Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-Apr-2024 12:20:06 AM 
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Rejection Details

State : SIKKIM District : Namchi District Block : YANGANG



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 SK2803003_010422FTO_60 2803003000NRG22010420220085400 1176304893 01/04/2022 TULA RAM GURAGAI TULA RAM GURAGAI 2803003WL004450 00415 SBIN0008405 2120 13/05/2022 No Such Account
2 SK2803003_010422FTO_60 2803003000NRG22010420220085428 1176304900 01/04/2022 RITA RAJ RAI RITA RAJ RAI 2803003WL004454 00415 SBIN0008405 2120 13/05/2022 No Such Account
3 SK2803003_010422FTO_60 2803003000NRG22010420220085443 1176304897 01/04/2022 DURGA CHETTRI DURGA CHETTRI 2803003WL004456 00415 SBIN0008405 1696 13/05/2022 No Such Account
4 SK2803003_151122FTO_8741 2803003000NRG22131020220087679 6618155441 15/11/2022 RITA RAJ RAI RITA RAJ RAI 2803003WL0004582 00415 SBIN0008405 2120 24/11/2022 No Such Account
5 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056430 7907000283 04/01/2023 Kalpana Rai Kalpana Rai 2803003WL003337 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
6 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056431 7907000266 04/01/2023 Ful Maya Rai Ful Maya Rai 2803003WL003337 00415 SBIN0012420 2220 14/01/2023 invalid Bank Identifier
7 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056432 7907000286 04/01/2023 Sabina Rai Sabina Rai 2803003WL003337 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
8 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056433 7907000314 04/01/2023 Prem Chandra Rai Prem Chandra Rai 2803003WL003337 00415 SBIN0012420 2220 14/01/2023 invalid Bank Identifier
9 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056434 7907000174 04/01/2023 Somati Rai Somati Rai 2803003WL003337 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
10 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056435 7907000236 04/01/2023 Menuka Rai Menuka Rai 2803003WL003337 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
11 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056436 7907000355 04/01/2023 Sova Rai Sova Rai 2803003WL003337 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
12 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056438 7907000284 04/01/2023 Krishna Maya Rai Krishna Maya Rai 2803003WL003337 00415 SBIN0012420 1776 14/01/2023 invalid Bank Identifier
13 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056440 7907000126 04/01/2023 Rekha Rai Rekha Rai 2803003WL003337 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
14 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056442 7907000122 04/01/2023 RENUKA PRADHAN RENUKA PRADHAN 2803003WL003337 00297 IBKL0010SIC 1776 14/01/2023 invalid Bank Identifier
15 SK2803003_040123APB_FTO_10097 2803003000NRG23010120230056445 7907000331 04/01/2023 AMRITA RAI AMRITA RAI 2803003WL003338 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
16 SK2803003_030822APB_FTO_4630 2803003000NRG23010820220025753 3866660488 03/08/2022 Yama Kala Sapkota Yama Kala Sapkota 2803003WL001395 00415 SBIN0012420 2886 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SK2803003_031122FTO_8531 2803003000NRG23011120220048633 6618155411 03/11/2022 NIM TSH LEPCHA NIM TSH LEPCHA 2803003WL002796 00415 SBIN0012420 2442 24/11/2022 No Such Account
18 SK2803003_031122APB_FTO_8532 2803003000NRG23011120220048636 6618195460 03/11/2022 RAJA LEPCHA RAJA LEPCHA 2803003WL002796 00415 SBIN0008405 1110 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056479 7907000277 04/01/2023 PRERNA LIMBOO PRERNA LIMBOO 2803003WL003341 00415 SBIN0012420 1776 14/01/2023 invalid Bank Identifier
20 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056512 7907000244 04/01/2023 Pema Wati Rai Pema Wati Rai 2803003WL003349 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
21 SK2803003_040123FTO_10098 2803003000NRG23020120230056519 7906962049 04/01/2023 NEERA RAI NEERA RAI 2803003WL003349 00415 SBIN0012420 2886 14/01/2023 No Such Account
22 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056531 7907000203 04/01/2023 Yanu Raj Chettri Yanu Raj Chettri 2803003WL003352 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
23 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056532 7907000297 04/01/2023 Dhan Man Limboo Dhan Man Limboo 2803003WL003352 00297 IBKL0010SIC 2886 14/01/2023 invalid Bank Identifier
24 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056534 7907000295 04/01/2023 BIR BAHADUR TAMANG BIR BAHADUR TAMANG 2803003WL003352 00297 IBKL0010SIC 2886 14/01/2023 invalid Bank Identifier
25 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056537 7907000264 04/01/2023 Suk Raj Limboo Suk Raj Limboo 2803003WL003352 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
26 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056538 7907000334 04/01/2023 Aita Raj Tamang Aita Raj Tamang 2803003WL003352 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
27 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056543 7907000296 04/01/2023 BHIM RAJ LIMBOO BHIM RAJ LIMBOO 2803003WL003352 00297 IBKL0010SIC 2886 14/01/2023 invalid Bank Identifier
28 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056634 7907000280 04/01/2023 Purna Singh Rai Purna Singh Rai 2803003WL003357 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
29 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056635 7907000199 04/01/2023 LENDUP BHUTIA LENDUP BHUTIA 2803003WL003357 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
30 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056636 7907000141 04/01/2023 DILIP KUMAR RAi DILIP KUMAR RAi 2803003WL003357 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
31 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056639 7907000268 04/01/2023 HARKA BAHADUR RAI HARKA BAHADUR RAI 2803003WL003357 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
32 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056640 7907000301 04/01/2023 Ram Bahadur Rai Ram Bahadur Rai 2803003WL003357 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
33 SK2803003_040123APB_FTO_10097 2803003000NRG23020120230056644 7907000202 04/01/2023 KALU MAN RAI KALU MAN RAI 2803003WL003357 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
34 SK2803003_041022APB_FTO_7812 2803003000NRG23021020220046475 5624942793 04/10/2022 Kuber Nath Acharya Kuber Nath Acharya 2803003WL002649 00415 SBIN0012420 2886 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056727 7907000142 04/01/2023 Chandra Kala Rai Chandra Kala Rai 2803003WL003361 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
36 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056728 7907000250 04/01/2023 Sonam Ongmu Bhutia Sonam Ongmu Bhutia 2803003WL003361 00415 SBIN0012420 2220 14/01/2023 invalid Bank Identifier
37 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056729 7907000290 04/01/2023 Sunita Rai Sunita Rai 2803003WL003361 00415 SBIN0012420 2442 14/01/2023 invalid Bank Identifier
38 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056730 7907000251 04/01/2023 Mukti Nath Bhandari Mukti Nath Bhandari 2803003WL003361 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
39 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056731 7907000248 04/01/2023 Meera Rai Meera Rai 2803003WL003361 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
40 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056733 7907000255 04/01/2023 MS LAMU SHERPA MS LAMU SHERPA 2803003WL003361 00415 SBIN0012420 2220 14/01/2023 invalid Bank Identifier
41 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056736 7907000138 04/01/2023 Bhim Kumari Rai Bhim Kumari Rai 2803003WL003361 00415 SBIN0012420 2442 14/01/2023 invalid Bank Identifier
42 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056738 7907000144 04/01/2023 Tika Ram Rai Tika Ram Rai 2803003WL003361 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
43 SK2803003_040123APB_FTO_10097 2803003000NRG23030120230056744 7907000281 04/01/2023 Nar Bahadur Tamang Nar Bahadur Tamang 2803003WL003361 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
44 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057047 7907000253 04/01/2023 Diki Choden Bhutia Diki Choden Bhutia 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
45 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057048 7907000245 04/01/2023 ASHA THAPA ASHA THAPA 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
46 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057049 7907000345 04/01/2023 SABITRI BASNETT SABITRI BASNETT 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
47 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057050 7907000224 04/01/2023 Amrita Basnett Amrita Basnett 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
48 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057051 7907000213 04/01/2023 HASTA LAL CHETTERI HASTA LAL CHETTERI 2803003WL003386 00415 SBIN0012420 2220 14/01/2023 invalid Bank Identifier
49 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057052 7907000221 04/01/2023 KESHAR SHERPA KESHAR SHERPA 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
50 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057053 7907000169 04/01/2023 MIRA KRI CHETTRI MIRA KRI CHETTRI 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
51 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057054 7907000292 04/01/2023 Chaman Rai Chaman Rai 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
52 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057055 7907000136 04/01/2023 Lok Nath Bhandari Lok Nath Bhandari 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
53 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057056 7907000256 04/01/2023 KAMAL LUITEL KAMAL LUITEL 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
54 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057061 7907000123 04/01/2023 Omesh Rai Omesh Rai 2803003WL003386 00297 IBKL0010SIC 2442 14/01/2023 invalid Bank Identifier
55 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057064 7907000258 04/01/2023 Dil Maya Rai Dil Maya Rai 2803003WL003386 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
56 SK2803003_040123APB_FTO_10097 2803003000NRG23040120230057231 7907000238 04/01/2023 kharka bdr panday kharka bdr panday 2803003WL003393 00415 SBIN0012420 2220 14/01/2023 invalid Bank Identifier
57 SK2803003_060123APB_FTO_10239 2803003000NRG23040120230057380 7907000929 06/01/2023 HOM NATH KHATIWARA HOM NATH KHATIWARA 2803003WL003401 00415 SBIN0012420 888 14/01/2023 invalid Bank Identifier
58 SK2803003_151122FTO_8738 2803003000NRG23041120220048876 6618155465 15/11/2022 SURBIR CHETTRI SURBIR CHETTRI 2803003WL0002821 00415 SBIN0006954 444 24/11/2022 Account closed
59 SK2803003_151122FTO_8738 2803003000NRG23041120220048878 6618155459 15/11/2022 NIM TSH LEPCHA NIM TSH LEPCHA 2803003WL0002822 00415 SBIN0012420 2442 24/11/2022 No Such Account
60 SK2803003_151122FTO_8738 2803003000NRG23041120220048879 6618155460 15/11/2022 mon bdr thapa mon bdr thapa 2803003WL0002822 00415 SBIN0012420 2442 24/11/2022 No Such Account
61 SK2803003_151122FTO_8738 2803003000NRG23041120220048880 6618155461 15/11/2022 Ram Prashad Tiwari Ram Prashad Tiwari 2803003WL0002822 00415 SBIN0012420 2886 24/11/2022 No Such Account
62 SK2803003_151122FTO_8738 2803003000NRG23041120220048881 6618155458 15/11/2022 NIM TSH LEPCHA NIM TSH LEPCHA 2803003WL0002822 00415 SBIN0012420 2442 24/11/2022 No Such Account
63 SK2803003_060123APB_FTO_10239 2803003000NRG23050120230057430 7907000924 06/01/2023 CHOKIT LEPCHA CHOKIT LEPCHA 2803003WL003405 00415 SBIN0007515 2664 14/01/2023 invalid Bank Identifier
64 SK2803003_090323APB_FTO_11699 2803003000NRG23060320230064636 0309549192 09/03/2023 ONGCHUK LEPCHA ONGCHUK LEPCHA 2803003WL003828 00415 SBIN0012420 2442 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SK2803003_090622FTO_2182 2803003000NRG23060620220006554 2290895247 09/06/2022 TEK BDR MAHAT TEK BDR MAHAT 2803003WL000486 00415 SBIN0008405 2664 15/06/2022 No Such Account
66 SK2803003_190323APB_FTO_12309 2803003000NRG23130320230065235 0309550900 19/03/2023 SITA RAI SITA RAI 2803003WL003884 00415 SBIN0012420 1110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 SK2803003_190323FTO_12307 2803003000NRG23140320230070187 0309053923 19/03/2023 DHAN MAYA CHETTRI DHAN MAYA CHETTRI 2803003WL004049 00415 SBIN0012420 2664 30/03/2023 No Such Account
68 SK2803003_190323FTO_12307 2803003000NRG23140320230070221 0309053924 19/03/2023 DHAN MAYA CHETTRI DHAN MAYA CHETTRI 2803003WL004050 00415 SBIN0012420 2886 30/03/2023 No Such Account
69 SK2803003_190323FTO_12307 2803003000NRG23140320230070222 0309053911 19/03/2023 DHAN MAYA CHETTRI DHAN MAYA CHETTRI 2803003WL004050 00415 SBIN0012420 2220 30/03/2023 No Such Account
70 SK2803003_141022FTO_8032 2803003000NRG23141020220047305 5811554570 14/10/2022 NIM TSH LEPCHA NIM TSH LEPCHA 2803003WL002698 00415 SBIN0008405 2442 19/10/2022 No Such Account
71 SK2803003_190323APB_FTO_12309 2803003000NRG23150320230071695 0309550986 19/03/2023 NAR MAYA GURUNG NAR MAYA GURUNG 2803003WL004111 00297 IBKL0010SIC 3108 30/03/2023 Aadhaar Number not Mapped to Account Number
72 SK2803003_180422FTO_551 2803003000NRG23150420220000129 1155934009 18/04/2022 DURGA CHETTRI DURGA CHETTRI 2803003WL000016 00415 SBIN0008405 2664 13/05/2022 No Such Account
73 SK2803003_170922APB_FTO_6742 2803003000NRG23150920220039917 5474297755 17/09/2022 BIND KUMAR RAI BIND KUMAR RAI 2803003WL002182 00415 SBIN0012420 1332 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 SK2803003_170922APB_FTO_6742 2803003000NRG23150920220039936 5474297796 17/09/2022 Kuber Nath Acharya Kuber Nath Acharya 2803003WL002184 00415 SBIN0012420 2886 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 SK2803003_170922FTO_6744 2803003000NRG23150920220040439 5474302847 17/09/2022 Ram Prashad Tiwari Ram Prashad Tiwari 2803003WL0002221 00415 SBIN0008405 2886 13/10/2022 No Such Account
76 SK2803003_170922FTO_6741 2803003000NRG23150920220040470 5474303131 17/09/2022 mon bdr thapa mon bdr thapa 2803003WL002224 00415 SBIN0008405 2442 13/10/2022 No Such Account
77 SK2803003_151122FTO_8739 2803003000NRG23151120220049679 6618155374 15/11/2022 JAGAY GURUNG JAGAY GURUNG 2803003WL002871 00415 SBIN0012420 1332 24/11/2022 No Such Account
78 SK2803003_151122FTO_8739 2803003000NRG23151120220049683 6618155371 15/11/2022 KIRAN RAI KIRAN RAI 2803003WL002871 00415 SBIN0012420 1332 24/11/2022 No Such Account
79 SK2803003_151122FTO_8739 2803003000NRG23151120220049747 6618155376 15/11/2022 Sangita Rai Sangita Rai 2803003WL002874 00415 SBIN0012420 888 24/11/2022 No Such Account
80 SK2803003_151122FTO_8739 2803003000NRG23151120220049750 6618155372 15/11/2022 Bhakta Bahadur Gurung Bhakta Bahadur Gurung 2803003WL002874 00415 SBIN0012420 1332 24/11/2022 No Such Account
81 SK2803003_151122FTO_8739 2803003000NRG23151120220049755 6618155373 15/11/2022 DAMBER BAHADUR GURUNG DAMBER BAHADUR GURUNG 2803003WL002874 00415 SBIN0012420 2664 24/11/2022 No Such Account
82 SK2803003_151122FTO_8739 2803003000NRG23151120220049757 6618155375 15/11/2022 Tek Bahadur Chettri Tek Bahadur Chettri 2803003WL002874 00415 SBIN0012420 2220 24/11/2022 No Such Account
83 SK2803003_151122FTO_8739 2803003000NRG23151120220049762 6618155364 15/11/2022 Purna Bahadur Chettri Purna Bahadur Chettri 2803003WL002875 00415 SBIN0012420 1776 24/11/2022 No Such Account
84 SK2803003_151122FTO_8739 2803003000NRG23151120220049766 6618155369 15/11/2022 Deepak Mainali Deepak Mainali 2803003WL002875 00415 SBIN0008405 1110 24/11/2022 No Such Account
85 SK2803003_240822APB_FTO_5627 2803003000NRG23160820220031485 4419164139 24/08/2022 Yama Kala Sapkota Yama Kala Sapkota 2803003WL001694 00415 SBIN0012420 2664 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 SK2803003_191122FTO_8819 2803003000NRG23161120220049963 6655497963 19/11/2022 Mangal Bhadur LIMBOO Mangal Bhadur LIMBOO 2803003WL002909 00415 SBIN0012420 2442 25/11/2022 No Such Account
87 SK2803003_191122FTO_8819 2803003000NRG23161120220049971 6655497955 19/11/2022 SURBIR CHETTRI SURBIR CHETTRI 2803003WL002909 00415 SBIN0006954 888 25/11/2022 Account closed
88 SK2803003_180123FTO_10495 2803003000NRG23170120230059322 8169723053 18/01/2023 NEERA RAI NEERA RAI 2803003WL003494 00415 SBIN0012420 2664 25/01/2023 No Such Account
89 SK2803003_240822APB_FTO_5627 2803003000NRG23170820220032309 4419164145 24/08/2022 RAJA LEPCHA RAJA LEPCHA 2803003WL001743 00415 SBIN0008405 2886 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 SK2803003_191122APB_FTO_8821 2803003000NRG23171120220050107 6654965175 19/11/2022 RAJA LEPCHA RAJA LEPCHA 2803003WL002923 00415 SBIN0008405 2220 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 SK2803003_191122FTO_8819 2803003000NRG23171120220050115 6655497959 19/11/2022 KHAGENDRA RAI KHAGENDRA RAI 2803003WL002924 00415 SBIN0008405 2886 25/11/2022 No Such Account
92 SK2803003_180123FTO_10501 2803003000NRG23180120230059618 8169722989 18/01/2023 Deepak Mainali Deepak Mainali 2803003WL0003511 00415 SBIN0008405 1110 25/01/2023 A/c Blocked or Frozen
93 SK2803003_180123FTO_10501 2803003000NRG23180120230059751 8169722957 18/01/2023 GOMA CHETTRI GOMA CHETTRI 2803003WL0003512 00415 SBIN0012420 2886 25/01/2023 Account closed
94 SK2803003_200722APB_FTO_3859 2803003000NRG23180720220018742 3318517703 20/07/2022 Ran Prashad Tiwari Ran Prashad Tiwari 2803003WL001087 00415 SBIN0012420 2886 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 SK2803003_200522FTO_1506 2803003000NRG23190520220004471 1586213538 20/05/2022 DURGA CHETTRI DURGA CHETTRI 2803003WL000333 00415 SBIN0012420 2220 26/05/2022 No Such Account
96 SK2803003_201222FTO_9671 2803003000NRG23191220220054769 7469343266 20/12/2022 KHAGENDRA RAI KHAGENDRA RAI 2803003WL003242 00415 SBIN0012420 1998 28/12/2022 No Such Account
97 SK2803003_230922FTO_7094 2803003000NRG23220920220042153 5474306206 23/09/2022 NIM TSH LEPCHA NIM TSH LEPCHA 2803003WL002354 00415 SBIN0008405 2442 13/10/2022 No Such Account
98 SK2803003_031222FTO_9134 2803003000NRG23251120220050941 7065150529 03/12/2022 Sangita Rai Sangita Rai 2803003WL0002999 00415 SBIN0012420 2886 10/12/2022 No Such Account
99 SK2803003_031222FTO_9134 2803003000NRG23251120220050942 7065150521 03/12/2022 Bhakta Bahadur Gurung Bhakta Bahadur Gurung 2803003WL0002999 00415 SBIN0012420 2886 10/12/2022 No Such Account
100 SK2803003_031222FTO_9134 2803003000NRG23251120220050943 7065150524 03/12/2022 DAMBER BAHADUR GURUNG DAMBER BAHADUR GURUNG 2803003WL0002999 00415 SBIN0012420 2886 10/12/2022 No Such Account
101 SK2803003_031222FTO_9134 2803003000NRG23251120220050944 7065150526 03/12/2022 Tek Bahadur Chettri Tek Bahadur Chettri 2803003WL0002999 00415 SBIN0012420 2886 10/12/2022 No Such Account
102 SK2803003_031222FTO_9134 2803003000NRG23251120220050945 7065150525 03/12/2022 JAGAY GURUNG JAGAY GURUNG 2803003WL0002999 00415 SBIN0012420 2886 10/12/2022 No Such Account
103 SK2803003_031222FTO_9134 2803003000NRG23251120220050946 7065150520 03/12/2022 KIRAN RAI KIRAN RAI 2803003WL0002999 00415 SBIN0012420 2886 10/12/2022 No Such Account
104 SK2803003_031222FTO_9134 2803003000NRG23251120220050947 7065150527 03/12/2022 Tek Bahadur Chettri Tek Bahadur Chettri 2803003WL0002999 00415 SBIN0012420 2664 10/12/2022 No Such Account
105 SK2803003_031222FTO_9134 2803003000NRG23251120220050948 7065150523 03/12/2022 DAMBER BAHADUR GURUNG DAMBER BAHADUR GURUNG 2803003WL0002999 00415 SBIN0012420 2664 10/12/2022 No Such Account
106 SK2803003_031222FTO_9134 2803003000NRG23251120220050949 7065150528 03/12/2022 Sangita Rai Sangita Rai 2803003WL0002999 00415 SBIN0012420 2664 10/12/2022 No Such Account
107 SK2803003_031222FTO_9134 2803003000NRG23251120220050950 7065150522 03/12/2022 Bhakta Bahadur Gurung Bhakta Bahadur Gurung 2803003WL0002999 00415 SBIN0012420 2664 10/12/2022 No Such Account
108 SK2803003_280922FTO_7414 2803003000NRG23260920220043277 5476435101 28/09/2022 Kuber Nath Acharya Kuber Nath Acharya 2803003WL0002441 00415 SBIN0012420 2886 13/10/2022 Account closed
109 SK2803003_280323APB_FTO_12861 2803003000NRG23280320230076573 0500536894 28/03/2023 ONGCHUK LEPCHA ONGCHUK LEPCHA 2803003WL004331 00415 SBIN0012420 1998 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 SK2803003_010522FTO_899 2803003000NRG23300420220001651 1222208657 01/05/2022 DURGA CHETTRI DURGA CHETTRI 2803003WL000129 00415 SBIN0008405 1998 14/05/2022 No Such Account
111 SK2803003_031222FTO_9131 2803003000NRG23301120220051252 7065150576 03/12/2022 SURBIR CHETTRI SURBIR CHETTRI 2803003WL003019 00415 SBIN0012420 1110 10/12/2022 Account closed
112 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056105 7907000128 04/01/2023 THAKA MAYA CHETTRI THAKA MAYA CHETTRI 2803003WL003315 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
113 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056113 7907000124 04/01/2023 LALL BAHADUR CHETTRI LALL BAHADUR CHETTRI 2803003WL003316 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
114 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056114 7907000289 04/01/2023 Kewal Singh Chettri Kewal Singh Chettri 2803003WL003316 00415 SBIN0007515 2886 14/01/2023 invalid Bank Identifier
115 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056122 7907000155 04/01/2023 PUSPA LALL CHETTRI PUSPA LALL CHETTRI 2803003WL003317 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
116 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056137 7907000206 04/01/2023 Dal Man Limboo Dal Man Limboo 2803003WL003320 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
117 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056138 7907000249 04/01/2023 MANORATH KHANAL MANORATH KHANAL 2803003WL003320 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
118 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056151 7907000172 04/01/2023 GOMA CHETTRI GOMA CHETTRI 2803003WL003321 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
119 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056191 7907000322 04/01/2023 JIT BAHADUR SHERPA JIT BAHADUR SHERPA 2803003WL003327 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
120 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056192 7907000125 04/01/2023 TOYA NATH BAHUN TOYA NATH BAHUN 2803003WL003327 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
121 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056193 7907000225 04/01/2023 LILA BAHADUR KARKI LILA BAHADUR KARKI 2803003WL003327 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
122 SK2803003_040123APB_FTO_10097 2803003000NRG23301220220056195 7907000139 04/01/2023 RAM BAHADUR CHETTRI RAM BAHADUR CHETTRI 2803003WL003327 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
123 SK2803003_030822APB_FTO_4630 2803003000NRG23310720220025643 3866660435 03/08/2022 Kuber Nath Acharya Kuber Nath Acharya 2803003WL001386 00415 SBIN0007515 2886 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 SK2803003_031122FTO_8531 2803003000NRG23311020220048587 6618155402 03/11/2022 SURBIR CHETTRI SURBIR CHETTRI 2803003WL002787 00415 SBIN0006954 2220 24/11/2022 Account closed
125 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056294 7907000193 04/01/2023 PASSANG SHERPA PASSANG SHERPA 2803003WL003330 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
126 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056297 7907000307 04/01/2023 PEMBA SHERPA PEMBA SHERPA 2803003WL003330 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
127 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056300 7907000167 04/01/2023 BHIM MAYA CHETTRI BHIM MAYA CHETTRI 2803003WL003330 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
128 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056303 7907000360 04/01/2023 HARKA BAHADUR TAMANG HARKA BAHADUR TAMANG 2803003WL003330 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
129 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056307 7907000175 04/01/2023 PICHU SHERPA PICHU SHERPA 2803003WL003330 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
130 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056403 7907000336 04/01/2023 Suboth Gurung Suboth Gurung 2803003WL003335 00415 SBIN0006954 2886 14/01/2023 invalid Bank Identifier
131 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056408 7907000335 04/01/2023 Lalita Rai Lalita Rai 2803003WL003335 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
132 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056412 7907000321 04/01/2023 Rojan Rai Rojan Rai 2803003WL003336 00415 SBIN0012420 1554 14/01/2023 invalid Bank Identifier
133 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056413 7907000127 04/01/2023 SASHI MAYA RAI SASHI MAYA RAI 2803003WL003336 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
134 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056414 7907000183 04/01/2023 Benita Gurung Benita Gurung 2803003WL003336 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
135 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056415 7907000198 04/01/2023 Rupa Rai Rupa Rai 2803003WL003336 00415 SBIN0012420 2664 14/01/2023 invalid Bank Identifier
136 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056417 7907000121 04/01/2023 SUK MAN RAI SUK MAN RAI 2803003WL003336 00297 IBKL0010SIC 2886 14/01/2023 invalid Bank Identifier
137 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056418 7907000196 04/01/2023 Bishnu Maya Rai Bishnu Maya Rai 2803003WL003336 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
138 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056419 7907000279 04/01/2023 Rahar Maya Gurung Rahar Maya Gurung 2803003WL003336 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
139 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056421 7907000273 04/01/2023 Chandra Man Rai Chandra Man Rai 2803003WL003336 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier
140 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056423 7907000313 04/01/2023 Bir Bdr Rai Bir Bdr Rai 2803003WL003336 00415 SBIN0012420 1998 14/01/2023 invalid Bank Identifier
141 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056427 7907000316 04/01/2023 Mr. MANI RAJ RAI Mr. MANI RAJ RAI 2803003WL003336 00415 SBIN0012420 1554 14/01/2023 invalid Bank Identifier
142 SK2803003_040123APB_FTO_10097 2803003000NRG23311220220056429 7907000188 04/01/2023 Shanti Maya Tamang Shanti Maya Tamang 2803003WL003336 00415 SBIN0012420 2886 14/01/2023 invalid Bank Identifier

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