|
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
|
SK2804002_060422APB_FTO_338
|
2804002000NRG22030420220125868
|
1088119281
|
06/04/2022
|
SREE MAN PRADHAN
|
SREE MAN PRADHAN
|
2804002WL005482
|
00403
|
IBKL0108SIC
|
424
|
12/05/2022
|
Account closed
|
|
2
|
SK2804009_050422APB_FTO_312
|
2804002000NRG22040420220126346
|
1088119754
|
05/04/2022
|
PASSANG LEPCHA
|
PASSANG LEPCHA
|
2804002WL005528
|
00089
|
CBIN0282267
|
1696
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
SK2804009_050422FTO_311
|
2804002000NRG22040420220126417
|
1087451186
|
05/04/2022
|
NARMIT RAI
|
NARMIT RAI
|
2804002WL005531
|
00089
|
CBIN0282267
|
636
|
12/05/2022
|
No Such Account
|
|
4
|
SK2804002_060422APB_FTO_338
|
2804002000NRG22040420220126610
|
1088119263
|
06/04/2022
|
MON MAYA TAMANG
|
MON MAYA TAMANG
|
2804002WL005539
|
00415
|
SBIN0006954
|
3180
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
SK2804010_040422FTO_288
|
2804002000NRG22040420220126905
|
1087450249
|
04/04/2022
|
Birkha Bahadur Manger
|
Birkha Bahadur Manger
|
2804002WL005559
|
00089
|
CBIN0282267
|
3180
|
12/05/2022
|
No Such Account
|
|
6
|
SK2804002_060422FTO_336
|
2804002000NRG22040420220126932
|
1087449945
|
06/04/2022
|
PRATAP SINGH TAMANG
|
PRATAP SINGH TAMANG
|
2804002WL005562
|
00089
|
CBIN0282267
|
2544
|
12/05/2022
|
No Such Account
|
|
7
|
SK2804009_050422FTO_311
|
2804002000NRG22050420220127155
|
1087451203
|
05/04/2022
|
niruta rai
|
niruta rai
|
2804002WL005573
|
00089
|
CBIN0283131
|
848
|
12/05/2022
|
No Such Account
|
|
8
|
SK2804010_090422FTO_461
|
2804002000NRG22090420220127785
|
0830331880
|
09/04/2022
|
MAHESH MANGER
|
MAHESH MANGER
|
2804002WL0005617
|
00089
|
CBIN0282766
|
2120
|
04/05/2022
|
No Such Account
|
|
9
|
SK2804002_120422FTO_506
|
2804002000NRG22120420220127797
|
0830331897
|
12/04/2022
|
MAITA BAHADUR SUBBA
|
MAITA BAHADUR SUBBA
|
2804002WL0005625
|
00089
|
CBIN0282267
|
1908
|
04/05/2022
|
Account closed
|
|
10
|
SK2804002_120422FTO_506
|
2804002000NRG22120420220127798
|
0830331896
|
12/04/2022
|
MAITA BAHADUR SUBBA
|
MAITA BAHADUR SUBBA
|
2804002WL0005625
|
00089
|
CBIN0282267
|
3180
|
04/05/2022
|
Account closed
|
|
11
|
SK2804002_120422FTO_506
|
2804002000NRG22120420220127799
|
0830331892
|
12/04/2022
|
PRATAP SINGH TAMANG
|
PRATAP SINGH TAMANG
|
2804002WL0005626
|
00089
|
CBIN0282267
|
2544
|
04/05/2022
|
No Such Account
|
|
12
|
SK2804009_190922FTO_6800
|
2804002000NRG22190920220127874
|
5474302901
|
19/09/2022
|
PASSANG LEPCHA
|
PASSANG LEPCHA
|
2804002WL0005667
|
00089
|
CBIN0282267
|
1696
|
13/10/2022
|
Account closed
|
|
13
|
SK2804010_040223FTO_11064
|
2804002000NRG23010220230099798
|
8716576357
|
04/02/2023
|
ash maya rai
|
ash maya rai
|
2804002WL005189
|
00089
|
CBIN0282267
|
888
|
13/02/2023
|
No Such Account
|
|
14
|
SK2804002_020822APB_FTO_4467
|
2804002000NRG23010820220037370
|
3720695576
|
02/08/2022
|
Kamala Tamang
|
Kamala Tamang
|
2804002WL001863
|
00415
|
SBIN0061284
|
2886
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
SK2804010_020922APB_FTO_5981
|
2804002000NRG23010920220050388
|
4641025549
|
02/09/2022
|
Januki Pradhan
|
Januki Pradhan
|
2804002WL002576
|
00089
|
CBIN0282766
|
3330
|
12/09/2022
|
KYC Documents Pending
|
|
16
|
SK2804010_011222APB_FTO_9008
|
2804002000NRG23011220220071510
|
7023392084
|
01/12/2022
|
JANUKI PRADHAN
|
JANUKI PRADHAN
|
2804002WL003884
|
00177
|
IOBA0003485
|
3330
|
09/12/2022
|
KYC Documents Pending
|
|
17
|
SK2804010_061222FTO_9318
|
2804002000NRG23011220220072701
|
7320475845
|
06/12/2022
|
Mosa Manger
|
Mosa Manger
|
2804002WL0003957
|
00089
|
CBIN0282766
|
2664
|
20/12/2022
|
No Such Account
|
|
18
|
SK2804002_030223APB_FTO_11037
|
2804002000NRG23020220230100803
|
8867449007
|
03/02/2023
|
JIT BAHADUR CHETTRI
|
JIT BAHADUR CHETTRI
|
2804002WL005258
|
00089
|
CBIN0283131
|
3330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
SK2804002_020522FTO_980
|
2804002000NRG23020520220005188
|
1222208354
|
02/05/2022
|
man bdr
|
man bdr
|
2804002WL000332
|
00089
|
CBIN0282267
|
2886
|
14/05/2022
|
No Such Account
|
|
20
|
SK2804009_031122APB_FTO_8521
|
2804002000NRG23021120220068156
|
6384076500
|
03/11/2022
|
PUNAM LEPCHA
|
PUNAM LEPCHA
|
2804002WL003662
|
00089
|
CBIN0282267
|
1776
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
SK2805001_031222FTO_9113
|
2804002000NRG23021220220074380
|
7065150151
|
03/12/2022
|
rohit rai
|
rohit rai
|
2804002WL004026
|
00165
|
IBKL0001225
|
2220
|
10/12/2022
|
No Such Account
|
|
22
|
SK2804002_050123APB_FTO_10141
|
2804002000NRG23030120230086734
|
7854495114
|
05/01/2023
|
UMA RAI
|
UMA RAI
|
2804002WL004609
|
00089
|
CBIN0282267
|
888
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
SK2805001_030822APB_FTO_4667
|
2804002000NRG23030820220040441
|
3904330922
|
03/08/2022
|
Bijay Kumar Rai
|
Bijay Kumar Rai
|
2804002WL002023
|
00089
|
CBIN0283131
|
666
|
12/08/2022
|
Account closed
|
|
24
|
SK2804009_031022APB_FTO_7783
|
2804002000NRG23031020220063325
|
5477261871
|
03/10/2022
|
PUNAM LEPCHA
|
PUNAM LEPCHA
|
2804002WL003361
|
00089
|
CBIN0282267
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
SK2804002_060123FTO_10258
|
2804002000NRG23040120230088872
|
7854418592
|
06/01/2023
|
SUSILA TAMANG
|
SUSILA TAMANG
|
2804002WL004717
|
00089
|
CBIN0282267
|
222
|
12/01/2023
|
No Such Account
|
|
26
|
SK2804002_050123APB_FTO_10213
|
2804002000NRG23040120230088930
|
7854496140
|
05/01/2023
|
JIT BAHADUR CHETTRI
|
JIT BAHADUR CHETTRI
|
2804002WL004719
|
00165
|
IBKL0001225
|
2442
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
SK2804009_050722FTO_3176
|
2804002000NRG23040720220024410
|
2916040739
|
05/07/2022
|
CHANDRA TAMANG
|
CHANDRA TAMANG
|
2804002WL001333
|
00089
|
CBIN0282267
|
2886
|
08/07/2022
|
No Such Account
|
|
28
|
SK2804009_050922APB_FTO_6095
|
2804002000NRG23040920220054833
|
4560019750
|
05/09/2022
|
PUNAM LEPCHA
|
PUNAM LEPCHA
|
2804002WL002786
|
00089
|
CBIN0282267
|
444
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
SK2804006_080223APB_FTO_11139
|
2804002000NRG23060220230101370
|
8871548957
|
08/02/2023
|
SANTOSH RAI
|
SANTOSH RAI
|
2804002WL005305
|
00415
|
SBIN0007890
|
1110
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
SK2804002_070622APB_FTO_2078
|
2804002000NRG23060620220015631
|
2215633483
|
07/06/2022
|
MON MAYA TAMANG
|
MON MAYA TAMANG
|
2804002WL000898
|
00415
|
SBIN0006954
|
2886
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
SK2805001_070722FTO_3264
|
2804002000NRG23060720220024789
|
3022344764
|
07/07/2022
|
nim lhamu bhutia
|
nim lhamu bhutia
|
2804002WL001364
|
00468
|
UBIN0553182
|
666
|
12/07/2022
|
Account closed
|
|
32
|
SK2804002_120123FTO_10382
|
2804002000NRG23110120230091412
|
8086678834
|
12/01/2023
|
Mina Kri Basnet
|
Mina Kri Basnet
|
2804002WL004824
|
00089
|
CBIN0282267
|
222
|
20/01/2023
|
No Such Account
|
|
33
|
SK2804010_140123FTO_10419
|
2804002000NRG23130120230091507
|
8128577291
|
14/01/2023
|
maitey rai
|
maitey rai
|
2804002WL004828
|
00089
|
CBIN0282267
|
3330
|
24/01/2023
|
No Such Account
|
|
34
|
SK2805001_140323FTO_11941
|
2804002000NRG23140320230109313
|
0309053205
|
14/03/2023
|
sumitra limboo
|
sumitra limboo
|
2804002WL005872
|
00089
|
CBIN0282266
|
3108
|
30/03/2023
|
No Such Account
|
|
35
|
SK2805001_170223APB_FTO_11241
|
2804002000NRG23150220230102233
|
9126159216
|
17/02/2023
|
RAJEN RAI
|
RAJEN RAI
|
2804002WL005352
|
00089
|
CBIN0282766
|
2664
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
SK2805001_150323APB_FTO_12089
|
2804002000NRG23150320230109664
|
0309547049
|
15/03/2023
|
RAJEN RAI
|
RAJEN RAI
|
2804002WL005892
|
00089
|
CBIN0282766
|
3330
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
SK2805001_161222FTO_9494
|
2804002000NRG23151220220076305
|
7364801837
|
16/12/2022
|
PASSANG TAMANG
|
PASSANG TAMANG
|
2804002WL004125
|
00089
|
CBIN0282766
|
3330
|
23/12/2022
|
No Such Account
|
|
38
|
SK2804010_161222FTO_9531
|
2804002000NRG23151220220076390
|
7364801898
|
16/12/2022
|
Sontosh limboo
|
Sontosh limboo
|
2804002WL004132
|
00089
|
CBIN0282267
|
3330
|
23/12/2022
|
No Such Account
|
|
39
|
SK2804010_161222FTO_9531
|
2804002000NRG23151220220076428
|
7364801897
|
16/12/2022
|
maitey rai
|
maitey rai
|
2804002WL004132
|
00089
|
CBIN0282267
|
3330
|
23/12/2022
|
No Such Account
|
|
40
|
SK2804002_210323FTO_12370
|
2804002000NRG23160320230112535
|
0309055707
|
21/03/2023
|
Santa Maya Subba
|
Santa Maya Subba
|
2804002WL006011
|
00089
|
CBIN0282267
|
2442
|
30/03/2023
|
No Such Account
|
|
41
|
SK2804002_210323FTO_12370
|
2804002000NRG23160320230112552
|
0309055706
|
21/03/2023
|
sunil karki
|
sunil karki
|
2804002WL006011
|
00089
|
CBIN0282267
|
2442
|
30/03/2023
|
No Such Account
|
|
42
|
SK2804002_200722APB_FTO_3934
|
2804002000NRG23160720220027547
|
3318514899
|
20/07/2022
|
Kamala Tamang
|
Kamala Tamang
|
2804002WL001464
|
00089
|
CBIN0282267
|
1776
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
SK2805001_180722FTO_3685
|
2804002000NRG23160720220027669
|
3304023287
|
18/07/2022
|
nim lhamu bhutia
|
nim lhamu bhutia
|
2804002WL001471
|
00468
|
UBIN0553182
|
1998
|
25/07/2022
|
Account closed
|
|
44
|
SK2804010_161022FTO_8060
|
2804002000NRG23161020220065821
|
5811554615
|
16/10/2022
|
Mosa Manger
|
Mosa Manger
|
2804002WL003484
|
00089
|
CBIN0282766
|
2664
|
19/10/2022
|
No Such Account
|
|
45
|
SK2805001_180722FTO_3685
|
2804002000NRG23170720220029013
|
3304023091
|
18/07/2022
|
jyoti rai
|
jyoti rai
|
2804002WL001542
|
00089
|
CBIN0282266
|
666
|
25/07/2022
|
No Such Account
|
|
46
|
SK2804002_220922APB_FTO_7019
|
2804002000NRG23170920220058349
|
5474299951
|
22/09/2022
|
CHANDRA MAYA CHETTRI
|
CHANDRA MAYA CHETTRI
|
2804002WL003035
|
00403
|
IBKL0108SIC
|
1332
|
13/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
SK2804002_201222APB_FTO_9652
|
2804002000NRG23171220220078437
|
7441303653
|
20/12/2022
|
JIT BAHADUR CHETTRI
|
JIT BAHADUR CHETTRI
|
2804002WL004241
|
00415
|
SBIN0006954
|
3108
|
28/12/2022
|
Account closed
|
|
48
|
SK2804002_210323APB_FTO_12381
|
2804002000NRG23180220230102929
|
0309556443
|
21/03/2023
|
JIT BAHADUR CHETTRI
|
JIT BAHADUR CHETTRI
|
2804002WL005422
|
00089
|
CBIN0283131
|
2886
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
SK2804002_210323APB_FTO_12381
|
2804002000NRG23180320230115121
|
0309556444
|
21/03/2023
|
JIT BAHADUR CHETTRI
|
JIT BAHADUR CHETTRI
|
2804002WL006176
|
00089
|
CBIN0283131
|
1110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
SK2804002_200622APB_FTO_2507
|
2804002000NRG23180620220019245
|
2485920774
|
20/06/2022
|
TARA KUMAR ADHIKARI
|
TARA KUMAR ADHIKARI
|
2804002WL001094
|
00415
|
SBIN0006954
|
2664
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
SK2804002_181022APB_FTO_8104
|
2804002000NRG23181020220066274
|
5959380634
|
18/10/2022
|
SOM MAYA SUBBA
|
SOM MAYA SUBBA
|
2804002WL003531
|
00089
|
CBIN0282267
|
444
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
SK2804002_211222FTO_9842
|
2804002000NRG23181220220079627
|
7440696069
|
21/12/2022
|
AMBIKA CHETTRI
|
AMBIKA CHETTRI
|
2804002WL004287
|
00089
|
CBIN0282267
|
1554
|
28/12/2022
|
Account closed
|
|
53
|
SK2804002_220123APB_FTO_10664
|
2804002000NRG23190120230097214
|
8169781782
|
22/01/2023
|
JIT BAHADUR CHETTRI
|
JIT BAHADUR CHETTRI
|
2804002WL005080
|
00089
|
CBIN0283131
|
2442
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
SK2804002_220123FTO_10665
|
2804002000NRG23190120230097260
|
8170221440
|
22/01/2023
|
BINITA SUBBA LIMBU
|
BINITA SUBBA LIMBU
|
2804002WL0005082
|
00168
|
ICIC0002633
|
222
|
25/01/2023
|
Account closed
|
|
55
|
SK2804002_210323FTO_12370
|
2804002000NRG23190320230115899
|
0309055708
|
21/03/2023
|
Santa Maya Subba
|
Santa Maya Subba
|
2804002WL006213
|
00089
|
CBIN0282267
|
3330
|
30/03/2023
|
No Such Account
|
|
56
|
SK2804002_200422APB_FTO_669
|
2804002000NRG23190420220002678
|
1176512169
|
20/04/2022
|
MON MAYA TAMANG
|
MON MAYA TAMANG
|
2804002WL000154
|
00415
|
SBIN0006954
|
1776
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
SK2804002_200422FTO_668
|
2804002000NRG23190420220003266
|
1173888241
|
20/04/2022
|
nuku ching bhutia
|
nuku ching bhutia
|
2804002WL000182
|
00089
|
CBIN0282267
|
2220
|
13/05/2022
|
No Such Account
|
|
58
|
SK2804002_200422FTO_668
|
2804002000NRG23190420220003295
|
1173888326
|
20/04/2022
|
man bdr
|
man bdr
|
2804002WL000182
|
00089
|
CBIN0282267
|
2664
|
13/05/2022
|
No Such Account
|
|
59
|
SK2804002_210522APB_FTO_1554
|
2804002000NRG23190520220010342
|
1586915968
|
21/05/2022
|
SREE MAN PRADHAN
|
SREE MAN PRADHAN
|
2804002WL000635
|
00403
|
|
3330
|
26/05/2022
|
Account closed
|
|
60
|
SK2804009_190922APB_FTO_6836
|
2804002000NRG23190920220060332
|
5474297451
|
19/09/2022
|
PUNAM LEPCHA
|
PUNAM LEPCHA
|
2804002WL003147
|
00089
|
CBIN0282267
|
2886
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
SK2804010_200722FTO_3956
|
2804002000NRG23200720220033253
|
3318404687
|
20/07/2022
|
Mingma Doma Lepcha
|
Mingma Doma Lepcha
|
2804002WL001715
|
00089
|
CBIN0282766
|
222
|
26/07/2022
|
No Such Account
|
|
62
|
SK2804002_211222APB_FTO_9859
|
2804002000NRG23211220220083101
|
7471729648
|
21/12/2022
|
UMA RAI
|
UMA RAI
|
2804002WL004445
|
00089
|
CBIN0282267
|
2220
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
SK2804010_240223FTO_11360
|
2804002000NRG23240220230103890
|
9455506474
|
24/02/2023
|
Prakash Manger
|
Prakash Manger
|
2804002WL0005499
|
00089
|
CBIN0282766
|
2664
|
03/03/2023
|
No Such Account
|
|
64
|
SK2804010_240223FTO_11360
|
2804002000NRG23240220230103891
|
9455506470
|
24/02/2023
|
Mingma Doma Lepcha
|
Mingma Doma Lepcha
|
2804002WL0005499
|
00089
|
CBIN0282267
|
222
|
03/03/2023
|
No Such Account
|
|
65
|
SK2804010_240223FTO_11360
|
2804002000NRG23240220230103892
|
9455506469
|
24/02/2023
|
maitey rai
|
maitey rai
|
2804002WL0005499
|
00089
|
CBIN0282267
|
3330
|
03/03/2023
|
No Such Account
|
|
66
|
SK2804010_240223FTO_11360
|
2804002000NRG23240220230103893
|
9455506472
|
24/02/2023
|
Ash Maya Rai
|
Ash Maya Rai
|
2804002WL0005499
|
00089
|
CBIN0282766
|
888
|
03/03/2023
|
Unclaimed/DEAF accounts
|
|
67
|
SK2804010_260922APB_FTO_7255
|
2804002000NRG23250920220061072
|
5474302036
|
26/09/2022
|
JANUKI PRADHAN
|
JANUKI PRADHAN
|
2804002WL003182
|
00177
|
IOBA0003485
|
3330
|
12/10/2022
|
KYC Documents Pending
|
|
68
|
SK2804010_010822APB_FTO_4391
|
2804002000NRG23310720220035058
|
3633326482
|
01/08/2022
|
AMBER DHOJ RAI
|
AMBER DHOJ RAI
|
2804002WL001788
|
00468
|
UBIN0553182
|
3330
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
SK2804010_161122FTO_8759
|
2804002000NRG23311020220067068
|
6636890562
|
16/11/2022
|
Mingma Doma Lepcha
|
Mingma Doma Lepcha
|
2804002WL0003585
|
00089
|
CBIN0282267
|
222
|
24/11/2022
|
No Such Account
|
|
70
|
SK2804010_031122FTO_8512
|
2804002000NRG23311020220067121
|
6384073496
|
03/11/2022
|
MAN BIR SUBBA
|
MAN BIR SUBBA
|
2804002WL003589
|
00089
|
CBIN0282267
|
2664
|
11/11/2022
|
No Such Account
|
|
71
|
SK2804010_031122FTO_8512
|
2804002000NRG23311020220067128
|
6384073493
|
03/11/2022
|
Prakash Manger
|
Prakash Manger
|
2804002WL003589
|
00089
|
CBIN0282267
|
2664
|
11/11/2022
|
No Such Account
|
|
72
|
SK2804010_031122FTO_8512
|
2804002000NRG23311020220067212
|
6384073497
|
03/11/2022
|
Dhurba Mangar
|
Dhurba Mangar
|
2804002WL003591
|
00089
|
CBIN0282267
|
2664
|
11/11/2022
|
No Such Account
|
|
73
|
SK2804010_031122FTO_8512
|
2804002000NRG23311020220067217
|
6384073527
|
03/11/2022
|
GANGA MAYA MANGER
|
GANGA MAYA MANGER
|
2804002WL003591
|
00089
|
CBIN0282267
|
2664
|
11/11/2022
|
No Such Account
|
|
74
|
SK2804010_031122FTO_8512
|
2804002000NRG23311020220067220
|
6384073526
|
03/11/2022
|
CHANDRA BDR MANGER
|
CHANDRA BDR MANGER
|
2804002WL003591
|
00089
|
CBIN0282267
|
2664
|
11/11/2022
|
No Such Account
|
|
75
|
SK2804010_031122FTO_8512
|
2804002000NRG23311020220067233
|
6384073498
|
03/11/2022
|
bimalesh manger
|
bimalesh manger
|
2804002WL003592
|
00089
|
CBIN0282267
|
2664
|
11/11/2022
|
No Such Account
|
|
76
|
SK2804006_040722FTO_3150
|
2804002045NRG23020720220023569
|
2916040821
|
04/07/2022
|
MAN BIR KAMI
|
MAN BIR KAMI
|
2804002045WL001304
|
00089
|
CBIN0282267
|
3330
|
08/07/2022
|
Account closed
|
|
77
|
SK2804006_040722FTO_3150
|
2804002045NRG23030720220023742
|
2916040823
|
04/07/2022
|
DAK MAN RAI
|
DAK MAN RAI
|
2804002045WL001311
|
00089
|
CBIN0282267
|
3330
|
08/07/2022
|
No Such Account
|
|
78
|
SK2804006_060123APB_FTO_10252
|
2804002045NRG23060120230090707
|
7854495584
|
06/01/2023
|
sair bahadur kami
|
sair bahadur kami
|
2804002045WL004797
|
00089
|
CBIN0282267
|
2442
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
SK2804006_180123APB_FTO_10528
|
2804002045NRG23170120230094862
|
8130160983
|
18/01/2023
|
sair bahadur kami
|
sair bahadur kami
|
2804002045WL004980
|
00089
|
CBIN0282267
|
2886
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
SK2804006_190922APB_FTO_6830
|
2804002045NRG23180920220060064
|
5474298164
|
19/09/2022
|
RAN SINGH LIMBOO
|
RAN SINGH LIMBOO
|
2804002045WL003133
|
00089
|
CBIN0282267
|
2220
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
SK2804006_201222APB_FTO_9733
|
2804002045NRG23201220220082176
|
7441304615
|
20/12/2022
|
sair bahadur kami
|
sair bahadur kami
|
2804002045WL004412
|
00089
|
CBIN0282267
|
1554
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
SK2804006_311022FTO_8420
|
2804002045NRG23211020220066876
|
6326676770
|
31/10/2022
|
RAN SINGH LIMBOO
|
RAN SINGH LIMBOO
|
2804002WL0003562
|
00089
|
CBIN0282267
|
2220
|
11/11/2022
|
Account closed
|
|
83
|
SK2804006_050922APB_FTO_6107
|
2804002046NRG23020920220053095
|
4560019481
|
05/09/2022
|
CHANDRA BAHADUR GURUNG
|
CHANDRA BAHADUR GURUNG
|
2804002046WL002726
|
00415
|
SBIN0007890
|
3108
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
SK2804006_040522FTO_1028
|
2804002046NRG23030520220006172
|
1223680746
|
04/05/2022
|
nima lamu sherpa
|
nima lamu sherpa
|
2804002046WL000375
|
00089
|
CBIN0282267
|
1332
|
14/05/2022
|
No Such Account
|
|
85
|
SK2804006_190522APB_FTO_1465
|
2804002046NRG23160520220008277
|
1586916551
|
19/05/2022
|
TUK BDR CHETTRI
|
TUK BDR CHETTRI
|
2804002046WL000497
|
00415
|
SBIN0007890
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
SK2804010_040422APB_FTO_290
|
2804005000NRG22040420220126121
|
1088118344
|
04/04/2022
|
Phul Maya Tamang
|
Phul Maya Tamang
|
2804005WL005511
|
00089
|
CBIN0282766
|
2544
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
SK2804010_090422FTO_461
|
2804005000NRG22090420220127783
|
0830331881
|
09/04/2022
|
Birkha Bahadur Kami
|
Birkha Bahadur Kami
|
2804005WL0005616
|
00089
|
CBIN0282766
|
1908
|
04/05/2022
|
No Such Account
|
|
88
|
SK2804010_090422FTO_461
|
2804005000NRG22090420220127784
|
0830331878
|
09/04/2022
|
Phul Maya Tamang
|
Phul Maya Tamang
|
2804005WL0005616
|
00089
|
CBIN0282766
|
2544
|
04/05/2022
|
Account closed
|
|
89
|
SK2804005_020622FTO_1856
|
2804005000NRG22220820210056676
|
N0622002C25CE
|
02/06/2022
|
Laku Tsh Lepcha
|
Laku Tsh Lepcha
|
2804005WL002171
|
00089
|
CBIN0282766
|
2968
|
08/06/2022
|
No Such Account
|
|
90
|
SK2804010_041022FTO_7831
|
2804005000NRG23011020220061871
|
5476437414
|
04/10/2022
|
Ram Maya Tamang
|
Ram Maya Tamang
|
2804005WL003238
|
00089
|
CBIN0282766
|
1110
|
13/10/2022
|
Account closed
|
|
91
|
SK2804005_021122FTO_8484
|
2804005000NRG23011120220067911
|
6387275774
|
02/11/2022
|
KARNA BAHADUR CHETTRI
|
KARNA BAHADUR CHETTRI
|
2804005WL003642
|
00089
|
CBIN0282766
|
3108
|
11/11/2022
|
Account closed
|
|
92
|
SK2804005_021122FTO_8484
|
2804005000NRG23011120220067914
|
6387275778
|
02/11/2022
|
Birkha Bahadur Kami
|
Birkha Bahadur Kami
|
2804005WL003642
|
00089
|
CBIN0282766
|
3108
|
11/11/2022
|
Account closed
|
|
93
|
SK2804005_021122FTO_8484
|
2804005000NRG23011120220067916
|
6387275786
|
02/11/2022
|
Durga Das Kami
|
Durga Das Kami
|
2804005WL003642
|
00089
|
CBIN0282766
|
3108
|
11/11/2022
|
Account closed
|
|
94
|
SK2804005_021122FTO_8484
|
2804005000NRG23011120220067920
|
6387275779
|
02/11/2022
|
Ram Bahadur Kami
|
Ram Bahadur Kami
|
2804005WL003642
|
00089
|
CBIN0282766
|
2886
|
11/11/2022
|
Account closed
|
|
95
|
SK2804005_031222FTO_9126
|
2804005000NRG23011220220071873
|
7065150335
|
03/12/2022
|
Lachuman Rai
|
Lachuman Rai
|
2804005WL003914
|
00089
|
CBIN0282705
|
1998
|
10/12/2022
|
Account closed
|
|
96
|
SK2804005_031222FTO_9126
|
2804005000NRG23011220220071947
|
7065150488
|
03/12/2022
|
Ram Bahadur Kami
|
Ram Bahadur Kami
|
2804005WL003925
|
00089
|
CBIN0282766
|
3108
|
10/12/2022
|
No Such Account
|
|
97
|
SK2804005_031222FTO_9126
|
2804005000NRG23011220220072400
|
7065150378
|
03/12/2022
|
Bhagi Maya Gurung
|
Bhagi Maya Gurung
|
2804005WL003943
|
00089
|
CBIN0282766
|
2886
|
10/12/2022
|
Account closed
|
|
98
|
SK2804005_031222FTO_9126
|
2804005000NRG23011220220072432
|
7065150492
|
03/12/2022
|
Sangcho Lepcha
|
Sangcho Lepcha
|
2804005WL003943
|
00089
|
CBIN0282766
|
2886
|
10/12/2022
|
No Such Account
|
|
99
|
SK2804010_040123FTO_10133
|
2804005000NRG23020120230084991
|
7798931338
|
04/01/2023
|
Dhan Maya Tamang
|
Dhan Maya Tamang
|
2804005WL004525
|
00089
|
CBIN0282766
|
3108
|
10/01/2023
|
Account closed
|
|
100
|
SK2804010_020522APB_FTO_990
|
2804005000NRG23020520220005651
|
1222572410
|
02/05/2022
|
Phul Maya Tamang
|
Phul Maya Tamang
|
2804005WL000355
|
00089
|
CBIN0282766
|
2220
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
SK2804005_260922FTO_7196
|
2804005000NRG23020820220038741
|
5474306078
|
26/09/2022
|
kharka Bahadur Rai
|
kharka Bahadur Rai
|
2804005WL001938
|
00089
|
CBIN0282766
|
3330
|
13/10/2022
|
Account closed
|
|
102
|
SK2804005_260922FTO_7196
|
2804005000NRG23020820220038979
|
5474306061
|
26/09/2022
|
Phurba Tshering Tamang
|
Phurba Tshering Tamang
|
2804005WL001943
|
00089
|
CBIN0282766
|
3330
|
13/10/2022
|
Account closed
|
|
103
|
SK2804005_041022FTO_7834
|
2804005000NRG23021020220062737
|
5476436282
|
04/10/2022
|
Lachuman Rai
|
Lachuman Rai
|
2804005WL003320
|
00089
|
CBIN0282705
|
3330
|
13/10/2022
|
No Such Account
|
|
104
|
SK2804005_031122FTO_8560
|
2804005000NRG23021120220068200
|
6387275834
|
03/11/2022
|
Kharka Bahadur Rai
|
Kharka Bahadur Rai
|
2804005WL0003668
|
00089
|
CBIN0282766
|
3330
|
11/11/2022
|
Account closed
|
|
105
|
SK2804005_031122FTO_8558
|
2804005000NRG23021120220068342
|
6387275879
|
03/11/2022
|
Chay Sang Bhutia
|
Chay Sang Bhutia
|
2804005WL003675
|
00089
|
CBIN0282766
|
1110
|
11/11/2022
|
Account closed
|
|
106
|
SK2804005_040123APB_FTO_10116
|
2804005000NRG23030120230088169
|
7798945286
|
04/01/2023
|
Passang Lepcha
|
Passang Lepcha
|
2804005WL004697
|
00089
|
CBIN0282766
|
2886
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
SK2804010_050922APB_FTO_6102
|
2804005000NRG23030920220054337
|
4646455799
|
05/09/2022
|
Phul Maya Tamang
|
Phul Maya Tamang
|
2804005WL002771
|
00089
|
CBIN0283131
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
SK2804005_040123APB_FTO_10116
|
2804005000NRG23040120230088272
|
7798945280
|
04/01/2023
|
Santa Bir Rai
|
Santa Bir Rai
|
2804005WL004703
|
00089
|
CBIN0282766
|
2220
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
SK2804010_050922FTO_6099
|
2804005000NRG23050920220055388
|
4643439693
|
05/09/2022
|
Dawa Phuti Bhutia
|
Dawa Phuti Bhutia
|
2804005WL002825
|
00089
|
CBIN0282766
|
3330
|
12/09/2022
|
No Such Account
|
|
110
|
SK2804005_140323FTO_11797
|
2804005000NRG23080820220042559
|
0309051919
|
14/03/2023
|
Ong Tshering Lepcha
|
Ong Tshering Lepcha
|
2804005WL002120
|
00089
|
CBIN0282256
|
1776
|
30/03/2023
|
No Such Account
|
|
111
|
SK2804005_080822APB_FTO_4960
|
2804005000NRG23080820220042579
|
4026108454
|
08/08/2022
|
Bhola Nath sharma
|
Bhola Nath sharma
|
2804005WL002120
|
00403
|
IBKL0108SIC
|
2664
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
SK2804005_090123FTO_10312
|
2804005000NRG23090120230091296
|
7854419298
|
09/01/2023
|
Bhagi Maya Rai
|
Bhagi Maya Rai
|
2804005WL004816
|
00089
|
CBIN0282766
|
1776
|
12/01/2023
|
Account closed
|
|
113
|
SK2804005_140323APB_FTO_11798
|
2804005000NRG23140320230108360
|
0309537503
|
14/03/2023
|
Ben Kumar Gurung
|
Ben Kumar Gurung
|
2804005WL005836
|
00089
|
CBIN0282766
|
2220
|
30/03/2023
|
Account closed
|
|
114
|
SK2804005_190323FTO_12305
|
2804005000NRG23140320230109048
|
0309054215
|
19/03/2023
|
Rinzing Lepcha
|
Rinzing Lepcha
|
2804005WL005861
|
00089
|
CBIN0283433
|
1332
|
30/03/2023
|
No Such Account
|
|
115
|
SK2804005_190323FTO_12305
|
2804005000NRG23140320230109050
|
0309054183
|
19/03/2023
|
Rinzing Lepcha
|
Rinzing Lepcha
|
2804005WL005861
|
00089
|
CBIN0283433
|
1554
|
30/03/2023
|
No Such Account
|
|
116
|
SK2804005_191222APB_FTO_9597
|
2804005000NRG23151220220076262
|
7375307131
|
19/12/2022
|
Santa Bir Rai
|
Santa Bir Rai
|
2804005WL004122
|
00089
|
CBIN0282766
|
3330
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
SK2804010_161222FTO_9531
|
2804005000NRG23151220220076341
|
7364801864
|
16/12/2022
|
Dhan Maya Tamang
|
Dhan Maya Tamang
|
2804005WL004127
|
00089
|
CBIN0282766
|
3108
|
23/12/2022
|
Account closed
|
|
118
|
SK2804005_170123FTO_10466
|
2804005000NRG23160120230093194
|
8130044472
|
17/01/2023
|
Sonam Pintso Lepcha
|
Sonam Pintso Lepcha
|
2804005WL004910
|
00089
|
CBIN0282766
|
1554
|
24/01/2023
|
No Such Account
|
|
119
|
SK2804005_140323FTO_11799
|
2804005000NRG23160220230102483
|
0309051829
|
14/03/2023
|
Santa Bir Rai
|
Santa Bir Rai
|
2804005WL0005383
|
00089
|
CBIN0282766
|
2220
|
30/03/2023
|
Account closed
|
|
120
|
SK2804005_190323APB_FTO_12306
|
2804005000NRG23160320230112001
|
0309549688
|
19/03/2023
|
Kumar Rai
|
Kumar Rai
|
2804005WL005972
|
00089
|
CBIN0282766
|
666
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
SK2804005_190323APB_FTO_12306
|
2804005000NRG23160320230112271
|
0309549840
|
19/03/2023
|
Ben Kumar Gurung
|
Ben Kumar Gurung
|
2804005WL005996
|
00089
|
CBIN0282766
|
2664
|
30/03/2023
|
Account closed
|
|
122
|
SK2804005_190323FTO_12305
|
2804005000NRG23160320230112680
|
0309054187
|
19/03/2023
|
Rinzing Lepcha
|
Rinzing Lepcha
|
2804005WL006015
|
00089
|
CBIN0283433
|
666
|
30/03/2023
|
No Such Account
|
|
123
|
SK2804005_260922FTO_7196
|
2804005000NRG23160920220057157
|
5474305991
|
26/09/2022
|
Lachuman Rai
|
Lachuman Rai
|
2804005WL002968
|
00089
|
CBIN0282705
|
2220
|
13/10/2022
|
No Such Account
|
|
124
|
SK2804005_191222APB_FTO_9597
|
2804005000NRG23161220220076911
|
7375307139
|
19/12/2022
|
Passang Lepcha
|
Passang Lepcha
|
2804005WL004160
|
00089
|
CBIN0282766
|
2886
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
SK2804005_170123APB_FTO_10485
|
2804005000NRG23170120230094934
|
8130161395
|
17/01/2023
|
Rinchen Dorjee Bhutia
|
Rinchen Dorjee Bhutia
|
2804005WL004983
|
00089
|
CBIN0282267
|
3330
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
SK2804005_180123APB_FTO_10512
|
2804005000NRG23170120230094978
|
8130162037
|
18/01/2023
|
RATNA KUMAR RAI
|
RATNA KUMAR RAI
|
2804005WL004985
|
00415
|
SBIN0019211
|
2220
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
SK2804010_170522APB_FTO_1375
|
2804005000NRG23170520220008402
|
1586914597
|
17/05/2022
|
Phul Maya Tamang
|
Phul Maya Tamang
|
2804005WL000523
|
00089
|
CBIN0283131
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
SK2804005_140323FTO_11799
|
2804005000NRG23171120220070277
|
0309051826
|
14/03/2023
|
Ram Bahadur Kami
|
Ram Bahadur Kami
|
2804005WL0003810
|
00089
|
CBIN0282766
|
2886
|
30/03/2023
|
No Such Account
|
|
129
|
SK2804005_180922APB_FTO_6775
|
2804005000NRG23180920220059533
|
5477255102
|
18/09/2022
|
kaley lapcha
|
kaley lapcha
|
2804005WL003120
|
00403
|
IBKL0108SIC
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
SK2804010_220323APB_FTO_12504
|
2804005000NRG23190320230116332
|
0262947770
|
22/03/2023
|
Sabitri Thapa
|
Sabitri Thapa
|
2804005WL006248
|
00089
|
CBIN0282766
|
2220
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
SK2804005_191022FTO_8137
|
2804005000NRG23191020220066682
|
5959263368
|
19/10/2022
|
Ram Kumari Rai
|
Ram Kumari Rai
|
2804005WL003554
|
00089
|
CBIN0282766
|
2886
|
27/10/2022
|
No Such Account
|
|
132
|
SK2804005_191222FTO_9649
|
2804005000NRG23191220220081641
|
7376634252
|
19/12/2022
|
Sonam Pintso Lepcha
|
Sonam Pintso Lepcha
|
2804005WL004390
|
00089
|
CBIN0282766
|
1776
|
23/12/2022
|
No Such Account
|
|
133
|
SK2804005_191222FTO_9649
|
2804005000NRG23191220220081694
|
7376634251
|
19/12/2022
|
Kaushila kami
|
Kaushila kami
|
2804005WL004393
|
00089
|
CBIN0282766
|
444
|
23/12/2022
|
No Such Account
|
|
134
|
SK2804005_231222FTO_9905
|
2804005000NRG23201220220082893
|
7514229721
|
23/12/2022
|
RAN BAHADUR GURUNG
|
RAN BAHADUR GURUNG
|
2804005WL004438
|
00089
|
CBIN0282766
|
2220
|
30/12/2022
|
Account closed
|
|
135
|
SK2804005_220922FTO_7015
|
2804005000NRG23220920220060889
|
5474304783
|
22/09/2022
|
Dawa Lamu Sherpa
|
Dawa Lamu Sherpa
|
2804005WL003174
|
00089
|
CBIN0282766
|
1554
|
13/10/2022
|
Account closed
|
|
136
|
SK2804010_220922FTO_7033
|
2804005000NRG23220920220060898
|
5474303760
|
22/09/2022
|
Deepak Chettri
|
Deepak Chettri
|
2804005WL003175
|
00089
|
CBIN0282766
|
3108
|
13/10/2022
|
Account closed
|
|
137
|
SK2804005_231222APB_FTO_9906
|
2804005000NRG23221220220083491
|
7514267792
|
23/12/2022
|
Rinchen Dorjee Bhutia
|
Rinchen Dorjee Bhutia
|
2804005WL004455
|
00089
|
CBIN0282267
|
3108
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
SK2804005_140323FTO_11799
|
2804005000NRG23231120220071087
|
0309051835
|
14/03/2023
|
Ram Kumari Rai
|
Ram Kumari Rai
|
2804005WL0003846
|
00089
|
CBIN0282766
|
2886
|
30/03/2023
|
Account closed
|
|
139
|
SK2804010_240223FTO_11360
|
2804005000NRG23240220230103851
|
9455506471
|
24/02/2023
|
Dawa Phuti Bhutia
|
Dawa Phuti Bhutia
|
2804005WL0005496
|
00089
|
CBIN0282766
|
3330
|
03/03/2023
|
No Such Account
|
|
140
|
SK2804010_240223FTO_11360
|
2804005000NRG23240220230103852
|
9455506475
|
24/02/2023
|
Deepak Chettri
|
Deepak Chettri
|
2804005WL0005496
|
00089
|
CBIN0282766
|
3108
|
03/03/2023
|
No Such Account
|
|
141
|
SK2804010_240223FTO_11360
|
2804005000NRG23240220230103853
|
9455506473
|
24/02/2023
|
Ram Maya Tamang
|
Ram Maya Tamang
|
2804005WL0005496
|
00089
|
CBIN0282766
|
1110
|
03/03/2023
|
No Such Account
|
|
142
|
SK2804010_240223FTO_11360
|
2804005000NRG23240220230103854
|
9455506476
|
24/02/2023
|
Dhan Maya Tamang
|
Dhan Maya Tamang
|
2804005WL0005496
|
00089
|
CBIN0282766
|
3108
|
03/03/2023
|
No Such Account
|
|
143
|
SK2804005_210622APB_FTO_2582
|
2804005027NRG20160120200077298
|
2485921380
|
21/06/2022
|
San Bdr. Rai
|
San Bdr. Rai
|
2804005027WL003889
|
00403
|
IBKL0108SIC
|
2880
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
SK2804006_080223APB_FTO_11139
|
2804006000NRG23080220230101735
|
8871548869
|
08/02/2023
|
MR RATAN BAHADUR GADAILY
|
MR RATAN BAHADUR GADAILY
|
2804006WL005325
|
00415
|
SBIN0007890
|
3330
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
SK2804006_080223APB_FTO_11139
|
2804006000NRG23080220230101736
|
8871549094
|
08/02/2023
|
Mr. Bip Tshering Lepcha
|
Mr. Bip Tshering Lepcha
|
2804006WL005325
|
00415
|
SBIN0007890
|
1554
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
SK2804006_021122APB_FTO_8510
|
2804006047NRG23021120220068208
|
6326699387
|
02/11/2022
|
BINDU SUBBA
|
BINDU SUBBA
|
2804006047WL003669
|
00415
|
SBIN0007890
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
SK2804006_031022APB_FTO_7801
|
2804006047NRG23031020220064075
|
5477262445
|
03/10/2022
|
BINDU SUBBA
|
BINDU SUBBA
|
2804006047WL003384
|
00415
|
SBIN0007890
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
SK2804006_170922FTO_6735
|
2804006047NRG23160920220057492
|
5431442044
|
17/09/2022
|
Mr. MAHENDRA SUBBALIMBOO
|
Mr. MAHENDRA SUBBALIMBOO
|
2804006047WL003001
|
00415
|
SBIN0007890
|
3330
|
11/10/2022
|
A/c Blocked or Frozen
|
|
149
|
SK2804006_170922APB_FTO_6736
|
2804006047NRG23160920220057493
|
5431537625
|
17/09/2022
|
BINDU SUBBA
|
BINDU SUBBA
|
2804006047WL003001
|
00415
|
SBIN0007890
|
3330
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
SK2804006_211122APB_FTO_8872
|
2804006047NRG23171120220069962
|
6672112394
|
21/11/2022
|
RENUKA GURUNG
|
RENUKA GURUNG
|
2804006047WL003789
|
00415
|
SBIN0007890
|
3330
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
SK2804006_060323APB_FTO_11662
|
2804006048NRG23020320230105482
|
0262945792
|
06/03/2023
|
Mr. Bip Tshering Lepcha
|
Mr. Bip Tshering Lepcha
|
2804006048WL005665
|
00415
|
SBIN0007890
|
2220
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
SK2804006_040822FTO_4739
|
2804006048NRG23040820220040972
|
3908910089
|
04/08/2022
|
CHYANG LHAMU SHERPA
|
CHYANG LHAMU SHERPA
|
2804006048WL002057
|
00415
|
SBIN0007890
|
3330
|
12/08/2022
|
No Such Account
|
|
153
|
SK2804006_060123APB_FTO_10252
|
2804006048NRG23050120230090296
|
7854495694
|
06/01/2023
|
Ratna Bahadur Gadaily
|
Ratna Bahadur Gadaily
|
2804006048WL004771
|
00415
|
SBIN0007890
|
2886
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
SK2804006_180123APB_FTO_10528
|
2804006048NRG23160120230092133
|
8130160806
|
18/01/2023
|
MR RATAN BAHADUR GADAILY
|
MR RATAN BAHADUR GADAILY
|
2804006048WL004873
|
00415
|
SBIN0007890
|
3108
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
SK2804006_180123APB_FTO_10528
|
2804006048NRG23160120230092135
|
8130160897
|
18/01/2023
|
Bip Tshering Lepcha
|
Bip Tshering Lepcha
|
2804006048WL004873
|
00415
|
SBIN0007890
|
3108
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
SK2804006_190323FTO_12317
|
2804006048NRG23160320230111820
|
0309054014
|
19/03/2023
|
PURNI MAYA CHETTRI
|
PURNI MAYA CHETTRI
|
2804006048WL005965
|
00415
|
SBIN0007890
|
3330
|
30/03/2023
|
Account closed
|
|
157
|
SK2804006_190323APB_FTO_12318
|
2804006048NRG23160320230112201
|
0309551789
|
19/03/2023
|
MR RATAN BAHADUR GADAILY
|
MR RATAN BAHADUR GADAILY
|
2804006048WL005989
|
00415
|
SBIN0007890
|
2664
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
SK2804006_190323APB_FTO_12318
|
2804006048NRG23160320230112203
|
0309551730
|
19/03/2023
|
Mr. Bip Tshering Lepcha
|
Mr. Bip Tshering Lepcha
|
2804006048WL005989
|
00415
|
SBIN0007890
|
2220
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
SK2804006_190822FTO_5363
|
2804006048NRG23160820220044568
|
4153680468
|
19/08/2022
|
CHYANG LHAMU SHERPA
|
CHYANG LHAMU SHERPA
|
2804006048WL002235
|
00415
|
SBIN0007890
|
2664
|
25/08/2022
|
No Such Account
|
|
160
|
SK2804006_190822APB_FTO_5366
|
2804006048NRG23170820220046268
|
4150765362
|
19/08/2022
|
Mr. RABIN GADAILY
|
Mr. RABIN GADAILY
|
2804006048WL002347
|
00415
|
SBIN0007890
|
2442
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
SK2804006_220223APB_FTO_11317
|
2804006048NRG23200220230103578
|
9309839565
|
22/02/2023
|
MR RATAN BAHADUR GADAILY
|
MR RATAN BAHADUR GADAILY
|
2804006048WL005475
|
00415
|
SBIN0007890
|
2664
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
SK2804006_220223APB_FTO_11317
|
2804006048NRG23200220230103580
|
9309839558
|
22/02/2023
|
Mr. Bip Tshering Lepcha
|
Mr. Bip Tshering Lepcha
|
2804006048WL005475
|
00415
|
SBIN0007890
|
2220
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
SK2804006_020922APB_FTO_5903
|
2804006049NRG23010920220052484
|
4641024883
|
02/09/2022
|
YOGESH BHUJEL
|
YOGESH BHUJEL
|
2804006049WL002682
|
00415
|
SBIN0007890
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
SK2804006_040123FTO_10128
|
2804006049NRG23030120230087158
|
7798931173
|
04/01/2023
|
MON BAHADUR SUBBA
|
MON BAHADUR SUBBA
|
2804006049WL004654
|
00415
|
SBIN0007890
|
1332
|
10/01/2023
|
No Such Account
|
|
165
|
SK2804006_040123FTO_10128
|
2804006049NRG23030120230087169
|
7798931172
|
04/01/2023
|
MANI KUMAR LIMBOO
|
MANI KUMAR LIMBOO
|
2804006049WL004654
|
00415
|
SBIN0007890
|
3108
|
10/01/2023
|
No Such Account
|
|
166
|
SK2804006_220223FTO_11322
|
2804006049NRG23150220230102263
|
9310289467
|
22/02/2023
|
Mani Kumar Limboo
|
Mani Kumar Limboo
|
2804006WL0005354
|
00415
|
SBIN0007890
|
1110
|
28/02/2023
|
No Such Account
|
|
167
|
SK2804006_220223FTO_11322
|
2804006049NRG23150220230102264
|
9310289466
|
22/02/2023
|
Mani Kumar Limboo
|
Mani Kumar Limboo
|
2804006WL0005354
|
00415
|
SBIN0007890
|
3108
|
28/02/2023
|
No Such Account
|
|
168
|
SK2804006_170722APB_FTO_3629
|
2804006049NRG23160720220027165
|
3318516607
|
17/07/2022
|
Yogesh Bhujel
|
Yogesh Bhujel
|
2804006049WL001452
|
00415
|
SBIN0007890
|
3330
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
SK2804006_180123FTO_10525
|
2804006049NRG23170120230093401
|
8130043871
|
18/01/2023
|
MANI KUMAR LIMBOO
|
MANI KUMAR LIMBOO
|
2804006WL0004920
|
00415
|
SBIN0007890
|
3108
|
24/01/2023
|
No Such Account
|
|
170
|
SK2804006_180123FTO_10527
|
2804006049NRG23180120230095271
|
8130044010
|
18/01/2023
|
MANI KUMAR LIMBOO
|
MANI KUMAR LIMBOO
|
2804006049WL004994
|
00415
|
SBIN0007890
|
1110
|
24/01/2023
|
No Such Account
|
|
171
|
SK2804006_010422APB_FTO_167
|
2804006050NRG22010420220124435
|
1174165506
|
01/04/2022
|
MILAN KUMAR SUBBA
|
MILAN KUMAR SUBBA
|
2804006050WL005348
|
00415
|
SBIN0007890
|
1060
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
SK2804006_010422APB_FTO_167
|
2804006050NRG22160320220120314
|
1174165505
|
01/04/2022
|
MILAN KUMAR SUBBA
|
MILAN KUMAR SUBBA
|
2804006050WL005077
|
00415
|
SBIN0007890
|
2544
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
SK2804006_040822APB_FTO_4740
|
2804006050NRG23010820220037490
|
3908985342
|
04/08/2022
|
TIL BAHADUR BHUJEL
|
TIL BAHADUR BHUJEL
|
2804006050WL001870
|
00415
|
SBIN0007890
|
1332
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
SK2804006_040822APB_FTO_4740
|
2804006050NRG23010820220037491
|
3908985299
|
04/08/2022
|
RAJENDRA SUBBA
|
RAJENDRA SUBBA
|
2804006050WL001870
|
00415
|
SBIN0007890
|
1332
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
SK2804006_040822APB_FTO_4740
|
2804006050NRG23010820220037496
|
3908985300
|
04/08/2022
|
SABITRI SHARMA
|
SABITRI SHARMA
|
2804006050WL001870
|
00415
|
SBIN0007890
|
1332
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
SK2804006_050922APB_FTO_6107
|
2804006050NRG23020920220053578
|
4560019474
|
05/09/2022
|
SABITRI SHARMA
|
SABITRI SHARMA
|
2804006050WL002740
|
00415
|
SBIN0007890
|
1998
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
SK2804006_220223FTO_11322
|
2804006050NRG23030220230100825
|
9310289465
|
22/02/2023
|
TEK BAHADUR CHETTRI
|
TEK BAHADUR CHETTRI
|
2804006WL0005264
|
00415
|
SBIN0007890
|
2664
|
28/02/2023
|
No Such Account
|
|
178
|
SK2804006_220822FTO_5525
|
2804006050NRG23160820220044458
|
4313969148
|
22/08/2022
|
TIL BAHADUR BHUJEL
|
TIL BAHADUR BHUJEL
|
2804006WL0002220
|
00415
|
SBIN0007890
|
3330
|
31/08/2022
|
Account closed
|
|
179
|
SK2804006_220822FTO_5525
|
2804006050NRG23160820220044459
|
4313969147
|
22/08/2022
|
RAJENDRA SUBBA
|
RAJENDRA SUBBA
|
2804006WL0002220
|
00415
|
SBIN0007890
|
3330
|
31/08/2022
|
Account closed
|
|
180
|
SK2804006_190722APB_FTO_3837
|
2804006050NRG23170720220030095
|
3318516190
|
19/07/2022
|
TIL BAHADUR BHUJEL
|
TIL BAHADUR BHUJEL
|
2804006050WL001593
|
00415
|
SBIN0007890
|
3330
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
SK2804006_190722APB_FTO_3837
|
2804006050NRG23170720220030096
|
3318516163
|
19/07/2022
|
RAJENDRA SUBBA
|
RAJENDRA SUBBA
|
2804006050WL001593
|
00415
|
SBIN0007890
|
3330
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
SK2804006_170922APB_FTO_6736
|
2804006050NRG23170920220057646
|
5431537623
|
17/09/2022
|
SABITRI SHARMA
|
SABITRI SHARMA
|
2804006050WL003009
|
00415
|
SBIN0007890
|
1332
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
SK2804006_211222FTO_9785
|
2804006050NRG23201220220082677
|
7440694603
|
21/12/2022
|
TEK BAHADUR CHETTRI
|
TEK BAHADUR CHETTRI
|
2804006050WL004434
|
00415
|
SBIN0007890
|
2664
|
28/12/2022
|
No Such Account
|
|
184
|
SK2804006_060323APB_FTO_11662
|
2804006051NRG23020320230105505
|
0262945951
|
06/03/2023
|
amrita Rai
|
amrita Rai
|
2804006051WL005669
|
00415
|
SBIN0007890
|
2442
|
29/03/2023
|
Account closed
|
|
185
|
SK2804006_031022APB_FTO_7780
|
2804006051NRG23021020220062821
|
5477259069
|
03/10/2022
|
SAGAR SUBBA
|
SAGAR SUBBA
|
2804006051WL003328
|
00415
|
SBIN0007890
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
SK2804006_040822APB_FTO_4742
|
2804006051NRG23030820220040181
|
3909041203
|
04/08/2022
|
nIM DOMA SHERPA
|
nIM DOMA SHERPA
|
2804006051WL002007
|
00415
|
SBIN0007890
|
2886
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
SK2804006_211122FTO_8871
|
2804006051NRG23161120220069372
|
6671895081
|
21/11/2022
|
sUK Bahadur Subba
|
sUK Bahadur Subba
|
2804006051WL003751
|
00415
|
SBIN0007890
|
1998
|
26/11/2022
|
No Such Account
|
|
188
|
SK2804006_230522APB_FTO_1572
|
2804006051NRG23190520220010677
|
1588152650
|
23/05/2022
|
AITA KUMAR RAI
|
AITA KUMAR RAI
|
2804006051WL000652
|
00415
|
SBIN0007890
|
3330
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
SK2804006_311022FTO_8420
|
2804006051NRG23191020220066870
|
6326676771
|
31/10/2022
|
SAGAR SUBBA
|
SAGAR SUBBA
|
2804006WL0003558
|
00415
|
SBIN0007890
|
3108
|
11/11/2022
|
Account closed
|
|
190
|
SK2804006_220822FTO_5525
|
2804006052NRG23010820220037500
|
4313969146
|
22/08/2022
|
OM PRAKASH GURUNG
|
OM PRAKASH GURUNG
|
2804006WL0001871
|
00415
|
SBIN0007890
|
1110
|
31/08/2022
|
No Such Account
|
|
191
|
SK2804006_040822APB_FTO_4742
|
2804006052NRG23020820220038472
|
3909041286
|
04/08/2022
|
OM PRAKASH GURUNG
|
OM PRAKASH GURUNG
|
2804006052WL001932
|
00415
|
SBIN0007890
|
1776
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
SK2804006_050922FTO_6104
|
2804006052NRG23020920220052776
|
4562925982
|
05/09/2022
|
LACHI MAYA SUBBA
|
LACHI MAYA SUBBA
|
2804006052WL002707
|
00415
|
SBIN0007890
|
2220
|
09/09/2022
|
Account closed
|
|
193
|
SK2804006_050922APB_FTO_6107
|
2804006052NRG23030920220053931
|
4560019520
|
05/09/2022
|
dACHEKKI SHERPA
|
dACHEKKI SHERPA
|
2804006052WL002756
|
00415
|
SBIN0007890
|
3330
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
SK2804006_190722APB_FTO_3837
|
2804006052NRG23170720220029573
|
3318516265
|
19/07/2022
|
OM PRAKASH GURUNG
|
OM PRAKASH GURUNG
|
2804006052WL001570
|
00415
|
SBIN0007890
|
1110
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
SK2804006_190822FTO_5363
|
2804006052NRG23180820220048405
|
4153680335
|
19/08/2022
|
LACHI MAYA SUBBA
|
LACHI MAYA SUBBA
|
2804006052WL002463
|
00415
|
SBIN0007890
|
1998
|
25/08/2022
|
Account closed
|
|
196
|
SK2804006_190922APB_FTO_6830
|
2804006052NRG23180920220059554
|
5474298200
|
19/09/2022
|
doma sherpa
|
doma sherpa
|
2804006052WL003122
|
00415
|
SBIN0007890
|
3108
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
SK2804006_020922FTO_5904
|
2804006052NRG23270820220049619
|
4559686757
|
02/09/2022
|
OM PRAKASH GURUNG
|
OM PRAKASH GURUNG
|
2804006WL0002517
|
00415
|
SBIN0007890
|
1776
|
09/09/2022
|
No Such Account
|
|
198
|
SK2804006_060822APB_FTO_4893
|
2804006053NRG23040820220041915
|
3928460299
|
06/08/2022
|
DORJEE SHERPA
|
DORJEE SHERPA
|
2804006053WL002098
|
00415
|
SBIN0007890
|
1554
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
SK2804006_130922FTO_6530
|
2804006053NRG23060920220055554
|
5431442687
|
13/09/2022
|
DORJEE SHERPA
|
DORJEE SHERPA
|
2804006WL0002838
|
00415
|
SBIN0007890
|
1554
|
11/10/2022
|
Account closed
|
|
200
|
SK2804006_190722APB_FTO_3837
|
2804006053NRG23190720220032187
|
3318516271
|
19/07/2022
|
DORJEE SHERPA
|
DORJEE SHERPA
|
2804006053WL001675
|
00415
|
SBIN0007890
|
1776
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
SK2804006_220822FTO_5525
|
2804006053NRG23220820220049584
|
4313969145
|
22/08/2022
|
DORJEE SHERPA
|
DORJEE SHERPA
|
2804006WL0002510
|
00415
|
SBIN0007890
|
1776
|
31/08/2022
|
Account closed
|
|
202
|
SK2804010_010622APB_FTO_1799
|
2804010000NRG23010620220012435
|
N0622001B1A78
|
01/06/2022
|
Ugen Tashi Bhutia
|
Ugen Tashi Bhutia
|
2804010WL000763
|
00089
|
CBIN0282766
|
2220
|
06/06/2022
|
Account closed
|
|
203
|
SK2804010_031222FTO_9110
|
2804010000NRG23021220220074595
|
7065150145
|
03/12/2022
|
Parwati Rai
|
Parwati Rai
|
2804010WL004035
|
00089
|
CBIN0282766
|
3330
|
10/12/2022
|
No Such Account
|
|
204
|
SK2804010_051122FTO_8622
|
2804010000NRG23051120220068975
|
6387275539
|
05/11/2022
|
Dipshika Rai
|
Dipshika Rai
|
2804010WL003719
|
00089
|
CBIN0282766
|
3330
|
11/11/2022
|
No Such Account
|
|
205
|
SK2804010_080922APB_FTO_6333
|
2804010000NRG23060920220055548
|
4747598896
|
08/09/2022
|
UGEN TASHI BHUTIA
|
UGEN TASHI BHUTIA
|
2804010WL002837
|
00089
|
CBIN0282766
|
3330
|
16/09/2022
|
Account closed
|
|
206
|
SK2804010_080922FTO_6332
|
2804010000NRG23060920220055551
|
4747440165
|
08/09/2022
|
Amrita Limboo
|
Amrita Limboo
|
2804010WL002837
|
00089
|
CBIN0282766
|
3330
|
16/09/2022
|
No Such Account
|
|
207
|
SK2804010_090722FTO_3330
|
2804010000NRG23090720220024901
|
3031647283
|
09/07/2022
|
UGEN TASHI BHUTIA
|
UGEN TASHI BHUTIA
|
2804010WL0001372
|
00089
|
CBIN0282766
|
2664
|
13/07/2022
|
No Such Account
|
|
208
|
SK2804010_090722FTO_3330
|
2804010000NRG23090720220024902
|
3031647284
|
09/07/2022
|
UGEN TASHI BHUTIA
|
UGEN TASHI BHUTIA
|
2804010WL0001372
|
00089
|
CBIN0282766
|
2220
|
13/07/2022
|
No Such Account
|
|
209
|
SK2804010_160822FTO_5181
|
2804010000NRG23160820220043155
|
4119657653
|
16/08/2022
|
Amrita Limboo
|
Amrita Limboo
|
2804010WL002141
|
00089
|
CBIN0282766
|
3108
|
24/08/2022
|
No Such Account
|
|
210
|
SK2804010_160822FTO_5181
|
2804010000NRG23160820220043986
|
4119657669
|
16/08/2022
|
Ongdi Tamang
|
Ongdi Tamang
|
2804010WL002191
|
00089
|
CBIN0282766
|
3108
|
24/08/2022
|
No Such Account
|
|
211
|
SK2804010_170522APB_FTO_1375
|
2804010000NRG23170520220008494
|
1586914521
|
17/05/2022
|
Ugen Tashi Bhutia
|
Ugen Tashi Bhutia
|
2804010WL000529
|
00089
|
CBIN0282766
|
2664
|
26/05/2022
|
Account closed
|
|
212
|
SK2804010_240223FTO_11360
|
2804010000NRG23240220230103894
|
9455506477
|
24/02/2023
|
UGEN TASHI BHUTIA
|
UGEN TASHI BHUTIA
|
2804010WL0005500
|
00089
|
CBIN0282766
|
2664
|
03/03/2023
|
No Such Account
|
|
213
|
SK2804010_240223FTO_11360
|
2804010000NRG23240220230103895
|
9455506478
|
24/02/2023
|
UGEN TASHI BHUTIA
|
UGEN TASHI BHUTIA
|
2804010WL0005500
|
00089
|
CBIN0282766
|
2220
|
03/03/2023
|
No Such Account
|
|
214
|
SK2804010_240223FTO_11360
|
2804010000NRG23240220230103896
|
9455506479
|
24/02/2023
|
UGEN TASHI BHUTIA
|
UGEN TASHI BHUTIA
|
2804010WL0005500
|
00089
|
CBIN0282766
|
3330
|
03/03/2023
|
No Such Account
|
|
215
|
SK2804010_310323APB_FTO_13430
|
2804010000NRG23310320230120745
|
1172841217
|
31/03/2023
|
Passang Dorjee Bhutia
|
Passang Dorjee Bhutia
|
2804010WL006510
|
00089
|
CBIN0282766
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
SK2804010_010822FTO_4390
|
2804010000NRG23310720220034985
|
3631233169
|
01/08/2022
|
Parwati Rai
|
Parwati Rai
|
2804010WL001786
|
00089
|
CBIN0282766
|
2442
|
05/08/2022
|
No Such Account
|
|
217
|
SK2804010_010822FTO_4390
|
2804010000NRG23310720220034990
|
3631233157
|
01/08/2022
|
Amrita Limboo
|
Amrita Limboo
|
2804010WL001786
|
00089
|
CBIN0282766
|
2442
|
05/08/2022
|
No Such Account
|