|
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
|
SK2803002_060422APB_FTO_381
|
2803002000NRG22060420220087259
|
1088118085
|
06/04/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL004517
|
00415
|
SBIN0007218
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
SK2803002_060422APB_FTO_385
|
2803002000NRG22060420220087288
|
1088118743
|
06/04/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL004519
|
00415
|
SBIN0007218
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2803002_020223FTO_10996
|
2803002000NRG23010220230063075
|
N0223000607F3
|
02/02/2023
|
Kinzang dadul sherpa
|
Kinzang dadul sherpa
|
2803002WL003672
|
00415
|
SBIN0007218
|
666
|
13/02/2023
|
No Such Account
|
|
4
|
SK2803002_020223FTO_10996
|
2803002000NRG23020220230063144
|
N0223000607EF
|
02/02/2023
|
Tirtha Maya Thami
|
Tirtha Maya Thami
|
2803002WL003676
|
00415
|
SBIN0007218
|
2886
|
13/02/2023
|
No Such Account
|
|
5
|
SK2803002_021122FTO_8485
|
2803002000NRG23021120220048750
|
6326676745
|
02/11/2022
|
CHHRING SHERPA
|
CHHRING SHERPA
|
2803002WL0002810
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
Account closed
|
|
6
|
SK2803002_021122FTO_8485
|
2803002000NRG23021120220048756
|
6326676746
|
02/11/2022
|
Sanju Gurung
|
Sanju Gurung
|
2803002WL0002811
|
00415
|
SBIN0007218
|
3108
|
11/11/2022
|
No Such Account
|
|
7
|
SK2803002_031122FTO_8523
|
2803002000NRG23031120220048774
|
6384073421
|
03/11/2022
|
THANDUP LEPCHA
|
THANDUP LEPCHA
|
2803002WL002816
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
No Such Account
|
|
8
|
SK2803002_031122FTO_8523
|
2803002000NRG23031120220048817
|
6384073420
|
03/11/2022
|
NISHA TAMANG
|
NISHA TAMANG
|
2803002WL002816
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
No Such Account
|
|
9
|
SK2803002_031122FTO_8525
|
2803002000NRG23031120220048851
|
6387275858
|
03/11/2022
|
Phal MAn Gurung
|
Phal MAn Gurung
|
2803002WL002817
|
00415
|
SBIN0007218
|
1554
|
11/11/2022
|
No Such Account
|
|
10
|
SK2803002_031122FTO_8575
|
2803002000NRG23031120220048872
|
6387275875
|
03/11/2022
|
TSHERING PINTSO BHUTIA
|
TSHERING PINTSO BHUTIA
|
2803002WL0002820
|
00165
|
IBKL0000108
|
2886
|
11/11/2022
|
No Such Account
|
|
11
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057439
|
7798930866
|
05/01/2023
|
Tasi Gyalmu
|
Tasi Gyalmu
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
12
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057443
|
7798930868
|
05/01/2023
|
Dimpila
|
Dimpila
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
13
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057446
|
7798930869
|
05/01/2023
|
Engila
|
Engila
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
14
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057449
|
7798930865
|
05/01/2023
|
Choden
|
Choden
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
15
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057453
|
7798930871
|
05/01/2023
|
Karma
|
Karma
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
16
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057454
|
7798930872
|
05/01/2023
|
Phurmiy
|
Phurmiy
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
17
|
SK2803002_050123FTO_10207
|
2803002000NRG23050120230057569
|
7798931132
|
05/01/2023
|
Lakpa
|
Lakpa
|
2803002WL003410
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
18
|
SK2803002_050123FTO_10211
|
2803002000NRG23050120230057603
|
7798930976
|
05/01/2023
|
Dikcha
|
Dikcha
|
2803002WL003411
|
00415
|
SBIN0007218
|
2664
|
10/01/2023
|
No Such Account
|
|
19
|
SK2803002_050123APB_FTO_10212
|
2803002000NRG23050120230057607
|
7798944238
|
05/01/2023
|
Gopal Chettri
|
Gopal Chettri
|
2803002WL003411
|
00415
|
SBIN0008512
|
2664
|
10/01/2023
|
Account closed
|
|
20
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057611
|
7798930652
|
05/01/2023
|
Meena Khati
|
Meena Khati
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
21
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057612
|
7798930653
|
05/01/2023
|
Meena Khati
|
Meena Khati
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
22
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057615
|
7798930640
|
05/01/2023
|
MINGMA
|
MINGMA
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
23
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057617
|
7798930649
|
05/01/2023
|
MINGMA
|
MINGMA
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
24
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057619
|
7798930639
|
05/01/2023
|
Rodha
|
Rodha
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
25
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057622
|
7798930650
|
05/01/2023
|
kalpana
|
kalpana
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
26
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057623
|
7798930651
|
05/01/2023
|
kalpana
|
kalpana
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
27
|
SK2803002_050123FTO_10203
|
2803002000NRG23050120230057642
|
7798930972
|
05/01/2023
|
Devi maya
|
Devi maya
|
2803002WL003413
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
28
|
SK2803002_051122FTO_8599
|
2803002000NRG23051120220048904
|
6387276040
|
05/11/2022
|
DHAN BDR GURUNG
|
DHAN BDR GURUNG
|
2803002WL002825
|
00165
|
IBKL0000108
|
2442
|
11/11/2022
|
No Such Account
|
|
29
|
SK2803002_051122FTO_8615
|
2803002000NRG23051120220049025
|
6387275956
|
05/11/2022
|
MANGAL RAJ GURUNG
|
MANGAL RAJ GURUNG
|
2803002WL002835
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
30
|
SK2803002_090622FTO_2186
|
2803002000NRG23090620220007218
|
2290895254
|
09/06/2022
|
DHURBA RAI
|
DHURBA RAI
|
2803002WL000525
|
00415
|
SBIN0009808
|
2886
|
15/06/2022
|
Account closed
|
|
31
|
SK2803002_100123FTO_10338
|
2803002000NRG23100120230058369
|
7881079682
|
10/01/2023
|
Tak Maya Pradhan
|
Tak Maya Pradhan
|
2803002WL003442
|
00415
|
SBIN0007218
|
1998
|
13/01/2023
|
Account closed
|
|
32
|
SK2803002_100123FTO_10340
|
2803002000NRG23100120230058467
|
7881079662
|
10/01/2023
|
PAlzam
|
PAlzam
|
2803002WL003443
|
00415
|
SBIN0007218
|
1776
|
13/01/2023
|
No Such Account
|
|
33
|
SK2803002_120822FTO_5055
|
2803002000NRG23120820220030492
|
4118325453
|
12/08/2022
|
Sancha
|
Sancha
|
2803002WL001637
|
00415
|
SBIN0007218
|
2886
|
24/08/2022
|
No Such Account
|
|
34
|
SK2803002_140323APB_FTO_11870
|
2803002000NRG23140320230069200
|
0309536985
|
14/03/2023
|
Parbat Limboo
|
Parbat Limboo
|
2803002WL004007
|
00415
|
SBIN0009808
|
2886
|
30/03/2023
|
Account closed
|
|
35
|
SK2803002_140323APB_FTO_11870
|
2803002000NRG23140320230069201
|
0309536986
|
14/03/2023
|
Parbat Limboo
|
Parbat Limboo
|
2803002WL004007
|
00415
|
SBIN0009808
|
2886
|
30/03/2023
|
Account closed
|
|
36
|
SK2803002_150922APB_FTO_6601
|
2803002000NRG23150920220039996
|
5474300805
|
15/09/2022
|
Indra Bdr. Gurung
|
Indra Bdr. Gurung
|
2803002WL002187
|
00415
|
SBIN0007218
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
SK2803002_150922APB_FTO_6601
|
2803002000NRG23150920220040024
|
5474300823
|
15/09/2022
|
Krishna Bdr.Rai
|
Krishna Bdr.Rai
|
2803002WL002187
|
00415
|
SBIN0007218
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
SK2803002_150922APB_FTO_6605
|
2803002000NRG23150920220040062
|
5474298692
|
15/09/2022
|
BIKASH RAI
|
BIKASH RAI
|
2803002WL002188
|
00415
|
SBIN0007218
|
2664
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
SK2803002_150922FTO_6604
|
2803002000NRG23150920220040101
|
5474304639
|
15/09/2022
|
NIRMALA GURUNG
|
NIRMALA GURUNG
|
2803002WL002188
|
00415
|
SBIN0007218
|
2442
|
13/10/2022
|
No Such Account
|
|
40
|
SK2803002_150922APB_FTO_6608
|
2803002000NRG23150920220040123
|
5474300565
|
15/09/2022
|
BUDDHI MAN RAI
|
BUDDHI MAN RAI
|
2803002WL002189
|
00415
|
SBIN0007218
|
444
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
SK2803002_150922APB_FTO_6608
|
2803002000NRG23150920220040124
|
5474300566
|
15/09/2022
|
BUDDHI MAN RAI
|
BUDDHI MAN RAI
|
2803002WL002189
|
00415
|
SBIN0007218
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
SK2803002_170323FTO_12204
|
2803002000NRG23170320230072935
|
0309052934
|
17/03/2023
|
Phurba Tsh Bhutia
|
Phurba Tsh Bhutia
|
2803002WL004165
|
00415
|
SBIN0007218
|
2664
|
30/03/2023
|
No Such Account
|
|
43
|
SK2803002_170622FTO_2380
|
2803002000NRG23170620220008663
|
2458929398
|
17/06/2022
|
Rinzing Gyatso
|
Rinzing Gyatso
|
2803002WL000609
|
00415
|
SBIN0007218
|
222
|
24/06/2022
|
No Such Account
|
|
44
|
SK2803002_170622FTO_2380
|
2803002000NRG23170620220008664
|
2458929397
|
17/06/2022
|
Rinzing Gyatso
|
Rinzing Gyatso
|
2803002WL000609
|
00415
|
SBIN0007218
|
1332
|
24/06/2022
|
No Such Account
|
|
45
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059928
|
8130044355
|
18/01/2023
|
Mingma
|
Mingma
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
46
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059929
|
8130044356
|
18/01/2023
|
MINGMA
|
MINGMA
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
47
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059930
|
8130044344
|
18/01/2023
|
Rodha
|
Rodha
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
48
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059931
|
8130044347
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
49
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059932
|
8130044348
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2664
|
24/01/2023
|
No Such Account
|
|
50
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059933
|
8130044345
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2664
|
24/01/2023
|
No Such Account
|
|
51
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059934
|
8130044346
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
52
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054788
|
7376634136
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2220
|
23/12/2022
|
No Such Account
|
|
53
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054789
|
7376634137
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2886
|
23/12/2022
|
No Such Account
|
|
54
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054790
|
7376634138
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2442
|
23/12/2022
|
No Such Account
|
|
55
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054791
|
7376634135
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2220
|
23/12/2022
|
No Such Account
|
|
56
|
SK2803002_200722FTO_3905
|
2803002000NRG23200720220021027
|
3318405491
|
20/07/2022
|
Chhring Sherpa
|
Chhring Sherpa
|
2803002WL001190
|
00415
|
SBIN0007218
|
1554
|
26/07/2022
|
No Such Account
|
|
57
|
SK2803002_200922APB_FTO_6890
|
2803002000NRG23200920220041681
|
5474299134
|
20/09/2022
|
Pema Doma Bhutia
|
Pema Doma Bhutia
|
2803002WL002314
|
00415
|
SBIN0007218
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
SK2803002_200922FTO_6934
|
2803002000NRG23200920220041891
|
5476437276
|
20/09/2022
|
BIKASH RAI
|
BIKASH RAI
|
2803002WL0002333
|
00415
|
SBIN0007218
|
1776
|
13/10/2022
|
Account closed
|
|
59
|
SK2803002_211222APB_FTO_9798
|
2803002000NRG23201220220054965
|
7441301701
|
21/12/2022
|
Simika Limboo
|
Simika Limboo
|
2803002WL003258
|
00415
|
SBIN0009808
|
2886
|
28/12/2022
|
Account closed
|
|
60
|
SK2803002_210123FTO_10621
|
2803002000NRG23210120230060417
|
8169723763
|
21/01/2023
|
SACHIN
|
SACHIN
|
2803002WL003554
|
00415
|
SBIN0007218
|
2886
|
25/01/2023
|
No Such Account
|
|
61
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055125
|
7440695721
|
21/12/2022
|
Dikcha
|
Dikcha
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
62
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055126
|
7440695722
|
21/12/2022
|
Dikcha
|
Dikcha
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
63
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055127
|
7440695725
|
21/12/2022
|
Hari
|
Hari
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
64
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055128
|
7440695726
|
21/12/2022
|
Hari
|
Hari
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
65
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055129
|
7440695733
|
21/12/2022
|
karma
|
karma
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
66
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055157
|
7471472971
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2664
|
28/12/2022
|
No Such Account
|
|
67
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055158
|
7471472972
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
68
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055159
|
7471472973
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
69
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055160
|
7471472974
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2664
|
28/12/2022
|
No Such Account
|
|
70
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055170
|
7471473139
|
21/12/2022
|
Sabita Rai
|
Sabita Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
71
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055171
|
7471473140
|
21/12/2022
|
Sabita RAi
|
Sabita RAi
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
72
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055172
|
7471473148
|
21/12/2022
|
Indira RAi
|
Indira RAi
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
73
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055173
|
7471473149
|
21/12/2022
|
Indira RAi
|
Indira RAi
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
74
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055174
|
7471473153
|
21/12/2022
|
Lall Man Rai
|
Lall Man Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
75
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055176
|
7471473152
|
21/12/2022
|
Goma Tamang
|
Goma Tamang
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
76
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055182
|
7471473154
|
21/12/2022
|
Nar Bahadur Rai
|
Nar Bahadur Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
77
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055183
|
7471473155
|
21/12/2022
|
Nar Bdr Rai
|
Nar Bdr Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
78
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055191
|
7471473043
|
21/12/2022
|
Meena Khati
|
Meena Khati
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
79
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055192
|
7471473044
|
21/12/2022
|
Meena Khati
|
Meena Khati
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
80
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055195
|
7471473028
|
21/12/2022
|
Mingma Sherpa
|
Mingma Sherpa
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
81
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055197
|
7471473038
|
21/12/2022
|
Mingma
|
Mingma
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
82
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055198
|
7471473039
|
21/12/2022
|
Mingma
|
Mingma
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
83
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055199
|
7471473040
|
21/12/2022
|
Mingma
|
Mingma
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
84
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055200
|
7471473026
|
21/12/2022
|
Rodha
|
Rodha
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
85
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055201
|
7471473025
|
21/12/2022
|
Rodha
|
Rodha
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
86
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055204
|
7471473041
|
21/12/2022
|
kalpana
|
kalpana
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
87
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055205
|
7471473042
|
21/12/2022
|
kalpana
|
kalpana
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
88
|
SK2803002_211222FTO_9863
|
2803002000NRG23211220220055221
|
7471472975
|
21/12/2022
|
nomdoma
|
nomdoma
|
2803002WL003275
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
89
|
SK2803002_211222FTO_9867
|
2803002000NRG23211220220055257
|
7471472986
|
21/12/2022
|
Gyan Bdr Rai
|
Gyan Bdr Rai
|
2803002WL003277
|
00415
|
SBIN0007218
|
444
|
28/12/2022
|
Account closed
|
|
90
|
SK2803002_220323FTO_12475
|
2803002000NRG23220320230074646
|
0264729112
|
22/03/2023
|
Phurba Tsh Bhutia
|
Phurba Tsh Bhutia
|
2803002WL004234
|
00415
|
SBIN0007218
|
1554
|
29/03/2023
|
No Such Account
|
|
91
|
SK2803002_230822APB_FTO_5582
|
2803002000NRG23230820220034494
|
4314103197
|
23/08/2022
|
BIKASH RAI
|
BIKASH RAI
|
2803002WL001874
|
00415
|
SBIN0007218
|
1776
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
SK2803002_260922FTO_7235
|
2803002000NRG23260920220043630
|
5476437144
|
26/09/2022
|
NIRMALA GURUNG
|
NIRMALA GURUNG
|
2803002WL002467
|
00415
|
SBIN0007218
|
2886
|
13/10/2022
|
No Such Account
|
|
93
|
SK2803002_270323APB_FTO_12660
|
2803002000NRG23270320230075907
|
0498495455
|
27/03/2023
|
Parbat Limboo
|
Parbat Limboo
|
2803002WL004298
|
00415
|
SBIN0009808
|
2886
|
03/04/2023
|
Account closed
|
|
94
|
SK2803002_270722FTO_4183
|
2803002000NRG23270720220023578
|
3443415686
|
27/07/2022
|
Laka Dem
|
Laka Dem
|
2803002WL001292
|
00415
|
SBIN0007218
|
1110
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
95
|
SK2803002_290922FTO_7551
|
2803002000NRG23280920220044387
|
5476437704
|
29/09/2022
|
LALL BDR RAI
|
LALL BDR RAI
|
2803002WL002528
|
00415
|
SBIN0007218
|
2886
|
13/10/2022
|
No Such Account
|
|
96
|
SK2803002_290922APB_FTO_7556
|
2803002000NRG23290920220044889
|
5477261206
|
29/09/2022
|
Indra Bdr. Gurung
|
Indra Bdr. Gurung
|
2803002WL002560
|
00415
|
SBIN0007218
|
444
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
SK2803002_290922APB_FTO_7556
|
2803002000NRG23290920220044914
|
5477261188
|
29/09/2022
|
Krishna Bdr.Rai
|
Krishna Bdr.Rai
|
2803002WL002560
|
00415
|
SBIN0007218
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
SK2803002_290922APB_FTO_7564
|
2803002000NRG23290920220045109
|
5477259982
|
29/09/2022
|
Thutop Bhutia
|
Thutop Bhutia
|
2803002WL002574
|
00415
|
SBIN0007218
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
SK2803002_290922FTO_7543
|
2803002000NRG23290920220045167
|
5476436379
|
29/09/2022
|
Dawa Norbu Sherpa
|
Dawa Norbu Sherpa
|
2803002WL002577
|
00415
|
SBIN0008512
|
1332
|
13/10/2022
|
No Such Account
|
|
100
|
SK2803002_290922FTO_7539
|
2803002000NRG23290920220045211
|
5476438044
|
29/09/2022
|
KUBIR CHETTRI
|
KUBIR CHETTRI
|
2803002WL002578
|
00415
|
SBIN0007218
|
2664
|
13/10/2022
|
No Such Account
|
|
101
|
SK2803002_290922FTO_7539
|
2803002000NRG23290920220045219
|
5476438047
|
29/09/2022
|
LALL BDR RAI
|
LALL BDR RAI
|
2803002WL002578
|
00415
|
SBIN0007218
|
2664
|
13/10/2022
|
No Such Account
|
|
102
|
SK2803002_300323FTO_13197
|
2803002000NRG23300320230077561
|
0518777534
|
30/03/2023
|
Phurba Tsh Bhutia
|
Phurba Tsh Bhutia
|
2803002WL004372
|
00415
|
SBIN0007218
|
1776
|
03/04/2023
|
No Such Account
|
|
103
|
SK2803002_300922FTO_7655
|
2803002000NRG23300920220045850
|
5476437746
|
30/09/2022
|
Nim chiki sherpa
|
Nim chiki sherpa
|
2803002WL002609
|
00415
|
SBIN0008512
|
2886
|
13/10/2022
|
No Such Account
|
|
104
|
SK2803002_301022FTO_8371
|
2803002000NRG23301020220048460
|
6156343524
|
30/10/2022
|
Sanju Gurung
|
Sanju Gurung
|
2803002WL002776
|
00415
|
SBIN0007218
|
2220
|
07/11/2022
|
No Such Account
|
|
105
|
SK2803002_301022APB_FTO_8370
|
2803002000NRG23301020220048483
|
6156686435
|
30/10/2022
|
Phul Maya Sharma
|
Phul Maya Sharma
|
2803002WL002777
|
00415
|
SBIN0007218
|
2886
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
SK2803002_301022FTO_8369
|
2803002000NRG23301020220048484
|
6156343574
|
30/10/2022
|
Ash Maya
|
Ash Maya
|
2803002WL002777
|
00415
|
SBIN0007218
|
2886
|
07/11/2022
|
No Such Account
|
|
107
|
SK2803002_301022FTO_8375
|
2803002000NRG23301020220048493
|
6156343455
|
30/10/2022
|
CHHRING SHERPA
|
CHHRING SHERPA
|
2803002WL002778
|
00415
|
SBIN0007218
|
2664
|
07/11/2022
|
Account closed
|
|
108
|
SK2803002_310323APB_FTO_13333
|
2803002000NRG23310320230078545
|
1171777940
|
31/03/2023
|
Bishnu Maya Rai
|
Bishnu Maya Rai
|
2803002WL004411
|
00415
|
SBIN0007218
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
SK2803002_310822APB_FTO_5800
|
2803002000NRG23310820220035762
|
4419164731
|
31/08/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL001952
|
00415
|
SBIN0007218
|
1554
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
SK2803002_310822APB_FTO_5800
|
2803002000NRG23310820220035763
|
4419164732
|
31/08/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL001952
|
00415
|
SBIN0007218
|
444
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|