|
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
|
SK2803004_070422FTO_406
|
2803004000NRG22020420220086248
|
1173887899
|
07/04/2022
|
Geeta Lama
|
Geeta Lama
|
2803004WL004490
|
00462
|
UCBA0002375
|
2120
|
13/05/2022
|
No Such Account
|
|
2
|
SK2803004_120722APB_FTO_3430
|
2803004000NRG23030720220013045
|
3146654283
|
12/07/2022
|
Jamuna Basnet
|
Jamuna Basnet
|
2803004WL000852
|
00415
|
SBIN0009726
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2803004_040822FTO_4761
|
2803004000NRG23030820220027118
|
3908752904
|
04/08/2022
|
BHUPAL SHARMA
|
BHUPAL SHARMA
|
2803004WL001473
|
00165
|
IBKL0001146
|
444
|
12/08/2022
|
Account closed
|
|
4
|
SK2803004_060922FTO_6203
|
2803004000NRG23060920220037335
|
4643439951
|
06/09/2022
|
Prem Das Chettri
|
Prem Das Chettri
|
2803004WL002052
|
00462
|
UCBA0002375
|
1776
|
12/09/2022
|
No Such Account
|
|
5
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029120
|
3930076723
|
07/08/2022
|
Gonam Bhutia
|
Gonam Bhutia
|
2803004WL001565
|
00415
|
SBIN0009726
|
1776
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029214
|
3930076718
|
07/08/2022
|
JIT BDR SUBBA
|
JIT BDR SUBBA
|
2803004WL001568
|
00415
|
SBIN0009726
|
2220
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029222
|
3930076861
|
07/08/2022
|
PURNA SINGH RAI
|
PURNA SINGH RAI
|
2803004WL001569
|
00415
|
SBIN0007515
|
2442
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
SK2803004_070822FTO_4944
|
2803004000NRG23070820220029291
|
3930043357
|
07/08/2022
|
Hari Maya Chettri
|
Hari Maya Chettri
|
2803004WL001570
|
00415
|
SBIN0009726
|
2442
|
13/08/2022
|
No Such Account
|
|
9
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029313
|
3930076713
|
07/08/2022
|
DURGA PSD MANGER
|
DURGA PSD MANGER
|
2803004WL001572
|
00415
|
SBIN0009726
|
2886
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
SK2803004_150323APB_FTO_12118
|
2803004000NRG23150320230071529
|
0309544332
|
15/03/2023
|
DEVIKA DARJEE
|
DEVIKA DARJEE
|
2803004WL004105
|
00165
|
IBKL0001146
|
1776
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
SK2803004_150323FTO_12117
|
2803004000NRG23150320230071576
|
0309053013
|
15/03/2023
|
Chandra Bahadur Rai
|
Chandra Bahadur Rai
|
2803004WL004106
|
00462
|
UCBA0002375
|
220
|
30/03/2023
|
No Such Account
|
|
12
|
SK2803004_150323FTO_12119
|
2803004000NRG23150320230071810
|
0309053023
|
15/03/2023
|
Chandra Bahadur Limboo
|
Chandra Bahadur Limboo
|
2803004WL004115
|
00415
|
SBIN0009726
|
222
|
30/03/2023
|
Account closed
|
|
13
|
SK2803004_170722APB_FTO_3647
|
2803004000NRG23150720220017399
|
3304018419
|
17/07/2022
|
Jamuna Basnet
|
Jamuna Basnet
|
2803004WL001034
|
00415
|
SBIN0009726
|
1998
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
SK2803004_180323APB_FTO_12293
|
2803004000NRG23170320230073311
|
0115459848
|
18/03/2023
|
Kamal Prasad Sharma
|
Kamal Prasad Sharma
|
2803004WL004180
|
00165
|
IBKL0001146
|
1332
|
25/03/2023
|
Account closed
|
|
15
|
SK2803004_190622APB_FTO_2495
|
2803004000NRG23180620220008984
|
3364868544
|
19/06/2022
|
Menuka Chettri
|
Menuka Chettri
|
2803004WL000624
|
00415
|
SBIN0009726
|
1776
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
SK2803004_210323APB_FTO_12437
|
2803004000NRG23190320230073847
|
0262947046
|
21/03/2023
|
DEVIKA DARJEE
|
DEVIKA DARJEE
|
2803004WL004203
|
00165
|
IBKL0001146
|
1998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220019900
|
3304018816
|
19/07/2022
|
Durga Prasad Manger
|
Durga Prasad Manger
|
2803004WL001137
|
00415
|
SBIN0009726
|
2886
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220019979
|
3304018819
|
19/07/2022
|
Jit Bdr. Subba
|
Jit Bdr. Subba
|
2803004WL001139
|
00415
|
SBIN0009726
|
2886
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
SK2803004_190722FTO_3849
|
2803004000NRG23190720220020022
|
3304025095
|
19/07/2022
|
Kamala Chettri
|
Kamala Chettri
|
2803004WL001141
|
00415
|
SBIN0009726
|
2886
|
25/07/2022
|
No Such Account
|
|
20
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220020080
|
3304019038
|
19/07/2022
|
Suraj Rai
|
Suraj Rai
|
2803004WL001144
|
00152
|
HDFC0003795
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
SK2803004_190722FTO_3849
|
2803004000NRG23190720220020283
|
3304025077
|
19/07/2022
|
Kumar Tamang
|
Kumar Tamang
|
2803004WL001152
|
00415
|
SBIN0009726
|
2664
|
25/07/2022
|
No Such Account
|
|
22
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220020430
|
3304019062
|
19/07/2022
|
Purna Singh Rai
|
Purna Singh Rai
|
2803004WL001158
|
00415
|
SBIN0007515
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
SK2803004_211222APB_FTO_9756
|
2803004000NRG23191220220054793
|
7441301646
|
21/12/2022
|
NANDA MAYA GURUNG
|
NANDA MAYA GURUNG
|
2803004WL003245
|
00415
|
SBIN0009726
|
1998
|
28/12/2022
|
Account closed
|
|
24
|
SK2803004_211222APB_FTO_9756
|
2803004000NRG23191220220054808
|
7441301647
|
21/12/2022
|
Mani Kumar Chettr
|
Mani Kumar Chettr
|
2803004WL003246
|
00415
|
SBIN0009726
|
2442
|
28/12/2022
|
Account closed
|
|
25
|
SK2803004_220722FTO_4060
|
2803004000NRG23200720220021469
|
3364692894
|
22/07/2022
|
Geeta Lama
|
Geeta Lama
|
2803004WL001204
|
00462
|
UCBA0002375
|
1110
|
27/07/2022
|
No Such Account
|
|
26
|
SK2803004_210323APB_FTO_12442
|
2803004000NRG23210320230074555
|
0262947194
|
21/03/2023
|
Ganga Ram Subba
|
Ganga Ram Subba
|
2803004WL004229
|
00415
|
SBIN0009726
|
1998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2803004_210822APB_FTO_5423
|
2803004000NRG23210820220033611
|
4150766074
|
21/08/2022
|
Dhan Maya Sharma
|
Dhan Maya Sharma
|
2803004WL001827
|
00415
|
SBIN0007515
|
2664
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
SK2803004_210822FTO_5422
|
2803004000NRG23210820220033653
|
4153681734
|
21/08/2022
|
BHUPAL SHARMA
|
BHUPAL SHARMA
|
2803004WL001829
|
00165
|
IBKL0001146
|
2664
|
25/08/2022
|
Account closed
|
|
29
|
SK2803004_230822APB_FTO_5593
|
2803004000NRG23220820220034310
|
4314103684
|
23/08/2022
|
JIT BDR SUBBA
|
JIT BDR SUBBA
|
2803004WL001863
|
00415
|
SBIN0009726
|
2886
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2803004_220922FTO_7035
|
2803004000NRG23220920220042206
|
5474305604
|
22/09/2022
|
Dawa Tamang
|
Dawa Tamang
|
2803004WL002357
|
00462
|
UCBA0002375
|
1998
|
13/10/2022
|
No Such Account
|
|
31
|
SK2803004_250223APB_FTO_11380
|
2803004000NRG23250220230064023
|
9455511118
|
25/02/2023
|
DEVIKA DARJEE
|
DEVIKA DARJEE
|
2803004WL003782
|
00462
|
UCBA0002375
|
2442
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
SK2803004_300722APB_FTO_4373
|
2803004000NRG23270720220023535
|
3582638462
|
30/07/2022
|
Jamuna Basnet
|
Jamuna Basnet
|
2803004WL001290
|
00415
|
SBIN0009726
|
1554
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
SK2803004_280922APB_FTO_7397
|
2803004000NRG23270920220044002
|
5477257571
|
28/09/2022
|
Sunil Kumar Chettri
|
Sunil Kumar Chettri
|
2803004WL002498
|
00415
|
SBIN0009726
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
SK2803004_290123APB_FTO_10853
|
2803004000NRG23280120230062188
|
8467500789
|
29/01/2023
|
Devika Darjee
|
Devika Darjee
|
2803004WL003617
|
00462
|
UCBA0002375
|
2220
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
SK2803004_031022FTO_7805
|
2803004000NRG23280920220044655
|
5476434849
|
03/10/2022
|
Dawa Tamang
|
Dawa Tamang
|
2803004WL002547
|
00462
|
UCBA0002375
|
1554
|
13/10/2022
|
No Such Account
|
|
36
|
SK2803004_190323APB_FTO_12333
|
2803004008NRG23180320230073684
|
0309549370
|
19/03/2023
|
Dhan Prasad Rai
|
Dhan Prasad Rai
|
2803004008WL004193
|
00415
|
SBIN0007516
|
1998
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|