How a supplier will see missing invoice detail on gst portal which was added in gstr2 by receiver

How A Supplier Will see Missing Invoice Detail on GST PORTAL who Not filed in GSTR1  Which was added in GSTR2 By Receiver

Suppose If A Bank has Charged Cgst & Sgst on Bank charges  But Bank Doesn't Have My GSTIN , But when I got bank statement I find  that bank charges + cgst + sgst Deducted By Bank. Then I Entered this Entries in My Books & also  take Credit of GST charged by bank in relavent Month in GSTR3B ,But It is Not Showing on My gst portal in GSTR2A .