|
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
|
SK2802001_040422FTO_234
|
2802001000NRG22010420220068690
|
1087451913
|
04/04/2022
|
KALA TAMANG
|
KALA TAMANG
|
2802001WL002996
|
00045
|
BARB0RANIPO
|
2756
|
12/05/2022
|
No Such Account
|
|
2
|
SK2802001_030822APB_FTO_4646
|
2802001000NRG23010820220022793
|
4419163255
|
03/08/2022
|
PURNA BDR PRADHAN
|
PURNA BDR PRADHAN
|
2802001WL000988
|
00089
|
CBIN0282145
|
3663
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2802010_011022APB_FTO_7748
|
2802001000NRG23011020220043843
|
5477262044
|
01/10/2022
|
Ramesh Rai
|
Ramesh Rai
|
2802001WL001980
|
00032
|
UTIB0002015
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
SK2802001_061022APB_FTO_7858
|
2802001000NRG23011020220044374
|
5477258384
|
06/10/2022
|
GOPAL TAMANG
|
GOPAL TAMANG
|
2802001WL002005
|
00089
|
CBIN0282145
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
SK2802010_011122APB_FTO_8463
|
2802001000NRG23011120220047573
|
6165626316
|
01/11/2022
|
BHISNU KUMAR CHETTRI
|
BHISNU KUMAR CHETTRI
|
2802001WL002172
|
00089
|
CBIN0283805
|
3108
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
SK2802010_011122APB_FTO_8463
|
2802001000NRG23011120220047624
|
6165626356
|
01/11/2022
|
Ramesh Rai
|
Ramesh Rai
|
2802001WL002175
|
00032
|
UTIB0002015
|
1998
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
SK2802001_041122FTO_8589
|
2802001000NRG23011120220048144
|
6387275570
|
04/11/2022
|
PEMPA TAMANG
|
PEMPA TAMANG
|
2802001WL002211
|
00089
|
CBIN0282145
|
3996
|
11/11/2022
|
Account closed
|
|
8
|
SK2802010_011222FTO_9024
|
2802001000NRG23011220220050647
|
7027520129
|
01/12/2022
|
Tika Ram Chettri
|
Tika Ram Chettri
|
2802001WL002381
|
00415
|
SBIN0012421
|
2220
|
09/12/2022
|
No Such Account
|
|
9
|
SK2802010_020123APB_FTO_10039
|
2802001000NRG23020120230056091
|
7716676489
|
02/01/2023
|
TARA CHETTRI
|
TARA CHETTRI
|
2802001WL002687
|
00078
|
CNRB0019412
|
3330
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
SK2802001_040722APB_FTO_3087
|
2802001000NRG23020720220012006
|
2964211570
|
04/07/2022
|
NORBU DOMA BHUTIA
|
NORBU DOMA BHUTIA
|
2802001WL000556
|
00048
|
BKID0005079
|
2886
|
11/07/2022
|
A/c Blocked or Frozen
|
|
11
|
SK2802001_030922APB_FTO_5995
|
2802001000NRG23020920220035258
|
4560020722
|
03/09/2022
|
PURNA BDR PRADHAN
|
PURNA BDR PRADHAN
|
2802001WL001580
|
00089
|
CBIN0282145
|
999
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
SK2802001_061222FTO_9261
|
2802001000NRG23021220220050844
|
7065149627
|
06/12/2022
|
JONGMIT LEPCHA
|
JONGMIT LEPCHA
|
2802001WL002397
|
00089
|
CBIN0283805
|
3330
|
10/12/2022
|
Account closed
|
|
13
|
SK2802001_050522APB_FTO_1121
|
2802001000NRG23030520220002545
|
1224146487
|
05/05/2022
|
SHANKAR CHETTRI
|
SHANKAR CHETTRI
|
2802001WL000121
|
00354
|
PUNB0143020
|
2886
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
SK2802001_050522APB_FTO_1121
|
2802001000NRG23030520220002557
|
1224146407
|
05/05/2022
|
NORBU DOMA BHUTIA
|
NORBU DOMA BHUTIA
|
2802001WL000122
|
00048
|
BKID0005079
|
2886
|
14/05/2022
|
A/c Blocked or Frozen
|
|
15
|
SK2802001_060323APB_FTO_11627
|
2802001000NRG23040320230064200
|
0262945355
|
06/03/2023
|
Rita Tamang
|
Rita Tamang
|
2802001WL003165
|
00048
|
BKID0005079
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
SK2802001_041122FTO_8593
|
2802001000NRG23041120220048612
|
6387275866
|
04/11/2022
|
GOPAL TAMANG
|
GOPAL TAMANG
|
2802001WL0002257
|
00089
|
CBIN0282145
|
3330
|
11/11/2022
|
Account closed
|
|
17
|
SK2802001_061222FTO_9261
|
2802001000NRG23041220220051673
|
7065149697
|
06/12/2022
|
SHERAP TAMANG
|
SHERAP TAMANG
|
2802001WL002444
|
00415
|
SBIN0000232
|
3330
|
10/12/2022
|
No Such Account
|
|
18
|
SK2802001_061222FTO_9261
|
2802001000NRG23041220220051691
|
7065149641
|
06/12/2022
|
MIN BAHADUR TAMANG
|
MIN BAHADUR TAMANG
|
2802001WL002444
|
00354
|
PUNB0406800
|
3330
|
10/12/2022
|
No Such Account
|
|
19
|
SK2802001_061222FTO_9261
|
2802001000NRG23041220220051828
|
7065149605
|
06/12/2022
|
GNA GNA SHERPA
|
GNA GNA SHERPA
|
2802001WL002447
|
00089
|
CBIN0282310
|
3663
|
10/12/2022
|
Account closed
|
|
20
|
SK2802001_061222FTO_9267
|
2802001000NRG23061220220052205
|
7065149295
|
06/12/2022
|
SHERAP TAMANG
|
SHERAP TAMANG
|
2802001WL0002468
|
00415
|
SBIN0000232
|
4662
|
10/12/2022
|
No Such Account
|
|
21
|
SK2802001_210323FTO_12391
|
2802001000NRG23140320230067411
|
0309055105
|
21/03/2023
|
Nimu Bhutia
|
Nimu Bhutia
|
2802001WL003254
|
00468
|
UBIN0553158
|
2886
|
30/03/2023
|
Account closed
|
|
22
|
SK2802010_170422APB_FTO_546
|
2802001000NRG23150420220000120
|
1155934746
|
17/04/2022
|
BHISNU KR CHETTRI
|
BHISNU KR CHETTRI
|
2802001WL00008
|
00078
|
CNRB0019412
|
3108
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
SK2802010_170422APB_FTO_546
|
2802001000NRG23150420220000133
|
1155934764
|
17/04/2022
|
PHUMSAM BHUTIA
|
PHUMSAM BHUTIA
|
2802001WL00009
|
00415
|
SBIN0008404
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
SK2802001_220622APB_FTO_2646
|
2802001000NRG23150620220007240
|
2559418847
|
22/06/2022
|
NORBU DOMA BHUTIA
|
NORBU DOMA BHUTIA
|
2802001WL000351
|
00048
|
BKID0005079
|
2664
|
30/06/2022
|
A/c Blocked or Frozen
|
|
25
|
SK2802010_161122APB_FTO_8754
|
2802001000NRG23151120220048887
|
6618195540
|
16/11/2022
|
Ramesh Rai
|
Ramesh Rai
|
2802001WL002270
|
00032
|
UTIB0002015
|
2664
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
SK2802010_160522APB_FTO_1361
|
2802001000NRG23160520220003285
|
1586914895
|
16/05/2022
|
PHUMSAM BHUTIA
|
PHUMSAM BHUTIA
|
2802001WL000159
|
00415
|
SBIN0008404
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2802010_170722APB_FTO_3621
|
2802001000NRG23160720220016617
|
3304018137
|
17/07/2022
|
PHUMSAM BHUTIA
|
PHUMSAM BHUTIA
|
2802001WL000734
|
00415
|
SBIN0008404
|
2886
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
SK2802010_170722APB_FTO_3621
|
2802001000NRG23160720220017003
|
3304018041
|
17/07/2022
|
MON KR. RAI
|
MON KR. RAI
|
2802001WL000764
|
00032
|
UTIB0002015
|
666
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
SK2802001_200922APB_FTO_6842
|
2802001000NRG23160920220038035
|
5477256654
|
20/09/2022
|
CHUNGKIT LEPCHA
|
CHUNGKIT LEPCHA
|
2802001WL001721
|
00089
|
CBIN0283805
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2802001_200922APB_FTO_6842
|
2802001000NRG23160920220039153
|
5477256507
|
20/09/2022
|
RAMILA RAI
|
RAMILA RAI
|
2802001WL001782
|
00462
|
UCBA0001498
|
2664
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
SK2802010_161222APB_FTO_9535
|
2802001000NRG23161220220052651
|
7366015047
|
16/12/2022
|
TARA CHETTRI
|
TARA CHETTRI
|
2802001WL002495
|
00078
|
CNRB0019412
|
2664
|
23/12/2022
|
Account closed
|
|
32
|
SK2802001_210323APB_FTO_12388
|
2802001000NRG23170320230070880
|
0309556141
|
21/03/2023
|
Rita Tamang
|
Rita Tamang
|
2802001WL003362
|
00048
|
BKID0005079
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
SK2802001_210323APB_FTO_12388
|
2802001000NRG23170320230070901
|
0309556149
|
21/03/2023
|
AMOSH BISWAKARMA
|
AMOSH BISWAKARMA
|
2802001WL003363
|
00048
|
BKID0005079
|
2886
|
30/03/2023
|
Account closed
|
|
34
|
SK2802001_210323APB_FTO_12388
|
2802001000NRG23170320230070933
|
0309556182
|
21/03/2023
|
Mangali Sunwar
|
Mangali Sunwar
|
2802001WL003364
|
00048
|
BKID0005079
|
2886
|
30/03/2023
|
A/c Blocked or Frozen
|
|
35
|
SK2802001_210323APB_FTO_12388
|
2802001000NRG23170320230070953
|
0309556140
|
21/03/2023
|
NEELAM TAMANG
|
NEELAM TAMANG
|
2802001WL003364
|
00048
|
BKID0005079
|
2886
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
SK2802001_200522APB_FTO_1503
|
2802001000NRG23170520220003389
|
1588152387
|
20/05/2022
|
KUMAR CHETTRI
|
KUMAR CHETTRI
|
2802001WL000163
|
00089
|
CBIN0283805
|
2220
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
SK2802001_200522APB_FTO_1503
|
2802001000NRG23170520220003584
|
1588152452
|
20/05/2022
|
NORBU DOMA BHUTIA
|
NORBU DOMA BHUTIA
|
2802001WL000175
|
00048
|
BKID0005079
|
2442
|
26/05/2022
|
A/c Blocked or Frozen
|
|
38
|
SK2802001_200522APB_FTO_1503
|
2802001000NRG23170520220003604
|
1588152321
|
20/05/2022
|
SHANKAR CHETTRI
|
SHANKAR CHETTRI
|
2802001WL000176
|
00354
|
PUNB0143020
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
SK2802001_211122FTO_8874
|
2802001000NRG23171120220049473
|
6671894831
|
21/11/2022
|
Diki Sherpa
|
Diki Sherpa
|
2802001WL002315
|
00354
|
PUNB0406800
|
1776
|
26/11/2022
|
A/c Blocked or Frozen
|
|
40
|
SK2802001_190422APB_FTO_616
|
2802001000NRG23180420220000492
|
1174169022
|
19/04/2022
|
SHANKAR CHETTRI
|
SHANKAR CHETTRI
|
2802001WL000025
|
00354
|
PUNB0143020
|
2664
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
SK2802001_190422APB_FTO_616
|
2802001000NRG23180420220000515
|
1174169188
|
19/04/2022
|
NORBU DOMA BHUTIA
|
NORBU DOMA BHUTIA
|
2802001WL000027
|
00048
|
BKID0005079
|
2442
|
13/05/2022
|
A/c Blocked or Frozen
|
|
42
|
SK2802001_200922APB_FTO_6842
|
2802001000NRG23180920220041178
|
5477256688
|
20/09/2022
|
Min Bdr. Pradhan
|
Min Bdr. Pradhan
|
2802001WL001853
|
00403
|
IBKL0108SIC
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
SK2802001_211022FTO_8199
|
2802001000NRG23181020220046974
|
5997016367
|
21/10/2022
|
PURNA BDR PRADHAN
|
PURNA BDR PRADHAN
|
2802001WL0002138
|
00089
|
CBIN0282145
|
3663
|
31/10/2022
|
Account closed
|
|
44
|
SK2802001_211022FTO_8199
|
2802001000NRG23181020220046975
|
5997016366
|
21/10/2022
|
PURNA BDR PRADHAN
|
PURNA BDR PRADHAN
|
2802001WL0002138
|
00089
|
CBIN0282145
|
999
|
31/10/2022
|
Account closed
|
|
45
|
SK2802001_211122APB_FTO_8875
|
2802001000NRG23181120220049747
|
6672112587
|
21/11/2022
|
Kamal Chettri
|
Kamal Chettri
|
2802001WL002332
|
00045
|
BARB0GANGTO
|
2886
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
SK2802001_211122FTO_8874
|
2802001000NRG23181120220049786
|
6671894876
|
21/11/2022
|
SHERAP TAMANG
|
SHERAP TAMANG
|
2802001WL002333
|
00415
|
SBIN0000232
|
4662
|
26/11/2022
|
No Such Account
|
|
47
|
SK2802001_211122FTO_8874
|
2802001000NRG23181120220049829
|
6671894894
|
21/11/2022
|
PHURBA SHERPA
|
PHURBA SHERPA
|
2802001WL002333
|
00415
|
SBIN0007097
|
4662
|
26/11/2022
|
No Such Account
|
|
48
|
SK2802001_210323FTO_12391
|
2802001000NRG23200320230072152
|
0309055104
|
21/03/2023
|
Nimu Bhutia
|
Nimu Bhutia
|
2802001WL003417
|
00468
|
UBIN0553158
|
3330
|
30/03/2023
|
Account closed
|
|
49
|
SK2802001_060223FTO_11099
|
2802001000NRG23220120230061223
|
8716576451
|
06/02/2023
|
Kamal Chettri
|
Kamal Chettri
|
2802001WL0002922
|
00045
|
BARB0GANGTO
|
2886
|
13/02/2023
|
Account closed
|
|
50
|
SK2802001_060223FTO_11099
|
2802001000NRG23220120230061224
|
8716576454
|
06/02/2023
|
Diki Sherpa
|
Diki Sherpa
|
2802001WL0002922
|
00354
|
PUNB0406800
|
1776
|
13/02/2023
|
A/c Blocked or Frozen
|
|
51
|
SK2802001_060323APB_FTO_11627
|
2802001000NRG23280220230063931
|
0262945202
|
06/03/2023
|
DEEPA RAI
|
DEEPA RAI
|
2802001WL003125
|
00468
|
UBIN0813702
|
3108
|
29/03/2023
|
Account closed
|
|
52
|
SK2802001_040722FTO_3102
|
2802001000NRG23290620220011072
|
2963228232
|
04/07/2022
|
KUMAR CHETTRI
|
KUMAR CHETTRI
|
2802001WL0000507
|
00089
|
CBIN0283805
|
2220
|
11/07/2022
|
Account closed
|
|
53
|
SK2802010_020522APB_FTO_923
|
2802001000NRG23300420220001713
|
1222572526
|
02/05/2022
|
PHUMSAM BHUTIA
|
PHUMSAM BHUTIA
|
2802001WL000087
|
00415
|
SBIN0008404
|
222
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
SK2802001_050622APB_FTO_1991
|
2802001000NRG23310520220004985
|
N062200697EC0
|
05/06/2022
|
SHANKAR CHETTRI
|
SHANKAR CHETTRI
|
2802001WL000242
|
00354
|
PUNB0143020
|
2886
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
SK2802001_030822APB_FTO_4646
|
2802001000NRG23310720220022269
|
4419163342
|
03/08/2022
|
Min Bdr. Pradhan
|
Min Bdr. Pradhan
|
2802001WL000953
|
00403
|
IBKL0108SIC
|
2886
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
SK2802010_310722APB_FTO_4389
|
2802001000NRG23310720220022692
|
3582638973
|
31/07/2022
|
PHUMSAM BHUTIA
|
PHUMSAM BHUTIA
|
2802001WL000980
|
00415
|
SBIN0008404
|
1554
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
SK2802001_030922APB_FTO_5995
|
2802001000NRG23310820220033011
|
4560020679
|
03/09/2022
|
RAMILA RAI
|
RAMILA RAI
|
2802001WL001450
|
00462
|
UCBA0001498
|
2664
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
SK2802010_010922APB_FTO_5862
|
2802001000NRG23310820220033185
|
4610355108
|
01/09/2022
|
BHISNU KUMAR CHETTRI
|
BHISNU KUMAR CHETTRI
|
2802001WL001469
|
00089
|
CBIN0283805
|
3330
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
SK2802006_050422APB_FTO_330
|
2802006000NRG22050420220070766
|
1088120147
|
05/04/2022
|
KATUK BHUTIA
|
KATUK BHUTIA
|
2802006WL003105
|
00415
|
SBIN0008404
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
SK2802006_040822APB_FTO_4750
|
2802006000NRG23010820220023473
|
3914422647
|
04/08/2022
|
DEVI MAYA KHANAL
|
DEVI MAYA KHANAL
|
2802006WL001021
|
00089
|
CBIN0282310
|
2886
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
SK2802006_050922FTO_6151
|
2802006000NRG23020920220035615
|
5431440435
|
05/09/2022
|
DEVI MAYA KHANAL
|
DEVI MAYA KHANAL
|
2802006WL0001602
|
00089
|
CBIN0282310
|
2886
|
11/10/2022
|
Account closed
|
|
62
|
SK2802006_200123FTO_10614
|
2802006000NRG23021120220048441
|
8169723366
|
20/01/2023
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL0002229
|
00089
|
CBIN0282310
|
2886
|
25/01/2023
|
Account closed
|
|
63
|
SK2802006_030922APB_FTO_6034
|
2802006000NRG23030920220036225
|
4560021578
|
03/09/2022
|
PADAM RAI
|
PADAM RAI
|
2802006WL001617
|
00415
|
SBIN0012418
|
2220
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
SK2802006_030922APB_FTO_6034
|
2802006000NRG23030920220036228
|
4560021590
|
03/09/2022
|
KRISHNA BHAKTA BHATTARAI
|
KRISHNA BHAKTA BHATTARAI
|
2802006WL001617
|
00415
|
SBIN0012418
|
2664
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
SK2802006_040822APB_FTO_4750
|
2802006000NRG23040820220026891
|
3914422537
|
04/08/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL001151
|
00089
|
CBIN0282310
|
1110
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
SK2802006_041022APB_FTO_7828
|
2802006000NRG23041020220045692
|
5477262965
|
04/10/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL002069
|
00089
|
CBIN0282310
|
1998
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
SK2802006_041022APB_FTO_7828
|
2802006000NRG23041020220045710
|
5477262980
|
04/10/2022
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL002069
|
00089
|
CBIN0282310
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
SK2802006_041022APB_FTO_7828
|
2802006000NRG23041020220045847
|
5477262882
|
04/10/2022
|
KATUK BHUTIA
|
KATUK BHUTIA
|
2802006WL002071
|
00415
|
SBIN0008404
|
2664
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
SK2802006_061122APB_FTO_8626
|
2802006000NRG23051120220048748
|
6387685832
|
06/11/2022
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL002265
|
00089
|
CBIN0282310
|
1998
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
SK2802006_070223APB_FTO_11132
|
2802006000NRG23060220230062702
|
8871549253
|
07/02/2023
|
PADAM RAI
|
PADAM RAI
|
2802006WL003008
|
00415
|
SBIN0012418
|
2886
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
SK2802006_200123FTO_10614
|
2802006000NRG23061220220052047
|
8169723367
|
20/01/2023
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL0002459
|
00089
|
CBIN0282310
|
1998
|
25/01/2023
|
Account closed
|
|
72
|
SK2802006_200123FTO_10614
|
2802006000NRG23061220220052048
|
8169723368
|
20/01/2023
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL0002459
|
00089
|
CBIN0282310
|
2442
|
25/01/2023
|
Account closed
|
|
73
|
SK2802006_071222FTO_9332
|
2802006000NRG23061220220052119
|
7320475585
|
07/12/2022
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL002463
|
00089
|
CBIN0282310
|
2886
|
20/12/2022
|
Account closed
|
|
74
|
SK2802006_071222APB_FTO_9334
|
2802006000NRG23071220220052305
|
7320974423
|
07/12/2022
|
KARMA YISSEY WANGYAL BHUTIA
|
KARMA YISSEY WANGYAL BHUTIA
|
2802006WL002472
|
00415
|
SBIN0008404
|
2886
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
SK2802006_040722FTO_3153
|
2802006000NRG23090620220007187
|
3022344708
|
04/07/2022
|
CHANDRA LALL POUDYAL
|
CHANDRA LALL POUDYAL
|
2802006WL0000346
|
00415
|
SBIN0012418
|
2442
|
12/07/2022
|
Account closed
|
|
76
|
SK2802006_200123FTO_10614
|
2802006000NRG23160920220039139
|
8169723369
|
20/01/2023
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL0001780
|
00089
|
CBIN0282310
|
2664
|
25/01/2023
|
Account closed
|
|
77
|
SK2802006_200722APB_FTO_3967
|
2802006000NRG23180720220019162
|
3364866941
|
20/07/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL000845
|
00089
|
CBIN0282310
|
2664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
SK2802006_190822APB_FTO_5338
|
2802006000NRG23190820220031145
|
4150764261
|
19/08/2022
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL001370
|
00089
|
CBIN0282310
|
2664
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
SK2802006_190822APB_FTO_5338
|
2802006000NRG23190820220031269
|
4150764472
|
19/08/2022
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2802006WL001370
|
00415
|
SBIN0012418
|
444
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
SK2802006_190822APB_FTO_5338
|
2802006000NRG23190820220031404
|
4150764327
|
19/08/2022
|
PADAM RAI
|
PADAM RAI
|
2802006WL001374
|
00415
|
SBIN0012418
|
2886
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
SK2802006_190822APB_FTO_5338
|
2802006000NRG23190820220031405
|
4150764340
|
19/08/2022
|
MUNNU BHUTIA
|
MUNNU BHUTIA
|
2802006WL001374
|
00415
|
SBIN0012418
|
2664
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
SK2802006_200922APB_FTO_6935
|
2802006000NRG23190920220042028
|
5477255550
|
20/09/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL001910
|
00089
|
CBIN0282310
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
SK2802006_200922APB_FTO_6935
|
2802006000NRG23190920220042329
|
5477255521
|
20/09/2022
|
PADAM RAI
|
PADAM RAI
|
2802006WL001915
|
00415
|
SBIN0012418
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
SK2802006_200922APB_FTO_6935
|
2802006000NRG23190920220042386
|
5477255407
|
20/09/2022
|
TSHERING DOMA BHUTIA
|
TSHERING DOMA BHUTIA
|
2802006WL001917
|
00415
|
SBIN0012418
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
SK2802006_200123APB_FTO_10613
|
2802006000NRG23200120230061002
|
8170225171
|
20/01/2023
|
KRISHNA BHAKTA BHATTARAI
|
KRISHNA BHAKTA BHATTARAI
|
2802006WL002905
|
00415
|
SBIN0012418
|
2442
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
SK2802006_200123FTO_10614
|
2802006000NRG23200120230061031
|
8169723385
|
20/01/2023
|
KARMA YISSEY WANGYAL BHUTIA
|
KARMA YISSEY WANGYAL BHUTIA
|
2802006WL0002908
|
00415
|
SBIN0008404
|
2886
|
25/01/2023
|
Account closed
|
|
87
|
SK2802006_200522APB_FTO_1536
|
2802006000NRG23200520220004325
|
1588152957
|
20/05/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL000213
|
00089
|
CBIN0282310
|
1998
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
SK2802006_200722APB_FTO_3967
|
2802006000NRG23200720220021197
|
3364866929
|
20/07/2022
|
BHUWAN SINGH
|
BHUWAN SINGH
|
2802006WL000919
|
00089
|
CBIN0282310
|
2664
|
27/07/2022
|
Account closed
|
|
89
|
SK2802006_211022FTO_8204
|
2802006000NRG23201020220047026
|
5997016468
|
21/10/2022
|
JAMUNA CHETTRI
|
JAMUNA CHETTRI
|
2802006WL002147
|
00089
|
CBIN0282310
|
2886
|
31/10/2022
|
No Such Account
|
|
90
|
SK2802006_211022APB_FTO_8203
|
2802006000NRG23201020220047027
|
5997056847
|
21/10/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL002147
|
00089
|
CBIN0282310
|
1110
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
SK2802006_201122APB_FTO_8859
|
2802006000NRG23201120220050086
|
6656692199
|
20/11/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL002342
|
00089
|
CBIN0282310
|
2664
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
SK2802006_201122APB_FTO_8859
|
2802006000NRG23201120220050147
|
6656692267
|
20/11/2022
|
DOMA BHUTIA
|
DOMA BHUTIA
|
2802006WL002343
|
00089
|
CBIN0282310
|
2442
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
SK2802006_201222APB_FTO_9744
|
2802006000NRG23201220220054647
|
7441301467
|
20/12/2022
|
KRISHNA BHAKTA BHATTARAI
|
KRISHNA BHAKTA BHATTARAI
|
2802006WL002620
|
00415
|
SBIN0012418
|
2886
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
SK2802006_201222FTO_9743
|
2802006000NRG23201220220054753
|
7440695327
|
20/12/2022
|
DEVI CHAREN PANDEY
|
DEVI CHAREN PANDEY
|
2802006WL002626
|
00048
|
BKID0004292
|
2886
|
28/12/2022
|
Account closed
|
|
95
|
SK2802006_211022APB_FTO_8207
|
2802006000NRG23211020220047224
|
5997057187
|
21/10/2022
|
KATUK BHUTIA
|
KATUK BHUTIA
|
2802006WL002153
|
00415
|
SBIN0008404
|
2886
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
SK2802006_220223APB_FTO_11324
|
2802006000NRG23220220230063724
|
2798014625
|
22/02/2023
|
PADAM RAI
|
PADAM RAI
|
2802006WL003106
|
00415
|
SBIN0012418
|
1110
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
SK2802006_230422APB_FTO_774
|
2802006000NRG23220420220001274
|
1174170105
|
23/04/2022
|
TULASHA DEVI THAPA
|
TULASHA DEVI THAPA
|
2802006WL000068
|
00089
|
CBIN0282310
|
888
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
SK2802006_230422APB_FTO_774
|
2802006000NRG23220420220001410
|
1174170195
|
23/04/2022
|
CHANDRA LALL POUDYAL
|
CHANDRA LALL POUDYAL
|
2802006WL000071
|
00415
|
SBIN0012418
|
2442
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
SK2802006_230422APB_FTO_774
|
2802006000NRG23220420220001432
|
1174170102
|
23/04/2022
|
KARMA DOMA BHUTIA
|
KARMA DOMA BHUTIA
|
2802006WL000071
|
00415
|
SBIN0012418
|
2442
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
SK2802006_220922APB_FTO_7041
|
2802006000NRG23220920220042644
|
5474300711
|
22/09/2022
|
KATUK BHUTIA
|
KATUK BHUTIA
|
2802006WL001930
|
00415
|
SBIN0008404
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
SK2802006_220922FTO_7039
|
2802006000NRG23220920220042682
|
5474304680
|
22/09/2022
|
DAWA LAHMU BHUTIA
|
DAWA LAHMU BHUTIA
|
2802006WL001930
|
00415
|
SBIN0008404
|
3108
|
13/10/2022
|
Account closed
|
|
102
|
SK2802006_230522FTO_1586
|
2802006000NRG23230520220004691
|
1586214051
|
23/05/2022
|
TASHI TSHERING LEPCHA
|
TASHI TSHERING LEPCHA
|
2802006WL000229
|
00415
|
SBIN0012418
|
666
|
26/05/2022
|
Account closed
|
|
103
|
SK2802007_040422APB_FTO_279
|
2802007000NRG22020420220069545
|
1088118171
|
04/04/2022
|
Dawa Lepcha
|
Dawa Lepcha
|
2802007WL003034
|
00078
|
CNRB0003332
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
SK2802007_040422APB_FTO_279
|
2802007000NRG22020420220069550
|
1088118134
|
04/04/2022
|
Karma Lodey Bhutia
|
Karma Lodey Bhutia
|
2802007WL003034
|
00078
|
CNRB0003332
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
SK2802010_050422FTO_297
|
2802007000NRG22040420220070257
|
1087450075
|
05/04/2022
|
Hina Sabani
|
Hina Sabani
|
2802007WL003075
|
00045
|
BARB0SINGTA
|
2756
|
12/05/2022
|
No Such Account
|
|
106
|
SK2802010_060422APB_FTO_346
|
2802007000NRG22050420220070616
|
1088118599
|
06/04/2022
|
LEELA CHETTRI
|
LEELA CHETTRI
|
2802007WL003102
|
00415
|
SBIN0008404
|
3180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
SK2802010_060422APB_FTO_346
|
2802007000NRG22050420220070619
|
1088118630
|
06/04/2022
|
DHANPAL TAMANG
|
DHANPAL TAMANG
|
2802007WL003102
|
00415
|
SBIN0008404
|
3180
|
12/05/2022
|
Account closed
|
|
108
|
SK2802010_020522FTO_951
|
2802007000NRG22300420220071005
|
1222208438
|
02/05/2022
|
HEENA SABANI
|
HEENA SABANI
|
2802007WL0003120
|
00045
|
BARB0SINGTA
|
1696
|
14/05/2022
|
No Such Account
|
|
109
|
SK2802007_020822FTO_4586
|
2802007000NRG23010820220022902
|
3727805102
|
02/08/2022
|
Kharka prasad bhattarai
|
Kharka prasad bhattarai
|
2802007WL0000994
|
00078
|
CNRB0003332
|
2442
|
08/08/2022
|
Account closed
|
|
110
|
SK2802007_020922APB_FTO_5929
|
2802007000NRG23010920220034406
|
4641025989
|
02/09/2022
|
Dawa Lepcha
|
Dawa Lepcha
|
2802007WL001527
|
00078
|
CNRB0003332
|
3330
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
SK2802007_020922FTO_5927
|
2802007000NRG23010920220034443
|
4640747514
|
02/09/2022
|
Lopzang Bhutia
|
Lopzang Bhutia
|
2802007WL0001529
|
00078
|
CNRB0003332
|
3330
|
12/09/2022
|
Account closed
|
|
112
|
SK2802010_020123APB_FTO_10039
|
2802007000NRG23020120230056203
|
7716676419
|
02/01/2023
|
Sonam Tshering Bhutia
|
Sonam Tshering Bhutia
|
2802007WL002694
|
00165
|
IBKL0001146
|
3330
|
06/01/2023
|
Account closed
|
|
113
|
SK2802007_020822APB_FTO_4581
|
2802007000NRG23020820220023873
|
3727182401
|
02/08/2022
|
Dawa Lepcha
|
Dawa Lepcha
|
2802007WL001040
|
00078
|
CNRB0003332
|
3330
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
SK2802007_020822APB_FTO_4581
|
2802007000NRG23020820220023874
|
3727182466
|
02/08/2022
|
Lopzang Bhutia
|
Lopzang Bhutia
|
2802007WL001040
|
00078
|
CNRB0003332
|
3330
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
SK2802007_020822APB_FTO_4581
|
2802007000NRG23020820220023887
|
3727182463
|
02/08/2022
|
Karma Lodey Bhutia
|
Karma Lodey Bhutia
|
2802007WL001040
|
00078
|
CNRB0003332
|
3330
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
SK2802007_020822APB_FTO_4581
|
2802007000NRG23020820220023978
|
3727182433
|
02/08/2022
|
Dilli Ram Neopaney
|
Dilli Ram Neopaney
|
2802007WL001044
|
00078
|
CNRB0003332
|
2886
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
SK2802007_020822APB_FTO_4581
|
2802007000NRG23020820220024002
|
3727182449
|
02/08/2022
|
KARMA DORJEE BHUTIA
|
KARMA DORJEE BHUTIA
|
2802007WL001044
|
00078
|
CNRB0003332
|
2886
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
SK2802007_091022FTO_7883
|
2802007000NRG23061020220046188
|
5576217172
|
09/10/2022
|
Deo kumari Darnal
|
Deo kumari Darnal
|
2802007WL002085
|
00415
|
SBIN0007515
|
1332
|
14/10/2022
|
A/c Blocked or Frozen
|
|
119
|
SK2802010_170722APB_FTO_3621
|
2802007000NRG23150720220016189
|
3304018211
|
17/07/2022
|
wangchuk dorjee bhutia
|
wangchuk dorjee bhutia
|
2802007WL000709
|
00415
|
SBIN0008404
|
2220
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
SK2802010_171022APB_FTO_8084
|
2802007000NRG23151020220046597
|
5938623055
|
17/10/2022
|
DHANPAL TAMANG
|
DHANPAL TAMANG
|
2802007WL002109
|
00089
|
CBIN0283434
|
444
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
SK2802010_170422APB_FTO_546
|
2802007000NRG23160420220000216
|
1155934714
|
17/04/2022
|
LEELA CHETTRI
|
LEELA CHETTRI
|
2802007WL000011
|
00415
|
SBIN0008404
|
2664
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
SK2802010_170422APB_FTO_546
|
2802007000NRG23160420220000219
|
1155934728
|
17/04/2022
|
DHANPAL TAMANG
|
DHANPAL TAMANG
|
2802007WL000011
|
00415
|
SBIN0008404
|
2664
|
13/05/2022
|
Account closed
|
|
123
|
SK2802010_160522FTO_1362
|
2802007000NRG23160520220003363
|
1593936809
|
16/05/2022
|
HEENA SABANI
|
HEENA SABANI
|
2802007WL000162
|
00045
|
BARB0SINGTA
|
2886
|
26/05/2022
|
No Such Account
|
|
124
|
SK2802010_160622APB_FTO_2357
|
2802007000NRG23160620220007564
|
2459466099
|
16/06/2022
|
LEELA DEVI CHETTRI
|
LEELA DEVI CHETTRI
|
2802007WL000369
|
00415
|
SBIN0007515
|
1776
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
SK2802010_160622APB_FTO_2357
|
2802007000NRG23160620220007565
|
2459466107
|
16/06/2022
|
DHANPAL TAMANG
|
DHANPAL TAMANG
|
2802007WL000369
|
00415
|
SBIN0008404
|
1776
|
24/06/2022
|
Account closed
|
|
126
|
SK2802010_160822APB_FTO_5221
|
2802007000NRG23160820220028335
|
4119715424
|
16/08/2022
|
WANGCHUCK DORJEE BHUTIA
|
WANGCHUCK DORJEE BHUTIA
|
2802007WL001214
|
00415
|
SBIN0007097
|
3108
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
SK2802010_160922FTO_6686
|
2802007000NRG23160920220038222
|
5431442600
|
16/09/2022
|
MAN KUMARI PRADHAN
|
MAN KUMARI PRADHAN
|
2802007WL001735
|
00415
|
SBIN0008404
|
2664
|
11/10/2022
|
No Such Account
|
|
128
|
SK2802010_160922APB_FTO_6687
|
2802007000NRG23160920220038336
|
5431537741
|
16/09/2022
|
LEELA DEVI CHETTRI
|
LEELA DEVI CHETTRI
|
2802007WL001740
|
00415
|
SBIN0007515
|
2664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
SK2802010_160922APB_FTO_6687
|
2802007000NRG23160920220038338
|
5431537862
|
16/09/2022
|
DHANPAL TAMANG
|
DHANPAL TAMANG
|
2802007WL001740
|
00089
|
CBIN0283434
|
2664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
SK2802010_170422FTO_545
|
2802007000NRG23170420220000390
|
1155933775
|
17/04/2022
|
Hina Sabani
|
Hina Sabani
|
2802007WL000020
|
00045
|
BARB0SINGTA
|
2664
|
13/05/2022
|
No Such Account
|
|
131
|
SK2802007_170722APB_FTO_3633
|
2802007000NRG23170720220017874
|
3304015567
|
17/07/2022
|
Dilli Ram Neopaney
|
Dilli Ram Neopaney
|
2802007WL000804
|
00078
|
CNRB0003332
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
SK2802007_170722APB_FTO_3633
|
2802007000NRG23170720220017888
|
3304015582
|
17/07/2022
|
KARMA DORJEE BHUTIA
|
KARMA DORJEE BHUTIA
|
2802007WL000804
|
00078
|
CNRB0003332
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
SK2802007_170722APB_FTO_3633
|
2802007000NRG23170720220017916
|
3304015644
|
17/07/2022
|
Kharka prasad bhattarai
|
Kharka prasad bhattarai
|
2802007WL000806
|
00078
|
CNRB0003332
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
SK2802007_170722APB_FTO_3633
|
2802007000NRG23170720220017953
|
3304015501
|
17/07/2022
|
Dawa Lepcha
|
Dawa Lepcha
|
2802007WL000806
|
00078
|
CNRB0003332
|
1110
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
SK2802007_190822APB_FTO_5322
|
2802007000NRG23170820220029132
|
4150764183
|
19/08/2022
|
Phumpi Bhutia
|
Phumpi Bhutia
|
2802007WL001266
|
00078
|
CNRB0003332
|
2664
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
SK2802007_190822APB_FTO_5322
|
2802007000NRG23170820220029143
|
4150764162
|
19/08/2022
|
Dilli Ram Neopaney
|
Dilli Ram Neopaney
|
2802007WL001266
|
00078
|
CNRB0003332
|
2664
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
SK2802007_190822APB_FTO_5322
|
2802007000NRG23170820220029211
|
4150764095
|
19/08/2022
|
Dawa Lepcha
|
Dawa Lepcha
|
2802007WL001273
|
00078
|
CNRB0003332
|
2886
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
SK2802007_180922APB_FTO_6765
|
2802007000NRG23180920220041389
|
5477257200
|
18/09/2022
|
Dawa Lepcha
|
Dawa Lepcha
|
2802007WL001860
|
00078
|
CNRB0003332
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
SK2802007_180922APB_FTO_6765
|
2802007000NRG23180920220041390
|
5477257199
|
18/09/2022
|
LOPZANG BHUTIA
|
LOPZANG BHUTIA
|
2802007WL001860
|
00078
|
CNRB0003332
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
SK2802007_180922APB_FTO_6765
|
2802007000NRG23180920220041401
|
5477257183
|
18/09/2022
|
Karma Lodey Bhutia
|
Karma Lodey Bhutia
|
2802007WL001860
|
00078
|
CNRB0003332
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
SK2802007_191222APB_FTO_9588
|
2802007000NRG23181220220053668
|
7375306878
|
19/12/2022
|
Kumari Shilal
|
Kumari Shilal
|
2802007WL002563
|
00462
|
UCBA0002375
|
2220
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
SK2802007_270223FTO_11390
|
2802007000NRG23240220230063832
|
9455506483
|
27/02/2023
|
LOPZANG BHUTIA
|
LOPZANG BHUTIA
|
2802007WL0003116
|
00078
|
CNRB0003332
|
3330
|
03/03/2023
|
No Such Account
|
|
143
|
SK2802007_270223FTO_11390
|
2802007000NRG23240220230063835
|
9455506484
|
27/02/2023
|
LOPZANG BHUTIA
|
LOPZANG BHUTIA
|
2802007WL0003116
|
00078
|
CNRB0003332
|
2442
|
03/03/2023
|
No Such Account
|
|
144
|
SK2802010_020522FTO_922
|
2802007000NRG23300420220001653
|
1222208251
|
02/05/2022
|
HEENA SABANI
|
HEENA SABANI
|
2802007WL000083
|
00045
|
BARB0SINGTA
|
2886
|
14/05/2022
|
No Such Account
|
|
145
|
SK2802010_300722APB_FTO_4369
|
2802007000NRG23300720220022142
|
3582638430
|
30/07/2022
|
wangchuk dorjee bhutia
|
wangchuk dorjee bhutia
|
2802007WL000943
|
00415
|
SBIN0008404
|
3330
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
SK2802010_011022FTO_7745
|
2802007000NRG23300920220043464
|
5476437216
|
01/10/2022
|
MAN KUMARI PRADHAN
|
MAN KUMARI PRADHAN
|
2802007WL001957
|
00415
|
SBIN0008404
|
3108
|
13/10/2022
|
No Such Account
|
|
147
|
SK2802010_300922APB_FTO_7672
|
2802007000NRG23300920220043479
|
5477260605
|
30/09/2022
|
DHANPAL TAMANG
|
DHANPAL TAMANG
|
2802007WL001957
|
00089
|
CBIN0283434
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
SK2802008_280622FTO_2805
|
2802008000NRG19170320210078082
|
3410017747
|
28/06/2022
|
PHUL MAYA SUBBA
|
PHUL MAYA SUBBA
|
2802008WL003595
|
00415
|
SBIN0008405
|
2655
|
29/07/2022
|
Account closed
|
|
149
|
SK2802008_050922FTO_6155
|
2802008000NRG21070220220070837
|
4559686557
|
05/09/2022
|
Anita Tamang
|
Anita Tamang
|
2802008WL003643
|
00415
|
SBIN0012419
|
2050
|
09/09/2022
|
No Such Account
|
|
150
|
SK2802008_050922FTO_6155
|
2802008000NRG21070220220070838
|
4559686558
|
05/09/2022
|
LAKIT LEPCHA
|
LAKIT LEPCHA
|
2802008WL003643
|
00415
|
SBIN0012419
|
2870
|
09/09/2022
|
No Such Account
|
|
151
|
SK2802008_070422FTO_408
|
2802008000NRG22010420220068764
|
1173887656
|
07/04/2022
|
Man Bhadhur Rai
|
Man Bhadhur Rai
|
2802008WL003003
|
00415
|
SBIN0008405
|
1696
|
13/05/2022
|
Account closed
|
|
152
|
SK2802008_070422FTO_408
|
2802008000NRG22030320220065218
|
1173887702
|
07/04/2022
|
Chopsl Bhutia
|
Chopsl Bhutia
|
2802008WL002804
|
00415
|
SBIN0012419
|
1272
|
13/05/2022
|
No Such Account
|
|
153
|
SK2802008_070422APB_FTO_409
|
2802008000NRG22040420220070335
|
1174166135
|
07/04/2022
|
Ugen Lepcha
|
Ugen Lepcha
|
2802008WL003082
|
00415
|
SBIN0012419
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
SK2802008_020622FTO_1891
|
2802008000NRG22060220220061225
|
N06220038E531
|
02/06/2022
|
Dup Tshering Bhutia
|
Dup Tshering Bhutia
|
2802008WL002594
|
00415
|
SBIN0008405
|
2968
|
08/06/2022
|
No Such Account
|
|
155
|
SK2802008_020622FTO_1891
|
2802008000NRG22060220220061226
|
N06220038E538
|
02/06/2022
|
Pema Lepcha
|
Pema Lepcha
|
2802008WL002595
|
00415
|
SBIN0012419
|
2120
|
08/06/2022
|
No Such Account
|
|
156
|
SK2802008_020622FTO_1891
|
2802008000NRG22060220220061227
|
N06220038E539
|
02/06/2022
|
Pema Lepcha
|
Pema Lepcha
|
2802008WL002595
|
00415
|
SBIN0012419
|
636
|
08/06/2022
|
No Such Account
|
|
157
|
SK2802008_080622APB_FTO_2178
|
2802008000NRG22070420220070941
|
2485920062
|
08/06/2022
|
Leela Adhikari
|
Leela Adhikari
|
2802008WL003113
|
00415
|
SBIN0012419
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
SK2802008_020622FTO_1891
|
2802008000NRG22090320220065989
|
N06220038E540
|
02/06/2022
|
MUNNA RAI
|
MUNNA RAI
|
2802008WL002853
|
00415
|
SBIN0012419
|
1696
|
08/06/2022
|
No Such Account
|
|
159
|
SK2802008_070422FTO_408
|
2802008000NRG22240320220068201
|
1173887655
|
07/04/2022
|
Man Bhadhur Rai
|
Man Bhadhur Rai
|
2802008WL002974
|
00415
|
SBIN0008405
|
3180
|
13/05/2022
|
Account closed
|
|
160
|
SK2802008_020622FTO_1891
|
2802008000NRG22251020210042083
|
N06220038E545
|
02/06/2022
|
DAWKIT LEPCHA
|
DAWKIT LEPCHA
|
2802008WL001724
|
00415
|
SBIN0012419
|
2120
|
08/06/2022
|
No Such Account
|
|
161
|
SK2802008_020622FTO_1891
|
2802008000NRG22280720210015729
|
N06220038E543
|
02/06/2022
|
DAWKIT LEPCHA
|
DAWKIT LEPCHA
|
2802008WL000705
|
00415
|
SBIN0012419
|
2120
|
08/06/2022
|
No Such Account
|
|
162
|
SK2802008_020622FTO_1891
|
2802008000NRG22280720210015730
|
N06220038E544
|
02/06/2022
|
DAWKIT LEPCHA
|
DAWKIT LEPCHA
|
2802008WL000705
|
00415
|
SBIN0012419
|
1696
|
08/06/2022
|
No Such Account
|
|
163
|
SK2802008_020922APB_FTO_5983
|
2802008000NRG23010920220033348
|
4641025131
|
02/09/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL001476
|
00415
|
SBIN0008405
|
3330
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
SK2802008_011022APB_FTO_7710
|
2802008000NRG23011020220043799
|
5477262319
|
01/10/2022
|
Dala Nath Chettri
|
Dala Nath Chettri
|
2802008WL001979
|
00415
|
SBIN0008405
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
SK2802008_031122APB_FTO_8576
|
2802008000NRG23011120220047981
|
6387686135
|
03/11/2022
|
PHURKIT LEPCGHA
|
PHURKIT LEPCGHA
|
2802008WL002204
|
00415
|
SBIN0009037
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
SK2802008_031122APB_FTO_8576
|
2802008000NRG23011120220047988
|
6387686120
|
03/11/2022
|
DAZONG LEPCHA
|
DAZONG LEPCHA
|
2802008WL002204
|
00415
|
SBIN0009037
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
SK2802008_060722APB_FTO_3243
|
2802008000NRG23020720220012516
|
3145372236
|
06/07/2022
|
BIDHYAPATI SHARMA
|
BIDHYAPATI SHARMA
|
2802008WL000585
|
00415
|
SBIN0012419
|
1998
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
SK2802008_080822FTO_4958
|
2802008000NRG23020820220024552
|
4026073643
|
08/08/2022
|
Ganga Ram Luitel
|
Ganga Ram Luitel
|
2802008WL001071
|
00415
|
SBIN0012419
|
2220
|
19/08/2022
|
No Such Account
|
|
169
|
SK2802008_041022APB_FTO_7815
|
2802008000NRG23021020220044932
|
5477259568
|
04/10/2022
|
MINGMA SHERPA
|
MINGMA SHERPA
|
2802008WL002027
|
00415
|
SBIN0009037
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
SK2802008_041222FTO_9159
|
2802008000NRG23021220220050999
|
7065149465
|
04/12/2022
|
ANJANA RAI
|
ANJANA RAI
|
2802008WL002407
|
00415
|
SBIN0012419
|
2886
|
10/12/2022
|
Account closed
|
|
171
|
SK2802008_030822APB_FTO_4689
|
2802008000NRG23030820220024922
|
3905003772
|
03/08/2022
|
Tseten Lepcha
|
Tseten Lepcha
|
2802008WL001084
|
00415
|
SBIN0008405
|
3330
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
SK2802008_030822APB_FTO_4689
|
2802008000NRG23030820220025398
|
3905003751
|
03/08/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL001099
|
00415
|
SBIN0008405
|
3330
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
SK2802008_030822APB_FTO_4690
|
2802008000NRG23030820220026188
|
3905003512
|
03/08/2022
|
Leela Adhikari
|
Leela Adhikari
|
2802008WL001134
|
00415
|
SBIN0012419
|
2886
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
SK2802008_030822APB_FTO_4690
|
2802008000NRG23030820220026266
|
3905003175
|
03/08/2022
|
MUNNA RAI
|
MUNNA RAI
|
2802008WL001136
|
00415
|
SBIN0012419
|
2442
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
SK2802008_050922FTO_6146
|
2802008000NRG23030920220035920
|
4559687351
|
05/09/2022
|
Dawzang Lepcha
|
Dawzang Lepcha
|
2802008WL001612
|
00176
|
IDIB000G066
|
2220
|
09/09/2022
|
A/c Blocked or Frozen
|
|
176
|
SK2802008_100722FTO_3332
|
2802008000NRG23040720220013768
|
3145076398
|
10/07/2022
|
Dipen Bhattarai
|
Dipen Bhattarai
|
2802008WL000629
|
00415
|
SBIN0009037
|
2664
|
16/07/2022
|
No Such Account
|
|
177
|
SK2802008_050822APB_FTO_4785
|
2802008000NRG23040820220026761
|
3916789989
|
05/08/2022
|
Ugen Lepcha
|
Ugen Lepcha
|
2802008WL001148
|
00415
|
SBIN0012419
|
2442
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
SK2802008_050822APB_FTO_4785
|
2802008000NRG23040820220026779
|
3916789924
|
05/08/2022
|
Uma Devi Sharma
|
Uma Devi Sharma
|
2802008WL001148
|
00415
|
SBIN0012419
|
2664
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
SK2802008_050822APB_FTO_4785
|
2802008000NRG23040820220026780
|
3916789964
|
05/08/2022
|
Jamuna Sharma
|
Jamuna Sharma
|
2802008WL001148
|
00415
|
SBIN0012419
|
2442
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
SK2802008_050822FTO_4782
|
2802008000NRG23040820220026838
|
3916188027
|
05/08/2022
|
Kumar Bhattarai
|
Kumar Bhattarai
|
2802008WL001149
|
00415
|
SBIN0012419
|
2664
|
13/08/2022
|
No Such Account
|
|
181
|
SK2802008_050922FTO_6146
|
2802008000NRG23040920220037088
|
4559687376
|
05/09/2022
|
Punyamata Chettri
|
Punyamata Chettri
|
2802008WL001656
|
00415
|
SBIN0009037
|
1554
|
09/09/2022
|
No Such Account
|
|
182
|
SK2802008_041022FTO_7814
|
2802008000NRG23041020220045506
|
5476436896
|
04/10/2022
|
Sharap Lamu Bhutia.
|
Sharap Lamu Bhutia.
|
2802008WL002060
|
00165
|
IBKL0000108
|
2220
|
13/10/2022
|
No Such Account
|
|
183
|
SK2802008_060722APB_FTO_3243
|
2802008000NRG23050720220014163
|
3145372161
|
06/07/2022
|
Pema Lepcha
|
Pema Lepcha
|
2802008WL000639
|
00415
|
SBIN0012419
|
2664
|
16/07/2022
|
Account closed
|
|
184
|
SK2802008_060722APB_FTO_3241
|
2802008000NRG23050720220014484
|
3146655269
|
06/07/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL000653
|
00415
|
SBIN0008405
|
3330
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
SK2802008_090123APB_FTO_10311
|
2802008000NRG23060120230058368
|
7907000442
|
09/01/2023
|
Dilli. Ram Sapkota
|
Dilli. Ram Sapkota
|
2802008WL002789
|
00415
|
SBIN0009037
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
186
|
SK2802008_100722APB_FTO_3333
|
2802008000NRG23060720220015515
|
3146655570
|
10/07/2022
|
Ugen Lepcha
|
Ugen Lepcha
|
2802008WL000684
|
00415
|
SBIN0012419
|
3330
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
SK2802008_100123FTO_10358
|
2802008000NRG23100120230058889
|
7906961979
|
10/01/2023
|
Makati Maley
|
Makati Maley
|
2802008WL002808
|
00415
|
SBIN0012419
|
2220
|
14/01/2023
|
No Such Account
|
|
188
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230058934
|
7907000762
|
10/01/2023
|
Bal Krishna Khanal
|
Bal Krishna Khanal
|
2802008WL002810
|
00415
|
SBIN0008405
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
189
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230058946
|
7907000790
|
10/01/2023
|
Lila Nath adhikari
|
Lila Nath adhikari
|
2802008WL002811
|
00415
|
SBIN0009037
|
3108
|
14/01/2023
|
invalid Bank Identifier
|
|
190
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230058948
|
7907000759
|
10/01/2023
|
Tanka maya Bhattarai.
|
Tanka maya Bhattarai.
|
2802008WL002811
|
00415
|
SBIN0009037
|
3108
|
14/01/2023
|
invalid Bank Identifier
|
|
191
|
SK2802008_100123FTO_10358
|
2802008000NRG23100120230058958
|
7906961946
|
10/01/2023
|
kumar Bhattarai
|
kumar Bhattarai
|
2802008WL002811
|
00415
|
SBIN0009037
|
3108
|
14/01/2023
|
No Such Account
|
|
192
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230058965
|
7907000805
|
10/01/2023
|
Dawa Tshring Lepcha
|
Dawa Tshring Lepcha
|
2802008WL002811
|
00415
|
SBIN0009037
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
193
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230058977
|
7907000708
|
10/01/2023
|
BISHNU LAL BARAILY
|
BISHNU LAL BARAILY
|
2802008WL002813
|
00415
|
SBIN0008405
|
1776
|
14/01/2023
|
invalid Bank Identifier
|
|
194
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230058987
|
7907000676
|
10/01/2023
|
Kamala Devi Neopaney
|
Kamala Devi Neopaney
|
2802008WL002813
|
00165
|
IBKL0001146
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
195
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059001
|
7907000726
|
10/01/2023
|
Bimal Rai
|
Bimal Rai
|
2802008WL002813
|
00415
|
SBIN0008405
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
196
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059015
|
7907000897
|
10/01/2023
|
Radhika Rai
|
Radhika Rai
|
2802008WL002813
|
00152
|
HDFC0002958
|
2442
|
14/01/2023
|
invalid Bank Identifier
|
|
197
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059016
|
7907000703
|
10/01/2023
|
Angi Subba
|
Angi Subba
|
2802008WL002813
|
00415
|
SBIN0008405
|
2442
|
14/01/2023
|
invalid Bank Identifier
|
|
198
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059022
|
7907000738
|
10/01/2023
|
YASODA SHARMA
|
YASODA SHARMA
|
2802008WL002815
|
00415
|
SBIN0008405
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
199
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059024
|
7907000710
|
10/01/2023
|
Khem Psd. Panday
|
Khem Psd. Panday
|
2802008WL002815
|
00415
|
SBIN0008405
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
200
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059028
|
7907000888
|
10/01/2023
|
Dhan Bhadhur Darjee
|
Dhan Bhadhur Darjee
|
2802008WL002815
|
00415
|
SBIN0008405
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
201
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059032
|
7907000904
|
10/01/2023
|
Bishal Rai
|
Bishal Rai
|
2802008WL002815
|
00032
|
UTIB0003807
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
202
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059095
|
7907000684
|
10/01/2023
|
Anil Kumar Gupta
|
Anil Kumar Gupta
|
2802008WL002817
|
00415
|
SBIN0008405
|
3108
|
14/01/2023
|
invalid Bank Identifier
|
|
203
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059125
|
7907000730
|
10/01/2023
|
Hem Prasad Sharma
|
Hem Prasad Sharma
|
2802008WL002817
|
00462
|
UCBA0002375
|
3108
|
14/01/2023
|
Account closed
|
|
204
|
SK2802008_100123FTO_10358
|
2802008000NRG23100120230059177
|
7906961884
|
10/01/2023
|
Hemant Chettri
|
Hemant Chettri
|
2802008WL002817
|
00415
|
SBIN0007515
|
2886
|
14/01/2023
|
No Such Account
|
|
205
|
SK2802008_100123APB_FTO_10359
|
2802008000NRG23100120230059201
|
7907000813
|
10/01/2023
|
PUSPA DEVI SHARMA
|
PUSPA DEVI SHARMA
|
2802008WL002819
|
00415
|
SBIN0012419
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
206
|
SK2802008_170123FTO_10443
|
2802008000NRG23110120230059244
|
8128577032
|
17/01/2023
|
Neeki Bhutia
|
Neeki Bhutia
|
2802008WL002821
|
00415
|
SBIN0012419
|
2220
|
24/01/2023
|
No Such Account
|
|
207
|
SK2802008_160722APB_FTO_3577
|
2802008000NRG23150720220016071
|
3304019345
|
16/07/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL000705
|
00415
|
SBIN0008405
|
3330
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
SK2802008_201122APB_FTO_8867
|
2802008000NRG23161120220049122
|
6656692492
|
20/11/2022
|
PHURKIT LEPCGHA
|
PHURKIT LEPCGHA
|
2802008WL002286
|
00415
|
SBIN0009037
|
2886
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
SK2802008_180123FTO_10518
|
2802008000NRG23170120230059763
|
8130043987
|
18/01/2023
|
Dadi Ram Gautam
|
Dadi Ram Gautam
|
2802008WL002855
|
00415
|
SBIN0012419
|
2220
|
24/01/2023
|
No Such Account
|
|
210
|
SK2802008_190622APB_FTO_2491
|
2802008000NRG23170620220008169
|
2485920101
|
19/06/2022
|
BIDHYAPATI SHARMA
|
BIDHYAPATI SHARMA
|
2802008WL000397
|
00415
|
SBIN0012419
|
2442
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
SK2802008_190622APB_FTO_2491
|
2802008000NRG23170620220008232
|
2485920305
|
19/06/2022
|
Tashi Tshring Lepcha
|
Tashi Tshring Lepcha
|
2802008WL000399
|
00415
|
SBIN0009037
|
2220
|
25/06/2022
|
Account closed
|
|
212
|
SK2802008_190622APB_FTO_2491
|
2802008000NRG23170620220008264
|
2485920389
|
19/06/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL000400
|
00415
|
SBIN0008405
|
2220
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
SK2802008_180722FTO_3752
|
2802008000NRG23170720220017628
|
3304024923
|
18/07/2022
|
Sonam Tshering Lepcha
|
Sonam Tshering Lepcha
|
2802008WL000793
|
00415
|
SBIN0008405
|
3330
|
25/07/2022
|
Account closed
|
|
214
|
SK2802008_190722APB_FTO_3778
|
2802008000NRG23170720220017833
|
3304021104
|
19/07/2022
|
BIDHYAPATI SHARMA
|
BIDHYAPATI SHARMA
|
2802008WL000803
|
00415
|
SBIN0012419
|
2664
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
SK2802008_200922APB_FTO_6858
|
2802008000NRG23170920220039606
|
5477256187
|
20/09/2022
|
MINGMA SHERPA
|
MINGMA SHERPA
|
2802008WL001793
|
00415
|
SBIN0009037
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
SK2802008_200922APB_FTO_6858
|
2802008000NRG23170920220040091
|
5477256425
|
20/09/2022
|
Khina Maya Ghimerey
|
Khina Maya Ghimerey
|
2802008WL001812
|
00415
|
SBIN0008405
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
SK2802008_200922APB_FTO_6858
|
2802008000NRG23170920220040333
|
5477255960
|
20/09/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL001815
|
00415
|
SBIN0008405
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
SK2802008_201222APB_FTO_9668
|
2802008000NRG23171220220053236
|
7441300000
|
20/12/2022
|
Hem Prasad Sharma
|
Hem Prasad Sharma
|
2802008WL002533
|
00415
|
SBIN0008405
|
3108
|
28/12/2022
|
Account closed
|
|
219
|
SK2802008_211222APB_FTO_9799
|
2802008000NRG23171220220053397
|
7907000532
|
21/12/2022
|
Khem Psd. Panday
|
Khem Psd. Panday
|
2802008WL002541
|
00415
|
SBIN0008405
|
3330
|
14/01/2023
|
invalid Bank Identifier
|
|
220
|
SK2802008_190822APB_FTO_5373
|
2802008000NRG23180820220030470
|
4150764881
|
19/08/2022
|
KRISHNA SHARMA
|
KRISHNA SHARMA
|
2802008WL001338
|
00415
|
SBIN0008405
|
3108
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
SK2802008_190822FTO_5374
|
2802008000NRG23180820220030690
|
4153680206
|
19/08/2022
|
Kumar Bhattarai
|
Kumar Bhattarai
|
2802008WL001350
|
00415
|
SBIN0012419
|
2886
|
25/08/2022
|
No Such Account
|
|
222
|
SK2802008_190822APB_FTO_5373
|
2802008000NRG23180820220030893
|
4150764598
|
19/08/2022
|
Uma Devi Sharma
|
Uma Devi Sharma
|
2802008WL001359
|
00415
|
SBIN0012419
|
2220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
SK2802008_200922FTO_6852
|
2802008000NRG23180920220041849
|
5476433318
|
20/09/2022
|
Gets ki Rai.
|
Gets ki Rai.
|
2802008WL001892
|
00415
|
SBIN0009037
|
2664
|
13/10/2022
|
Account closed
|
|
224
|
SK2802008_211022APB_FTO_8189
|
2802008000NRG23181020220046939
|
5997056740
|
21/10/2022
|
RANJANA RAI
|
RANJANA RAI
|
2802008WL002136
|
00415
|
SBIN0008405
|
2664
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
SK2802008_200323APB_FTO_12363
|
2802008000NRG23190320230071649
|
0308892344
|
20/03/2023
|
Santi Barailey
|
Santi Barailey
|
2802008WL003396
|
00415
|
SBIN0008405
|
2664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
SK2802008_200323FTO_12362
|
2802008000NRG23190320230071651
|
0309055112
|
20/03/2023
|
RANJANA RAI
|
RANJANA RAI
|
2802008WL003396
|
00415
|
SBIN0008405
|
3108
|
30/03/2023
|
Account closed
|
|
227
|
SK2802008_200323APB_FTO_12363
|
2802008000NRG23190320230071673
|
0308892296
|
20/03/2023
|
Devi Sharan Chettri
|
Devi Sharan Chettri
|
2802008WL003396
|
00415
|
SBIN0007515
|
3108
|
30/03/2023
|
Account closed
|
|
228
|
SK2802008_200323APB_FTO_12363
|
2802008000NRG23190320230071681
|
0308892301
|
20/03/2023
|
Manoj Sharma
|
Manoj Sharma
|
2802008WL003396
|
00078
|
CNRB0019412
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
SK2802008_200722FTO_3969
|
2802008000NRG23190720220020105
|
3364692844
|
20/07/2022
|
Thaka Maya Nirola
|
Thaka Maya Nirola
|
2802008WL000870
|
00415
|
SBIN0012419
|
1776
|
27/07/2022
|
Account closed
|
|
230
|
SK2802008_210323APB_FTO_12435
|
2802008000NRG23200320230072663
|
0309552994
|
21/03/2023
|
Hem Nath Khatiwara
|
Hem Nath Khatiwara
|
2802008WL003436
|
00415
|
SBIN0012419
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
SK2802008_200622APB_FTO_2553
|
2802008000NRG23200620220010022
|
2485920517
|
20/06/2022
|
Kharka BhadhurLohar
|
Kharka BhadhurLohar
|
2802008WL000461
|
00415
|
SBIN0008405
|
2220
|
25/06/2022
|
Account closed
|
|
232
|
SK2802008_200722APB_FTO_3970
|
2802008000NRG23200720220020714
|
3364866435
|
20/07/2022
|
DEVI CHARAN LUITE
|
DEVI CHARAN LUITE
|
2802008WL000901
|
00415
|
SBIN0012419
|
3108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
SK2802008_200722APB_FTO_3970
|
2802008000NRG23200720220020722
|
3364866415
|
20/07/2022
|
Uma Devi Sharma
|
Uma Devi Sharma
|
2802008WL000901
|
00415
|
SBIN0012419
|
3108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
SK2802008_200822FTO_5400
|
2802008000NRG23200820220031637
|
4153681898
|
20/08/2022
|
Ganga Ram Luitel
|
Ganga Ram Luitel
|
2802008WL001389
|
00415
|
SBIN0012419
|
2220
|
25/08/2022
|
No Such Account
|
|
235
|
SK2802008_200822APB_FTO_5401
|
2802008000NRG23200820220032162
|
4150767624
|
20/08/2022
|
CHANDRA MAYA GIRI
|
CHANDRA MAYA GIRI
|
2802008WL001406
|
00415
|
SBIN0009037
|
1332
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
SK2802008_200922FTO_6860
|
2802008000NRG23200920220042422
|
5476433302
|
20/09/2022
|
Sharap Lamu Bhutia.
|
Sharap Lamu Bhutia.
|
2802008WL001920
|
00165
|
IBKL0000108
|
2220
|
13/10/2022
|
No Such Account
|
|
237
|
SK2802008_210123FTO_10638
|
2802008000NRG23210120230061151
|
8169723326
|
21/01/2023
|
Tseten Lepcha
|
Tseten Lepcha
|
2802008WL0002914
|
00415
|
SBIN0008405
|
3330
|
25/01/2023
|
Account closed
|
|
238
|
SK2802008_210123FTO_10648
|
2802008000NRG23210120230061164
|
8169723893
|
21/01/2023
|
Angi Subba
|
Angi Subba
|
2802008WL0002914
|
00415
|
SBIN0008405
|
2442
|
25/01/2023
|
Account closed
|
|
239
|
SK2802008_210722APB_FTO_3988
|
2802008000NRG23210720220021646
|
3364868298
|
21/07/2022
|
Leela Adhikari
|
Leela Adhikari
|
2802008WL000926
|
00415
|
SBIN0012419
|
3108
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
SK2802008_220822APB_FTO_5438
|
2802008000NRG23210820220032526
|
4230217898
|
22/08/2022
|
MUNNA RAI
|
MUNNA RAI
|
2802008WL001423
|
00415
|
SBIN0012419
|
2442
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
SK2802008_230223APB_FTO_11351
|
2802008000NRG23220220230063777
|
2798014553
|
23/02/2023
|
Manoj Sharma
|
Manoj Sharma
|
2802008WL003109
|
00078
|
CNRB0019412
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
SK2802008_250922APB_FTO_7191
|
2802008000NRG23240920220042792
|
5474301909
|
25/09/2022
|
Ugen Lepcha
|
Ugen Lepcha
|
2802008WL001936
|
00415
|
SBIN0012419
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
SK2802008_250922APB_FTO_7191
|
2802008000NRG23240920220042808
|
5474301916
|
25/09/2022
|
Jamuna Sharma
|
Jamuna Sharma
|
2802008WL001936
|
00415
|
SBIN0012419
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
SK2802008_280622APB_FTO_2804
|
2802008000NRG23280620220011064
|
3410184704
|
28/06/2022
|
CHANDRA MAYA GIRI
|
CHANDRA MAYA GIRI
|
2802008WL000506
|
00415
|
SBIN0009037
|
1998
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|