
|
Pabita Bhujel
|
Pabita Bhujel
|
2803001WL001903
|
00089
|
CBIN0283433
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
SK2803001_270123APB_FTO_10812
|
2803001000NRG23270120230061812
|
8467501504
|
27/01/2023
|
Suren Rai
|
Suren Rai
|
2803001WL003603
|
00089
|
CBIN0283433
|
1554
|
04/02/2023
|
A/c Blocked or Frozen
|
|
53
|
SK2803001_280323APB_FTO_12833
|
2803001000NRG23270320230075992
|
0500536623
|
28/03/2023
|
Phul Maya Pradhan
|
Phul Maya Pradhan
|
2803001WL004302
|
00089
|
CBIN0283433
|
3330
|
03/04/2023
|
Account closed
|
|
54
|
SK2803001_290722FTO_4310
|
2803001000NRG23270720220023885
|
3582759290
|
29/07/2022
|
Santa kri subba
|
Santa kri subba
|
2803001WL001306
|
00089
|
CBIN0283433
|
1554
|
04/08/2022
|
No Such Account
|
|
55
|
SK2803001_290722APB_FTO_4311
|
2803001000NRG23270720220023906
|
3582637975
|
29/07/2022
|
Babita Thapa
|
Babita Thapa
|
2803001WL001306
|
00089
|
CBIN0283433
|
1554
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
SK2803001_270922APB_FTO_7335
|
2803001000NRG23270920220043976
|
5474302068
|
27/09/2022
|
Nirmala Pradhan
|
Nirmala Pradhan
|
2803001WL002496
|
00415
|
SBIN0007516
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
SK2803001_291122FTO_8976
|
2803001000NRG23281120220050999
|
6847654930
|
29/11/2022
|
Dhan Maya Rai
|
Dhan Maya Rai
|
2803001WL003004
|
00415
|
SBIN0007516
|
2886
|
03/12/2022
|
No Such Account
|
|
58
|
SK2803001_300323APB_FTO_13181
|
2803001000NRG23290320230076922
|
0518789960
|
30/03/2023
|
Aitu Maya Gurung
|
Aitu Maya Gurung
|
2803001WL004345
|
00468
|
UBIN0553182
|
3330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
SK2803001_010822APB_FTO_4394
|
2803001000NRG23300720220024956
|
3595039432
|
01/08/2022
|
Mani Kr Manger
|
Mani Kr Manger
|
2803001WL001352
|
00403
|
IBKL0108SIC
|
2220
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
SK2803001_310323APB_FTO_13400
|
2803001000NRG23310320230078826
|
1172840976
|
31/03/2023
|
REEMKEY TAMANG
|
REEMKEY TAMANG
|
2803001WL004436
|
00089
|
CBIN0283433
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
SK2803001_021122FTO_8467
|
2803001000NRG23311020220048614
|
6326676738
|
02/11/2022
|
Mingma Norbu sherpa
|
Mingma Norbu sherpa
|
2803001WL002792
|
00089
|
CBIN0283433
|
3330
|
11/11/2022
|
No Such Account
|
|
62
|
SK2803001_021122FTO_8472
|
2803001000NRG23311020220048615
|
6326676742
|
02/11/2022
|
Krishna kumari Gurung
|
Krishna kumari Gurung
|
2803001WL0002793
|
00089
|
CBIN0283433
|
2220
|
11/11/2022
|
No Such Account
|
|
63
|
SK2803001_021122FTO_8472
|
2803001000NRG23311020220048616
|
6326676744
|
02/11/2022
|
Mingma Norbu sherpa
|
Mingma Norbu sherpa
|
2803001WL0002793
|
00089
|
CBIN0283433
|
3330
|
11/11/2022
|
No Such Account
|
|
64
|
SK2803001_021122FTO_8472
|
2803001000NRG23311020220048617
|
6326676743
|
02/11/2022
|
Lila Rai
|
Lila Rai
|
2803001WL0002793
|
00089
|
CBIN0283433
|
2220
|
11/11/2022
|
No Such Account
|
|
65
|
SK2803001_050922FTO_6136
|
2803001026NRG23020920220036345
|
4559687629
|
05/09/2022
|
Sarita Gurung
|
Sarita Gurung
|
2803001WL0001990
|
00078
|
CNRB0004184
|
2664
|
09/09/2022
|
No Such Account
|
|
66
|
SK2803001_130822APB_FTO_5100
|
2803001026NRG23090820220029609
|
4118496134
|
13/08/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001026WL001589
|
00078
|
CNRB0004184
|
3330
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
SK2803001_210922APB_FTO_6967
|
2803001026NRG23190920220041448
|
5474300780
|
21/09/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001026WL002301
|
00078
|
CNRB0004184
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
SK2803001_240722APB_FTO_4084
|
2803001026NRG23210720220021682
|
3364869336
|
24/07/2022
|
Sarita Gurung
|
Sarita Gurung
|
2803001026WL001212
|
00078
|
CNRB0004184
|
2664
|
27/07/2022
|
Account closed
|
|
69
|
SK2803001_270323APB_FTO_12644
|
2803001026NRG23260320230075831
|
0498495389
|
27/03/2023
|
Moses Rai
|
Moses Rai
|
2803001026WL004295
|
00089
|
CBIN0283433
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
SK2803001_070622APB_FTO_2142
|
2803001031NRG23070620220006732
|
2216170394
|
07/06/2022
|
Som Maya Manger
|
Som Maya Manger
|
2803001031WL000498
|
00415
|
SBIN0007516
|
3330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|