|
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
|
SK2803006_040422APB_FTO_262
|
2803006000NRG22010420220086005
|
1088121576
|
04/04/2022
|
Meera Gurung
|
Meera Gurung
|
2803006WL004481
|
00415
|
SBIN0008512
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
SK2803006_050522FTO_1083
|
2803006000NRG22130320220079388
|
1223681149
|
05/05/2022
|
Daw Kepa Lepcha
|
Daw Kepa Lepcha
|
2803006WL004114
|
00089
|
CBIN0283433
|
2756
|
14/05/2022
|
No Such Account
|
|
3
|
SK2803006_050522FTO_1080
|
2803006000NRG23040520220002291
|
1223681150
|
05/05/2022
|
Benita Rai
|
Benita Rai
|
2803006WL000184
|
00089
|
CBIN0283433
|
2886
|
14/05/2022
|
No Such Account
|
|
4
|
SK2803006_050522FTO_1079
|
2803006000NRG23050520220002387
|
1223681178
|
05/05/2022
|
Daw Kepa Lepcha
|
Daw Kepa Lepcha
|
2803006WL000188
|
00089
|
CBIN0283433
|
2886
|
14/05/2022
|
No Such Account
|
|
5
|
SK2803006_050822FTO_4817
|
2803006000NRG23050820220028045
|
3916187741
|
05/08/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL001516
|
00415
|
SBIN0008512
|
2886
|
13/08/2022
|
No Such Account
|
|
6
|
SK2803006_070922FTO_6248
|
2803006000NRG23060920220037514
|
5431441010
|
07/09/2022
|
Dhan Maya Limboo
|
Dhan Maya Limboo
|
2803006WL002060
|
00415
|
SBIN0008512
|
2886
|
11/10/2022
|
Account closed
|
|
7
|
SK2803006_141222FTO_9467
|
2803006000NRG23061220220052208
|
7364802224
|
14/12/2022
|
LALL BAHADUR MANGER
|
LALL BAHADUR MANGER
|
2803006WL003075
|
00089
|
CBIN0283433
|
2886
|
23/12/2022
|
No Such Account
|
|
8
|
SK2803006_070922APB_FTO_6313
|
2803006000NRG23070920220037852
|
5431535607
|
07/09/2022
|
Kazilall Limboo
|
Kazilall Limboo
|
2803006WL002076
|
00415
|
SBIN0008512
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
SK2803006_070922APB_FTO_6312
|
2803006000NRG23070920220037931
|
5431535455
|
07/09/2022
|
Moti Hangma Limboo
|
Moti Hangma Limboo
|
2803006WL002076
|
00415
|
SBIN0008512
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
SK2803006_141222FTO_9450
|
2803006000NRG23071220220052671
|
7364802251
|
14/12/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL003097
|
00415
|
SBIN0008512
|
2886
|
23/12/2022
|
No Such Account
|
|
11
|
SK2803006_141222FTO_9451
|
2803006000NRG23071220220052672
|
7364802214
|
14/12/2022
|
Devika Chettri
|
Devika Chettri
|
2803006WL003097
|
00415
|
SBIN0008512
|
2886
|
23/12/2022
|
KYC Documents Pending
|
|
12
|
SK2803006_280223APB_FTO_11421
|
2803006000NRG23100220230063367
|
9455512053
|
28/02/2023
|
Luise Rai
|
Luise Rai
|
2803006WL003698
|
00415
|
SBIN0007218
|
2886
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
SK2803006_160323APB_FTO_12173
|
2803006000NRG23150320230070964
|
0309542671
|
16/03/2023
|
Hem Raj Tamang
|
Hem Raj Tamang
|
2803006WL004080
|
00415
|
SBIN0008512
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
SK2803006_181022FTO_8089
|
2803006000NRG23161020220047404
|
5959263450
|
18/10/2022
|
ONGMIT LEPCHA
|
ONGMIT LEPCHA
|
2803006WL002706
|
00089
|
CBIN0283433
|
2886
|
27/10/2022
|
Account closed
|
|
15
|
SK2803006_161222APB_FTO_9510
|
2803006000NRG23161220220053764
|
7366015854
|
16/12/2022
|
Sonam Tshering Lepcha
|
Sonam Tshering Lepcha
|
2803006WL003182
|
00089
|
CBIN0283433
|
2886
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
SK2803006_170123FTO_10450
|
2803006000NRG23170120230059410
|
8128577050
|
17/01/2023
|
LALL BAHADUR MANGER
|
LALL BAHADUR MANGER
|
2803006WL003499
|
00089
|
CBIN0283433
|
2886
|
24/01/2023
|
No Such Account
|
|
17
|
SK2803006_191022APB_FTO_8159
|
2803006000NRG23191020220047600
|
5959380085
|
19/10/2022
|
Ful Moti Gurung
|
Ful Moti Gurung
|
2803006WL002726
|
00415
|
SBIN0008512
|
2886
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
SK2803006_191022FTO_8153
|
2803006000NRG23191020220047608
|
5959263456
|
19/10/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL002726
|
00415
|
SBIN0008512
|
2886
|
27/10/2022
|
No Such Account
|
|
19
|
SK2803006_230922FTO_7138
|
2803006000NRG23230920220042609
|
5474304716
|
23/09/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL002380
|
00415
|
SBIN0008512
|
2886
|
13/10/2022
|
No Such Account
|
|
20
|
SK2803006_230922FTO_7137
|
2803006000NRG23230920220042610
|
5474304737
|
23/09/2022
|
Devika Chettri
|
Devika Chettri
|
2803006WL002380
|
00089
|
CBIN0283433
|
2886
|
13/10/2022
|
No Such Account
|
|
21
|
SK2803006_230922FTO_7147
|
2803006000NRG23230920220042668
|
5474303398
|
23/09/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0002383
|
00415
|
SBIN0008512
|
2886
|
13/10/2022
|
No Such Account
|
|
22
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075345
|
0500537068
|
24/03/2023
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
No Such Account
|
|
23
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075346
|
0500537067
|
24/03/2023
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
No Such Account
|
|
24
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075347
|
0500537065
|
24/03/2023
|
Devika Chettri
|
Devika Chettri
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
KYC Documents Pending
|
|
25
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075349
|
0500537066
|
24/03/2023
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
No Such Account
|
|
26
|
SK2803006_250123FTO_10773
|
2803006000NRG23250120230061535
|
8308526485
|
25/01/2023
|
Prakash Gurung
|
Prakash Gurung
|
2803006WL003594
|
00089
|
CBIN0283433
|
2886
|
01/02/2023
|
No Such Account
|
|
27
|
SK2803006_250123FTO_10773
|
2803006000NRG23250120230061540
|
8308526484
|
25/01/2023
|
Mangali Limboo
|
Mangali Limboo
|
2803006WL003594
|
00089
|
CBIN0283433
|
2886
|
01/02/2023
|
No Such Account
|
|
28
|
SK2803006_051022FTO_7836
|
2803006000NRG23280920220044547
|
5476434338
|
05/10/2022
|
Marmit Lepcha
|
Marmit Lepcha
|
2803006WL002540
|
00045
|
BARB0DBNAMC
|
2886
|
13/10/2022
|
No Such Account
|