|
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
|
SK2803007_020422APB_FTO_220
|
2803001000NRG22020420220086705
|
1088119613
|
02/04/2022
|
Dhan Bahadur Tamang
|
Dhan Bahadur Tamang
|
2803001WL004498
|
00415
|
SBIN0010546
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
SK2803007_020422FTO_217
|
2803001000NRG22020420220086792
|
1087450435
|
02/04/2022
|
BIMLA TAMANG
|
BIMLA TAMANG
|
2803001WL004504
|
00089
|
CBIN0282239
|
1696
|
12/05/2022
|
Account closed
|
|
3
|
SK2803007_020422APB_FTO_218
|
2803001000NRG22020420220086810
|
1088120652
|
02/04/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL004504
|
00415
|
SBIN0010546
|
1696
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
SK2803007_060522FTO_1148
|
2803001000NRG22050520220087525
|
1223681968
|
06/05/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL0004547
|
00415
|
SBIN0010546
|
2968
|
14/05/2022
|
Account closed
|
|
5
|
SK2803007_070822FTO_4919
|
2803001000NRG23070820220029014
|
3929249332
|
07/08/2022
|
DHIRAJ RAI
|
DHIRAJ RAI
|
2803001WL001558
|
00415
|
SBIN0009727
|
2664
|
13/08/2022
|
No Such Account
|
|
6
|
SK2803007_090123APB_FTO_10321
|
2803001000NRG23090120230058134
|
7854497611
|
09/01/2023
|
CHUNU GURUNG
|
CHUNU GURUNG
|
2803001WL003438
|
00415
|
SBIN0009727
|
3108
|
12/01/2023
|
Account closed
|
|
7
|
SK2803007_110123APB_FTO_10369
|
2803001000NRG23110120230058628
|
7907000912
|
11/01/2023
|
BASANTI RAI
|
BASANTI RAI
|
2803001WL003452
|
00415
|
SBIN0007516
|
3108
|
14/01/2023
|
invalid Bank Identifier
|
|
8
|
SK2803007_120722APB_FTO_3394
|
2803001000NRG23120720220015388
|
3146654113
|
12/07/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL000964
|
00415
|
SBIN0010546
|
888
|
16/07/2022
|
Account closed
|
|
9
|
SK2803007_120722APB_FTO_3402
|
2803001000NRG23120720220015489
|
3146654589
|
12/07/2022
|
Jash Lachi Rai
|
Jash Lachi Rai
|
2803001WL000967
|
00468
|
UBIN0567647
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
SK2803007_120722APB_FTO_3402
|
2803001000NRG23120720220015494
|
3146654591
|
12/07/2022
|
RANJITA TAMANG
|
RANJITA TAMANG
|
2803001WL000967
|
00415
|
SBIN0007558
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
SK2803007_121022APB_FTO_7976
|
2803001000NRG23121020220047182
|
5624942666
|
12/10/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL002690
|
00415
|
SBIN0010546
|
2886
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
SK2803007_130922APB_FTO_6488
|
2803001000NRG23130920220039502
|
5431536781
|
13/09/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL002158
|
00089
|
CBIN0282239
|
1776
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
SK2803007_140323APB_FTO_12020
|
2803001000NRG23140320230068218
|
0309545205
|
14/03/2023
|
Subash Rai
|
Subash Rai
|
2803001WL003983
|
00415
|
SBIN0009727
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
SK2803007_140323APB_FTO_12022
|
2803001000NRG23140320230068229
|
0309545223
|
14/03/2023
|
Anita Rai
|
Anita Rai
|
2803001WL003984
|
00415
|
SBIN0009727
|
2664
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
SK2803007_140323APB_FTO_12022
|
2803001000NRG23140320230068240
|
0309545247
|
14/03/2023
|
Chunu Gurung
|
Chunu Gurung
|
2803001WL003984
|
00032
|
UTIB0001012
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
SK2803007_140323APB_FTO_12011
|
2803001000NRG23140320230069008
|
0309547701
|
14/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004004
|
00415
|
SBIN0009727
|
1554
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
SK2803007_140323APB_FTO_12011
|
2803001000NRG23140320230069009
|
0309547702
|
14/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004004
|
00415
|
SBIN0009727
|
1998
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
SK2803007_140323APB_FTO_12015
|
2803001000NRG23140320230069274
|
0309547832
|
14/03/2023
|
Amrita Rai
|
Amrita Rai
|
2803001WL004009
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
SK2803007_140323APB_FTO_11804
|
2803001000NRG23140320230069357
|
0309548214
|
14/03/2023
|
DEVI PSD SILWAL
|
DEVI PSD SILWAL
|
2803001WL004016
|
00415
|
SBIN0010546
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
SK2803007_170323APB_FTO_12219
|
2803001000NRG23160320230072504
|
0309537946
|
17/03/2023
|
AITY MAYA RAI
|
AITY MAYA RAI
|
2803001WL004148
|
00415
|
SBIN0009727
|
1554
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
SK2803007_160822APB_FTO_5190
|
2803001000NRG23160820220031541
|
4419164487
|
16/08/2022
|
Kanchan Rai
|
Kanchan Rai
|
2803001WL001700
|
00415
|
SBIN0009727
|
888
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
SK2803007_160822FTO_5182
|
2803001000NRG23160820220031620
|
4419067376
|
16/08/2022
|
Anjana Rai
|
Anjana Rai
|
2803001WL001703
|
00468
|
UBIN0567647
|
3108
|
03/09/2022
|
No Such Account
|
|
23
|
SK2803007_170822APB_FTO_5255
|
2803001000NRG23170820220032505
|
4419163643
|
17/08/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL001752
|
00415
|
SBIN0010546
|
3108
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
SK2803007_190722APB_FTO_3794
|
2803001000NRG23190720220019697
|
3304020671
|
19/07/2022
|
Jash Lachi Rai
|
Jash Lachi Rai
|
2803001WL001129
|
00468
|
UBIN0567647
|
888
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
SK2803007_190922APB_FTO_6794
|
2803001000NRG23190920220041315
|
5474297331
|
19/09/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL002293
|
00415
|
SBIN0010546
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
SK2803007_190922APB_FTO_6792
|
2803001000NRG23190920220041318
|
5474298400
|
19/09/2022
|
JASH LACHI RAI
|
JASH LACHI RAI
|
2803001WL002294
|
00415
|
SBIN0007558
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2803007_211122APB_FTO_8882
|
2803001000NRG23191120220050298
|
6676485798
|
21/11/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL002945
|
00089
|
CBIN0282239
|
1998
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
SK2803007_200323APB_FTO_12366
|
2803001000NRG23200320230074163
|
0308893413
|
20/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004214
|
00415
|
SBIN0009727
|
1554
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
SK2803007_200522APB_FTO_1496
|
2803001000NRG23200520220004617
|
1586915265
|
20/05/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL000339
|
00415
|
SBIN0010546
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2803007_200622APB_FTO_2541
|
2803001000NRG23200620220009783
|
2459466732
|
20/06/2022
|
Kanchan Rai
|
Kanchan Rai
|
2803001WL000669
|
00415
|
SBIN0009727
|
2442
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
SK2803007_231122APB_FTO_8923
|
2803001000NRG23211120220050469
|
6676486122
|
23/11/2022
|
Palden Tamang
|
Palden Tamang
|
2803001WL002952
|
00415
|
SBIN0009727
|
3108
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
SK2803007_240323APB_FTO_12546
|
2803001000NRG23220320230074970
|
0309553583
|
24/03/2023
|
Anita Rai
|
Anita Rai
|
2803001WL004251
|
00415
|
SBIN0009727
|
1110
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
SK2803007_220622FTO_2632
|
2803001000NRG23220620220010256
|
2559369183
|
22/06/2022
|
MANI KUMAR TAMANG
|
MANI KUMAR TAMANG
|
2803001WL000708
|
00032
|
UTIB0000441
|
3108
|
30/06/2022
|
No Such Account
|
|
34
|
SK2803007_220622APB_FTO_2633
|
2803001000NRG23220620220010294
|
2559419016
|
22/06/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL000708
|
00415
|
SBIN0010546
|
3108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
SK2803007_220722FTO_4034
|
2803001000NRG23220720220021993
|
3364692610
|
22/07/2022
|
Jash Lachi Rai
|
Jash Lachi Rai
|
2803001WL0001222
|
00468
|
UBIN0567647
|
1554
|
27/07/2022
|
Account closed
|
|
36
|
SK2803007_270323APB_FTO_12685
|
2803001000NRG23260320230075777
|
0500536768
|
27/03/2023
|
DEVI PSD SILWAL
|
DEVI PSD SILWAL
|
2803001WL004293
|
00415
|
SBIN0010546
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
SK2803007_270123APB_FTO_10824
|
2803001000NRG23270120230062025
|
8467501433
|
27/01/2023
|
Subash Rai
|
Subash Rai
|
2803001WL003610
|
00415
|
SBIN0009727
|
2664
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
SK2803007_270922APB_FTO_7285
|
2803001000NRG23270920220043931
|
5474302356
|
27/09/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL002494
|
00089
|
CBIN0282239
|
1776
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
SK2803007_300323APB_FTO_13104
|
2803001000NRG23300320230077064
|
0518789849
|
30/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004349
|
00415
|
SBIN0009727
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
SK2803007_300323APB_FTO_13160
|
2803001000NRG23300320230077164
|
0518789632
|
30/03/2023
|
Anita Rai
|
Anita Rai
|
2803001WL004352
|
00415
|
SBIN0009727
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
SK2803007_300323APB_FTO_13168
|
2803001000NRG23300320230077338
|
0518789619
|
30/03/2023
|
SUK BAHADUR RAI
|
SUK BAHADUR RAI
|
2803001WL004361
|
00045
|
BARB0DBNAMC
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
SK2803007_310323APB_FTO_13259
|
2803001000NRG23300320230078042
|
1171777906
|
31/03/2023
|
AITY MAYA RAI
|
AITY MAYA RAI
|
2803001WL004390
|
00415
|
SBIN0009727
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
SK2803007_300522APB_FTO_1689
|
2803001000NRG23300520220005235
|
1885877699
|
30/05/2022
|
Deepa Tamang
|
Deepa Tamang
|
2803001WL000380
|
00415
|
SBIN0009727
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
SK2803007_300922APB_FTO_7608
|
2803001000NRG23300920220045386
|
5477261142
|
30/09/2022
|
Palden Tamang
|
Palden Tamang
|
2803001WL002584
|
00415
|
SBIN0009727
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
SK2803007_310822APB_FTO_5796
|
2803001000NRG23310820220035614
|
4419164642
|
31/08/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL001939
|
00415
|
SBIN0010546
|
3108
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
SK2803007_030722APB_FTO_3021
|
2803004000NRG23030720220012960
|
2850201267
|
03/07/2022
|
Pradeep Gurung
|
Pradeep Gurung
|
2803004WL000850
|
00415
|
SBIN0009727
|
3108
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
SK2803007_070822APB_FTO_4905
|
2803004000NRG23070820220028845
|
3929236946
|
07/08/2022
|
Pradeep Gurung
|
Pradeep Gurung
|
2803004WL001552
|
00415
|
SBIN0009727
|
3108
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
SK2803007_081122FTO_8675
|
2803004000NRG23081120220049327
|
6453612827
|
08/11/2022
|
Pemba Chogyal Sherpa
|
Pemba Chogyal Sherpa
|
2803004WL002851
|
00415
|
SBIN0007516
|
3108
|
15/11/2022
|
Account closed
|
|
49
|
SK2803007_081122FTO_8675
|
2803004000NRG23081120220049357
|
6453612824
|
08/11/2022
|
Phurba Doma Sherpa
|
Phurba Doma Sherpa
|
2803004WL002851
|
00078
|
CNRB0004184
|
3108
|
15/11/2022
|
No Such Account
|
|
50
|
SK2803007_140323APB_FTO_11829
|
2803004000NRG23140320230066073
|
0309547633
|
14/03/2023
|
Laxmi Dahal
|
Laxmi Dahal
|
2803004WL003917
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
SK2803007_140323APB_FTO_11829
|
2803004000NRG23140320230066111
|
0309547610
|
14/03/2023
|
Sandeep chettri
|
Sandeep chettri
|
2803004WL003917
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
SK2803007_140323APB_FTO_11991
|
2803004000NRG23140320230068360
|
0309546689
|
14/03/2023
|
Mingma Dorjee Sherpa
|
Mingma Dorjee Sherpa
|
2803004WL003989
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
SK2803007_140323APB_FTO_11991
|
2803004000NRG23140320230068361
|
0309546690
|
14/03/2023
|
Mingma Dorjee Sherpa
|
Mingma Dorjee Sherpa
|
2803004WL003989
|
00415
|
SBIN0009727
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
SK2803007_150323FTO_12039
|
2803004000NRG23150320230070598
|
0309053566
|
15/03/2023
|
Pushpa Gurung
|
Pushpa Gurung
|
2803004WL004061
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Account closed
|
|
55
|
SK2803007_160722FTO_3581
|
2803004000NRG23160720220017772
|
3304021826
|
16/07/2022
|
Bishnu Maya Chettri
|
Bishnu Maya Chettri
|
2803004WL001051
|
00415
|
SBIN0007516
|
2664
|
25/07/2022
|
Account closed
|
|
56
|
SK2803007_160722APB_FTO_3602
|
2803004000NRG23160720220018287
|
3304014903
|
16/07/2022
|
Roshan Gurung
|
Roshan Gurung
|
2803004WL001059
|
00415
|
SBIN0009727
|
2664
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
SK2803007_161222FTO_9523
|
2803004000NRG23161220220054020
|
7364801714
|
16/12/2022
|
Sonam tshering lepcha
|
Sonam tshering lepcha
|
2803004WL003198
|
00415
|
SBIN0009727
|
2442
|
23/12/2022
|
No Such Account
|
|
58
|
SK2803007_190722APB_FTO_3803
|
2803004000NRG23190720220019592
|
3304021132
|
19/07/2022
|
Pradeep Gurung
|
Pradeep Gurung
|
2803004WL001126
|
00415
|
SBIN0009727
|
3108
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
SK2803007_270722APB_FTO_4192
|
2803004000NRG23270720220023620
|
3445579497
|
27/07/2022
|
Arjun Dahal
|
Arjun Dahal
|
2803004WL001293
|
00415
|
SBIN0009727
|
3108
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
SK2803007_300323FTO_13089
|
2803004000NRG23290320230076876
|
0518777515
|
30/03/2023
|
Sonam tshering lepcha
|
Sonam tshering lepcha
|
2803004WL0004343
|
00415
|
SBIN0009727
|
1110
|
03/04/2023
|
No Such Account
|
|
61
|
SK2803007_300323FTO_13172
|
2803004000NRG23300320230077392
|
0518777528
|
30/03/2023
|
Pushpa Gurung
|
Pushpa Gurung
|
2803004WL004363
|
00415
|
SBIN0009727
|
3108
|
03/04/2023
|
Account closed
|
|
62
|
SK2803007_310123APB_FTO_10878
|
2803004000NRG23310120230062662
|
8470165617
|
31/01/2023
|
Passang Lhamu Sherpa
|
Passang Lhamu Sherpa
|
2803004WL003640
|
00415
|
SBIN0009727
|
3108
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
SK2803007_240323APB_FTO_12554
|
2803004014NRG23220320230074779
|
0309553542
|
24/03/2023
|
Mingma Dorjee Sherpa
|
Mingma Dorjee Sherpa
|
2803004014WL004242
|
00415
|
SBIN0009727
|
444
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
SK2803007_240323APB_FTO_12551
|
2803004015NRG23180320230073550
|
0309553282
|
24/03/2023
|
Laxmi Dahal
|
Laxmi Dahal
|
2803004015WL004190
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
SK2803007_240323APB_FTO_12551
|
2803004015NRG23180320230073590
|
0309553259
|
24/03/2023
|
Sandeep chettri
|
Sandeep chettri
|
2803004015WL004190
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
SK2803007_011022APB_FTO_7704
|
2803007000NRG23011020220046317
|
5477260752
|
01/10/2022
|
Khanu Maya chettri
|
Khanu Maya chettri
|
2803007WL002639
|
00415
|
SBIN0009727
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
SK2803007_090722APB_FTO_3322
|
2803007000NRG23050720220013536
|
3032296947
|
09/07/2022
|
YAKUB CHETTRI
|
YAKUB CHETTRI
|
2803007WL000893
|
00415
|
SBIN0009727
|
3108
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
SK2803007_130922APB_FTO_6478
|
2803007000NRG23130920220039375
|
5431536855
|
13/09/2022
|
Khanu Maya chettri
|
Khanu Maya chettri
|
2803007WL002151
|
00415
|
SBIN0009727
|
3108
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
SK2803007_300522APB_FTO_1682
|
2803007000NRG23300520220005251
|
1885877751
|
30/05/2022
|
PUSPA BHUJEL
|
PUSPA BHUJEL
|
2803007WL000381
|
00415
|
SBIN0009727
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
SK2803007_300323FTO_13208
|
2803007001NRG23300320230077424
|
0518777452
|
30/03/2023
|
Nor Bdr Chettri
|
Nor Bdr Chettri
|
2803007001WL004364
|
00415
|
SBIN0009727
|
3108
|
03/04/2023
|
No Such Account
|