|
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
|
SK2803001_010422FTO_83
|
2803001000NRG22010420220085376
|
1176304986
|
01/04/2022
|
Ruben Rai
|
Ruben Rai
|
2803001WL004448
|
00045
|
BARB0DBNAMC
|
3180
|
13/05/2022
|
No Such Account
|
|
2
|
SK2803007_020422APB_FTO_220
|
2803001000NRG22020420220086705
|
1088119613
|
02/04/2022
|
Dhan Bahadur Tamang
|
Dhan Bahadur Tamang
|
2803001WL004498
|
00415
|
SBIN0010546
|
1060
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2803007_020422FTO_217
|
2803001000NRG22020420220086792
|
1087450435
|
02/04/2022
|
BIMLA TAMANG
|
BIMLA TAMANG
|
2803001WL004504
|
00089
|
CBIN0282239
|
1696
|
12/05/2022
|
Account closed
|
|
4
|
SK2803007_020422APB_FTO_218
|
2803001000NRG22020420220086810
|
1088120652
|
02/04/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL004504
|
00415
|
SBIN0010546
|
1696
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
SK2803001_050922FTO_6138
|
2803001000NRG22020920220087567
|
4559686551
|
05/09/2022
|
Pem chenga sherpa
|
Pem chenga sherpa
|
2803001WL0004561
|
00089
|
CBIN0283433
|
3180
|
09/09/2022
|
No Such Account
|
|
6
|
SK2803007_060522FTO_1148
|
2803001000NRG22050520220087525
|
1223681968
|
06/05/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL0004547
|
00415
|
SBIN0010546
|
2968
|
14/05/2022
|
Account closed
|
|
7
|
SK2803001_250922FTO_7181
|
2803001000NRG22220920220087596
|
5474305842
|
25/09/2022
|
Pem chenga sherpa
|
Pem chenga sherpa
|
2803001WL0004569
|
00089
|
CBIN0283433
|
3180
|
13/10/2022
|
No Such Account
|
|
8
|
SK2803008_010722FTO_2934
|
2803001000NRG22250420220087523
|
2916041510
|
01/07/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL0004546
|
00165
|
IBKL0001225
|
1060
|
08/07/2022
|
No Such Account
|
|
9
|
SK2803008_270922FTO_7345
|
2803001000NRG22270920220087669
|
5476434193
|
27/09/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL0004579
|
00468
|
UBIN0553182
|
2756
|
12/10/2022
|
No Such Account
|
|
10
|
SK2803008_270922FTO_7345
|
2803001000NRG22270920220087670
|
5476434194
|
27/09/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL0004579
|
00468
|
UBIN0553182
|
1060
|
12/10/2022
|
No Such Account
|
|
11
|
SK2803001_010422FTO_83
|
2803001000NRG22300320220084401
|
1176304976
|
01/04/2022
|
Pem chenga sherpa
|
Pem chenga sherpa
|
2803001WL004401
|
00089
|
CBIN0283433
|
3180
|
13/05/2022
|
No Such Account
|
|
12
|
SK2803008_040422APB_FTO_249
|
2803001000NRG22310320220084715
|
1088121432
|
04/04/2022
|
PURNA KUMAR DARJEE
|
PURNA KUMAR DARJEE
|
2803001WL004413
|
00415
|
SBIN0010546
|
2756
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
SK2803008_050922APB_FTO_6127
|
2803001000NRG23010920220036170
|
4560020340
|
05/09/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001978
|
00165
|
IBKL0001225
|
888
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
SK2803001_021122FTO_8467
|
2803001000NRG23011120220048654
|
6326676724
|
02/11/2022
|
Santa kri Subba
|
Santa kri Subba
|
2803001WL002801
|
00089
|
CBIN0283433
|
3330
|
11/11/2022
|
No Such Account
|
|
15
|
SK2803001_031022FTO_7775
|
2803001000NRG23021020220046671
|
5476435383
|
03/10/2022
|
Sancha Maya Tamang
|
Sancha Maya Tamang
|
2803001WL002654
|
00089
|
CBIN0283433
|
3330
|
13/10/2022
|
No Such Account
|
|
16
|
SK2803001_040722APB_FTO_3147
|
2803001000NRG23030720220012764
|
2910449301
|
04/07/2022
|
tshering lepcha
|
tshering lepcha
|
2803001WL000844
|
00089
|
CBIN0283433
|
3330
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
SK2803001_050922FTO_6133
|
2803001000NRG23030920220036489
|
4559686313
|
05/09/2022
|
Pavitra Manger
|
Pavitra Manger
|
2803001WL002000
|
00468
|
UBIN0567647
|
3330
|
09/09/2022
|
No Such Account
|
|
18
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23050320230064609
|
0061954118
|
13/03/2023
|
Monika Pradhan
|
Monika Pradhan
|
2803001WL003827
|
00089
|
CBIN0283433
|
444
|
24/03/2023
|
Account closed
|
|
19
|
SK2803008_090822APB_FTO_4974
|
2803001000NRG23050820220028206
|
4026108233
|
09/08/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001527
|
00165
|
IBKL0001225
|
1110
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
SK2803001_071122APB_FTO_8653
|
2803001000NRG23051120220049061
|
6454872392
|
07/11/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001WL002838
|
00078
|
CNRB0004184
|
2220
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
SK2803001_060722FTO_3248
|
2803001000NRG23060720220013752
|
2966784254
|
06/07/2022
|
Mahesh Rai
|
Mahesh Rai
|
2803001WL000910
|
00089
|
CBIN0283433
|
3180
|
11/07/2022
|
No Such Account
|
|
22
|
SK2803001_060722FTO_3248
|
2803001000NRG23060720220013753
|
2966784248
|
06/07/2022
|
Kabitai Rai
|
Kabitai Rai
|
2803001WL000910
|
00089
|
CBIN0283433
|
3180
|
11/07/2022
|
No Such Account
|
|
23
|
SK2803007_070822FTO_4919
|
2803001000NRG23070820220029014
|
3929249332
|
07/08/2022
|
DHIRAJ RAI
|
DHIRAJ RAI
|
2803001WL001558
|
00415
|
SBIN0009727
|
2664
|
13/08/2022
|
No Such Account
|
|
24
|
SK2803001_081222FTO_9358
|
2803001000NRG23071220220052523
|
7205109568
|
08/12/2022
|
Yam Bahadur Rai
|
Yam Bahadur Rai
|
2803001WL003094
|
00415
|
SBIN0007516
|
3330
|
15/12/2022
|
Account closed
|
|
25
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23080320230064763
|
0061954150
|
13/03/2023
|
PALDEN TSHERING SHERPA
|
PALDEN TSHERING SHERPA
|
2803001WL003846
|
00089
|
CBIN0283433
|
2664
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23080320230064776
|
0061954151
|
13/03/2023
|
PALDEN TSHERING SHERPA
|
PALDEN TSHERING SHERPA
|
2803001WL003847
|
00089
|
CBIN0283433
|
2886
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2803007_090123APB_FTO_10321
|
2803001000NRG23090120230058134
|
7854497611
|
09/01/2023
|
CHUNU GURUNG
|
CHUNU GURUNG
|
2803001WL003438
|
00415
|
SBIN0009727
|
3108
|
12/01/2023
|
Account closed
|
|
28
|
SK2803001_100922APB_FTO_6413
|
2803001000NRG23090920220038264
|
4747599059
|
10/09/2022
|
Birkha Bahadur Manger
|
Birkha Bahadur Manger
|
2803001WL002089
|
00403
|
IBKL0108SIC
|
3330
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
SK2803001_111122APB_FTO_8698
|
2803001000NRG23091120220049454
|
6518566052
|
11/11/2022
|
Nirmala Pradhan
|
Nirmala Pradhan
|
2803001WL002860
|
00297
|
IBKL0010SIC
|
1776
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2803001_100522APB_FTO_1296
|
2803001000NRG23100520220003187
|
1267241427
|
10/05/2022
|
tshering lepcha
|
tshering lepcha
|
2803001WL000238
|
00089
|
CBIN0283433
|
3330
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
SK2803008_100622APB_FTO_2204
|
2803001000NRG23100620220007400
|
2321368523
|
10/06/2022
|
Nim Lhamu Sherpa
|
Nim Lhamu Sherpa
|
2803001WL000533
|
00415
|
SBIN0008507
|
2886
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
SK2803008_110123APB_FTO_10365
|
2803001000NRG23110120230058602
|
8086680089
|
11/01/2023
|
MR KANCHAN RAI
|
MR KANCHAN RAI
|
2803001WL003450
|
00165
|
IBKL0001225
|
3108
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
SK2803008_110123APB_FTO_10365
|
2803001000NRG23110120230058620
|
8086680092
|
11/01/2023
|
Sumitra Rai
|
Sumitra Rai
|
2803001WL003450
|
00415
|
SBIN0009034
|
3108
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
SK2803007_110123APB_FTO_10369
|
2803001000NRG23110120230058628
|
7907000912
|
11/01/2023
|
BASANTI RAI
|
BASANTI RAI
|
2803001WL003452
|
00415
|
SBIN0007516
|
3108
|
14/01/2023
|
invalid Bank Identifier
|
|
35
|
SK2803001_130622FTO_2238
|
2803001000NRG23120620220007503
|
2434277478
|
13/06/2022
|
Ambika subba
|
Ambika subba
|
2803001WL000540
|
00089
|
CBIN0283433
|
3330
|
23/06/2022
|
No Such Account
|
|
36
|
SK2803007_120722APB_FTO_3394
|
2803001000NRG23120720220015388
|
3146654113
|
12/07/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL000964
|
00415
|
SBIN0010546
|
888
|
16/07/2022
|
Account closed
|
|
37
|
SK2803007_120722APB_FTO_3402
|
2803001000NRG23120720220015489
|
3146654589
|
12/07/2022
|
Jash Lachi Rai
|
Jash Lachi Rai
|
2803001WL000967
|
00468
|
UBIN0567647
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
SK2803007_120722APB_FTO_3402
|
2803001000NRG23120720220015494
|
3146654591
|
12/07/2022
|
RANJITA TAMANG
|
RANJITA TAMANG
|
2803001WL000967
|
00415
|
SBIN0007558
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
SK2803001_140722APB_FTO_3496
|
2803001000NRG23120720220015840
|
3187482837
|
14/07/2022
|
tshering lepcha
|
tshering lepcha
|
2803001WL000974
|
00089
|
CBIN0283433
|
2220
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
SK2803008_130922APB_FTO_6493
|
2803001000NRG23120920220038847
|
5431536258
|
13/09/2022
|
menuka chettri
|
menuka chettri
|
2803001WL002124
|
00165
|
IBKL0001225
|
2664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
SK2803007_121022APB_FTO_7976
|
2803001000NRG23121020220047182
|
5624942666
|
12/10/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL002690
|
00415
|
SBIN0010546
|
2886
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
SK2803001_130323APB_FTO_11762
|
2803001000NRG23130320230065276
|
0061954117
|
13/03/2023
|
Monika Pradhan
|
Monika Pradhan
|
2803001WL003888
|
00089
|
CBIN0283433
|
3330
|
24/03/2023
|
Account closed
|
|
43
|
SK2803007_130922APB_FTO_6488
|
2803001000NRG23130920220039502
|
5431536781
|
13/09/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL002158
|
00089
|
CBIN0282239
|
1776
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
SK2803007_140323APB_FTO_12020
|
2803001000NRG23140320230068218
|
0309545205
|
14/03/2023
|
Subash Rai
|
Subash Rai
|
2803001WL003983
|
00415
|
SBIN0009727
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
SK2803007_140323APB_FTO_12022
|
2803001000NRG23140320230068229
|
0309545223
|
14/03/2023
|
Anita Rai
|
Anita Rai
|
2803001WL003984
|
00415
|
SBIN0009727
|
2664
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
SK2803007_140323APB_FTO_12022
|
2803001000NRG23140320230068240
|
0309545247
|
14/03/2023
|
Chunu Gurung
|
Chunu Gurung
|
2803001WL003984
|
00032
|
UTIB0001012
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
SK2803007_140323APB_FTO_12011
|
2803001000NRG23140320230069008
|
0309547701
|
14/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004004
|
00415
|
SBIN0009727
|
1554
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
SK2803007_140323APB_FTO_12011
|
2803001000NRG23140320230069009
|
0309547702
|
14/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004004
|
00415
|
SBIN0009727
|
1998
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
SK2803007_140323APB_FTO_12015
|
2803001000NRG23140320230069274
|
0309547832
|
14/03/2023
|
Amrita Rai
|
Amrita Rai
|
2803001WL004009
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
SK2803007_140323APB_FTO_11804
|
2803001000NRG23140320230069357
|
0309548214
|
14/03/2023
|
DEVI PSD SILWAL
|
DEVI PSD SILWAL
|
2803001WL004016
|
00415
|
SBIN0010546
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
SK2803008_140323FTO_11906
|
2803001000NRG23140320230069894
|
0309052421
|
14/03/2023
|
RATNA BAHADUR KAMI
|
RATNA BAHADUR KAMI
|
2803001WL004038
|
00165
|
IBKL0001225
|
2664
|
30/03/2023
|
Account closed
|
|
52
|
SK2803001_160822APB_FTO_5213
|
2803001000NRG23140820220030937
|
4119715570
|
16/08/2022
|
Pabita Bhujel
|
Pabita Bhujel
|
2803001WL001654
|
00089
|
CBIN0283433
|
2442
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
SK2803008_150922APB_FTO_6596
|
2803001000NRG23140920220039600
|
5431538798
|
15/09/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001WL002163
|
00415
|
SBIN0006954
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
SK2803001_141022FTO_8041
|
2803001000NRG23141020220047333
|
5809906817
|
14/10/2022
|
Nila Tamang
|
Nila Tamang
|
2803001WL002700
|
00089
|
CBIN0283433
|
3330
|
19/10/2022
|
No Such Account
|
|
55
|
SK2803001_141022FTO_8041
|
2803001000NRG23141020220047336
|
5809906816
|
14/10/2022
|
hasta bdr. tamang
|
hasta bdr. tamang
|
2803001WL002700
|
00089
|
CBIN0283433
|
3330
|
19/10/2022
|
No Such Account
|
|
56
|
SK2803001_160323APB_FTO_12138
|
2803001000NRG23150320230071251
|
0309542341
|
16/03/2023
|
Phul Maya Pradhan
|
Phul Maya Pradhan
|
2803001WL004090
|
00089
|
CBIN0283433
|
3330
|
30/03/2023
|
Account closed
|
|
57
|
SK2803001_160323APB_FTO_12138
|
2803001000NRG23160320230071977
|
0309542346
|
16/03/2023
|
Aitu Maya Gurung
|
Aitu Maya Gurung
|
2803001WL004121
|
00468
|
UBIN0553182
|
3330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
SK2803001_160323APB_FTO_12138
|
2803001000NRG23160320230072064
|
0309542417
|
16/03/2023
|
Heera Devi Rajalim
|
Heera Devi Rajalim
|
2803001WL004123
|
00415
|
SBIN0007516
|
888
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
SK2803007_170323APB_FTO_12219
|
2803001000NRG23160320230072504
|
0309537946
|
17/03/2023
|
AITY MAYA RAI
|
AITY MAYA RAI
|
2803001WL004148
|
00415
|
SBIN0009727
|
1554
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
SK2803001_160622APB_FTO_2328
|
2803001000NRG23160620220008228
|
2459466185
|
16/06/2022
|
Mani Kr Manger
|
Mani Kr Manger
|
2803001WL000588
|
00403
|
IBKL0108SIC
|
3330
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
SK2803001_160722APB_FTO_3607
|
2803001000NRG23160720220018398
|
3304018589
|
16/07/2022
|
Ambika Rai
|
Ambika Rai
|
2803001WL001065
|
00089
|
CBIN0283433
|
3330
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
SK2803007_160822APB_FTO_5190
|
2803001000NRG23160820220031541
|
4419164487
|
16/08/2022
|
Kanchan Rai
|
Kanchan Rai
|
2803001WL001700
|
00415
|
SBIN0009727
|
888
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
SK2803001_210822APB_FTO_5415
|
2803001000NRG23160820220031578
|
4150767956
|
21/08/2022
|
Sarmila Rai
|
Sarmila Rai
|
2803001WL001702
|
00089
|
CBIN0283433
|
3108
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
SK2803007_160822FTO_5182
|
2803001000NRG23160820220031620
|
4419067376
|
16/08/2022
|
Anjana Rai
|
Anjana Rai
|
2803001WL001703
|
00468
|
UBIN0567647
|
3108
|
03/09/2022
|
No Such Account
|
|
65
|
SK2803001_180323APB_FTO_12296
|
2803001000NRG23170320230073135
|
0309550208
|
18/03/2023
|
BHAKTI MAYA GURUNG
|
BHAKTI MAYA GURUNG
|
2803001WL004173
|
00089
|
CBIN0283433
|
1776
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
SK2803001_250422FTO_784
|
2803001000NRG23170420220000466
|
1173890055
|
25/04/2022
|
Bindu Gurung
|
Bindu Gurung
|
2803001WL000052
|
00089
|
CBIN0283433
|
2220
|
13/05/2022
|
No Such Account
|
|
67
|
SK2803001_180422APB_FTO_563
|
2803001000NRG23170420220000471
|
1155934601
|
18/04/2022
|
Som Maya Manger
|
Som Maya Manger
|
2803001WL000053
|
00403
|
IBKL0108SIC
|
2220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
SK2803001_180722FTO_3676
|
2803001000NRG23170720220018477
|
3306062552
|
18/07/2022
|
MEKAMA DOLMA TAMANG
|
MEKAMA DOLMA TAMANG
|
2803001WL001070
|
00089
|
CBIN0283433
|
3108
|
25/07/2022
|
Account closed
|
|
69
|
SK2803001_210822FTO_5413
|
2803001000NRG23170820220032384
|
4153681776
|
21/08/2022
|
Santa kumar Rai
|
Santa kumar Rai
|
2803001WL001747
|
00089
|
CBIN0283433
|
3108
|
25/08/2022
|
No Such Account
|
|
70
|
SK2803001_210822FTO_5413
|
2803001000NRG23170820220032387
|
4153681786
|
21/08/2022
|
Pavitra Manger
|
Pavitra Manger
|
2803001WL001748
|
00468
|
UBIN0567647
|
3108
|
25/08/2022
|
No Such Account
|
|
71
|
SK2803007_170822APB_FTO_5255
|
2803001000NRG23170820220032505
|
4419163643
|
17/08/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL001752
|
00415
|
SBIN0010546
|
3108
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
SK2803001_181122FTO_8810
|
2803001000NRG23171120220050036
|
6655497815
|
18/11/2022
|
Mani Raj Rai
|
Mani Raj Rai
|
2803001WL0002915
|
00089
|
CBIN0283433
|
3330
|
25/11/2022
|
No Such Account
|
|
73
|
SK2803007_190722APB_FTO_3794
|
2803001000NRG23190720220019697
|
3304020671
|
19/07/2022
|
Jash Lachi Rai
|
Jash Lachi Rai
|
2803001WL001129
|
00468
|
UBIN0567647
|
888
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
SK2803001_200722FTO_3908
|
2803001000NRG23190720220020597
|
3318405397
|
20/07/2022
|
Bikash RAi
|
Bikash RAi
|
2803001WL001167
|
00468
|
UBIN0567647
|
2664
|
26/07/2022
|
Account closed
|
|
75
|
SK2803008_190822APB_FTO_5364
|
2803001000NRG23190820220033310
|
4150766606
|
19/08/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001804
|
00165
|
IBKL0001225
|
888
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
SK2803007_190922APB_FTO_6794
|
2803001000NRG23190920220041315
|
5474297331
|
19/09/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL002293
|
00415
|
SBIN0010546
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
SK2803007_190922APB_FTO_6792
|
2803001000NRG23190920220041318
|
5474298400
|
19/09/2022
|
JASH LACHI RAI
|
JASH LACHI RAI
|
2803001WL002294
|
00415
|
SBIN0007558
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
SK2803007_211122APB_FTO_8882
|
2803001000NRG23191120220050298
|
6676485798
|
21/11/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL002945
|
00089
|
CBIN0282239
|
1998
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
SK2803007_200323APB_FTO_12366
|
2803001000NRG23200320230074163
|
0308893413
|
20/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004214
|
00415
|
SBIN0009727
|
1554
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
SK2803007_200522APB_FTO_1496
|
2803001000NRG23200520220004617
|
1586915265
|
20/05/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL000339
|
00415
|
SBIN0010546
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
SK2803007_200622APB_FTO_2541
|
2803001000NRG23200620220009783
|
2459466732
|
20/06/2022
|
Kanchan Rai
|
Kanchan Rai
|
2803001WL000669
|
00415
|
SBIN0009727
|
2442
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
SK2803001_200722APB_FTO_3928
|
2803001000NRG23200720220021261
|
3318516893
|
20/07/2022
|
Mani Kr Manger
|
Mani Kr Manger
|
2803001WL001198
|
00403
|
IBKL0108SIC
|
3330
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
SK2803001_270622FTO_2758
|
2803001000NRG23210620220010071
|
2608708159
|
27/06/2022
|
surja maya rai
|
surja maya rai
|
2803001WL000695
|
00089
|
CBIN0283433
|
1110
|
02/07/2022
|
No Such Account
|
|
84
|
SK2803008_231022FTO_8222
|
2803001000NRG23211020220047815
|
5997016507
|
23/10/2022
|
AHSIS JOGI
|
AHSIS JOGI
|
2803001WL0002736
|
00045
|
BARB0DBNAMC
|
2886
|
31/10/2022
|
No Such Account
|
|
85
|
SK2803008_231022FTO_8222
|
2803001000NRG23211020220047816
|
5997016508
|
23/10/2022
|
AHSIS JOGI
|
AHSIS JOGI
|
2803001WL0002736
|
00045
|
BARB0DBNAMC
|
1776
|
31/10/2022
|
No Such Account
|
|
86
|
SK2803007_231122APB_FTO_8923
|
2803001000NRG23211120220050469
|
6676486122
|
23/11/2022
|
Palden Tamang
|
Palden Tamang
|
2803001WL002952
|
00415
|
SBIN0009727
|
3108
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
SK2803007_240323APB_FTO_12546
|
2803001000NRG23220320230074970
|
0309553583
|
24/03/2023
|
Anita Rai
|
Anita Rai
|
2803001WL004251
|
00415
|
SBIN0009727
|
1110
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
SK2803007_220622FTO_2632
|
2803001000NRG23220620220010256
|
2559369183
|
22/06/2022
|
MANI KUMAR TAMANG
|
MANI KUMAR TAMANG
|
2803001WL000708
|
00032
|
UTIB0000441
|
3108
|
30/06/2022
|
No Such Account
|
|
89
|
SK2803007_220622APB_FTO_2633
|
2803001000NRG23220620220010294
|
2559419016
|
22/06/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL000708
|
00415
|
SBIN0010546
|
3108
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
SK2803001_230622APB_FTO_2695
|
2803001000NRG23220620220010340
|
6518566011
|
23/06/2022
|
Sarita Gurung
|
Sarita Gurung
|
2803001WL000712
|
00078
|
CNRB0004184
|
2442
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
SK2803001_240722APB_FTO_4084
|
2803001000NRG23220720220021879
|
3364869218
|
24/07/2022
|
Som Maya Manger
|
Som Maya Manger
|
2803001WL001219
|
00415
|
SBIN0007516
|
2442
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
SK2803001_240722APB_FTO_4084
|
2803001000NRG23220720220021893
|
3364869305
|
24/07/2022
|
PADAM TAMANG
|
PADAM TAMANG
|
2803001WL001219
|
00403
|
IBKL0108SIC
|
2886
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
SK2803007_220722FTO_4034
|
2803001000NRG23220720220021993
|
3364692610
|
22/07/2022
|
Jash Lachi Rai
|
Jash Lachi Rai
|
2803001WL0001222
|
00468
|
UBIN0567647
|
1554
|
27/07/2022
|
Account closed
|
|
94
|
SK2803001_240722APB_FTO_4084
|
2803001000NRG23220720220022099
|
3364869342
|
24/07/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001WL001230
|
00078
|
CNRB0004184
|
3330
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
SK2803008_230922APB_FTO_7081
|
2803001000NRG23220920220042170
|
5474302012
|
23/09/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001WL002356
|
00415
|
SBIN0006954
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
SK2803001_240323APB_FTO_12569
|
2803001000NRG23230320230075081
|
0309553441
|
24/03/2023
|
REEMKEY TAMANG
|
REEMKEY TAMANG
|
2803001WL004256
|
00089
|
CBIN0283433
|
3330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
SK2803001_240123FTO_10734
|
2803001000NRG23240120230061014
|
8259184110
|
24/01/2023
|
mangal maya tamang
|
mangal maya tamang
|
2803001WL003577
|
00089
|
CBIN0283433
|
3330
|
31/01/2023
|
No Such Account
|
|
98
|
SK2803008_240323APB_FTO_12561
|
2803001000NRG23240320230075448
|
0309554063
|
24/03/2023
|
Sumitra Rai
|
Sumitra Rai
|
2803001WL004274
|
00415
|
SBIN0009034
|
3330
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
SK2803001_270722APB_FTO_4188
|
2803001000NRG23250720220022601
|
3445578842
|
27/07/2022
|
Birkha Bdr Manger
|
Birkha Bdr Manger
|
2803001WL001257
|
00403
|
IBKL0108SIC
|
444
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
SK2803008_250722APB_FTO_4126
|
2803001000NRG23250720220022636
|
3385870813
|
25/07/2022
|
menuka chettri
|
menuka chettri
|
2803001WL001259
|
00165
|
IBKL0001225
|
3108
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
SK2803001_270722APB_FTO_4188
|
2803001000NRG23250720220022717
|
3445578890
|
27/07/2022
|
Ambika Rai
|
Ambika Rai
|
2803001WL001262
|
00089
|
CBIN0283433
|
2220
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
SK2803008_270922FTO_7326
|
2803001000NRG23250920220042888
|
5476433917
|
27/09/2022
|
Ashis jogi
|
Ashis jogi
|
2803001WL002393
|
00045
|
BARB0DBNAMC
|
2886
|
13/10/2022
|
No Such Account
|
|
103
|
SK2803001_270323APB_FTO_12644
|
2803001000NRG23260320230075745
|
0498495390
|
27/03/2023
|
Kausila Chettri
|
Kausila Chettri
|
2803001WL004292
|
00468
|
UBIN0567647
|
2442
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
SK2803007_270323APB_FTO_12685
|
2803001000NRG23260320230075777
|
0500536768
|
27/03/2023
|
DEVI PSD SILWAL
|
DEVI PSD SILWAL
|
2803001WL004293
|
00415
|
SBIN0010546
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
SK2803001_270323APB_FTO_12644
|
2803001000NRG23260320230075815
|
0498495385
|
27/03/2023
|
PALDEN TSHERING SHERPA
|
PALDEN TSHERING SHERPA
|
2803001WL004294
|
00089
|
CBIN0283433
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
SK2803001_280822APB_FTO_5735
|
2803001000NRG23260820220035048
|
4398682085
|
28/08/2022
|
Pabita Bhujel
|
Pabita Bhujel
|
2803001WL001903
|
00089
|
CBIN0283433
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
SK2803001_270123APB_FTO_10812
|
2803001000NRG23270120230061812
|
8467501504
|
27/01/2023
|
Suren Rai
|
Suren Rai
|
2803001WL003603
|
00089
|
CBIN0283433
|
1554
|
04/02/2023
|
A/c Blocked or Frozen
|
|
108
|
SK2803007_270123APB_FTO_10824
|
2803001000NRG23270120230062025
|
8467501433
|
27/01/2023
|
Subash Rai
|
Subash Rai
|
2803001WL003610
|
00415
|
SBIN0009727
|
2664
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
SK2803001_280323APB_FTO_12833
|
2803001000NRG23270320230075992
|
0500536623
|
28/03/2023
|
Phul Maya Pradhan
|
Phul Maya Pradhan
|
2803001WL004302
|
00089
|
CBIN0283433
|
3330
|
03/04/2023
|
Account closed
|
|
110
|
SK2803001_290722FTO_4310
|
2803001000NRG23270720220023885
|
3582759290
|
29/07/2022
|
Santa kri subba
|
Santa kri subba
|
2803001WL001306
|
00089
|
CBIN0283433
|
1554
|
04/08/2022
|
No Such Account
|
|
111
|
SK2803001_290722APB_FTO_4311
|
2803001000NRG23270720220023906
|
3582637975
|
29/07/2022
|
Babita Thapa
|
Babita Thapa
|
2803001WL001306
|
00089
|
CBIN0283433
|
1554
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
SK2803007_270922APB_FTO_7285
|
2803001000NRG23270920220043931
|
5474302356
|
27/09/2022
|
RAM KUMAR SILWAL
|
RAM KUMAR SILWAL
|
2803001WL002494
|
00089
|
CBIN0282239
|
1776
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
SK2803001_270922APB_FTO_7335
|
2803001000NRG23270920220043976
|
5474302068
|
27/09/2022
|
Nirmala Pradhan
|
Nirmala Pradhan
|
2803001WL002496
|
00415
|
SBIN0007516
|
3330
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
SK2803008_300722APB_FTO_4366
|
2803001000NRG23280720220024258
|
3582638182
|
30/07/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001WL001320
|
00415
|
SBIN0006954
|
2886
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
SK2803001_291122FTO_8976
|
2803001000NRG23281120220050999
|
6847654930
|
29/11/2022
|
Dhan Maya Rai
|
Dhan Maya Rai
|
2803001WL003004
|
00415
|
SBIN0007516
|
2886
|
03/12/2022
|
No Such Account
|
|
116
|
SK2803001_300323APB_FTO_13181
|
2803001000NRG23290320230076922
|
0518789960
|
30/03/2023
|
Aitu Maya Gurung
|
Aitu Maya Gurung
|
2803001WL004345
|
00468
|
UBIN0553182
|
3330
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
SK2803008_291022FTO_8252
|
2803001000NRG23291020220048246
|
6156343729
|
29/10/2022
|
AHSIS JOGI
|
AHSIS JOGI
|
2803001WL002766
|
00045
|
BARB0DBNAMC
|
2886
|
07/11/2022
|
No Such Account
|
|
118
|
SK2803007_300323APB_FTO_13104
|
2803001000NRG23300320230077064
|
0518789849
|
30/03/2023
|
Indra Bahadur Kami
|
Indra Bahadur Kami
|
2803001WL004349
|
00415
|
SBIN0009727
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
SK2803007_300323APB_FTO_13160
|
2803001000NRG23300320230077164
|
0518789632
|
30/03/2023
|
Anita Rai
|
Anita Rai
|
2803001WL004352
|
00415
|
SBIN0009727
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
SK2803007_300323APB_FTO_13168
|
2803001000NRG23300320230077338
|
0518789619
|
30/03/2023
|
SUK BAHADUR RAI
|
SUK BAHADUR RAI
|
2803001WL004361
|
00045
|
BARB0DBNAMC
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
SK2803007_310323APB_FTO_13259
|
2803001000NRG23300320230078042
|
1171777906
|
31/03/2023
|
AITY MAYA RAI
|
AITY MAYA RAI
|
2803001WL004390
|
00415
|
SBIN0009727
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
SK2803007_300522APB_FTO_1689
|
2803001000NRG23300520220005235
|
1885877699
|
30/05/2022
|
Deepa Tamang
|
Deepa Tamang
|
2803001WL000380
|
00415
|
SBIN0009727
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
SK2803001_010822APB_FTO_4394
|
2803001000NRG23300720220024956
|
3595039432
|
01/08/2022
|
Mani Kr Manger
|
Mani Kr Manger
|
2803001WL001352
|
00403
|
IBKL0108SIC
|
2220
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
SK2803007_300922APB_FTO_7608
|
2803001000NRG23300920220045386
|
5477261142
|
30/09/2022
|
Palden Tamang
|
Palden Tamang
|
2803001WL002584
|
00415
|
SBIN0009727
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
SK2803008_300922FTO_7643
|
2803001000NRG23300920220045715
|
5476434783
|
30/09/2022
|
Ashis jogi
|
Ashis jogi
|
2803001WL002603
|
00045
|
BARB0DBNAMC
|
1776
|
13/10/2022
|
No Such Account
|
|
126
|
SK2803001_310323APB_FTO_13400
|
2803001000NRG23310320230078826
|
1172840976
|
31/03/2023
|
REEMKEY TAMANG
|
REEMKEY TAMANG
|
2803001WL004436
|
00089
|
CBIN0283433
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
SK2803007_310822APB_FTO_5796
|
2803001000NRG23310820220035614
|
4419164642
|
31/08/2022
|
Passang Tamang
|
Passang Tamang
|
2803001WL001939
|
00415
|
SBIN0010546
|
3108
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
SK2803001_021122FTO_8467
|
2803001000NRG23311020220048614
|
6326676738
|
02/11/2022
|
Mingma Norbu sherpa
|
Mingma Norbu sherpa
|
2803001WL002792
|
00089
|
CBIN0283433
|
3330
|
11/11/2022
|
No Such Account
|
|
129
|
SK2803001_021122FTO_8472
|
2803001000NRG23311020220048615
|
6326676742
|
02/11/2022
|
Krishna kumari Gurung
|
Krishna kumari Gurung
|
2803001WL0002793
|
00089
|
CBIN0283433
|
2220
|
11/11/2022
|
No Such Account
|
|
130
|
SK2803001_021122FTO_8472
|
2803001000NRG23311020220048616
|
6326676744
|
02/11/2022
|
Mingma Norbu sherpa
|
Mingma Norbu sherpa
|
2803001WL0002793
|
00089
|
CBIN0283433
|
3330
|
11/11/2022
|
No Such Account
|
|
131
|
SK2803001_021122FTO_8472
|
2803001000NRG23311020220048617
|
6326676743
|
02/11/2022
|
Lila Rai
|
Lila Rai
|
2803001WL0002793
|
00089
|
CBIN0283433
|
2220
|
11/11/2022
|
No Such Account
|
|
132
|
SK2803001_050922FTO_6136
|
2803001026NRG23020920220036345
|
4559687629
|
05/09/2022
|
Sarita Gurung
|
Sarita Gurung
|
2803001WL0001990
|
00078
|
CNRB0004184
|
2664
|
09/09/2022
|
No Such Account
|
|
133
|
SK2803001_130822APB_FTO_5100
|
2803001026NRG23090820220029609
|
4118496134
|
13/08/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001026WL001589
|
00078
|
CNRB0004184
|
3330
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
SK2803001_210922APB_FTO_6967
|
2803001026NRG23190920220041448
|
5474300780
|
21/09/2022
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2803001026WL002301
|
00078
|
CNRB0004184
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
SK2803001_240722APB_FTO_4084
|
2803001026NRG23210720220021682
|
3364869336
|
24/07/2022
|
Sarita Gurung
|
Sarita Gurung
|
2803001026WL001212
|
00078
|
CNRB0004184
|
2664
|
27/07/2022
|
Account closed
|
|
136
|
SK2803001_270323APB_FTO_12644
|
2803001026NRG23260320230075831
|
0498495389
|
27/03/2023
|
Moses Rai
|
Moses Rai
|
2803001026WL004295
|
00089
|
CBIN0283433
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
SK2803008_160822APB_FTO_5203
|
2803001030NRG23140820220030751
|
4119716139
|
16/08/2022
|
BUDDHA TAMANG
|
BUDDHA TAMANG
|
2803001030WL001650
|
00415
|
SBIN0006954
|
2886
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
SK2803001_070622APB_FTO_2142
|
2803001031NRG23070620220006732
|
2216170394
|
07/06/2022
|
Som Maya Manger
|
Som Maya Manger
|
2803001031WL000498
|
00415
|
SBIN0007516
|
3330
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
SK2803008_140323APB_FTO_11924
|
2803001032NRG23140320230069443
|
0309541415
|
14/03/2023
|
Sumitra Rai
|
Sumitra Rai
|
2803001032WL004020
|
00415
|
SBIN0009034
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
SK2803008_190822APB_FTO_5359
|
2803001032NRG23180820220032879
|
4150764077
|
19/08/2022
|
PRAKASH KAMI
|
PRAKASH KAMI
|
2803001032WL001769
|
00165
|
IBKL0001225
|
1776
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
SK2803008_251222APB_FTO_9946
|
2803001032NRG23241220220055766
|
7514995593
|
25/12/2022
|
Sumitra Rai
|
Sumitra Rai
|
2803001032WL003296
|
00415
|
SBIN0007516
|
3108
|
30/12/2022
|
Account closed
|
|
142
|
SK2803002_060422APB_FTO_381
|
2803002000NRG22060420220087259
|
1088118085
|
06/04/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL004517
|
00415
|
SBIN0007218
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
SK2803002_060422APB_FTO_385
|
2803002000NRG22060420220087288
|
1088118743
|
06/04/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL004519
|
00415
|
SBIN0007218
|
1272
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
SK2803002_020223FTO_10996
|
2803002000NRG23010220230063075
|
N0223000607F3
|
02/02/2023
|
Kinzang dadul sherpa
|
Kinzang dadul sherpa
|
2803002WL003672
|
00415
|
SBIN0007218
|
666
|
13/02/2023
|
No Such Account
|
|
145
|
SK2803002_020223FTO_10996
|
2803002000NRG23020220230063144
|
N0223000607EF
|
02/02/2023
|
Tirtha Maya Thami
|
Tirtha Maya Thami
|
2803002WL003676
|
00415
|
SBIN0007218
|
2886
|
13/02/2023
|
No Such Account
|
|
146
|
SK2803002_021122FTO_8485
|
2803002000NRG23021120220048750
|
6326676745
|
02/11/2022
|
CHHRING SHERPA
|
CHHRING SHERPA
|
2803002WL0002810
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
Account closed
|
|
147
|
SK2803002_021122FTO_8485
|
2803002000NRG23021120220048756
|
6326676746
|
02/11/2022
|
Sanju Gurung
|
Sanju Gurung
|
2803002WL0002811
|
00415
|
SBIN0007218
|
3108
|
11/11/2022
|
No Such Account
|
|
148
|
SK2803002_031122FTO_8523
|
2803002000NRG23031120220048774
|
6384073421
|
03/11/2022
|
THANDUP LEPCHA
|
THANDUP LEPCHA
|
2803002WL002816
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
No Such Account
|
|
149
|
SK2803002_031122FTO_8523
|
2803002000NRG23031120220048817
|
6384073420
|
03/11/2022
|
NISHA TAMANG
|
NISHA TAMANG
|
2803002WL002816
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
No Such Account
|
|
150
|
SK2803002_031122FTO_8525
|
2803002000NRG23031120220048851
|
6387275858
|
03/11/2022
|
Phal MAn Gurung
|
Phal MAn Gurung
|
2803002WL002817
|
00415
|
SBIN0007218
|
1554
|
11/11/2022
|
No Such Account
|
|
151
|
SK2803002_031122FTO_8575
|
2803002000NRG23031120220048872
|
6387275875
|
03/11/2022
|
TSHERING PINTSO BHUTIA
|
TSHERING PINTSO BHUTIA
|
2803002WL0002820
|
00165
|
IBKL0000108
|
2886
|
11/11/2022
|
No Such Account
|
|
152
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057439
|
7798930866
|
05/01/2023
|
Tasi Gyalmu
|
Tasi Gyalmu
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
153
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057443
|
7798930868
|
05/01/2023
|
Dimpila
|
Dimpila
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
154
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057446
|
7798930869
|
05/01/2023
|
Engila
|
Engila
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
155
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057449
|
7798930865
|
05/01/2023
|
Choden
|
Choden
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
156
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057453
|
7798930871
|
05/01/2023
|
Karma
|
Karma
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
157
|
SK2803002_050123FTO_10197
|
2803002000NRG23050120230057454
|
7798930872
|
05/01/2023
|
Phurmiy
|
Phurmiy
|
2803002WL003406
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
158
|
SK2803002_050123FTO_10207
|
2803002000NRG23050120230057569
|
7798931132
|
05/01/2023
|
Lakpa
|
Lakpa
|
2803002WL003410
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
159
|
SK2803002_050123FTO_10211
|
2803002000NRG23050120230057603
|
7798930976
|
05/01/2023
|
Dikcha
|
Dikcha
|
2803002WL003411
|
00415
|
SBIN0007218
|
2664
|
10/01/2023
|
No Such Account
|
|
160
|
SK2803002_050123APB_FTO_10212
|
2803002000NRG23050120230057607
|
7798944238
|
05/01/2023
|
Gopal Chettri
|
Gopal Chettri
|
2803002WL003411
|
00415
|
SBIN0008512
|
2664
|
10/01/2023
|
Account closed
|
|
161
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057611
|
7798930652
|
05/01/2023
|
Meena Khati
|
Meena Khati
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
162
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057612
|
7798930653
|
05/01/2023
|
Meena Khati
|
Meena Khati
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
163
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057615
|
7798930640
|
05/01/2023
|
MINGMA
|
MINGMA
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
164
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057617
|
7798930649
|
05/01/2023
|
MINGMA
|
MINGMA
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
165
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057619
|
7798930639
|
05/01/2023
|
Rodha
|
Rodha
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
166
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057622
|
7798930650
|
05/01/2023
|
kalpana
|
kalpana
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
167
|
SK2803002_050123FTO_10209
|
2803002000NRG23050120230057623
|
7798930651
|
05/01/2023
|
kalpana
|
kalpana
|
2803002WL003412
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
168
|
SK2803002_050123FTO_10203
|
2803002000NRG23050120230057642
|
7798930972
|
05/01/2023
|
Devi maya
|
Devi maya
|
2803002WL003413
|
00415
|
SBIN0007218
|
2886
|
10/01/2023
|
No Such Account
|
|
169
|
SK2803002_051122FTO_8599
|
2803002000NRG23051120220048904
|
6387276040
|
05/11/2022
|
DHAN BDR GURUNG
|
DHAN BDR GURUNG
|
2803002WL002825
|
00165
|
IBKL0000108
|
2442
|
11/11/2022
|
No Such Account
|
|
170
|
SK2803002_051122FTO_8615
|
2803002000NRG23051120220049025
|
6387275956
|
05/11/2022
|
MANGAL RAJ GURUNG
|
MANGAL RAJ GURUNG
|
2803002WL002835
|
00415
|
SBIN0007218
|
2886
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
171
|
SK2803002_090622FTO_2186
|
2803002000NRG23090620220007218
|
2290895254
|
09/06/2022
|
DHURBA RAI
|
DHURBA RAI
|
2803002WL000525
|
00415
|
SBIN0009808
|
2886
|
15/06/2022
|
Account closed
|
|
172
|
SK2803002_100123FTO_10338
|
2803002000NRG23100120230058369
|
7881079682
|
10/01/2023
|
Tak Maya Pradhan
|
Tak Maya Pradhan
|
2803002WL003442
|
00415
|
SBIN0007218
|
1998
|
13/01/2023
|
Account closed
|
|
173
|
SK2803002_100123FTO_10340
|
2803002000NRG23100120230058467
|
7881079662
|
10/01/2023
|
PAlzam
|
PAlzam
|
2803002WL003443
|
00415
|
SBIN0007218
|
1776
|
13/01/2023
|
No Such Account
|
|
174
|
SK2803002_120822FTO_5055
|
2803002000NRG23120820220030492
|
4118325453
|
12/08/2022
|
Sancha
|
Sancha
|
2803002WL001637
|
00415
|
SBIN0007218
|
2886
|
24/08/2022
|
No Such Account
|
|
175
|
SK2803002_140323APB_FTO_11870
|
2803002000NRG23140320230069200
|
0309536985
|
14/03/2023
|
Parbat Limboo
|
Parbat Limboo
|
2803002WL004007
|
00415
|
SBIN0009808
|
2886
|
30/03/2023
|
Account closed
|
|
176
|
SK2803002_140323APB_FTO_11870
|
2803002000NRG23140320230069201
|
0309536986
|
14/03/2023
|
Parbat Limboo
|
Parbat Limboo
|
2803002WL004007
|
00415
|
SBIN0009808
|
2886
|
30/03/2023
|
Account closed
|
|
177
|
SK2803002_150922APB_FTO_6601
|
2803002000NRG23150920220039996
|
5474300805
|
15/09/2022
|
Indra Bdr. Gurung
|
Indra Bdr. Gurung
|
2803002WL002187
|
00415
|
SBIN0007218
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
SK2803002_150922APB_FTO_6601
|
2803002000NRG23150920220040024
|
5474300823
|
15/09/2022
|
Krishna Bdr.Rai
|
Krishna Bdr.Rai
|
2803002WL002187
|
00415
|
SBIN0007218
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
SK2803002_150922APB_FTO_6605
|
2803002000NRG23150920220040062
|
5474298692
|
15/09/2022
|
BIKASH RAI
|
BIKASH RAI
|
2803002WL002188
|
00415
|
SBIN0007218
|
2664
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
SK2803002_150922FTO_6604
|
2803002000NRG23150920220040101
|
5474304639
|
15/09/2022
|
NIRMALA GURUNG
|
NIRMALA GURUNG
|
2803002WL002188
|
00415
|
SBIN0007218
|
2442
|
13/10/2022
|
No Such Account
|
|
181
|
SK2803002_150922APB_FTO_6608
|
2803002000NRG23150920220040123
|
5474300565
|
15/09/2022
|
BUDDHI MAN RAI
|
BUDDHI MAN RAI
|
2803002WL002189
|
00415
|
SBIN0007218
|
444
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
SK2803002_150922APB_FTO_6608
|
2803002000NRG23150920220040124
|
5474300566
|
15/09/2022
|
BUDDHI MAN RAI
|
BUDDHI MAN RAI
|
2803002WL002189
|
00415
|
SBIN0007218
|
2442
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
SK2803002_170323FTO_12204
|
2803002000NRG23170320230072935
|
0309052934
|
17/03/2023
|
Phurba Tsh Bhutia
|
Phurba Tsh Bhutia
|
2803002WL004165
|
00415
|
SBIN0007218
|
2664
|
30/03/2023
|
No Such Account
|
|
184
|
SK2803002_170622FTO_2380
|
2803002000NRG23170620220008663
|
2458929398
|
17/06/2022
|
Rinzing Gyatso
|
Rinzing Gyatso
|
2803002WL000609
|
00415
|
SBIN0007218
|
222
|
24/06/2022
|
No Such Account
|
|
185
|
SK2803002_170622FTO_2380
|
2803002000NRG23170620220008664
|
2458929397
|
17/06/2022
|
Rinzing Gyatso
|
Rinzing Gyatso
|
2803002WL000609
|
00415
|
SBIN0007218
|
1332
|
24/06/2022
|
No Such Account
|
|
186
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059928
|
8130044355
|
18/01/2023
|
Mingma
|
Mingma
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
187
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059929
|
8130044356
|
18/01/2023
|
MINGMA
|
MINGMA
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
188
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059930
|
8130044344
|
18/01/2023
|
Rodha
|
Rodha
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
189
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059931
|
8130044347
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
190
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059932
|
8130044348
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2664
|
24/01/2023
|
No Such Account
|
|
191
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059933
|
8130044345
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2664
|
24/01/2023
|
No Such Account
|
|
192
|
SK2803002_180123FTO_10505
|
2803002000NRG23180120230059934
|
8130044346
|
18/01/2023
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003520
|
00415
|
SBIN0007218
|
2886
|
24/01/2023
|
No Such Account
|
|
193
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054788
|
7376634136
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2220
|
23/12/2022
|
No Such Account
|
|
194
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054789
|
7376634137
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2886
|
23/12/2022
|
No Such Account
|
|
195
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054790
|
7376634138
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2442
|
23/12/2022
|
No Such Account
|
|
196
|
SK2803002_191222FTO_9595
|
2803002000NRG23191220220054791
|
7376634135
|
19/12/2022
|
Nirmla Gurung
|
Nirmla Gurung
|
2803002WL0003244
|
00415
|
SBIN0007218
|
2220
|
23/12/2022
|
No Such Account
|
|
197
|
SK2803002_200722FTO_3905
|
2803002000NRG23200720220021027
|
3318405491
|
20/07/2022
|
Chhring Sherpa
|
Chhring Sherpa
|
2803002WL001190
|
00415
|
SBIN0007218
|
1554
|
26/07/2022
|
No Such Account
|
|
198
|
SK2803002_200922APB_FTO_6890
|
2803002000NRG23200920220041681
|
5474299134
|
20/09/2022
|
Pema Doma Bhutia
|
Pema Doma Bhutia
|
2803002WL002314
|
00415
|
SBIN0007218
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
SK2803002_200922FTO_6934
|
2803002000NRG23200920220041891
|
5476437276
|
20/09/2022
|
BIKASH RAI
|
BIKASH RAI
|
2803002WL0002333
|
00415
|
SBIN0007218
|
1776
|
13/10/2022
|
Account closed
|
|
200
|
SK2803002_211222APB_FTO_9798
|
2803002000NRG23201220220054965
|
7441301701
|
21/12/2022
|
Simika Limboo
|
Simika Limboo
|
2803002WL003258
|
00415
|
SBIN0009808
|
2886
|
28/12/2022
|
Account closed
|
|
201
|
SK2803002_210123FTO_10621
|
2803002000NRG23210120230060417
|
8169723763
|
21/01/2023
|
SACHIN
|
SACHIN
|
2803002WL003554
|
00415
|
SBIN0007218
|
2886
|
25/01/2023
|
No Such Account
|
|
202
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055125
|
7440695721
|
21/12/2022
|
Dikcha
|
Dikcha
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
203
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055126
|
7440695722
|
21/12/2022
|
Dikcha
|
Dikcha
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
204
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055127
|
7440695725
|
21/12/2022
|
Hari
|
Hari
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
205
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055128
|
7440695726
|
21/12/2022
|
Hari
|
Hari
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
206
|
SK2803002_211222FTO_9818
|
2803002000NRG23211220220055129
|
7440695733
|
21/12/2022
|
karma
|
karma
|
2803002WL003270
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
207
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055157
|
7471472971
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2664
|
28/12/2022
|
No Such Account
|
|
208
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055158
|
7471472972
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
209
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055159
|
7471472973
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
210
|
SK2803002_211222FTO_9854
|
2803002000NRG23211220220055160
|
7471472974
|
21/12/2022
|
NAnda MAya MAngar
|
NAnda MAya MAngar
|
2803002WL0003272
|
00415
|
SBIN0007218
|
2664
|
28/12/2022
|
No Such Account
|
|
211
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055170
|
7471473139
|
21/12/2022
|
Sabita Rai
|
Sabita Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
212
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055171
|
7471473140
|
21/12/2022
|
Sabita RAi
|
Sabita RAi
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
213
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055172
|
7471473148
|
21/12/2022
|
Indira RAi
|
Indira RAi
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
214
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055173
|
7471473149
|
21/12/2022
|
Indira RAi
|
Indira RAi
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
215
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055174
|
7471473153
|
21/12/2022
|
Lall Man Rai
|
Lall Man Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
216
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055176
|
7471473152
|
21/12/2022
|
Goma Tamang
|
Goma Tamang
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
217
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055182
|
7471473154
|
21/12/2022
|
Nar Bahadur Rai
|
Nar Bahadur Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
218
|
SK2803002_211222FTO_9857
|
2803002000NRG23211220220055183
|
7471473155
|
21/12/2022
|
Nar Bdr Rai
|
Nar Bdr Rai
|
2803002WL003273
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
219
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055191
|
7471473043
|
21/12/2022
|
Meena Khati
|
Meena Khati
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
220
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055192
|
7471473044
|
21/12/2022
|
Meena Khati
|
Meena Khati
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
221
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055195
|
7471473028
|
21/12/2022
|
Mingma Sherpa
|
Mingma Sherpa
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
222
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055197
|
7471473038
|
21/12/2022
|
Mingma
|
Mingma
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
223
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055198
|
7471473039
|
21/12/2022
|
Mingma
|
Mingma
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
224
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055199
|
7471473040
|
21/12/2022
|
Mingma
|
Mingma
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
225
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055200
|
7471473026
|
21/12/2022
|
Rodha
|
Rodha
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
226
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055201
|
7471473025
|
21/12/2022
|
Rodha
|
Rodha
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
227
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055204
|
7471473041
|
21/12/2022
|
kalpana
|
kalpana
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
228
|
SK2803002_211222FTO_9855
|
2803002000NRG23211220220055205
|
7471473042
|
21/12/2022
|
kalpana
|
kalpana
|
2803002WL003274
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
229
|
SK2803002_211222FTO_9863
|
2803002000NRG23211220220055221
|
7471472975
|
21/12/2022
|
nomdoma
|
nomdoma
|
2803002WL003275
|
00415
|
SBIN0007218
|
2886
|
28/12/2022
|
No Such Account
|
|
230
|
SK2803002_211222FTO_9867
|
2803002000NRG23211220220055257
|
7471472986
|
21/12/2022
|
Gyan Bdr Rai
|
Gyan Bdr Rai
|
2803002WL003277
|
00415
|
SBIN0007218
|
444
|
28/12/2022
|
Account closed
|
|
231
|
SK2803002_220323FTO_12475
|
2803002000NRG23220320230074646
|
0264729112
|
22/03/2023
|
Phurba Tsh Bhutia
|
Phurba Tsh Bhutia
|
2803002WL004234
|
00415
|
SBIN0007218
|
1554
|
29/03/2023
|
No Such Account
|
|
232
|
SK2803002_230822APB_FTO_5582
|
2803002000NRG23230820220034494
|
4314103197
|
23/08/2022
|
BIKASH RAI
|
BIKASH RAI
|
2803002WL001874
|
00415
|
SBIN0007218
|
1776
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
SK2803002_260922FTO_7235
|
2803002000NRG23260920220043630
|
5476437144
|
26/09/2022
|
NIRMALA GURUNG
|
NIRMALA GURUNG
|
2803002WL002467
|
00415
|
SBIN0007218
|
2886
|
13/10/2022
|
No Such Account
|
|
234
|
SK2803002_270323APB_FTO_12660
|
2803002000NRG23270320230075907
|
0498495455
|
27/03/2023
|
Parbat Limboo
|
Parbat Limboo
|
2803002WL004298
|
00415
|
SBIN0009808
|
2886
|
03/04/2023
|
Account closed
|
|
235
|
SK2803002_270722FTO_4183
|
2803002000NRG23270720220023578
|
3443415686
|
27/07/2022
|
Laka Dem
|
Laka Dem
|
2803002WL001292
|
00415
|
SBIN0007218
|
1110
|
30/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
236
|
SK2803002_290922FTO_7551
|
2803002000NRG23280920220044387
|
5476437704
|
29/09/2022
|
LALL BDR RAI
|
LALL BDR RAI
|
2803002WL002528
|
00415
|
SBIN0007218
|
2886
|
13/10/2022
|
No Such Account
|
|
237
|
SK2803002_290922APB_FTO_7556
|
2803002000NRG23290920220044889
|
5477261206
|
29/09/2022
|
Indra Bdr. Gurung
|
Indra Bdr. Gurung
|
2803002WL002560
|
00415
|
SBIN0007218
|
444
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
SK2803002_290922APB_FTO_7556
|
2803002000NRG23290920220044914
|
5477261188
|
29/09/2022
|
Krishna Bdr.Rai
|
Krishna Bdr.Rai
|
2803002WL002560
|
00415
|
SBIN0007218
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
SK2803002_290922APB_FTO_7564
|
2803002000NRG23290920220045109
|
5477259982
|
29/09/2022
|
Thutop Bhutia
|
Thutop Bhutia
|
2803002WL002574
|
00415
|
SBIN0007218
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
SK2803002_290922FTO_7543
|
2803002000NRG23290920220045167
|
5476436379
|
29/09/2022
|
Dawa Norbu Sherpa
|
Dawa Norbu Sherpa
|
2803002WL002577
|
00415
|
SBIN0008512
|
1332
|
13/10/2022
|
No Such Account
|
|
241
|
SK2803002_290922FTO_7539
|
2803002000NRG23290920220045211
|
5476438044
|
29/09/2022
|
KUBIR CHETTRI
|
KUBIR CHETTRI
|
2803002WL002578
|
00415
|
SBIN0007218
|
2664
|
13/10/2022
|
No Such Account
|
|
242
|
SK2803002_290922FTO_7539
|
2803002000NRG23290920220045219
|
5476438047
|
29/09/2022
|
LALL BDR RAI
|
LALL BDR RAI
|
2803002WL002578
|
00415
|
SBIN0007218
|
2664
|
13/10/2022
|
No Such Account
|
|
243
|
SK2803002_300323FTO_13197
|
2803002000NRG23300320230077561
|
0518777534
|
30/03/2023
|
Phurba Tsh Bhutia
|
Phurba Tsh Bhutia
|
2803002WL004372
|
00415
|
SBIN0007218
|
1776
|
03/04/2023
|
No Such Account
|
|
244
|
SK2803002_300922FTO_7655
|
2803002000NRG23300920220045850
|
5476437746
|
30/09/2022
|
Nim chiki sherpa
|
Nim chiki sherpa
|
2803002WL002609
|
00415
|
SBIN0008512
|
2886
|
13/10/2022
|
No Such Account
|
|
245
|
SK2803002_301022FTO_8371
|
2803002000NRG23301020220048460
|
6156343524
|
30/10/2022
|
Sanju Gurung
|
Sanju Gurung
|
2803002WL002776
|
00415
|
SBIN0007218
|
2220
|
07/11/2022
|
No Such Account
|
|
246
|
SK2803002_301022APB_FTO_8370
|
2803002000NRG23301020220048483
|
6156686435
|
30/10/2022
|
Phul Maya Sharma
|
Phul Maya Sharma
|
2803002WL002777
|
00415
|
SBIN0007218
|
2886
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
SK2803002_301022FTO_8369
|
2803002000NRG23301020220048484
|
6156343574
|
30/10/2022
|
Ash Maya
|
Ash Maya
|
2803002WL002777
|
00415
|
SBIN0007218
|
2886
|
07/11/2022
|
No Such Account
|
|
248
|
SK2803002_301022FTO_8375
|
2803002000NRG23301020220048493
|
6156343455
|
30/10/2022
|
CHHRING SHERPA
|
CHHRING SHERPA
|
2803002WL002778
|
00415
|
SBIN0007218
|
2664
|
07/11/2022
|
Account closed
|
|
249
|
SK2803002_310323APB_FTO_13333
|
2803002000NRG23310320230078545
|
1171777940
|
31/03/2023
|
Bishnu Maya Rai
|
Bishnu Maya Rai
|
2803002WL004411
|
00415
|
SBIN0007218
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
SK2803002_310822APB_FTO_5800
|
2803002000NRG23310820220035762
|
4419164731
|
31/08/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL001952
|
00415
|
SBIN0007218
|
1554
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
SK2803002_310822APB_FTO_5800
|
2803002000NRG23310820220035763
|
4419164732
|
31/08/2022
|
Lall Bahadur Rai
|
Lall Bahadur Rai
|
2803002WL001952
|
00415
|
SBIN0007218
|
444
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
SK2803003_010422FTO_60
|
2803003000NRG22010420220085400
|
1176304893
|
01/04/2022
|
TULA RAM GURAGAI
|
TULA RAM GURAGAI
|
2803003WL004450
|
00415
|
SBIN0008405
|
2120
|
13/05/2022
|
No Such Account
|
|
253
|
SK2803003_010422FTO_60
|
2803003000NRG22010420220085428
|
1176304900
|
01/04/2022
|
RITA RAJ RAI
|
RITA RAJ RAI
|
2803003WL004454
|
00415
|
SBIN0008405
|
2120
|
13/05/2022
|
No Such Account
|
|
254
|
SK2803003_010422FTO_60
|
2803003000NRG22010420220085443
|
1176304897
|
01/04/2022
|
DURGA CHETTRI
|
DURGA CHETTRI
|
2803003WL004456
|
00415
|
SBIN0008405
|
1696
|
13/05/2022
|
No Such Account
|
|
255
|
SK2803003_151122FTO_8741
|
2803003000NRG22131020220087679
|
6618155441
|
15/11/2022
|
RITA RAJ RAI
|
RITA RAJ RAI
|
2803003WL0004582
|
00415
|
SBIN0008405
|
2120
|
24/11/2022
|
No Such Account
|
|
256
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056430
|
7907000283
|
04/01/2023
|
Kalpana Rai
|
Kalpana Rai
|
2803003WL003337
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
257
|
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
|
|
258
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056432
|
7907000286
|
04/01/2023
|
Sabina Rai
|
Sabina Rai
|
2803003WL003337
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
259
|
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
|
|
260
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056434
|
7907000174
|
04/01/2023
|
Somati Rai
|
Somati Rai
|
2803003WL003337
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
261
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056435
|
7907000236
|
04/01/2023
|
Menuka Rai
|
Menuka Rai
|
2803003WL003337
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
262
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056436
|
7907000355
|
04/01/2023
|
Sova Rai
|
Sova Rai
|
2803003WL003337
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
263
|
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
|
|
264
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056440
|
7907000126
|
04/01/2023
|
Rekha Rai
|
Rekha Rai
|
2803003WL003337
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
265
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056442
|
7907000122
|
04/01/2023
|
RENUKA PRADHAN
|
RENUKA PRADHAN
|
2803003WL003337
|
00297
|
IBKL0010SIC
|
1776
|
14/01/2023
|
invalid Bank Identifier
|
|
266
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23010120230056445
|
7907000331
|
04/01/2023
|
AMRITA RAI
|
AMRITA RAI
|
2803003WL003338
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
267
|
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
|
|
268
|
SK2803003_031122FTO_8531
|
2803003000NRG23011120220048633
|
6618155411
|
03/11/2022
|
NIM TSH LEPCHA
|
NIM TSH LEPCHA
|
2803003WL002796
|
00415
|
SBIN0012420
|
2442
|
24/11/2022
|
No Such Account
|
|
269
|
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
|
|
270
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23020120230056479
|
7907000277
|
04/01/2023
|
PRERNA LIMBOO
|
PRERNA LIMBOO
|
2803003WL003341
|
00415
|
SBIN0012420
|
1776
|
14/01/2023
|
invalid Bank Identifier
|
|
271
|
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
|
|
272
|
SK2803003_040123FTO_10098
|
2803003000NRG23020120230056519
|
7906962049
|
04/01/2023
|
NEERA RAI
|
NEERA RAI
|
2803003WL003349
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
No Such Account
|
|
273
|
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
|
|
274
|
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
|
|
275
|
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
|
|
276
|
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
|
|
277
|
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
|
|
278
|
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
|
|
279
|
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
|
|
280
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23020120230056635
|
7907000199
|
04/01/2023
|
LENDUP BHUTIA
|
LENDUP BHUTIA
|
2803003WL003357
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
281
|
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
|
|
282
|
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
|
|
283
|
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
|
|
284
|
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
|
|
285
|
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
|
|
286
|
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
|
|
287
|
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
|
|
288
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23030120230056729
|
7907000290
|
04/01/2023
|
Sunita Rai
|
Sunita Rai
|
2803003WL003361
|
00415
|
SBIN0012420
|
2442
|
14/01/2023
|
invalid Bank Identifier
|
|
289
|
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
|
|
290
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23030120230056731
|
7907000248
|
04/01/2023
|
Meera Rai
|
Meera Rai
|
2803003WL003361
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
291
|
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
|
|
292
|
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
|
|
293
|
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
|
|
294
|
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
|
|
295
|
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
|
|
296
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057048
|
7907000245
|
04/01/2023
|
ASHA THAPA
|
ASHA THAPA
|
2803003WL003386
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
297
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057049
|
7907000345
|
04/01/2023
|
SABITRI BASNETT
|
SABITRI BASNETT
|
2803003WL003386
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
298
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057050
|
7907000224
|
04/01/2023
|
Amrita Basnett
|
Amrita Basnett
|
2803003WL003386
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
299
|
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
|
|
300
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057052
|
7907000221
|
04/01/2023
|
KESHAR SHERPA
|
KESHAR SHERPA
|
2803003WL003386
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
301
|
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
|
|
302
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057054
|
7907000292
|
04/01/2023
|
Chaman Rai
|
Chaman Rai
|
2803003WL003386
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
303
|
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
|
|
304
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057056
|
7907000256
|
04/01/2023
|
KAMAL LUITEL
|
KAMAL LUITEL
|
2803003WL003386
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
305
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23040120230057061
|
7907000123
|
04/01/2023
|
Omesh Rai
|
Omesh Rai
|
2803003WL003386
|
00297
|
IBKL0010SIC
|
2442
|
14/01/2023
|
invalid Bank Identifier
|
|
306
|
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
|
|
307
|
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
|
|
308
|
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
|
|
309
|
SK2803003_151122FTO_8738
|
2803003000NRG23041120220048876
|
6618155465
|
15/11/2022
|
SURBIR CHETTRI
|
SURBIR CHETTRI
|
2803003WL0002821
|
00415
|
SBIN0006954
|
444
|
24/11/2022
|
Account closed
|
|
310
|
SK2803003_151122FTO_8738
|
2803003000NRG23041120220048878
|
6618155459
|
15/11/2022
|
NIM TSH LEPCHA
|
NIM TSH LEPCHA
|
2803003WL0002822
|
00415
|
SBIN0012420
|
2442
|
24/11/2022
|
No Such Account
|
|
311
|
SK2803003_151122FTO_8738
|
2803003000NRG23041120220048879
|
6618155460
|
15/11/2022
|
mon bdr thapa
|
mon bdr thapa
|
2803003WL0002822
|
00415
|
SBIN0012420
|
2442
|
24/11/2022
|
No Such Account
|
|
312
|
SK2803003_151122FTO_8738
|
2803003000NRG23041120220048880
|
6618155461
|
15/11/2022
|
Ram Prashad Tiwari
|
Ram Prashad Tiwari
|
2803003WL0002822
|
00415
|
SBIN0012420
|
2886
|
24/11/2022
|
No Such Account
|
|
313
|
SK2803003_151122FTO_8738
|
2803003000NRG23041120220048881
|
6618155458
|
15/11/2022
|
NIM TSH LEPCHA
|
NIM TSH LEPCHA
|
2803003WL0002822
|
00415
|
SBIN0012420
|
2442
|
24/11/2022
|
No Such Account
|
|
314
|
SK2803003_060123APB_FTO_10239
|
2803003000NRG23050120230057430
|
7907000924
|
06/01/2023
|
CHOKIT LEPCHA
|
CHOKIT LEPCHA
|
2803003WL003405
|
00415
|
SBIN0007515
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
315
|
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
|
|
316
|
SK2803003_090622FTO_2182
|
2803003000NRG23060620220006554
|
2290895247
|
09/06/2022
|
TEK BDR MAHAT
|
TEK BDR MAHAT
|
2803003WL000486
|
00415
|
SBIN0008405
|
2664
|
15/06/2022
|
No Such Account
|
|
317
|
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
|
|
318
|
SK2803003_190323FTO_12307
|
2803003000NRG23140320230070187
|
0309053923
|
19/03/2023
|
DHAN MAYA CHETTRI
|
DHAN MAYA CHETTRI
|
2803003WL004049
|
00415
|
SBIN0012420
|
2664
|
30/03/2023
|
No Such Account
|
|
319
|
SK2803003_190323FTO_12307
|
2803003000NRG23140320230070221
|
0309053924
|
19/03/2023
|
DHAN MAYA CHETTRI
|
DHAN MAYA CHETTRI
|
2803003WL004050
|
00415
|
SBIN0012420
|
2886
|
30/03/2023
|
No Such Account
|
|
320
|
SK2803003_190323FTO_12307
|
2803003000NRG23140320230070222
|
0309053911
|
19/03/2023
|
DHAN MAYA CHETTRI
|
DHAN MAYA CHETTRI
|
2803003WL004050
|
00415
|
SBIN0012420
|
2220
|
30/03/2023
|
No Such Account
|
|
321
|
SK2803003_141022FTO_8032
|
2803003000NRG23141020220047305
|
5811554570
|
14/10/2022
|
NIM TSH LEPCHA
|
NIM TSH LEPCHA
|
2803003WL002698
|
00415
|
SBIN0008405
|
2442
|
19/10/2022
|
No Such Account
|
|
322
|
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
|
|
323
|
SK2803003_180422FTO_551
|
2803003000NRG23150420220000129
|
1155934009
|
18/04/2022
|
DURGA CHETTRI
|
DURGA CHETTRI
|
2803003WL000016
|
00415
|
SBIN0008405
|
2664
|
13/05/2022
|
No Such Account
|
|
324
|
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
|
|
325
|
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
|
|
326
|
SK2803003_170922FTO_6744
|
2803003000NRG23150920220040439
|
5474302847
|
17/09/2022
|
Ram Prashad Tiwari
|
Ram Prashad Tiwari
|
2803003WL0002221
|
00415
|
SBIN0008405
|
2886
|
13/10/2022
|
No Such Account
|
|
327
|
SK2803003_170922FTO_6741
|
2803003000NRG23150920220040470
|
5474303131
|
17/09/2022
|
mon bdr thapa
|
mon bdr thapa
|
2803003WL002224
|
00415
|
SBIN0008405
|
2442
|
13/10/2022
|
No Such Account
|
|
328
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049679
|
6618155374
|
15/11/2022
|
JAGAY GURUNG
|
JAGAY GURUNG
|
2803003WL002871
|
00415
|
SBIN0012420
|
1332
|
24/11/2022
|
No Such Account
|
|
329
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049683
|
6618155371
|
15/11/2022
|
KIRAN RAI
|
KIRAN RAI
|
2803003WL002871
|
00415
|
SBIN0012420
|
1332
|
24/11/2022
|
No Such Account
|
|
330
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049747
|
6618155376
|
15/11/2022
|
Sangita Rai
|
Sangita Rai
|
2803003WL002874
|
00415
|
SBIN0012420
|
888
|
24/11/2022
|
No Such Account
|
|
331
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049750
|
6618155372
|
15/11/2022
|
Bhakta Bahadur Gurung
|
Bhakta Bahadur Gurung
|
2803003WL002874
|
00415
|
SBIN0012420
|
1332
|
24/11/2022
|
No Such Account
|
|
332
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049755
|
6618155373
|
15/11/2022
|
DAMBER BAHADUR GURUNG
|
DAMBER BAHADUR GURUNG
|
2803003WL002874
|
00415
|
SBIN0012420
|
2664
|
24/11/2022
|
No Such Account
|
|
333
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049757
|
6618155375
|
15/11/2022
|
Tek Bahadur Chettri
|
Tek Bahadur Chettri
|
2803003WL002874
|
00415
|
SBIN0012420
|
2220
|
24/11/2022
|
No Such Account
|
|
334
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049762
|
6618155364
|
15/11/2022
|
Purna Bahadur Chettri
|
Purna Bahadur Chettri
|
2803003WL002875
|
00415
|
SBIN0012420
|
1776
|
24/11/2022
|
No Such Account
|
|
335
|
SK2803003_151122FTO_8739
|
2803003000NRG23151120220049766
|
6618155369
|
15/11/2022
|
Deepak Mainali
|
Deepak Mainali
|
2803003WL002875
|
00415
|
SBIN0008405
|
1110
|
24/11/2022
|
No Such Account
|
|
336
|
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
|
|
337
|
SK2803003_191122FTO_8819
|
2803003000NRG23161120220049963
|
6655497963
|
19/11/2022
|
Mangal Bhadur LIMBOO
|
Mangal Bhadur LIMBOO
|
2803003WL002909
|
00415
|
SBIN0012420
|
2442
|
25/11/2022
|
No Such Account
|
|
338
|
SK2803003_191122FTO_8819
|
2803003000NRG23161120220049971
|
6655497955
|
19/11/2022
|
SURBIR CHETTRI
|
SURBIR CHETTRI
|
2803003WL002909
|
00415
|
SBIN0006954
|
888
|
25/11/2022
|
Account closed
|
|
339
|
SK2803003_180123FTO_10495
|
2803003000NRG23170120230059322
|
8169723053
|
18/01/2023
|
NEERA RAI
|
NEERA RAI
|
2803003WL003494
|
00415
|
SBIN0012420
|
2664
|
25/01/2023
|
No Such Account
|
|
340
|
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
|
|
341
|
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
|
|
342
|
SK2803003_191122FTO_8819
|
2803003000NRG23171120220050115
|
6655497959
|
19/11/2022
|
KHAGENDRA RAI
|
KHAGENDRA RAI
|
2803003WL002924
|
00415
|
SBIN0008405
|
2886
|
25/11/2022
|
No Such Account
|
|
343
|
SK2803003_180123FTO_10501
|
2803003000NRG23180120230059618
|
8169722989
|
18/01/2023
|
Deepak Mainali
|
Deepak Mainali
|
2803003WL0003511
|
00415
|
SBIN0008405
|
1110
|
25/01/2023
|
A/c Blocked or Frozen
|
|
344
|
SK2803003_180123FTO_10501
|
2803003000NRG23180120230059751
|
8169722957
|
18/01/2023
|
GOMA CHETTRI
|
GOMA CHETTRI
|
2803003WL0003512
|
00415
|
SBIN0012420
|
2886
|
25/01/2023
|
Account closed
|
|
345
|
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
|
|
346
|
SK2803003_200522FTO_1506
|
2803003000NRG23190520220004471
|
1586213538
|
20/05/2022
|
DURGA CHETTRI
|
DURGA CHETTRI
|
2803003WL000333
|
00415
|
SBIN0012420
|
2220
|
26/05/2022
|
No Such Account
|
|
347
|
SK2803003_201222FTO_9671
|
2803003000NRG23191220220054769
|
7469343266
|
20/12/2022
|
KHAGENDRA RAI
|
KHAGENDRA RAI
|
2803003WL003242
|
00415
|
SBIN0012420
|
1998
|
28/12/2022
|
No Such Account
|
|
348
|
SK2803003_230922FTO_7094
|
2803003000NRG23220920220042153
|
5474306206
|
23/09/2022
|
NIM TSH LEPCHA
|
NIM TSH LEPCHA
|
2803003WL002354
|
00415
|
SBIN0008405
|
2442
|
13/10/2022
|
No Such Account
|
|
349
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050941
|
7065150529
|
03/12/2022
|
Sangita Rai
|
Sangita Rai
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2886
|
10/12/2022
|
No Such Account
|
|
350
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050942
|
7065150521
|
03/12/2022
|
Bhakta Bahadur Gurung
|
Bhakta Bahadur Gurung
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2886
|
10/12/2022
|
No Such Account
|
|
351
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050943
|
7065150524
|
03/12/2022
|
DAMBER BAHADUR GURUNG
|
DAMBER BAHADUR GURUNG
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2886
|
10/12/2022
|
No Such Account
|
|
352
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050944
|
7065150526
|
03/12/2022
|
Tek Bahadur Chettri
|
Tek Bahadur Chettri
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2886
|
10/12/2022
|
No Such Account
|
|
353
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050945
|
7065150525
|
03/12/2022
|
JAGAY GURUNG
|
JAGAY GURUNG
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2886
|
10/12/2022
|
No Such Account
|
|
354
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050946
|
7065150520
|
03/12/2022
|
KIRAN RAI
|
KIRAN RAI
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2886
|
10/12/2022
|
No Such Account
|
|
355
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050947
|
7065150527
|
03/12/2022
|
Tek Bahadur Chettri
|
Tek Bahadur Chettri
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2664
|
10/12/2022
|
No Such Account
|
|
356
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050948
|
7065150523
|
03/12/2022
|
DAMBER BAHADUR GURUNG
|
DAMBER BAHADUR GURUNG
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2664
|
10/12/2022
|
No Such Account
|
|
357
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050949
|
7065150528
|
03/12/2022
|
Sangita Rai
|
Sangita Rai
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2664
|
10/12/2022
|
No Such Account
|
|
358
|
SK2803003_031222FTO_9134
|
2803003000NRG23251120220050950
|
7065150522
|
03/12/2022
|
Bhakta Bahadur Gurung
|
Bhakta Bahadur Gurung
|
2803003WL0002999
|
00415
|
SBIN0012420
|
2664
|
10/12/2022
|
No Such Account
|
|
359
|
SK2803003_280922FTO_7414
|
2803003000NRG23260920220043277
|
5476435101
|
28/09/2022
|
Kuber Nath Acharya
|
Kuber Nath Acharya
|
2803003WL0002441
|
00415
|
SBIN0012420
|
2886
|
13/10/2022
|
Account closed
|
|
360
|
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
|
|
361
|
SK2803003_010522FTO_899
|
2803003000NRG23300420220001651
|
1222208657
|
01/05/2022
|
DURGA CHETTRI
|
DURGA CHETTRI
|
2803003WL000129
|
00415
|
SBIN0008405
|
1998
|
14/05/2022
|
No Such Account
|
|
362
|
SK2803003_031222FTO_9131
|
2803003000NRG23301120220051252
|
7065150576
|
03/12/2022
|
SURBIR CHETTRI
|
SURBIR CHETTRI
|
2803003WL003019
|
00415
|
SBIN0012420
|
1110
|
10/12/2022
|
Account closed
|
|
363
|
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
|
|
364
|
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
|
|
365
|
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
|
|
366
|
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
|
|
367
|
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
|
|
368
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23301220220056138
|
7907000249
|
04/01/2023
|
MANORATH KHANAL
|
MANORATH KHANAL
|
2803003WL003320
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
369
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23301220220056151
|
7907000172
|
04/01/2023
|
GOMA CHETTRI
|
GOMA CHETTRI
|
2803003WL003321
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
370
|
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
|
|
371
|
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
|
|
372
|
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
|
|
373
|
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
|
|
374
|
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
|
|
375
|
SK2803003_031122FTO_8531
|
2803003000NRG23311020220048587
|
6618155402
|
03/11/2022
|
SURBIR CHETTRI
|
SURBIR CHETTRI
|
2803003WL002787
|
00415
|
SBIN0006954
|
2220
|
24/11/2022
|
Account closed
|
|
376
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056294
|
7907000193
|
04/01/2023
|
PASSANG SHERPA
|
PASSANG SHERPA
|
2803003WL003330
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
377
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056297
|
7907000307
|
04/01/2023
|
PEMBA SHERPA
|
PEMBA SHERPA
|
2803003WL003330
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
378
|
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
|
|
379
|
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
|
|
380
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056307
|
7907000175
|
04/01/2023
|
PICHU SHERPA
|
PICHU SHERPA
|
2803003WL003330
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
381
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056403
|
7907000336
|
04/01/2023
|
Suboth Gurung
|
Suboth Gurung
|
2803003WL003335
|
00415
|
SBIN0006954
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
382
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056408
|
7907000335
|
04/01/2023
|
Lalita Rai
|
Lalita Rai
|
2803003WL003335
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
383
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056412
|
7907000321
|
04/01/2023
|
Rojan Rai
|
Rojan Rai
|
2803003WL003336
|
00415
|
SBIN0012420
|
1554
|
14/01/2023
|
invalid Bank Identifier
|
|
384
|
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
|
|
385
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056414
|
7907000183
|
04/01/2023
|
Benita Gurung
|
Benita Gurung
|
2803003WL003336
|
00415
|
SBIN0012420
|
2886
|
14/01/2023
|
invalid Bank Identifier
|
|
386
|
SK2803003_040123APB_FTO_10097
|
2803003000NRG23311220220056415
|
7907000198
|
04/01/2023
|
Rupa Rai
|
Rupa Rai
|
2803003WL003336
|
00415
|
SBIN0012420
|
2664
|
14/01/2023
|
invalid Bank Identifier
|
|
387
|
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
|
|
388
|
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
|
|
389
|
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
|
|
390
|
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
|
|
391
|
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
|
|
392
|
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
|
|
393
|
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
|
|
394
|
SK2803004_070422FTO_406
|
2803004000NRG22020420220086248
|
1173887899
|
07/04/2022
|
Geeta Lama
|
Geeta Lama
|
2803004WL004490
|
00462
|
UCBA0002375
|
2120
|
13/05/2022
|
No Such Account
|
|
395
|
SK2803007_030722APB_FTO_3021
|
2803004000NRG23030720220012960
|
2850201267
|
03/07/2022
|
Pradeep Gurung
|
Pradeep Gurung
|
2803004WL000850
|
00415
|
SBIN0009727
|
3108
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
SK2803004_120722APB_FTO_3430
|
2803004000NRG23030720220013045
|
3146654283
|
12/07/2022
|
Jamuna Basnet
|
Jamuna Basnet
|
2803004WL000852
|
00415
|
SBIN0009726
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
SK2803004_040822FTO_4761
|
2803004000NRG23030820220027118
|
3908752904
|
04/08/2022
|
BHUPAL SHARMA
|
BHUPAL SHARMA
|
2803004WL001473
|
00165
|
IBKL0001146
|
444
|
12/08/2022
|
Account closed
|
|
398
|
SK2803004_060922FTO_6203
|
2803004000NRG23060920220037335
|
4643439951
|
06/09/2022
|
Prem Das Chettri
|
Prem Das Chettri
|
2803004WL002052
|
00462
|
UCBA0002375
|
1776
|
12/09/2022
|
No Such Account
|
|
399
|
SK2803007_070822APB_FTO_4905
|
2803004000NRG23070820220028845
|
3929236946
|
07/08/2022
|
Pradeep Gurung
|
Pradeep Gurung
|
2803004WL001552
|
00415
|
SBIN0009727
|
3108
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029120
|
3930076723
|
07/08/2022
|
Gonam Bhutia
|
Gonam Bhutia
|
2803004WL001565
|
00415
|
SBIN0009726
|
1776
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029214
|
3930076718
|
07/08/2022
|
JIT BDR SUBBA
|
JIT BDR SUBBA
|
2803004WL001568
|
00415
|
SBIN0009726
|
2220
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029222
|
3930076861
|
07/08/2022
|
PURNA SINGH RAI
|
PURNA SINGH RAI
|
2803004WL001569
|
00415
|
SBIN0007515
|
2442
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
SK2803004_070822FTO_4944
|
2803004000NRG23070820220029291
|
3930043357
|
07/08/2022
|
Hari Maya Chettri
|
Hari Maya Chettri
|
2803004WL001570
|
00415
|
SBIN0009726
|
2442
|
13/08/2022
|
No Such Account
|
|
404
|
SK2803004_070822APB_FTO_4945
|
2803004000NRG23070820220029313
|
3930076713
|
07/08/2022
|
DURGA PSD MANGER
|
DURGA PSD MANGER
|
2803004WL001572
|
00415
|
SBIN0009726
|
2886
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
SK2803007_081122FTO_8675
|
2803004000NRG23081120220049327
|
6453612827
|
08/11/2022
|
Pemba Chogyal Sherpa
|
Pemba Chogyal Sherpa
|
2803004WL002851
|
00415
|
SBIN0007516
|
3108
|
15/11/2022
|
Account closed
|
|
406
|
SK2803007_081122FTO_8675
|
2803004000NRG23081120220049357
|
6453612824
|
08/11/2022
|
Phurba Doma Sherpa
|
Phurba Doma Sherpa
|
2803004WL002851
|
00078
|
CNRB0004184
|
3108
|
15/11/2022
|
No Such Account
|
|
407
|
SK2803007_140323APB_FTO_11829
|
2803004000NRG23140320230066073
|
0309547633
|
14/03/2023
|
Laxmi Dahal
|
Laxmi Dahal
|
2803004WL003917
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
SK2803007_140323APB_FTO_11829
|
2803004000NRG23140320230066111
|
0309547610
|
14/03/2023
|
Sandeep chettri
|
Sandeep chettri
|
2803004WL003917
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
SK2803007_140323APB_FTO_11991
|
2803004000NRG23140320230068360
|
0309546689
|
14/03/2023
|
Mingma Dorjee Sherpa
|
Mingma Dorjee Sherpa
|
2803004WL003989
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
SK2803007_140323APB_FTO_11991
|
2803004000NRG23140320230068361
|
0309546690
|
14/03/2023
|
Mingma Dorjee Sherpa
|
Mingma Dorjee Sherpa
|
2803004WL003989
|
00415
|
SBIN0009727
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
SK2803007_150323FTO_12039
|
2803004000NRG23150320230070598
|
0309053566
|
15/03/2023
|
Pushpa Gurung
|
Pushpa Gurung
|
2803004WL004061
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Account closed
|
|
412
|
SK2803004_150323APB_FTO_12118
|
2803004000NRG23150320230071529
|
0309544332
|
15/03/2023
|
DEVIKA DARJEE
|
DEVIKA DARJEE
|
2803004WL004105
|
00165
|
IBKL0001146
|
1776
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
SK2803004_150323FTO_12117
|
2803004000NRG23150320230071576
|
0309053013
|
15/03/2023
|
Chandra Bahadur Rai
|
Chandra Bahadur Rai
|
2803004WL004106
|
00462
|
UCBA0002375
|
220
|
30/03/2023
|
No Such Account
|
|
414
|
SK2803004_150323FTO_12119
|
2803004000NRG23150320230071810
|
0309053023
|
15/03/2023
|
Chandra Bahadur Limboo
|
Chandra Bahadur Limboo
|
2803004WL004115
|
00415
|
SBIN0009726
|
222
|
30/03/2023
|
Account closed
|
|
415
|
SK2803004_170722APB_FTO_3647
|
2803004000NRG23150720220017399
|
3304018419
|
17/07/2022
|
Jamuna Basnet
|
Jamuna Basnet
|
2803004WL001034
|
00415
|
SBIN0009726
|
1998
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
SK2803007_160722FTO_3581
|
2803004000NRG23160720220017772
|
3304021826
|
16/07/2022
|
Bishnu Maya Chettri
|
Bishnu Maya Chettri
|
2803004WL001051
|
00415
|
SBIN0007516
|
2664
|
25/07/2022
|
Account closed
|
|
417
|
SK2803007_160722APB_FTO_3602
|
2803004000NRG23160720220018287
|
3304014903
|
16/07/2022
|
Roshan Gurung
|
Roshan Gurung
|
2803004WL001059
|
00415
|
SBIN0009727
|
2664
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
SK2803007_161222FTO_9523
|
2803004000NRG23161220220054020
|
7364801714
|
16/12/2022
|
Sonam tshering lepcha
|
Sonam tshering lepcha
|
2803004WL003198
|
00415
|
SBIN0009727
|
2442
|
23/12/2022
|
No Such Account
|
|
419
|
SK2803004_180323APB_FTO_12293
|
2803004000NRG23170320230073311
|
0115459848
|
18/03/2023
|
Kamal Prasad Sharma
|
Kamal Prasad Sharma
|
2803004WL004180
|
00165
|
IBKL0001146
|
1332
|
25/03/2023
|
Account closed
|
|
420
|
SK2803004_190622APB_FTO_2495
|
2803004000NRG23180620220008984
|
3364868544
|
19/06/2022
|
Menuka Chettri
|
Menuka Chettri
|
2803004WL000624
|
00415
|
SBIN0009726
|
1776
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
SK2803004_210323APB_FTO_12437
|
2803004000NRG23190320230073847
|
0262947046
|
21/03/2023
|
DEVIKA DARJEE
|
DEVIKA DARJEE
|
2803004WL004203
|
00165
|
IBKL0001146
|
1998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
SK2803007_190722APB_FTO_3803
|
2803004000NRG23190720220019592
|
3304021132
|
19/07/2022
|
Pradeep Gurung
|
Pradeep Gurung
|
2803004WL001126
|
00415
|
SBIN0009727
|
3108
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220019900
|
3304018816
|
19/07/2022
|
Durga Prasad Manger
|
Durga Prasad Manger
|
2803004WL001137
|
00415
|
SBIN0009726
|
2886
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
424
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220019979
|
3304018819
|
19/07/2022
|
Jit Bdr. Subba
|
Jit Bdr. Subba
|
2803004WL001139
|
00415
|
SBIN0009726
|
2886
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
SK2803004_190722FTO_3849
|
2803004000NRG23190720220020022
|
3304025095
|
19/07/2022
|
Kamala Chettri
|
Kamala Chettri
|
2803004WL001141
|
00415
|
SBIN0009726
|
2886
|
25/07/2022
|
No Such Account
|
|
426
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220020080
|
3304019038
|
19/07/2022
|
Suraj Rai
|
Suraj Rai
|
2803004WL001144
|
00152
|
HDFC0003795
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
SK2803004_190722FTO_3849
|
2803004000NRG23190720220020283
|
3304025077
|
19/07/2022
|
Kumar Tamang
|
Kumar Tamang
|
2803004WL001152
|
00415
|
SBIN0009726
|
2664
|
25/07/2022
|
No Such Account
|
|
428
|
SK2803004_190722APB_FTO_3853
|
2803004000NRG23190720220020430
|
3304019062
|
19/07/2022
|
Purna Singh Rai
|
Purna Singh Rai
|
2803004WL001158
|
00415
|
SBIN0007515
|
2442
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
SK2803004_211222APB_FTO_9756
|
2803004000NRG23191220220054793
|
7441301646
|
21/12/2022
|
NANDA MAYA GURUNG
|
NANDA MAYA GURUNG
|
2803004WL003245
|
00415
|
SBIN0009726
|
1998
|
28/12/2022
|
Account closed
|
|
430
|
SK2803004_211222APB_FTO_9756
|
2803004000NRG23191220220054808
|
7441301647
|
21/12/2022
|
Mani Kumar Chettr
|
Mani Kumar Chettr
|
2803004WL003246
|
00415
|
SBIN0009726
|
2442
|
28/12/2022
|
Account closed
|
|
431
|
SK2803004_220722FTO_4060
|
2803004000NRG23200720220021469
|
3364692894
|
22/07/2022
|
Geeta Lama
|
Geeta Lama
|
2803004WL001204
|
00462
|
UCBA0002375
|
1110
|
27/07/2022
|
No Such Account
|
|
432
|
SK2803004_210323APB_FTO_12442
|
2803004000NRG23210320230074555
|
0262947194
|
21/03/2023
|
Ganga Ram Subba
|
Ganga Ram Subba
|
2803004WL004229
|
00415
|
SBIN0009726
|
1998
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
SK2803004_210822APB_FTO_5423
|
2803004000NRG23210820220033611
|
4150766074
|
21/08/2022
|
Dhan Maya Sharma
|
Dhan Maya Sharma
|
2803004WL001827
|
00415
|
SBIN0007515
|
2664
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
SK2803004_210822FTO_5422
|
2803004000NRG23210820220033653
|
4153681734
|
21/08/2022
|
BHUPAL SHARMA
|
BHUPAL SHARMA
|
2803004WL001829
|
00165
|
IBKL0001146
|
2664
|
25/08/2022
|
Account closed
|
|
435
|
SK2803004_230822APB_FTO_5593
|
2803004000NRG23220820220034310
|
4314103684
|
23/08/2022
|
JIT BDR SUBBA
|
JIT BDR SUBBA
|
2803004WL001863
|
00415
|
SBIN0009726
|
2886
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
SK2803004_220922FTO_7035
|
2803004000NRG23220920220042206
|
5474305604
|
22/09/2022
|
Dawa Tamang
|
Dawa Tamang
|
2803004WL002357
|
00462
|
UCBA0002375
|
1998
|
13/10/2022
|
No Such Account
|
|
437
|
SK2803004_250223APB_FTO_11380
|
2803004000NRG23250220230064023
|
9455511118
|
25/02/2023
|
DEVIKA DARJEE
|
DEVIKA DARJEE
|
2803004WL003782
|
00462
|
UCBA0002375
|
2442
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
SK2803004_300722APB_FTO_4373
|
2803004000NRG23270720220023535
|
3582638462
|
30/07/2022
|
Jamuna Basnet
|
Jamuna Basnet
|
2803004WL001290
|
00415
|
SBIN0009726
|
1554
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
SK2803007_270722APB_FTO_4192
|
2803004000NRG23270720220023620
|
3445579497
|
27/07/2022
|
Arjun Dahal
|
Arjun Dahal
|
2803004WL001293
|
00415
|
SBIN0009727
|
3108
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
SK2803004_280922APB_FTO_7397
|
2803004000NRG23270920220044002
|
5477257571
|
28/09/2022
|
Sunil Kumar Chettri
|
Sunil Kumar Chettri
|
2803004WL002498
|
00415
|
SBIN0009726
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
SK2803004_290123APB_FTO_10853
|
2803004000NRG23280120230062188
|
8467500789
|
29/01/2023
|
Devika Darjee
|
Devika Darjee
|
2803004WL003617
|
00462
|
UCBA0002375
|
2220
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
SK2803004_031022FTO_7805
|
2803004000NRG23280920220044655
|
5476434849
|
03/10/2022
|
Dawa Tamang
|
Dawa Tamang
|
2803004WL002547
|
00462
|
UCBA0002375
|
1554
|
13/10/2022
|
No Such Account
|
|
443
|
SK2803007_300323FTO_13089
|
2803004000NRG23290320230076876
|
0518777515
|
30/03/2023
|
Sonam tshering lepcha
|
Sonam tshering lepcha
|
2803004WL0004343
|
00415
|
SBIN0009727
|
1110
|
03/04/2023
|
No Such Account
|
|
444
|
SK2803007_300323FTO_13172
|
2803004000NRG23300320230077392
|
0518777528
|
30/03/2023
|
Pushpa Gurung
|
Pushpa Gurung
|
2803004WL004363
|
00415
|
SBIN0009727
|
3108
|
03/04/2023
|
Account closed
|
|
445
|
SK2803007_310123APB_FTO_10878
|
2803004000NRG23310120230062662
|
8470165617
|
31/01/2023
|
Passang Lhamu Sherpa
|
Passang Lhamu Sherpa
|
2803004WL003640
|
00415
|
SBIN0009727
|
3108
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
SK2803004_190323APB_FTO_12333
|
2803004008NRG23180320230073684
|
0309549370
|
19/03/2023
|
Dhan Prasad Rai
|
Dhan Prasad Rai
|
2803004008WL004193
|
00415
|
SBIN0007516
|
1998
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
SK2803007_240323APB_FTO_12554
|
2803004014NRG23220320230074779
|
0309553542
|
24/03/2023
|
Mingma Dorjee Sherpa
|
Mingma Dorjee Sherpa
|
2803004014WL004242
|
00415
|
SBIN0009727
|
444
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
SK2803007_240323APB_FTO_12551
|
2803004015NRG23180320230073550
|
0309553282
|
24/03/2023
|
Laxmi Dahal
|
Laxmi Dahal
|
2803004015WL004190
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
SK2803007_240323APB_FTO_12551
|
2803004015NRG23180320230073590
|
0309553259
|
24/03/2023
|
Sandeep chettri
|
Sandeep chettri
|
2803004015WL004190
|
00415
|
SBIN0009727
|
3108
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
SK2803005_010722FTO_2960
|
2803005000NRG23010720220012110
|
2850706992
|
01/07/2022
|
Reachird Rai
|
Reachird Rai
|
2803005WL000810
|
00152
|
HDFC0002099
|
2886
|
07/07/2022
|
Account closed
|
|
451
|
SK2803005_020722APB_FTO_3000
|
2803005000NRG23010720220012388
|
2850200940
|
02/07/2022
|
DHAN PRASAD RAI
|
DHAN PRASAD RAI
|
2803005WL000826
|
00403
|
IBKL0108SIC
|
2886
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
SK2803005_020722APB_FTO_3000
|
2803005000NRG23010720220012390
|
2850200941
|
02/07/2022
|
Nar Bahadur Rai
|
Nar Bahadur Rai
|
2803005WL000826
|
00415
|
SBIN0007558
|
2886
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
SK2803005_020722APB_FTO_3002
|
2803005000NRG23010720220012447
|
2850200962
|
02/07/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL000837
|
00415
|
SBIN0007558
|
1998
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
SK2803005_020822APB_FTO_4536
|
2803005000NRG23010820220025895
|
3720500825
|
02/08/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL001404
|
00415
|
SBIN0007558
|
2886
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
SK2803005_020822FTO_4576
|
2803005000NRG23020820220026258
|
3727805106
|
02/08/2022
|
passang sherpa
|
passang sherpa
|
2803005WL001432
|
00089
|
CBIN0283433
|
2220
|
08/08/2022
|
Account closed
|
|
456
|
SK2803005_020822FTO_4585
|
2803005000NRG23020820220026373
|
3727805099
|
02/08/2022
|
Mandira Chettri
|
Mandira Chettri
|
2803005WL001436
|
00415
|
SBIN0007558
|
2442
|
08/08/2022
|
Account closed
|
|
457
|
SK2803005_060223APB_FTO_11104
|
2803005000NRG23030220230063208
|
8716590127
|
06/02/2023
|
KHUSBHU PRADHAN
|
KHUSBHU PRADHAN
|
2803005WL003681
|
00415
|
SBIN0007558
|
2664
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
458
|
SK2803005_030922APB_FTO_6069
|
2803005000NRG23030920220036574
|
4560019838
|
03/09/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL002006
|
00415
|
SBIN0007558
|
1332
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
SK2803005_040622APB_FTO_1981
|
2803005000NRG23040620220006510
|
N0622006541A3
|
04/06/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL000483
|
00415
|
SBIN0007558
|
2886
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
SK2803005_040822APB_FTO_4776
|
2803005000NRG23040820220027266
|
3916789120
|
04/08/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL001478
|
00415
|
SBIN0007558
|
2664
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
SK2803005_060822APB_FTO_4848
|
2803005000NRG23050820220028156
|
3916789370
|
06/08/2022
|
Raj Kumar Rai
|
Raj Kumar Rai
|
2803005WL001525
|
00415
|
SBIN0007558
|
2664
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
SK2803005_060123APB_FTO_10264
|
2803005000NRG23060120230057740
|
7854496940
|
06/01/2023
|
Menuka Chhetri
|
Menuka Chhetri
|
2803005WL003420
|
00045
|
BARB0DBNAMC
|
2886
|
12/01/2023
|
Account closed
|
|
463
|
SK2803005_060123APB_FTO_10264
|
2803005000NRG23060120230057759
|
7854496947
|
06/01/2023
|
Jadu Maya Kami
|
Jadu Maya Kami
|
2803005WL003420
|
00297
|
IBKL0010SIC
|
1998
|
12/01/2023
|
Account closed
|
|
464
|
SK2803005_070522FTO_1221
|
2803005000NRG23060520220002663
|
1223682171
|
07/05/2022
|
Stephen Rai
|
Stephen Rai
|
2803005WL000204
|
00415
|
SBIN0006954
|
888
|
14/05/2022
|
Account closed
|
|
465
|
SK2803005_070622APB_FTO_2153
|
2803005000NRG23060620220006545
|
2221195943
|
07/06/2022
|
Bal Krishna Pradhan
|
Bal Krishna Pradhan
|
2803005WL000485
|
00152
|
HDFC0002099
|
2886
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
SK2803005_100123FTO_10348
|
2803005000NRG23070120230057913
|
7879633570
|
10/01/2023
|
Rooma Chuwan
|
Rooma Chuwan
|
2803005WL003428
|
00045
|
BARB0DBNAMC
|
2664
|
13/01/2023
|
No Such Account
|
|
467
|
SK2803005_100123FTO_10351
|
2803005000NRG23070120230058022
|
7879633576
|
10/01/2023
|
MAN MAYA KHULAL
|
MAN MAYA KHULAL
|
2803005WL003432
|
00152
|
HDFC0002099
|
2886
|
13/01/2023
|
No Such Account
|
|
468
|
SK2803005_080522APB_FTO_1230
|
2803005000NRG23070520220002743
|
1224146996
|
08/05/2022
|
Joti Rai
|
Joti Rai
|
2803005WL000208
|
00415
|
SBIN0007558
|
1554
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
SK2803005_090722APB_FTO_3313
|
2803005000NRG23080720220014655
|
3032297410
|
09/07/2022
|
Renu Tamang
|
Renu Tamang
|
2803005WL000938
|
00415
|
SBIN0007558
|
2220
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
SK2803005_090722FTO_3318
|
2803005000NRG23090720220014846
|
3031647100
|
09/07/2022
|
Khagendra Pradhan
|
Khagendra Pradhan
|
2803005WL000944
|
00045
|
BARB0DBNAMC
|
2220
|
13/07/2022
|
No Such Account
|
|
471
|
SK2803005_090722FTO_3318
|
2803005000NRG23090720220014850
|
3031647101
|
09/07/2022
|
Man Maya Subba
|
Man Maya Subba
|
2803005WL000944
|
00045
|
BARB0DBNAMC
|
2886
|
13/07/2022
|
No Such Account
|
|
472
|
SK2803005_101022FTO_7933
|
2803005000NRG23101020220047123
|
5573601971
|
10/10/2022
|
Nuwraj Basnet
|
Nuwraj Basnet
|
2803005WL002687
|
00089
|
CBIN0283433
|
2220
|
14/10/2022
|
No Such Account
|
|
473
|
SK2803005_120722APB_FTO_3436
|
2803005000NRG23120720220015565
|
3145371602
|
12/07/2022
|
Bhagirath Sharma
|
Bhagirath Sharma
|
2803005WL000969
|
00403
|
IBKL0108SIC
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
SK2803005_120722APB_FTO_3442
|
2803005000NRG23120720220015643
|
3146654812
|
12/07/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL000971
|
00415
|
SBIN0007558
|
2220
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
SK2803005_120722APB_FTO_3442
|
2803005000NRG23120720220015658
|
3146654830
|
12/07/2022
|
Minu Sharma
|
Minu Sharma
|
2803005WL000971
|
00415
|
SBIN0007558
|
2886
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
SK2803005_120722APB_FTO_3444
|
2803005000NRG23120720220015988
|
3146654743
|
12/07/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL000976
|
00415
|
SBIN0007558
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
SK2803005_120722APB_FTO_3444
|
2803005000NRG23120720220016001
|
3146654744
|
12/07/2022
|
Sukmit Lepcha
|
Sukmit Lepcha
|
2803005WL000976
|
00415
|
SBIN0007558
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
SK2803005_130922APB_FTO_6517
|
2803005000NRG23120920220038871
|
5431536997
|
13/09/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL002126
|
00415
|
SBIN0007558
|
3108
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
SK2803005_130922APB_FTO_6532
|
2803005000NRG23120920220038910
|
5431536959
|
13/09/2022
|
Padam Lal Baraily
|
Padam Lal Baraily
|
2803005WL002130
|
00415
|
SBIN0007558
|
2664
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
SK2803005_130622APB_FTO_2254
|
2803005000NRG23130620220007552
|
2364132869
|
13/06/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL000544
|
00415
|
SBIN0007558
|
2886
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
SK2803005_130622APB_FTO_2252
|
2803005000NRG23130620220007567
|
2364132835
|
13/06/2022
|
Renu Tamang
|
Renu Tamang
|
2803005WL000546
|
00415
|
SBIN0007558
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
SK2803005_170722APB_FTO_3650
|
2803005000NRG23130720220016111
|
3304016389
|
17/07/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL000980
|
00415
|
SBIN0007558
|
2220
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
SK2803005_130922APB_FTO_6539
|
2803005000NRG23130920220039240
|
5431537085
|
13/09/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL002142
|
00415
|
SBIN0007558
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
SK2803005_140323APB_FTO_11828
|
2803005000NRG23140320230065443
|
0309547286
|
14/03/2023
|
Sancha Maya GhalaY
|
Sancha Maya GhalaY
|
2803005WL003894
|
00089
|
CBIN0283433
|
3108
|
30/03/2023
|
A/c Blocked or Frozen
|
|
485
|
SK2803005_140323APB_FTO_11898
|
2803005000NRG23140320230066593
|
0309546369
|
14/03/2023
|
Hem Kumari Bhandari
|
Hem Kumari Bhandari
|
2803005WL003932
|
00297
|
IBKL0010SIC
|
2886
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
SK2803005_140323APB_FTO_11901
|
2803005000NRG23140320230066626
|
0309547379
|
14/03/2023
|
Lok Bahadur Sunar
|
Lok Bahadur Sunar
|
2803005WL003933
|
00415
|
SBIN0007558
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
SK2803005_140323APB_FTO_11943
|
2803005000NRG23140320230066634
|
0309544767
|
14/03/2023
|
Menuka Chettri
|
Menuka Chettri
|
2803005WL003934
|
00045
|
BARB0DBNAMC
|
2664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
SK2803005_140323APB_FTO_11951
|
2803005000NRG23140320230066761
|
0309545304
|
14/03/2023
|
Hem Kumari Bhandari
|
Hem Kumari Bhandari
|
2803005WL003938
|
00297
|
IBKL0010SIC
|
2886
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
489
|
SK2803005_140323APB_FTO_11951
|
2803005000NRG23140320230066797
|
0309545323
|
14/03/2023
|
Lok Bahadur Sunar
|
Lok Bahadur Sunar
|
2803005WL003938
|
00415
|
SBIN0007558
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
SK2803005_180422APB_FTO_574
|
2803005000NRG23140420220000015
|
1155934264
|
18/04/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL00002
|
00415
|
SBIN0007558
|
2664
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
SK2803005_210622FTO_2584
|
2803005000NRG23140620220007598
|
2559369352
|
21/06/2022
|
Bal Krishna Pradhan
|
Bal Krishna Pradhan
|
2803005WL0000548
|
00152
|
HDFC0002099
|
2886
|
30/06/2022
|
Account closed
|
|
492
|
SK2803005_140822APB_FTO_5136
|
2803005000NRG23140820220031005
|
4119716882
|
14/08/2022
|
Joti Rai
|
Joti Rai
|
2803005WL001657
|
00415
|
SBIN0007558
|
3108
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
SK2803005_150922FTO_6641
|
2803005000NRG23150920220040437
|
5431442932
|
15/09/2022
|
Mik mar lepcha
|
Mik mar lepcha
|
2803005WL002220
|
00045
|
BARB0DBNAMC
|
1776
|
11/10/2022
|
No Such Account
|
|
494
|
SK2803005_180422FTO_575
|
2803005000NRG23160420220000300
|
1155933632
|
18/04/2022
|
Stephen Rai
|
Stephen Rai
|
2803005WL000039
|
00415
|
SBIN0006954
|
2442
|
13/05/2022
|
Account closed
|
|
495
|
SK2803005_250323APB_FTO_12604
|
2803005000NRG23170320230073247
|
1172841255
|
25/03/2023
|
Menuka Chettri
|
Menuka Chettri
|
2803005WL004177
|
00045
|
BARB0DBNAMC
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
SK2803005_250323APB_FTO_12604
|
2803005000NRG23170320230073278
|
1172841233
|
25/03/2023
|
Bhim Maya Karkee
|
Bhim Maya Karkee
|
2803005WL004177
|
00297
|
IBKL0010SIC
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
SK2803005_180822APB_FTO_5311
|
2803005000NRG23170820220032431
|
4150765036
|
18/08/2022
|
Santa Maya Chettri
|
Santa Maya Chettri
|
2803005WL001750
|
00415
|
SBIN0007558
|
2220
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
SK2803005_180822APB_FTO_5313
|
2803005000NRG23180820220032810
|
4150765804
|
18/08/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL001767
|
00415
|
SBIN0007558
|
2442
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
SK2803005_180822APB_FTO_5318
|
2803005000NRG23180820220033038
|
4150764953
|
18/08/2022
|
Duk Bahadur Kami
|
Duk Bahadur Kami
|
2803005WL001778
|
00415
|
SBIN0007558
|
2886
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
SK2803005_200522APB_FTO_1513
|
2803005000NRG23190520220004336
|
1588152778
|
20/05/2022
|
DAYA TAMANG
|
DAYA TAMANG
|
2803005WL000326
|
00415
|
SBIN0007558
|
1776
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
SK2803005_250323APB_FTO_12608
|
2803005000NRG23200320230073916
|
1172841123
|
25/03/2023
|
Hem Kumari Bhandari
|
Hem Kumari Bhandari
|
2803005WL004205
|
00297
|
IBKL0010SIC
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
SK2803005_220422APB_FTO_748
|
2803005000NRG23200420220000825
|
1174170269
|
22/04/2022
|
Joti Rai
|
Joti Rai
|
2803005WL000081
|
00415
|
SBIN0007558
|
3108
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
SK2803005_230422APB_FTO_767
|
2803005000NRG23200420220000969
|
1174170257
|
23/04/2022
|
Purna Kumari Rai
|
Purna Kumari Rai
|
2803005WL000090
|
00415
|
SBIN0007558
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
SK2803005_230422APB_FTO_769
|
2803005000NRG23200420220000975
|
1174169510
|
23/04/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL000091
|
00415
|
SBIN0007558
|
2220
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
SK2803005_210722APB_FTO_4009
|
2803005000NRG23200720220021341
|
3364866345
|
21/07/2022
|
Santa Maya Chettri
|
Santa Maya Chettri
|
2803005WL001202
|
00415
|
SBIN0007558
|
2664
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
SK2803005_210622FTO_2583
|
2803005000NRG23210620220010092
|
2559369350
|
21/06/2022
|
Renu Tamang
|
Renu Tamang
|
2803005WL0000699
|
00415
|
SBIN0007558
|
1554
|
30/06/2022
|
Account closed
|
|
507
|
SK2803005_220622APB_FTO_2651
|
2803005000NRG23210620220010222
|
2559418444
|
22/06/2022
|
Da Diki Sherpa
|
Da Diki Sherpa
|
2803005WL000706
|
00415
|
SBIN0007558
|
2886
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
SK2803005_240123FTO_10755
|
2803005000NRG23220120230060579
|
8261659758
|
24/01/2023
|
Devika Tamang
|
Devika Tamang
|
2803005WL0003563
|
00415
|
SBIN0007516
|
2886
|
31/01/2023
|
No Such Account
|
|
509
|
SK2803005_220822APB_FTO_5532
|
2803005000NRG23220820220033815
|
4232109688
|
22/08/2022
|
Raj Kumar Rai
|
Raj Kumar Rai
|
2803005WL001836
|
00415
|
SBIN0007558
|
2442
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
SK2803005_220822FTO_5539
|
2803005000NRG23220820220033955
|
4231658744
|
22/08/2022
|
passang sherpa
|
passang sherpa
|
2803005WL001843
|
00089
|
CBIN0283433
|
2886
|
27/08/2022
|
Account closed
|
|
511
|
SK2803005_220822APB_FTO_5545
|
2803005000NRG23220820220033986
|
4232109522
|
22/08/2022
|
Tulasha Chettri
|
Tulasha Chettri
|
2803005WL001845
|
00415
|
SBIN0007558
|
2442
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
SK2803005_220822APB_FTO_5552
|
2803005000NRG23220820220034117
|
4232109495
|
22/08/2022
|
Padam Bdr. Kami
|
Padam Bdr. Kami
|
2803005WL001850
|
00089
|
CBIN0283433
|
1776
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
SK2803005_220822APB_FTO_5553
|
2803005000NRG23220820220034130
|
4232109670
|
22/08/2022
|
Padam Lal Baraily
|
Padam Lal Baraily
|
2803005WL001851
|
00415
|
SBIN0007558
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
SK2803005_220922APB_FTO_7061
|
2803005000NRG23220920220042339
|
5474301178
|
22/09/2022
|
Dhan Kr. Rai
|
Dhan Kr. Rai
|
2803005WL002365
|
00152
|
HDFC0002099
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
SK2803005_240223APB_FTO_11362
|
2803005000NRG23230220230063874
|
9455511104
|
24/02/2023
|
Khusbu Pradhan
|
Khusbu Pradhan
|
2803005WL003767
|
00415
|
SBIN0007558
|
2664
|
03/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
SK2803005_230622APB_FTO_2731
|
2803005000NRG23230620220010399
|
2607292525
|
23/06/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL000718
|
00415
|
SBIN0007558
|
1998
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
SK2803005_230922APB_FTO_7162
|
2803005000NRG23230920220042412
|
5474301764
|
23/09/2022
|
Dhan Maya Rana
|
Dhan Maya Rana
|
2803005WL002368
|
00415
|
SBIN0007558
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
SK2803005_230922FTO_7156
|
2803005000NRG23230920220042768
|
5474305641
|
23/09/2022
|
Eknath Karki
|
Eknath Karki
|
2803005WL002386
|
00089
|
CBIN0283433
|
2886
|
13/10/2022
|
No Such Account
|
|
519
|
SK2803005_250722APB_FTO_4156
|
2803005000NRG23250720220022750
|
3385870905
|
25/07/2022
|
Joti Rai
|
Joti Rai
|
2803005WL001263
|
00415
|
SBIN0007558
|
3108
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
SK2803005_270822APB_FTO_5727
|
2803005000NRG23250820220034928
|
4400764514
|
27/08/2022
|
DHAN PRASAD RAI
|
DHAN PRASAD RAI
|
2803005WL001897
|
00403
|
IBKL0108SIC
|
2886
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
521
|
SK2803005_270822APB_FTO_5727
|
2803005000NRG23250820220034929
|
4400764513
|
27/08/2022
|
Nar Bahadur Rai
|
Nar Bahadur Rai
|
2803005WL001897
|
00415
|
SBIN0007558
|
2220
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
SK2803005_300323APB_FTO_13242
|
2803005000NRG23270320230075918
|
1394247397
|
30/03/2023
|
Udayan Rai
|
Udayan Rai
|
2803005WL004300
|
00468
|
UBIN0553182
|
1110
|
10/05/2023
|
A/c Blocked or Frozen
|
|
523
|
SK2803005_300522APB_FTO_1714
|
2803005000NRG23270520220005139
|
1885877846
|
30/05/2022
|
Minu Sharma
|
Minu Sharma
|
2803005WL000369
|
00415
|
SBIN0007558
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
SK2803005_280622APB_FTO_2812
|
2803005000NRG23270620220010720
|
3410184738
|
28/06/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL000737
|
00415
|
SBIN0007558
|
2886
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
SK2803005_270922APB_FTO_7364
|
2803005000NRG23270920220043848
|
5474302134
|
27/09/2022
|
DAYA TAMANG
|
DAYA TAMANG
|
2803005WL002490
|
00415
|
SBIN0007558
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
SK2803005_290123APB_FTO_10849
|
2803005000NRG23280120230062128
|
8467500968
|
29/01/2023
|
Sancha Maya Ghalay
|
Sancha Maya Ghalay
|
2803005WL003614
|
00089
|
CBIN0283433
|
2664
|
04/02/2023
|
A/c Blocked or Frozen
|
|
527
|
SK2803005_290722APB_FTO_4329
|
2803005000NRG23280720220024154
|
3582638329
|
29/07/2022
|
Mani Kumar Rai
|
Mani Kumar Rai
|
2803005WL001316
|
00415
|
SBIN0007558
|
2886
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
SK2803005_290722APB_FTO_4329
|
2803005000NRG23280720220024186
|
3582638342
|
29/07/2022
|
Minu Sharma
|
Minu Sharma
|
2803005WL001317
|
00415
|
SBIN0007558
|
1998
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
SK2803005_280922APB_FTO_7483
|
2803005000NRG23280920220044498
|
5477257835
|
28/09/2022
|
Sabita Rai
|
Sabita Rai
|
2803005WL002535
|
00415
|
SBIN0007558
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
SK2803005_280922APB_FTO_7487
|
2803005000NRG23280920220044541
|
5477257827
|
28/09/2022
|
Padam Lal Baraily
|
Padam Lal Baraily
|
2803005WL002539
|
00415
|
SBIN0007558
|
1776
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
SK2803005_290722APB_FTO_4354
|
2803005000NRG23290720220024577
|
3582638419
|
29/07/2022
|
Sukmit Lepcha
|
Sukmit Lepcha
|
2803005WL001333
|
00415
|
SBIN0007558
|
2664
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
SK2803005_020722APB_FTO_2991
|
2803005000NRG23300620220011333
|
2850201012
|
02/07/2022
|
DAYA TAMANG
|
DAYA TAMANG
|
2803005WL000773
|
00415
|
SBIN0007558
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
SK2803005_310123APB_FTO_10898
|
2803005000NRG23310120230062572
|
8470165339
|
31/01/2023
|
Menuka Chhetri
|
Menuka Chhetri
|
2803005WL003637
|
00045
|
BARB0DBNAMC
|
2664
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
SK2803005_310123APB_FTO_10898
|
2803005000NRG23310120230062592
|
8470165308
|
31/01/2023
|
Chandra Bahadur Kami
|
Chandra Bahadur Kami
|
2803005WL003637
|
00415
|
SBIN0009727
|
1998
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
SK2803005_140722APB_FTO_3508
|
2803005021NRG23040620220006476
|
3187482994
|
14/07/2022
|
Bhagirath Sharma
|
Bhagirath Sharma
|
2803005021WL000479
|
00403
|
IBKL0108SIC
|
2664
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
SK2803005_140822APB_FTO_5127
|
2803005025NRG23130820220030739
|
4119716784
|
14/08/2022
|
Sukmit Lepcha
|
Sukmit Lepcha
|
2803005025WL001649
|
00415
|
SBIN0007558
|
2220
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
SK2803006_040422APB_FTO_262
|
2803006000NRG22010420220086005
|
1088121576
|
04/04/2022
|
Meera Gurung
|
Meera Gurung
|
2803006WL004481
|
00415
|
SBIN0008512
|
2756
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
SK2803006_050522FTO_1083
|
2803006000NRG22130320220079388
|
1223681149
|
05/05/2022
|
Daw Kepa Lepcha
|
Daw Kepa Lepcha
|
2803006WL004114
|
00089
|
CBIN0283433
|
2756
|
14/05/2022
|
No Such Account
|
|
539
|
SK2803006_050522FTO_1080
|
2803006000NRG23040520220002291
|
1223681150
|
05/05/2022
|
Benita Rai
|
Benita Rai
|
2803006WL000184
|
00089
|
CBIN0283433
|
2886
|
14/05/2022
|
No Such Account
|
|
540
|
SK2803006_050522FTO_1079
|
2803006000NRG23050520220002387
|
1223681178
|
05/05/2022
|
Daw Kepa Lepcha
|
Daw Kepa Lepcha
|
2803006WL000188
|
00089
|
CBIN0283433
|
2886
|
14/05/2022
|
No Such Account
|
|
541
|
SK2803006_050822FTO_4817
|
2803006000NRG23050820220028045
|
3916187741
|
05/08/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL001516
|
00415
|
SBIN0008512
|
2886
|
13/08/2022
|
No Such Account
|
|
542
|
SK2803006_070922FTO_6248
|
2803006000NRG23060920220037514
|
5431441010
|
07/09/2022
|
Dhan Maya Limboo
|
Dhan Maya Limboo
|
2803006WL002060
|
00415
|
SBIN0008512
|
2886
|
11/10/2022
|
Account closed
|
|
543
|
SK2803006_141222FTO_9467
|
2803006000NRG23061220220052208
|
7364802224
|
14/12/2022
|
LALL BAHADUR MANGER
|
LALL BAHADUR MANGER
|
2803006WL003075
|
00089
|
CBIN0283433
|
2886
|
23/12/2022
|
No Such Account
|
|
544
|
SK2803006_070922APB_FTO_6313
|
2803006000NRG23070920220037852
|
5431535607
|
07/09/2022
|
Kazilall Limboo
|
Kazilall Limboo
|
2803006WL002076
|
00415
|
SBIN0008512
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
SK2803006_070922APB_FTO_6312
|
2803006000NRG23070920220037931
|
5431535455
|
07/09/2022
|
Moti Hangma Limboo
|
Moti Hangma Limboo
|
2803006WL002076
|
00415
|
SBIN0008512
|
2886
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
SK2803006_141222FTO_9450
|
2803006000NRG23071220220052671
|
7364802251
|
14/12/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL003097
|
00415
|
SBIN0008512
|
2886
|
23/12/2022
|
No Such Account
|
|
547
|
SK2803006_141222FTO_9451
|
2803006000NRG23071220220052672
|
7364802214
|
14/12/2022
|
Devika Chettri
|
Devika Chettri
|
2803006WL003097
|
00415
|
SBIN0008512
|
2886
|
23/12/2022
|
KYC Documents Pending
|
|
548
|
SK2803006_280223APB_FTO_11421
|
2803006000NRG23100220230063367
|
9455512053
|
28/02/2023
|
Luise Rai
|
Luise Rai
|
2803006WL003698
|
00415
|
SBIN0007218
|
2886
|
03/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
SK2803006_160323APB_FTO_12173
|
2803006000NRG23150320230070964
|
0309542671
|
16/03/2023
|
Hem Raj Tamang
|
Hem Raj Tamang
|
2803006WL004080
|
00415
|
SBIN0008512
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
SK2803006_181022FTO_8089
|
2803006000NRG23161020220047404
|
5959263450
|
18/10/2022
|
ONGMIT LEPCHA
|
ONGMIT LEPCHA
|
2803006WL002706
|
00089
|
CBIN0283433
|
2886
|
27/10/2022
|
Account closed
|
|
551
|
SK2803006_161222APB_FTO_9510
|
2803006000NRG23161220220053764
|
7366015854
|
16/12/2022
|
Sonam Tshering Lepcha
|
Sonam Tshering Lepcha
|
2803006WL003182
|
00089
|
CBIN0283433
|
2886
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
SK2803006_170123FTO_10450
|
2803006000NRG23170120230059410
|
8128577050
|
17/01/2023
|
LALL BAHADUR MANGER
|
LALL BAHADUR MANGER
|
2803006WL003499
|
00089
|
CBIN0283433
|
2886
|
24/01/2023
|
No Such Account
|
|
553
|
SK2803006_191022APB_FTO_8159
|
2803006000NRG23191020220047600
|
5959380085
|
19/10/2022
|
Ful Moti Gurung
|
Ful Moti Gurung
|
2803006WL002726
|
00415
|
SBIN0008512
|
2886
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
SK2803006_191022FTO_8153
|
2803006000NRG23191020220047608
|
5959263456
|
19/10/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL002726
|
00415
|
SBIN0008512
|
2886
|
27/10/2022
|
No Such Account
|
|
555
|
SK2803006_230922FTO_7138
|
2803006000NRG23230920220042609
|
5474304716
|
23/09/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL002380
|
00415
|
SBIN0008512
|
2886
|
13/10/2022
|
No Such Account
|
|
556
|
SK2803006_230922FTO_7137
|
2803006000NRG23230920220042610
|
5474304737
|
23/09/2022
|
Devika Chettri
|
Devika Chettri
|
2803006WL002380
|
00089
|
CBIN0283433
|
2886
|
13/10/2022
|
No Such Account
|
|
557
|
SK2803006_230922FTO_7147
|
2803006000NRG23230920220042668
|
5474303398
|
23/09/2022
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0002383
|
00415
|
SBIN0008512
|
2886
|
13/10/2022
|
No Such Account
|
|
558
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075345
|
0500537068
|
24/03/2023
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
No Such Account
|
|
559
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075346
|
0500537067
|
24/03/2023
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
No Such Account
|
|
560
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075347
|
0500537065
|
24/03/2023
|
Devika Chettri
|
Devika Chettri
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
KYC Documents Pending
|
|
561
|
SK2803006_240323FTO_12535
|
2803006000NRG23240320230075349
|
0500537066
|
24/03/2023
|
Prem Kumar Gurung
|
Prem Kumar Gurung
|
2803006WL0004271
|
00415
|
SBIN0008512
|
2886
|
03/04/2023
|
No Such Account
|
|
562
|
SK2803006_250123FTO_10773
|
2803006000NRG23250120230061535
|
8308526485
|
25/01/2023
|
Prakash Gurung
|
Prakash Gurung
|
2803006WL003594
|
00089
|
CBIN0283433
|
2886
|
01/02/2023
|
No Such Account
|
|
563
|
SK2803006_250123FTO_10773
|
2803006000NRG23250120230061540
|
8308526484
|
25/01/2023
|
Mangali Limboo
|
Mangali Limboo
|
2803006WL003594
|
00089
|
CBIN0283433
|
2886
|
01/02/2023
|
No Such Account
|
|
564
|
SK2803006_051022FTO_7836
|
2803006000NRG23280920220044547
|
5476434338
|
05/10/2022
|
Marmit Lepcha
|
Marmit Lepcha
|
2803006WL002540
|
00045
|
BARB0DBNAMC
|
2886
|
13/10/2022
|
No Such Account
|
|
565
|
SK2803007_011022APB_FTO_7704
|
2803007000NRG23011020220046317
|
5477260752
|
01/10/2022
|
Khanu Maya chettri
|
Khanu Maya chettri
|
2803007WL002639
|
00415
|
SBIN0009727
|
888
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
SK2803007_090722APB_FTO_3322
|
2803007000NRG23050720220013536
|
3032296947
|
09/07/2022
|
YAKUB CHETTRI
|
YAKUB CHETTRI
|
2803007WL000893
|
00415
|
SBIN0009727
|
3108
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
SK2803007_130922APB_FTO_6478
|
2803007000NRG23130920220039375
|
5431536855
|
13/09/2022
|
Khanu Maya chettri
|
Khanu Maya chettri
|
2803007WL002151
|
00415
|
SBIN0009727
|
3108
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
SK2803007_300522APB_FTO_1682
|
2803007000NRG23300520220005251
|
1885877751
|
30/05/2022
|
PUSPA BHUJEL
|
PUSPA BHUJEL
|
2803007WL000381
|
00415
|
SBIN0009727
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
SK2803007_300323FTO_13208
|
2803007001NRG23300320230077424
|
0518777452
|
30/03/2023
|
Nor Bdr Chettri
|
Nor Bdr Chettri
|
2803007001WL004364
|
00415
|
SBIN0009727
|
3108
|
03/04/2023
|
No Such Account
|