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
|